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Pam.despesa corrent","64665,33","0","64665,33","64665,33","0","0","64665,33","64665,33","0","0"], [396,"2018","P4300100G","4300170005","Aiguamúrcia","893","","","46108","Diputació. altres subvencions","0","0","0","14310,29","0","0","14310,29","11210,29","3100","14310,29"], [397,"2018","P4300100G","4300170005","Aiguamúrcia","893","","","46200","D’ajuntaments.Ajunt.Querol.Per Escola Pla Manlleu","2000","0","2000","0","0","0","0","0","0","-2000"], [398,"2018","P4300100G","4300170005","Aiguamúrcia","893","","","52000","Interessos de dipòsits.","0","0","0","204,2","0","0","204,2","204,2","0","204,2"], [399,"2018","P4300100G","4300170005","Aiguamúrcia","893","","","54100","Arrendaments de finques urbanes.","9300","0","9300","9327,14","0","0","9327,14","5665,04","3662,1","27,14"], [400,"2018","P4300100G","4300170005","Aiguamúrcia","893","","","55000","De concessions administratives Antena Telefonia Mòbil","3000","0","3000","3151,45","0","0","3151,45","3151,45","0","151,45"], [401,"2018","P4300100G","4300170005","Aiguamúrcia","893","","","61900","D’altres inversions reals.Venda de bus","28000","0","28000","23140,5","0","0","23140,5","23140,5","0","-4859,5"], [402,"2018","P4300100G","4300170005","Aiguamúrcia","893","","","75060","Altres transf.Dep.Territori i Sostenibiltat.Arrenj. Camins P.Manlleu i Mas d' en Pares","48765,93","0","48765,93","19506,37","0","0","19506,37","19506,37","0","-29259,56"], [403,"2018","P4300100G","4300170005","Aiguamúrcia","893","","","75080","Altres transf.Depart.Agricultura. Gestió Forestal (camins)","16728","0","16728","16728","0","0","16728","0","16728","0"], [404,"2018","P4300100G","4300170005","Aiguamúrcia","893","","","75100","A.C.A. Subv. Pou d' aigua Les Pobles","13500","0","13500","9981,76","0","0","9981,76","9981,76","0","-3518,24"], [405,"2018","P4300100G","4300170005","Aiguamúrcia","893","","","76100","DIPUTACIO.PAM.Barana C/ Pere el Gran","7566,37","0","7566,37","0","0","0","0","0","0","-7566,37"], [406,"2018","P4300100G","4300170005","Aiguamúrcia","893","","","76106","DIPUTACIO.Subv.Adq. equip.Culturals. Altaveus, projector4, bancs ecologics","4485,5","4802,29","9287,79","4485,5","0","0","4485,5","4485,5","0","-4802,29"], [407,"2018","P4300100G","4300170005","Aiguamúrcia","893","","","76108","DIPUTACIO.subv.Millora equipaments consultoris","3749,4","0","3749,4","0","0","0","0","0","0","-3749,4"], [408,"2018","P4300100G","4300170005","Aiguamúrcia","893","","","76109","DIPUTACIO.Subv.PEXI. Caseta Cloració Pla de Manlleu","4446","0","4446","4446","0","0","4446","0","4446","0"], [409,"2018","P4300100G","4300170005","Aiguamúrcia","893","","","76110","DIPUTACIO.Subv.PEXI.Abast i dist.aigua Masbarrat i Les Destres","9840,68","0","9840,68","9840,68","0","0","9840,68","0","9840,68","0"], [410,"2018","P4300100G","4300170005","Aiguamúrcia","893","","","76111","DIPUTACIO.Subv.PAES.Aire acondiconat oficina ajuntament","13152","0","13152","13152","0","0","13152","0","13152","0"], [411,"2018","P4300100G","4300170005","Aiguamúrcia","893","","","76112","DIPUTACIO.Vas de la piscina municipal","0","30000","30000","30000","0","0","30000","0","30000","0"], [412,"2018","P4300100G","4300170005","Aiguamúrcia","893","","","78000","De institucions. Patrimonial.Pl.Santa Llúcia. 1.fase","15330,89","0","15330,89","15330,89","0","0","15330,89","15330,89","0","0"], [413,"2018","P4300100G","4300170005","Aiguamúrcia","893","","","87000","Per a despeses generals.","0","23159,16","23159,16","0","0","0","0","0","0","-23159,16"], [414,"2018","P1700200G","1700250006","Aiguaviva","767","","","11200","IMPTO SOBRE BÉNS IMMOBLES. BÉNS INMUEB DE NAT RÚSTICA","17000","0","17000","16953,99","104,35","0","16849,64","15473,12","1376,52","-150,36"], [415,"2018","P1700200G","1700250006","Aiguaviva","767","","","11300","IBI DE NATURALESA URBANA","350000","0","350000","298354,06","11374,8","0","286979,26","280517,77","6461,49","-63020,74"], [416,"2018","P1700200G","1700250006","Aiguaviva","767","","","11400","IMPTO S/ BÉ INMU. BÉ INMU DE CARACTER ESPECIALS.","214000","0","214000","210958,61","0","0","210958,61","210958,61","0","-3041,39"], [417,"2018","P1700200G","1700250006","Aiguaviva","767","","","11500","IMPOST SOBRE VEHICLES TRACCIO MECANICA","83000","0","83000","86014,09","749,87","112,39","85151,83","72386,19","12765,64","2151,83"], [418,"2018","P1700200G","1700250006","Aiguaviva","767","","","11600","IMPOST S/ INCREMENT VALOR TERRENYS NAT. URBANA","25000","0","25000","14243,32","0","0","14243,32","13064,75","1178,57","-10756,68"], [419,"2018","P1700200G","1700250006","Aiguaviva","767","","","13000","IMPOST ACTIVITATS EMPRESARIALS","220000","0","220000","237301,51","2658,61","0","234642,9","227783,99","6858,91","14642,9"], [420,"2018","P1700200G","1700250006","Aiguaviva","767","","","29000","IMPOST.S/CONSTRUCCIONS, INSTALAC. I OBRA","22000","0","22000","2246,5","0","0","2246,5","2147","99,5","-19753,5"], [421,"2018","P1700200G","1700250006","Aiguaviva","767","","","30000","DRETS DE CONNEXIO","1400","0","1400","1445,46","0","0","1445,46","1445,46","0","45,46"], [422,"2018","P1700200G","1700250006","Aiguaviva","767","","","30100","TAXES DE CLAVAGUERAM","24000","0","24000","19054,44","14,22","0","19040,22","18988,02","52,2","-4959,78"], [423,"2018","P1700200G","1700250006","Aiguaviva","767","","","30200","TAXA SERVEIS R.S.U.","50000","0","50000","58565,9","83,07","104,3","58378,53","53693,82","4684,71","8378,53"], [424,"2018","P1700200G","1700250006","Aiguaviva","767","","","30300","TAXES LLICENCIES ABOCAMENT","1000","0","1000","200","0","0","200","0","200","-800"], [425,"2018","P1700200G","1700250006","Aiguaviva","767","","","30900","TAXES SERVEI DE CEMENTIRI MUNICIPAL","3380","0","3380","3295","30","0","3265","3130","135","-115"], [426,"2018","P1700200G","1700250006","Aiguaviva","767","","","32100","TAXA LLICENCIES I ALTRES SERVEIS URBANÍSTICS","3000","0","3000","180","0","0","180","120","60","-2820"], [427,"2018","P1700200G","1700250006","Aiguaviva","767","","","32500","TAXA PER EXPEDICIÓ DE DOCUMENTS.","100","0","100","122","0","0","122","86","36","22"], [428,"2018","P1700200G","1700250006","Aiguaviva","767","","","32900","TAXA PER LLICENCIA OBERTURA D'ACTIVITATS ECONOMIQUES","4000","0","4000","3772,25","0","0","3772,25","3772,25","0","-227,75"], [429,"2018","P1700200G","1700250006","Aiguaviva","767","","","32901","TAXES PER ALTRES SERVEIS","800","0","800","877,91","0","0","877,91","877,91","0","77,91"], [430,"2018","P1700200G","1700250006","Aiguaviva","767","","","33200","TAXES UTILITZACIO PRIVATIVA EMPRESES EXPLOT. SERVEIS SUBM.","68000","0","68000","70557,55","634,16","0","69923,39","69923,39","0","1923,39"], [431,"2018","P1700200G","1700250006","Aiguaviva","767","","","33800","COMPENSACIÓ DE TELEFÒNICA D'ESPANYA S. A.","6800","0","6800","5146,66","0","0","5146,66","5146,66","0","-1653,34"], [432,"2018","P1700200G","1700250006","Aiguaviva","767","","","34200","PREU PUBLIC SERVEIS EDUCATIUS I ESPORTIUS","12700","0","12700","11798,8","25","0","11773,8","11773,8","0","-926,2"], [433,"2018","P1700200G","1700250006","Aiguaviva","767","","","34300","PREU PUBLIC SERVEI PISCINA MUNICIPAL","14000","0","14000","17292,4","0","0","17292,4","17292,4","0","3292,4"], [434,"2018","P1700200G","1700250006","Aiguaviva","767","","","34900","PREU PUBLIC LLOGUER EQUIPAMENT MUNICIPAL","400","0","400","344,43","0","0","344,43","342,12","2,31","-55,57"], [435,"2018","P1700200G","1700250006","Aiguaviva","767","","","34901","PREUS PUBLICS VENDA LLIBRES EDICIONS PROPIES","70","0","70","0","0","0","0","0","0","-70"], [436,"2018","P1700200G","1700250006","Aiguaviva","767","","","34902","ALTRES PREUS PÚBLICS","1000","0","1000","991,68","0","0","991,68","991,68","0","-8,32"], [437,"2018","P1700200G","1700250006","Aiguaviva","767","","","36000","VENDA ENERGIA FOTOVOLTAICA","4000","0","4000","3764,56","43,97","0","3720,59","3720,59","0","-279,41"], [438,"2018","P1700200G","1700250006","Aiguaviva","767","","","38900","REINTEGRAMENTS DE PRESSUPOSTOS TANCATS","0","0","0","229,43","0","0","229,43","229,43","0","229,43"], [439,"2018","P1700200G","1700250006","Aiguaviva","767","","","39200","RECARREC PER DECLARACIO EXTEMPORANEÏTAT","30","0","30","33,32","6,01","0","27,31","27,31","0","-2,69"], [440,"2018","P1700200G","1700250006","Aiguaviva","767","","","39210","RECÀRREC EXECUTIU.","1000","0","1000","431,47","0,32","0","431,15","431,15","0","-568,85"], [441,"2018","P1700200G","1700250006","Aiguaviva","767","","","39211","RECÀRREC DE CONSTRENYIMENT.","5000","0","5000","2312,06","0","0","2312,06","2312,06","0","-2687,94"], [442,"2018","P1700200G","1700250006","Aiguaviva","767","","","39300","INTERESSOS DE DEMORA","5000","0","5000","778,01","234,63","0","543,38","543,38","0","-4456,62"], [443,"2018","P1700200G","1700250006","Aiguaviva","767","","","39490","ALTRE MULTES I SANCIONS","1000","0","1000","1563,82","390,95","0","1172,87","1172,87","0","172,87"], [444,"2018","P1700200G","1700250006","Aiguaviva","767","","","39610","CONVENI URBANISTIC CAN GARROFA","0","0","0","36693,5","0","0","36693,5","36693,5","0","36693,5"], [445,"2018","P1700200G","1700250006","Aiguaviva","767","","","39800","INDEMNITZACIONS D'ASSEGURANCES DE NO VIDA.","0","9372,97","9372,97","11475,06","0","0","11475,06","11475,06","0","2102,09"], [446,"2018","P1700200G","1700250006","Aiguaviva","767","","","39900","ALTRES INGRESSOS DIVERSOS","8000","0","8000","10417,76","0","0","10417,76","9960,24","457,52","2417,76"], [447,"2018","P1700200G","1700250006","Aiguaviva","767","","","39901","ALTRES TAXES","700","0","700","397,45","0","0","397,45","397,45","0","-302,55"], [448,"2018","P1700200G","1700250006","Aiguaviva","767","","","39902","INGRESSOS DIVERSOS FESTES POPULARS","7000","0","7000","16430,16","0","0","16430,16","16430,16","0","9430,16"], [449,"2018","P1700200G","1700250006","Aiguaviva","767","","","42000","PARTICIPACIÓ EN ELS TRIBUTS DE L'ESTAT.","162800","0","162800","171371,4","3773,68","0","167597,72","167597,72","0","4797,72"], [450,"2018","P1700200G","1700250006","Aiguaviva","767","","","42090","TRANSF CORRENTS PACTE ESTAT EN MATÈRIA VIOLENCIA DE GENERE","0","0","0","829,22","0","0","829,22","0","829,22","829,22"], [451,"2018","P1700200G","1700250006","Aiguaviva","767","","","45000","FONS DE COOPERACIO LOCAL DE CATALUNYA","50000","0","50000","50230,43","0","0","50230,43","50230,43","0","230,43"], [452,"2018","P1700200G","1700250006","Aiguaviva","767","","","45001","TRASFERENCIES VARIES GENRALITAT","2000","0","2000","11087,82","0","0","11087,82","10227,82","860","9087,82"], [453,"2018","P1700200G","1700250006","Aiguaviva","767","","","46100","TRANSFERÈNCIES DE LA DIPUTACIÓ","30000","0","30000","2493,06","0","0","2493,06","2493,06","0","-27506,94"], [454,"2018","P1700200G","1700250006","Aiguaviva","767","","","46102","SUBVENCIO DIPUTACIÓ PER FUNCIONAMENT LLAR INFANTS","22000","0","22000","0","0","0","0","0","0","-22000"], [455,"2018","P1700200G","1700250006","Aiguaviva","767","","","46500","SUBVENCIONS CONSELL COMARCAL","300","0","300","0","0","0","0","0","0","-300"], [456,"2018","P1700200G","1700250006","Aiguaviva","767","","","52000","INTERESSOS DE DIPOSITS BANCARIS","1500","0","1500","18","0","0","18","18","0","-1482"], [457,"2018","P1700200G","1700250006","Aiguaviva","767","","","55000","VENDES CONCESSIONS CEMENTIRI","200","0","200","400","0","0","400","400","0","200"], [458,"2018","P1700200G","1700250006","Aiguaviva","767","","","55001","CÀNON EXPLOTACIÓ BAR RESTAURANT","1520","0","1520","1954,44","0","0","1954,44","380","1574,44","434,44"], [459,"2018","P1700200G","1700250006","Aiguaviva","767","","","55002","FONS DE REPOSICIO CONCESSIO SERVEI D'AIGUA POTABLE","6500","0","6500","6673,86","0","0","6673,86","6673,86","0","173,86"], [460,"2018","P1700200G","1700250006","Aiguaviva","767","","","75003","SUBVENCIO PUOSC 2017","70000","0","70000","62804,36","0","0","62804,36","62804,36","0","-7195,64"], [461,"2018","P1700200G","1700250006","Aiguaviva","767","","","76100","SUVENCIO DIPUTACIO DE GIRONA PER INV. NOVES TECONOLOGIES","0","866,34","866,34","866,34","0","0","866,34","866,34","0","0"], [462,"2018","P1700200G","1700250006","Aiguaviva","767","","","76101","FONS DE SUBVENCIO DIPUTACIO DE GIRONA PER INVERSIONS","0","0","0","29273","0","0","29273","29273","0","29273"], [463,"2018","P1700200G","1700250006","Aiguaviva","767","","","76102","SUBVENCIÓ DIPUTACIO DE GIRONA LÍNIA 3 DEL PLA A L'ACCIÓ","0","14869,74","14869,74","0","0","0","0","0","0","-14869,74"], [464,"2018","P1700200G","1700250006","Aiguaviva","767","","","76103","SUBVENCIÓ DIPUTACIO PER ACTUACIONS EQUIPAMENTS ESPORTIUS","0","3398,95","3398,95","3398,95","0","0","3398,95","0","3398,95","0"], [465,"2018","P1700200G","1700250006","Aiguaviva","767","","","76104","SUBVENCIONS PROGRAMA SUPORT ESPORTISTES INDIVIDUALS","0","200","200","200","0","0","200","0","200","0"], [466,"2018","P1700200G","1700250006","Aiguaviva","767","","","76107","SUBVENCIONS DIPSALUT","0","0","0","8168,57","0","0","8168,57","8168,57","0","8168,57"], [467,"2018","P1700200G","1700250006","Aiguaviva","767","","","87000","PER A DESPESES GENERALS.","0","85288,35","85288,35","0","0","0","0","0","0","-85288,35"], [468,"2018","P2504600D","2503870005","Aitona","2545","","","112","Impost sobre béns immobles. Rústica","211296,64","0","211296,64","183137,58","0","0","183137,58","172766,23","10371,35","-28159,06"], [469,"2018","P2504600D","2503870005","Aitona","2545","","","113","Impost sobre béns immobles. Urbana","310099,38","0","310099,38","312081,5","0","0","312081,5","264611,16","47470,34","1982,12"], [470,"2018","P2504600D","2503870005","Aitona","2545","","","114","Impost sobre béns immobles. Bices","109021,14","0","109021,14","109438,55","0","0","109438,55","98485,08","10953,47","417,41"], [471,"2018","P2504600D","2503870005","Aitona","2545","","","115","Impost sobre vehicles de tracció mecànica.","133948,02","0","133948,02","147034,78","0","0","147034,78","118294,49","28740,29","13086,76"], [472,"2018","P2504600D","2503870005","Aitona","2545","","","130","Impost sobre activitats econòmiques.","89138,94","0","89138,94","97147,56","0","0","97147,56","79437,64","17709,92","8008,62"], [473,"2018","P2504600D","2503870005","Aitona","2545","","","290","Impost sobre construccions, instal·lacions i obres.","24847,11","0","24847,11","28712,46","24,4","0","28688,06","26356,49","2331,57","3840,95"], [474,"2018","P2504600D","2503870005","Aitona","2545","","","299","Altres impostos indirectes. Cànon aigua","113705,36","0","113705,36","124019,38","929,47","0","123089,91","117271,86","5818,05","9384,55"], [475,"2018","P2504600D","2503870005","Aitona","2545","","","300","Servei de proveïment d’aigua.","53964,49","0","53964,49","54838,5","191,31","0","54647,19","52385,24","2261,95","682,7"], [476,"2018","P2504600D","2503870005","Aitona","2545","","","301","Servei de clavegueram.","18890,99","0","18890,99","19665","30","0","19635","18060","1575","744,01"], [477,"2018","P2504600D","2503870005","Aitona","2545","","","302","Servei de recollida d’escombraries.","108300,57","0","108300,57","112582,28","255,88","0","112326,4","105671,87","6654,53","4025,83"], [478,"2018","P2504600D","2503870005","Aitona","2545","","","309","Conservació cementiri","8647,14","0","8647,14","10020","0","0","10020","8587,25","1432,75","1372,86"], [479,"2018","P2504600D","2503870005","Aitona","2545","","","31203","Serveis educatius. LLAR D'INFANTS","23374","0","23374","32297","0","0","32297","27219","5078","8923"], [480,"2018","P2504600D","2503870005","Aitona","2545","","","31302","Serveis esportius. PISCINES","17496,5","0","17496,5","16359,5","0","0","16359,5","16359,5","0","-1137"], [481,"2018","P2504600D","2503870005","Aitona","2545","","","319","Drets Enterrament","1140","0","1140","1588","40","0","1548","1368","180","408"], [482,"2018","P2504600D","2503870005","Aitona","2545","","","321","Llicències urbanístiques.","2044,33","0","2044,33","2288,51","0","0","2288,51","1955,51","333","244,18"], [483,"2018","P2504600D","2503870005","Aitona","2545","","","322","Llicències de primera ocupació.","65","0","65","0","0","0","0","0","0","-65"], [484,"2018","P2504600D","2503870005","Aitona","2545","","","323","Taxes per altres serveis urbanístics.","1820,25","0","1820,25","2345","0","0","2345","1435","910","524,75"], [485,"2018","P2504600D","2503870005","Aitona","2545","","","325","Taxa per expedició de documents.","6075","0","6075","5667,68","0","0","5667,68","5614,68","53","-407,32"], [486,"2018","P2504600D","2503870005","Aitona","2545","","","32901","Veu pública.","364","0","364","388","0","0","388","388","0","24"], [487,"2018","P2504600D","2503870005","Aitona","2545","","","32902","Bàscula.","1300","0","1300","1235,15","0","0","1235,15","1235,15","0","-64,85"], [488,"2018","P2504600D","2503870005","Aitona","2545","","","32903","Taxa per processos selectius.","375","0","375","25","0","0","25","25","0","-350"], [489,"2018","P2504600D","2503870005","Aitona","2545","","","33201","Taxa per aprofitament especial per empreses. 1,5 %","39406,68","0","39406,68","41913,33","0","0","41913,33","41913,33","0","2506,65"], [490,"2018","P2504600D","2503870005","Aitona","2545","","","33202","Taxa per aprofitament especial per empreses. Línies aèries","9874,05","0","9874,05","1600,96","0","0","1600,96","1600,96","0","-8273,09"], [491,"2018","P2504600D","2503870005","Aitona","2545","","","338","Compensació de Telefónica de España, SA.","6095,61","0","6095,61","4781,98","0","0","4781,98","4781,98","0","-1313,63"], [492,"2018","P2504600D","2503870005","Aitona","2545","","","33901","Adjudicació de drets funeraris.","17040","0","17040","5500","0","0","5500","5150","350","-11540"], [493,"2018","P2504600D","2503870005","Aitona","2545","","","33902","Ocupació d'instal·lacions municipals.","900","0","900","1250","100","0","1150","460","690","250"], [494,"2018","P2504600D","2503870005","Aitona","2545","","","33903","Parades de venda ambulant.","4200","0","4200","3948","0","0","3948","3948","0","-252"], [495,"2018","P2504600D","2503870005","Aitona","2545","","","33905","Ús de material municipal.","3700","0","3700","2790","0","0","2790","2790","0","-910"], [496,"2018","P2504600D","2503870005","Aitona","2545","","","33906","Gasoil poliesportiu","10","0","10","55","0","0","55","22","33","45"], [497,"2018","P2504600D","2503870005","Aitona","2545","","","34201","Preus públics serveis educatius. Cursets","5122,18","0","5122,18","8907,05","0","0","8907,05","7543,05","1364","3784,87"], [498,"2018","P2504600D","2503870005","Aitona","2545","","","34202","Preus públics serveis educatius. Aula de música","11250","0","11250","11461","0","0","11461","7204","4257","211"], [499,"2018","P2504600D","2503870005","Aitona","2545","","","343","Serveis esportius.","1506","0","1506","2685","0","0","2685","2400","285","1179"], [500,"2018","P2504600D","2503870005","Aitona","2545","","","344","Entrades a museus, exposicions, espectacles, rutes.","5691,75","0","5691,75","14330,59","24","0","14306,59","14306,59","0","8614,84"], [501,"2018","P2504600D","2503870005","Aitona","2545","","","34901","Altres preus públics. Marxandatge","167,78","0","167,78","356,21","0","0","356,21","356,21","0","188,43"], [502,"2018","P2504600D","2503870005","Aitona","2545","","","39100","Multes per infraccions urbanístiques.","135","0","135","577,5","0","0","577,5","577,5","0","442,5"], [503,"2018","P2504600D","2503870005","Aitona","2545","","","39200","Recàrrecs per declaració extemporània sense requeriment previ.","260","0","260","876,67","0","0","876,67","876,67","0","616,67"], [504,"2018","P2504600D","2503870005","Aitona","2545","","","39210","Recàrrec executiu.","8260,78","0","8260,78","11700,58","0","0","11700,58","0","11700,58","3439,8"], [505,"2018","P2504600D","2503870005","Aitona","2545","","","393","Interessos de demora.","2399,29","0","2399,29","4701,64","0","0","4701,64","369,87","4331,77","2302,35"], [506,"2018","P2504600D","2503870005","Aitona","2545","","","39610","Quotes d’urbanització.","13332,01","0","13332,01","0","0","0","0","0","0","-13332,01"], [507,"2018","P2504600D","2503870005","Aitona","2545","","","398","Indemnitzacions d’assegurances de no-vida.","14643,99","0","14643,99","9758,48","0","0","9758,48","9758,48","0","-4885,51"], [508,"2018","P2504600D","2503870005","Aitona","2545","","","39902","Imprevistos.","182,15","0","182,15","845,5","0","0","845,5","336,04","509,46","663,35"], [509,"2018","P2504600D","2503870005","Aitona","2545","","","39903","Festes i celebracions populars.","33048,5","0","33048,5","30258","40","0","30218","30218","0","-2830,5"], [510,"2018","P2504600D","2503870005","Aitona","2545","","","39904","Ingressos per execucions subsidiàries.","32631,51","0","32631,51","28390,6","0","0","28390,6","0","28390,6","-4240,91"], [511,"2018","P2504600D","2503870005","Aitona","2545","","","39906","Trasllat contenidors casc antic.","14400","0","14400","14400","0","0","14400","9600","4800","0"], [512,"2018","P2504600D","2503870005","Aitona","2545","","","42000","Participació en els tributs de l’Estat.","466693,24","0","466693,24","487866,82","0","0","487866,82","487866,82","0","21173,58"], [513,"2018","P2504600D","2503870005","Aitona","2545","","","42190","D’altres organismes autònoms i agències.","0","0","0","42,31","0","0","42,31","42,31","0","42,31"], [514,"2018","P2504600D","2503870005","Aitona","2545","","","43","De la Seguretat Social.","100","0","100","4663,57","0","0","4663,57","4663,57","0","4563,57"], [515,"2018","P2504600D","2503870005","Aitona","2545","","","45000","FONS COOPERACIÓ LOCAL","70284,1","0","70284,1","70961,1","0","0","70961,1","70961,1","0","677"], [516,"2018","P2504600D","2503870005","Aitona","2545","","","45030","Pla educatiu d'entorn. Conveni Generalitat","3000","2000","5000","6050","0","0","6050","3400","2650","1050"], [517,"2018","P2504600D","2503870005","Aitona","2545","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma","32141","0","32141","32816,42","0","0","32816,42","17723,21","15093,21","675,42"], [518,"2018","P2504600D","2503870005","Aitona","2545","","","45103","SCS. Consultori mèdic.","3404,07","0","3404,07","3425,52","0","0","3425,52","3425,52","0","21,45"], [519,"2018","P2504600D","2503870005","Aitona","2545","","","45107","AGÈNCIA DE RESIDUS DE CATALUNYA","23556,82","0","23556,82","0","0","0","0","0","0","-23556,82"], [520,"2018","P2504600D","2503870005","Aitona","2545","","","45109","AGAUR","0","750","750","750","0","0","750","750","0","0"], [521,"2018","P2504600D","2503870005","Aitona","2545","","","45110","SOC. Programa de Garantia Juvenil","9044,45","3666,66","12711,11","19515,55","0","0","19515,55","10715,55","8800","6804,44"], [522,"2018","P2504600D","2503870005","Aitona","2545","","","46101","IEI. Projectes culturals.","1478,4","0","1478,4","0","0","0","0","0","0","-1478,4"], [523,"2018","P2504600D","2503870005","Aitona","2545","","","46102","IEI. Edició llibre.","2176,8","0","2176,8","2176,8","0","0","2176,8","2176,8","0","0"], [524,"2018","P2504600D","2503870005","Aitona","2545","","","46103","Diputació. Socorristes.","7500","0","7500","7500","0","0","7500","7500","0","0"], [525,"2018","P2504600D","2503870005","Aitona","2545","","","46104","Diputació. Consultori mèdic.","20661","0","20661","20661","0","0","20661","20661","0","0"], [526,"2018","P2504600D","2503870005","Aitona","2545","","","46108","Diputació. Reparació camins.","19670","0","19670","4670","0","0","4670","4670","0","-15000"], [527,"2018","P2504600D","2503870005","Aitona","2545","","","46109","Diputació. Mercat Barroc.","2800","0","2800","4278,4","0","0","4278,4","4278,4","0","1478,4"], [528,"2018","P2504600D","2503870005","Aitona","2545","","","46110","Campanya agrària","3550","0","3550","5644,89","0","0","5644,89","3233,41","2411,48","2094,89"], [529,"2018","P2504600D","2503870005","Aitona","2545","","","46111","Diputació. Hàbits Saludables.","13000","0","13000","0","0","0","0","0","0","-13000"], [530,"2018","P2504600D","2503870005","Aitona","2545","","","46112","Diputació. Arrendaments.","8461,8","0","8461,8","8461,8","0","0","8461,8","8461,8","0","0"], [531,"2018","P2504600D","2503870005","Aitona","2545","","","46113","Diputació. Escoles bressol.","11375","0","11375","14000","0","0","14000","14000","0","2625"], [532,"2018","P2504600D","2503870005","Aitona","2545","","","46114","Diputació. Joventut.","1500","0","1500","1500","0","0","1500","1500","0","0"], [533,"2018","P2504600D","2503870005","Aitona","2545","","","46115","IEI. Oferta cultural","750","0","750","750","0","0","750","750","0","0"], [534,"2018","P2504600D","2503870005","Aitona","2545","","","46116","Tirada de Bitlles","0","1300","1300","1128,06","0","0","1128,06","1128,06","0","-171,94"], [535,"2018","P2504600D","2503870005","Aitona","2545","","","46118","Diputació. Neteja del riu","4000","0","4000","0","0","0","0","0","0","-4000"], [536,"2018","P2504600D","2503870005","Aitona","2545","","","46119","IEI-Ajunt. Alcarràs/ Aula de Música","0","0","0","1005,75","0","0","1005,75","1005,75","0","1005,75"], [537,"2018","P2504600D","2503870005","Aitona","2545","","","46201","D’ajuntaments. Pla educatiu d'entorn","750","0","750","635,38","0","0","635,38","635,38","0","-114,62"], [538,"2018","P2504600D","2503870005","Aitona","2545","","","46505","De comarques. Retorn residus","31342,69","0","31342,69","0","0","0","0","0","0","-31342,69"], [539,"2018","P2504600D","2503870005","Aitona","2545","","","47","D’empreses privades.","0","0","0","300","0","0","300","300","0","300"], [540,"2018","P2504600D","2503870005","Aitona","2545","","","48","De famílies i institucions sense fins de lucre.","0","0","0","200","0","0","200","200","0","200"], [541,"2018","P2504600D","2503870005","Aitona","2545","","","52","Interessos de dipòsits.","5","0","5","0","0","0","0","0","0","-5"], [542,"2018","P2504600D","2503870005","Aitona","2545","","","54201","Arrendaments finques. Antena.","4983,8","0","4983,8","5250","0","0","5250","3928,44","1321,56","266,2"], [543,"2018","P2504600D","2503870005","Aitona","2545","","","54202","Arrendament finques conreu.","18848,07","0","18848,07","19856,19","0","0","19856,19","19856,19","0","1008,12"], [544,"2018","P2504600D","2503870005","Aitona","2545","","","54203","Arrendaments de finques rústiques. Gas","2029,85","0","2029,85","2076,54","0","0","2076,54","2076,54","0","46,69"], [545,"2018","P2504600D","2503870005","Aitona","2545","","","55001","De concessions administratives. Tanatori","560,03","0","560,03","570,67","0","0","570,67","570,67","0","10,64"], [546,"2018","P2504600D","2503870005","Aitona","2545","","","55002","De concessions administratives. Taxi","751","0","751","751","0","0","751","751","0","0"], [547,"2018","P2504600D","2503870005","Aitona","2545","","","55004","De concessions administratives.Bar poliesportiu","2500","0","2500","5012,47","0","0","5012,47","4733,31","279,16","2512,47"], [548,"2018","P2504600D","2503870005","Aitona","2545","","","55901","Altres concessions. Llum Bar Poliesportiu","4000","0","4000","2696,55","0","0","2696,55","2067,09","629,46","-1303,45"], [549,"2018","P2504600D","2503870005","Aitona","2545","","","55902","Altres concessions. Llum Bar Piscines","200","0","200","0","0","0","0","0","0","-200"], [550,"2018","P2504600D","2503870005","Aitona","2545","","","601","Venda de finques rústiques.","50000","0","50000","62185,4","0","0","62185,4","62185,4","0","12185,4"], [551,"2018","P2504600D","2503870005","Aitona","2545","","","602","Parcel·les sobrants de la via pública.","1500","0","1500","1391,55","0","0","1391,55","1391,55","0","-108,45"], [552,"2018","P2504600D","2503870005","Aitona","2545","","","75080","Altres transferències de capital de l’administració general de la comunitat autònoma.","48764,18","0","48764,18","76764,18","0","0","76764,18","19505,67","57258,51","28000"], [553,"2018","P2504600D","2503870005","Aitona","2545","","","76105","IEI. Adequació de la biblioteca","14856,7","1280","16136,7","0","0","0","0","0","0","-16136,7"], [554,"2018","P2504600D","2503870005","Aitona","2545","","","76108","De diputacions. Camp de futbol","18476,89","0","18476,89","0","0","0","0","0","0","-18476,89"], [555,"2018","P2504600D","2503870005","Aitona","2545","","","76110","De diputacions. Condicionament cementiri","60000","0","60000","60000","0","0","60000","60000","0","0"], [556,"2018","P2504600D","2503870005","Aitona","2545","","","76114","DIPUTACIÓ. Gestió aigua ús públic","25000","0","25000","25000","0","0","25000","25000","0","0"], [557,"2018","P2504600D","2503870005","Aitona","2545","","","76124","IEI. Equipaments culturals.","0","0","0","8089,8","0","0","8089,8","8089,8","0","8089,8"], [558,"2018","P2504600D","2503870005","Aitona","2545","","","76125","IEI. Llibres Biblioteca","1350","0","1350","1350","0","0","1350","1350","0","0"], [559,"2018","P2504600D","2503870005","Aitona","2545","","","76130","De diputacions. Arranjament Sant Gaietà","13122,06","0","13122,06","13122,06","0","0","13122,06","13122,06","0","0"], [560,"2018","P2504600D","2503870005","Aitona","2545","","","76137","De diputacions. Camins","0","0","0","60394,81","0","0","60394,81","60394,81","0","60394,81"], [561,"2018","P2504600D","2503870005","Aitona","2545","","","76138","IEI. Mobiliari local sociocultural","0","0","0","821,5","0","0","821,5","821,5","0","821,5"], [562,"2018","P2504600D","2503870005","Aitona","2545","","","76139","IEI. Església Sant Antolí/altar","15256,64","0","15256,64","13730,97","0","0","13730,97","13730,97","0","-1525,67"], [563,"2018","P2504600D","2503870005","Aitona","2545","","","76140","Diputació. C/ Portal","55500","0","55500","55500","0","0","55500","55500","0","0"], [564,"2018","P2504600D","2503870005","Aitona","2545","","","76141","Diputació. Pla d'Extraordinari d'Inversions Locals","95246,23","0","95246,23","0","0","0","0","0","0","-95246,23"], [565,"2018","P2504600D","2503870005","Aitona","2545","","","76142","Diputació. Reforma oficines","60441,42","0","60441,42","60000","0","0","60000","60000","0","-441,42"], [566,"2018","P2504600D","2503870005","Aitona","2545","","","76143","DIPUTACIÓ. CAMP DE FUTBOL","0","0","0","25000","0","0","25000","25000","0","25000"], [567,"2018","P2504600D","2503870005","Aitona","2545","","","76144","Diputació. Centre de serveis directa","0","60000","60000","0","0","0","0","0","0","-60000"], [568,"2018","P2504600D","2503870005","Aitona","2545","","","830","Reintegraments de préstecs de fora del sector públic a curt termini.","500","0","500","0","0","0","0","0","0","-500"], [569,"2018","P2504600D","2503870005","Aitona","2545","","","831","Reintegraments de préstecs de fora del sector públic a llarg termini.","500","0","500","0","0","0","0","0","0","-500"], [570,"2018","P2504600D","2503870005","Aitona","2545","","","87000","Per a despeses generals.","0","230206,57","230206,57","0","0","0","0","0","0","-230206,57"], [571,"2018","P2504600D","2503870005","Aitona","2545","","","87010","Per a despeses amb finançament afectat.","0","26333,46","26333,46","0","0","0","0","0","0","-26333,46"], [572,"2018","P2504600D","2503870005","Aitona","2545","","","913","Préstecs rebuts a llarg termini d’ens de fora del sector públic.","397163,2","0","397163,2","0","0","0","0","0","0","-397163,2"], [573,"2018","P2500400C","2500450006","Alamús","796","","","112","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","35000","0","35000","61481","0","0","61481","29615,04","31865,96","26481"], [574,"2018","P2500400C","2500450006","Alamús","796","","","113","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","162000","0","162000","183183,12","0","0","183183,12","130249,64","52933,48","21183,12"], [575,"2018","P2500400C","2500450006","Alamús","796","","","114","Impost sobre béns immobles. Béns immobles de característiques especials.","3500","0","3500","4039,65","0","0","4039,65","3563,64","476,01","539,65"], [576,"2018","P2500400C","2500450006","Alamús","796","","","115","Impost sobre vehicles de tracció mecànica.","60000","0","60000","56290,29","115,84","0","56174,45","47599,19","8575,26","-3825,55"], [577,"2018","P2500400C","2500450006","Alamús","796","","","116","Impost sobre increment del valor dels terrenys de naturalesa urbana.","5000","0","5000","7507,75","0","0","7507,75","1339,2","6168,55","2507,75"], [578,"2018","P2500400C","2500450006","Alamús","796","","","130","Impost sobre activitats econòmiques.","10000","0","10000","17448,54","0","0","17448,54","15245,33","2203,21","7448,54"], [579,"2018","P2500400C","2500450006","Alamús","796","","","290","Impost sobre construccions, instal·lacions i obres.","10000","0","10000","2061,99","0","0","2061,99","2061,99","0","-7938,01"], [580,"2018","P2500400C","2500450006","Alamús","796","","","300","Servei de proveïment d’aigua.","28000","0","28000","25878,41","65,36","0","25813,05","21376,74","4436,31","-2186,95"], [581,"2018","P2500400C","2500450006","Alamús","796","","","301","Servei de clavegueram.","3000","0","3000","2888,35","0","0","2888,35","2611,56","276,79","-111,65"], [582,"2018","P2500400C","2500450006","Alamús","796","","","302","Servei de recollida d’escombraries.","35840","0","35840","36454,87","89,25","0","36365,62","33103,29","3262,33","525,62"], [583,"2018","P2500400C","2500450006","Alamús","796","","","304","Cànon de sanejament.","26000","0","26000","19725,06","0","0","19725,06","19725,06","0","-6274,94"], [584,"2018","P2500400C","2500450006","Alamús","796","","","30900","Conservació Cementiri","3200","0","3200","3262","0","0","3262","3003","259","62"], [585,"2018","P2500400C","2500450006","Alamús","796","","","30901","Taxa Sala de Vetlles","1800","0","1800","510","0","0","510","510","0","-1290"], [586,"2018","P2500400C","2500450006","Alamús","796","","","311","Serveis assistencials.","2500","0","2500","2673","0","0","2673","2673","0","173"], [587,"2018","P2500400C","2500450006","Alamús","796","","","312","Serveis educatius.","21000","0","21000","23009,5","0","0","23009,5","21766,25","1243,25","2009,5"], [588,"2018","P2500400C","2500450006","Alamús","796","","","31300","Serveis esportius.","9500","0","9500","10341","0","0","10341","10341","0","841"], [589,"2018","P2500400C","2500450006","Alamús","796","","","31301","Serveis esportius.","500","0","500","0","0","0","0","0","0","-500"], [590,"2018","P2500400C","2500450006","Alamús","796","","","325","Taxa per expedició de documents.","2000","0","2000","1157,91","0","0","1157,91","1157,91","0","-842,09"], [591,"2018","P2500400C","2500450006","Alamús","796","","","329","Altres taxes per la realització d’activitats de competència local.","500","0","500","202,4","0","0","202,4","202,4","0","-297,6"], [592,"2018","P2500400C","2500450006","Alamús","796","","","331","Taxa per entrada de vehicles.","90","0","90","115,48","0","0","115,48","109,48","6","25,48"], [593,"2018","P2500400C","2500450006","Alamús","796","","","33200","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","10000","0","10000","16826,67","0","0","16826,67","7826,67","9000","6826,67"], [594,"2018","P2500400C","2500450006","Alamús","796","","","33201","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","200","0","200","879,86","0","0","879,86","429,86","450","679,86"], [595,"2018","P2500400C","2500450006","Alamús","796","","","333","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de telecomunicacions.","500","0","500","0","0","0","0","0","0","-500"], [596,"2018","P2500400C","2500450006","Alamús","796","","","338","Compensació de Telefónica de España, SA.","2500","0","2500","2344,62","0","0","2344,62","2344,62","0","-155,38"], [597,"2018","P2500400C","2500450006","Alamús","796","","","339","Altres taxes per utilització privativa del domini públic.","100","0","100","0","0","0","0","0","0","-100"], [598,"2018","P2500400C","2500450006","Alamús","796","","","34900","Altres preus públics. Wifi","3000","0","3000","3946,5","0","0","3946,5","2796,5","1150","946,5"], [599,"2018","P2500400C","2500450006","Alamús","796","","","34901","Altres preus públics. Llotges Sala Ball","1000","0","1000","480","0","0","480","480","0","-520"], [600,"2018","P2500400C","2500450006","Alamús","796","","","39210","Recàrrec executiu.","2000","0","2000","0","0","0","0","0","0","-2000"], [601,"2018","P2500400C","2500450006","Alamús","796","","","39211","Recàrrec de constrenyiment.","1500","0","1500","2847,19","0","0","2847,19","0","2847,19","1347,19"], [602,"2018","P2500400C","2500450006","Alamús","796","","","393","Interessos de demora.","300","0","300","404,34","0","0","404,34","0","404,34","104,34"], [603,"2018","P2500400C","2500450006","Alamús","796","","","398","Indemnitzacions d’assegurances de no-vida.","100","0","100","472,67","0","0","472,67","472,67","0","372,67"], [604,"2018","P2500400C","2500450006","Alamús","796","","","399","Altres ingressos diversos.","7000","0","7000","11028,99","160","0","10868,99","10617,99","251","3868,99"], [605,"2018","P2500400C","2500450006","Alamús","796","","","42000","Participació en els tributs de l’Estat.","140000","0","140000","148588,64","2033,76","0","146554,88","146554,88","0","6554,88"], [606,"2018","P2500400C","2500450006","Alamús","796","","","42020","Compensació per beneficis fiscals.","6000","0","6000","1539,96","0","0","1539,96","1539,96","0","-4460,04"], [607,"2018","P2500400C","2500450006","Alamús","796","","","45000","Participació en tributs de la comunitat autònoma.","50000","0","50000","49114,76","0","0","49114,76","49114,76","0","-885,24"], [608,"2018","P2500400C","2500450006","Alamús","796","","","45001","Altres Transf.incondicionades. PUOSC","20000","0","20000","0","0","0","0","0","0","-20000"], [609,"2018","P2500400C","2500450006","Alamús","796","","","45002","Transferències corrents en compliment de convenis subscrits amb la comunitat autònoma en matèria de serveis socials i polítiques d’igualtat.","2300","0","2300","0","0","0","0","0","0","-2300"], [610,"2018","P2500400C","2500450006","Alamús","796","","","45004","De l’administració general de les comunitats autònomes. JUTJAT PAU","900","0","900","860","0","0","860","0","860","-40"], [611,"2018","P2500400C","2500450006","Alamús","796","","","45005","De l’administració general de les comunitats autònomes. Consultori mèdic","2500","0","2500","2216,73","0","0","2216,73","0","2216,73","-283,27"], [612,"2018","P2500400C","2500450006","Alamús","796","","","45006","De l’administració general de les comunitats autònomes. Coveni Escola Bressol","2500","0","2500","3501,14","937,08","0","2564,06","-937,08","3501,14","64,06"], [613,"2018","P2500400C","2500450006","Alamús","796","","","45007","De l’administració general de les comunitats autònomes.","3000","0","3000","4750","0","0","4750","2375","2375","1750"], [614,"2018","P2500400C","2500450006","Alamús","796","","","45050","Transferències corrents en compliment de convenis subscrits amb la comunitat autònoma en matèria d’ocupació i desenvolupament local.","9106","0","9106","9105,56","0","0","9105,56","9105,56","0","-0,44"], [615,"2018","P2500400C","2500450006","Alamús","796","","","45051","De l’administració general de les comunitats autònomes.","0","11000","11000","11000","0","0","11000","0","11000","0"], [616,"2018","P2500400C","2500450006","Alamús","796","","","46100","De diputacions, consells o cabildos. Interessos prestecs","50","0","50","0","0","0","0","0","0","-50"], [617,"2018","P2500400C","2500450006","Alamús","796","","","46101","De diputacions, consells o cabildos. PUOSC","10000","0","10000","10000","0","0","10000","0","10000","0"], [618,"2018","P2500400C","2500450006","Alamús","796","","","46102","De diputacions, consells o cabildos.","13000","0","13000","11375","0","0","11375","11375","0","-1625"], [619,"2018","P2500400C","2500450006","Alamús","796","","","46103","De diputacions, consells o cabildos.","7500","0","7500","7700","0","0","7700","0","7700","200"], [620,"2018","P2500400C","2500450006","Alamús","796","","","46104","De diputacions, consells o cabildos.","2000","0","2000","500","0","0","500","0","500","-1500"], [621,"2018","P2500400C","2500450006","Alamús","796","","","46105","De diputacions, consells o cabildos. Piscines","6400","0","6400","6314","0","0","6314","0","6314","-86"], [622,"2018","P2500400C","2500450006","Alamús","796","","","46106","De diputacions, consells o cabildos.","5000","0","5000","5498","0","0","5498","0","5498","498"], [623,"2018","P2500400C","2500450006","Alamús","796","","","46108","De diputacions, consells o cabildos.","11137","0","11137","806,4","0","0","806,4","806,4","0","-10330,6"], [624,"2018","P2500400C","2500450006","Alamús","796","","","47","D’empreses privades.","500","0","500","0","0","0","0","0","0","-500"], [625,"2018","P2500400C","2500450006","Alamús","796","","","52","Interessos de dipòsits.","60","0","60","0","0","0","0","0","0","-60"], [626,"2018","P2500400C","2500450006","Alamús","796","","","541","Arrendaments de finques urbanes.","12500","0","12500","10854,41","0","0","10854,41","10604,41","250","-1645,59"], [627,"2018","P2500400C","2500450006","Alamús","796","","","54200","Arrendaments de finques rústiques.","6400","0","6400","5000","0","0","5000","0","5000","-1400"], [628,"2018","P2500400C","2500450006","Alamús","796","","","54201","Arrendaments de finques rústiques.","3800","0","3800","2795,85","0","0","2795,85","2795,85","0","-1004,15"], [629,"2018","P2500400C","2500450006","Alamús","796","","","549","Altres rendes de béns immobles.","1500","0","1500","100","0","0","100","100","0","-1400"], [630,"2018","P2500400C","2500450006","Alamús","796","","","75080","Altres transferències de capital de l’administració general de la comunitat autònoma.","47452","0","47452","47451,38","0","0","47451,38","19510,01","27941,37","-0,62"], [631,"2018","P2500400C","2500450006","Alamús","796","","","76100","De diputacions, consells o cabildos.Millora camins","71063","0","71063","0","0","0","0","0","0","-71063"], [632,"2018","P2500400C","2500450006","Alamús","796","","","76101","De diputacions, consells o cabildos. Tecnologia eficient","16000","0","16000","9000","0","0","9000","0","9000","-7000"], [633,"2018","P2500400C","2500450006","Alamús","796","","","76102","De diputacions, consells o cabildos.","1600","0","1600","1600","0","0","1600","1600","0","0"], [634,"2018","P2500400C","2500450006","Alamús","796","","","76103","De diputacions, consells o cabildos.","0","0","0","2400","0","0","2400","2400","0","2400"], [635,"2018","P2500400C","2500450006","Alamús","796","","","76106","De diputacions, consells o cabildos.","1600","0","1600","0","0","0","0","0","0","-1600"], [636,"2018","P2500500J","2500580001","Alàs i Cerc","342","","","112","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","6700","0","6700","12670,48","0","0","12670,48","11600,31","1070,17","5970,48"], [637,"2018","P2500500J","2500580001","Alàs i Cerc","342","","","113","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","48000","0","48000","77382,86","169,24","81,35","77132,27","68012,92","9119,35","29132,27"], [638,"2018","P2500500J","2500580001","Alàs i Cerc","342","","","115","Impost sobre vehicles de tracció mecànica.","22000","0","22000","22958,03","1218,47","0","21739,56","-172,8","21912,36","-260,44"], [639,"2018","P2500500J","2500580001","Alàs i Cerc","342","","","116","Impost sobre increment del valor dels terrenys de naturalesa urbana.","1000","0","1000","4758,23","0","0","4758,23","4224,91","533,32","3758,23"], [640,"2018","P2500500J","2500580001","Alàs i Cerc","342","","","130","Impost sobre activitats econòmiques.","3000","0","3000","3275,9","0","0","3275,9","3275,9","0","275,9"], [641,"2018","P2500500J","2500580001","Alàs i Cerc","342","","","290","Impost sobre construccions, instal·lacions i obres.","5000","0","5000","17058,12","0","0","17058,12","12034,36","5023,76","12058,12"], [642,"2018","P2500500J","2500580001","Alàs i Cerc","342","","","300","Servei de proveïment d’aigua.","30000","0","30000","16846,52","0","0","16846,52","15029,21","1817,31","-13153,48"], [643,"2018","P2500500J","2500580001","Alàs i Cerc","342","","","301","Servei de clavegueram.","500","0","500","601,02","0","0","601,02","601,02","0","101,02"], [644,"2018","P2500500J","2500580001","Alàs i Cerc","342","","","332","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","1000","0","1000","3032,85","0","0","3032,85","1,97","3030,88","2032,85"], [645,"2018","P2500500J","2500580001","Alàs i Cerc","342","","","338","Compensació de Telefónica de España, SA.","1000","0","1000","710,5","0","0","710,5","516,24","194,26","-289,5"], [646,"2018","P2500500J","2500580001","Alàs i Cerc","342","","","39211","Recàrrec de constrenyiment.","500","0","500","1069,18","0","0","1069,18","1069,18","0","569,18"], [647,"2018","P2500500J","2500580001","Alàs i Cerc","342","","","393","Interessos de demora.","100","0","100","124,76","17,12","0","107,64","107,64","0","7,64"], [648,"2018","P2500500J","2500580001","Alàs i Cerc","342","","","399","Altres ingressos diversos.","6834,17","0","6834,17","11583,42","0","0","11583,42","11493,42","90","4749,25"], [649,"2018","P2500500J","2500580001","Alàs i Cerc","342","","","42000","Participació en els tributs de l’Estat.","75000","0","75000","108056,09","0","0","108056,09","108056,09","0","33056,09"], [650,"2018","P2500500J","2500580001","Alàs i Cerc","342","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","25000","0","25000","4506,71","0","0","4506,71","3856,71","650","-20493,29"], [651,"2018","P2500500J","2500580001","Alàs i Cerc","342","","","461","De diputacions, consells o cabildos.","11000","0","11000","15189,93","0","0","15189,93","10609,93","4580","4189,93"], [652,"2018","P2500500J","2500580001","Alàs i Cerc","342","","","52","Interessos de 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[658,"2018","P2500500J","2500580001","Alàs i Cerc","342","","","76102","De diputacions, consells o cabildos.","1999,55","0","1999,55","5856,24","0","0","5856,24","0","5856,24","3856,69"], [659,"2018","P2500500J","2500580001","Alàs i Cerc","342","","","76103","De diputacions, consells o cabildos.","4288,29","0","4288,29","4288,29","0","0","4288,29","0","4288,29","0"], [660,"2018","P2500500J","2500580001","Alàs i Cerc","342","","","76104","De diputacions, consells o cabildos.","47500","0","47500","47500","0","0","47500","0","47500","0"], [661,"2018","P2500600H","2500610007","Albagés","375","","","112","IMPOST SOBRE BENS IMMOBLES RUSTICA","10000","0","10000","19443,89","0","0","19443,89","5235,39","14208,5","9443,89"], [662,"2018","P2500600H","2500610007","Albagés","375","","","113","IMPOST SOBRE BENS IMMOBLES URBANA","85000","0","85000","88134,55","0","0","88134,55","63279,48","24855,07","3134,55"], [663,"2018","P2500600H","2500610007","Albagés","375","","","115","IMPOST SOBRE VEHICLES TRACCIO MECANICA","29500","0","29500","29433,82","423,12","0","29010,7","27650,94","1359,76","-489,3"], [664,"2018","P2500600H","2500610007","Albagés","375","","","130","IMPOST D'ACTIVITATS ECONOMIQUES","4000","0","4000","4731,81","0","0","4731,81","5872,6","-1140,79","731,81"], [665,"2018","P2500600H","2500610007","Albagés","375","","","290","IMPOST DE CONSTRUCCIONS, INSTAL·LACIONS I OBRES","10000","0","10000","6926,58","42,7","0","6883,88","6883,88","0","-3116,12"], [666,"2018","P2500600H","2500610007","Albagés","375","","","300","TAXA PEL SERVEI DE SUBMINISTRAMENT D'AIGUA","46300","0","46300","55886,09","0","0","55886,09","50051,59","5834,5","9586,09"], [667,"2018","P2500600H","2500610007","Albagés","375","","","301","TAXA CLAVEGUERAM","6400","0","6400","5990","0","0","5990","5510","480","-410"], [668,"2018","P2500600H","2500610007","Albagés","375","","","302","TAXA RECOLLIDA ESCOMBRARIES","22000","0","22000","22895,5","0","0","22895,5","21769,04","1126,46","895,5"], 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[1025,"2018","P4300400A","4300430008","Alcanar","9402","","","39903","ALTRES INGRESSOS","15250","0","15250","6057,36","0","0","6057,36","6057,36","0","-9192,64"], [1026,"2018","P4300400A","4300430008","Alcanar","9402","","","39904","INGRESSOS DERIVATS SUBSIDIÀRIES (NETEJA SOLARS)","15000","50429,47","65429,47","9266,84","0","0","9266,84","9266,84","0","-56162,63"], [1027,"2018","P4300400A","4300430008","Alcanar","9402","","","39905","TAXA DRETS EXAMEN","500","0","500","1980","0","0","1980","1980","0","1480"], [1028,"2018","P4300400A","4300430008","Alcanar","9402","","","39906","INGRESSOS DERIVATS DE COBRAMENTS D'ASSEGURANCES","6500","0","6500","9644,89","0","0","9644,89","9644,89","0","3144,89"], [1029,"2018","P4300400A","4300430008","Alcanar","9402","","","42000","PARTICIPACIÓ EN ELS TRIBUTS DE L'ESTAT","1674464,17","0","1674464,17","1722247,86","0","0","1722247,86","1722247,86","0","47783,69"], [1030,"2018","P4300400A","4300430008","Alcanar","9402","","","45000","FONS COOPERACIÓ 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[1036,"2018","P4300400A","4300430008","Alcanar","9402","","","46100","SUBVENCIÓ DIADA DE LES ACTIVITATS FÍSIQUES I SOCIALS","926,87","0","926,87","926,87","0","0","926,87","926,87","0","0"], [1037,"2018","P4300400A","4300430008","Alcanar","9402","","","46101","SUBVENCIÓ BANDERA BLAVA","1500","0","1500","4630,37","0","0","4630,37","4630,37","0","3130,37"], [1038,"2018","P4300400A","4300430008","Alcanar","9402","","","46102","SUBVENCIÓ MILLORA DE LES INSTAL.LACIONS DEL PAVELLÓ","1792,12","0","1792,12","1792,12","0","0","1792,12","1792,12","0","0"], [1039,"2018","P4300400A","4300430008","Alcanar","9402","","","46103","SUBVENCIÓ ESCOLA MUNICIPAL DE MÚSICA (DIPUTACIÓ TARRAGONA)","15600","0","15600","18540,95","0","0","18540,95","18540,95","0","2940,95"], [1040,"2018","P4300400A","4300430008","Alcanar","9402","","","46104","SUBVENCIÓ PLAGUES I RECOLLIDA D'ANIMALS","6292,61","0","6292,61","6292,61","0","0","6292,61","6292,61","0","0"], [1041,"2018","P4300400A","4300430008","Alcanar","9402","","","46105","SUBVENCIÓ PROGRAMA ACTUACIONS PROTECCIÓ SALUT PÚBLICA PLATGES","19300","0","19300","19150","0","0","19150","19150","0","-150"], [1042,"2018","P4300400A","4300430008","Alcanar","9402","","","46106","SUBVENCIÓ JORNADES GASTRONÒMIQUES","1000","0","1000","961,38","0","0","961,38","961,38","0","-38,62"], [1043,"2018","P4300400A","4300430008","Alcanar","9402","","","46107","SUBVENCIÓ DESFIBRIL.LADORS","2298,63","0","2298,63","2298,63","0","0","2298,63","2298,63","0","0"], [1044,"2018","P4300400A","4300430008","Alcanar","9402","","","46108","SUBVENCIÓ RECOLLIDA D'ANIMALS DOMÈSTICS","4684,8","0","4684,8","14740,75","0","0","14740,75","14740,75","0","10055,95"], [1045,"2018","P4300400A","4300430008","Alcanar","9402","","","46109","De diputacions, consells o cabildos.","0","0","0","6653,24","0","0","6653,24","6653,24","0","6653,24"], [1046,"2018","P4300400A","4300430008","Alcanar","9402","","","46500","ADDENDA ECONÒMICA 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[1060,"2018","P4300400A","4300430008","Alcanar","9402","","","87002","Romanent de tresoreria per incorporació de romanents","0","595708,7","595708,7","0","0","0","0","0","0","-595708,7"], [1061,"2018","P4300400A","4300430008","Alcanar","9402","","","87003","Romament de Tresoreria c.extraordinari","0","653338,3","653338,3","0","0","0","0","0","0","-653338,3"], [1062,"2018","P2501000J","2501000000","Alcanó","232","","","112","Impost bens immobles naturalesa rústica","3500","0","3500","3393,46","0","0","3393,46","3393,46","0","-106,54"], [1063,"2018","P2501000J","2501000000","Alcanó","232","","","113","Impost béns immobles naturalesa urbana","33000","0","33000","23571,99","0","0","23571,99","23571,99","0","-9428,01"], [1064,"2018","P2501000J","2501000000","Alcanó","232","","","115","Impost vehícles de tracció mecànica","11000","0","11000","11583,96","0","0","11583,96","11278,53","305,43","583,96"], [1065,"2018","P2501000J","2501000000","Alcanó","232","","","130","Impost sobre activitats 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Béns immobles de naturalesa rústica.","58550,7","0","58550,7","38644,48","0","0","38644,48","38644,48","0","-19906,22"], [1244,"2018","P2501200F","2501220002","Alcoletge","3419","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","596114,64","0","596114,64","318278,32","0","0","318278,32","318278,32","0","-277836,32"], [1245,"2018","P2501200F","2501220002","Alcoletge","3419","","","11400","Impost sobre béns immobles. Béns immobles de característiques especials.","14655,97","0","14655,97","8793,6","0","0","8793,6","8793,6","0","-5862,37"], [1246,"2018","P2501200F","2501220002","Alcoletge","3419","","","11500","Impost sobre vehicles de tracció mecànica.","208000","0","208000","156444,83","0","0","156444,83","156444,83","0","-51555,17"], [1247,"2018","P2501200F","2501220002","Alcoletge","3419","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","20000","0","20000","0","0","0","0","0","0","-20000"], [1248,"2018","P2501200F","2501220002","Alcoletge","3419","","","13000","Impost sobre activitats econòmiques.","115138,68","0","115138,68","72529,63","0","0","72529,63","72529,63","0","-42609,05"], [1249,"2018","P2501200F","2501220002","Alcoletge","3419","","","29000","Impost sobre construccions, instal·lacions i obres.","25000","0","25000","25938,93","0","0","25938,93","25938,93","0","938,93"], [1250,"2018","P2501200F","2501220002","Alcoletge","3419","","","30000","Servei de proveïment d’aigua.","1054","0","1054","0","0","0","0","0","0","-1054"], [1251,"2018","P2501200F","2501220002","Alcoletge","3419","","","30100","Servei de clavegueram.","1054","0","1054","0","0","0","0","0","0","-1054"], [1252,"2018","P2501200F","2501220002","Alcoletge","3419","","","30200","Servei de recollida d’escombraries.","160000","0","160000","78471","158","0","78313","64034,5","14278,5","-81687"], [1253,"2018","P2501200F","2501220002","Alcoletge","3419","","","30900","Altres taxes per la realització d’activitats de competència local.","10000","0","10000","10204","0","0","10204","9413,5","790,5","204"], [1254,"2018","P2501200F","2501220002","Alcoletge","3419","","","31200","Serveis educatius.","103000","0","103000","68134,48","0","0","68134,48","67677,04","457,44","-34865,52"], [1255,"2018","P2501200F","2501220002","Alcoletge","3419","","","31300","Serveis esportius.Taxa piscina municipal","27800","0","27800","30839,44","175","0","30664,44","30664,44","0","2864,44"], [1256,"2018","P2501200F","2501220002","Alcoletge","3419","","","31900","Altres taxes per prestació de serveis de caràcter preferent. Taxa per la utilització d'immobles municipals","600","0","600","1225","0","0","1225","1225","0","625"], [1257,"2018","P2501200F","2501220002","Alcoletge","3419","","","32200","Cèdules d’habitabilitat i llicències de primera ocupació.","200","0","200","40","0","0","40","40","0","-160"], [1258,"2018","P2501200F","2501220002","Alcoletge","3419","","","32500","Taxa per expedició de documents.","5000","0","5000","4337,97","0","0","4337,97","4337,97","0","-662,03"], [1259,"2018","P2501200F","2501220002","Alcoletge","3419","","","32900","Altres taxes per la realització d’activitats de competència local.","2500","0","2500","2696,17","0","0","2696,17","2696,17","0","196,17"], [1260,"2018","P2501200F","2501220002","Alcoletge","3419","","","32901","Altres taxes per la realització d’activitats de competència local.","144,58","0","144,58","0","0","0","0","0","0","-144,58"], [1261,"2018","P2501200F","2501220002","Alcoletge","3419","","","33100","Taxa per entrada de vehicles.","6800","0","6800","7199,55","25,5","0","7174,05","6611,73","562,32","374,05"], [1262,"2018","P2501200F","2501220002","Alcoletge","3419","","","33200","Taxa UP privativa o aprofitament especial del domini public","54000","0","54000","18738,92","0","0","18738,92","18738,92","0","-35261,08"], [1263,"2018","P2501200F","2501220002","Alcoletge","3419","","","33300","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de telecomunicacions.","300","0","300","35714,83","0","0","35714,83","35714,83","0","35414,83"], [1264,"2018","P2501200F","2501220002","Alcoletge","3419","","","33800","Compensació de Telefónica de España, SA.","14000","0","14000","0","0","0","0","0","0","-14000"], [1265,"2018","P2501200F","2501220002","Alcoletge","3419","","","33900","Altres taxes per utilització privativa del domini públic.","1000","0","1000","8389,76","0","0","8389,76","8389,76","0","7389,76"], [1266,"2018","P2501200F","2501220002","Alcoletge","3419","","","33901","Altres taxes per utilització privativa del domini públic.","2520","0","2520","0","0","0","0","0","0","-2520"], [1267,"2018","P2501200F","2501220002","Alcoletge","3419","","","35000","Per a l’execució d’obres.","18689,65","0","18689,65","0","0","0","0","0","0","-18689,65"], [1268,"2018","P2501200F","2501220002","Alcoletge","3419","","","39100","Multes per infraccions urbanístiques.","100","0","100","0","0","0","0","0","0","-100"], [1269,"2018","P2501200F","2501220002","Alcoletge","3419","","","39110","Multes per infraccions tributàries i anàlogues.","100","0","100","0","0","0","0","0","0","-100"], [1270,"2018","P2501200F","2501220002","Alcoletge","3419","","","39190","Altres multes i sancions.","100","0","100","0","0","0","0","0","0","-100"], [1271,"2018","P2501200F","2501220002","Alcoletge","3419","","","39210","Recàrrec executiu.","300","0","300","215,34","0","0","215,34","215,34","0","-84,66"], [1272,"2018","P2501200F","2501220002","Alcoletge","3419","","","39211","Recàrrec de constrenyiment.","10000","0","10000","0","0","0","0","0","0","-10000"], [1273,"2018","P2501200F","2501220002","Alcoletge","3419","","","39300","Multes per infraccions urbanístiques.","5000","0","5000","90,26","0","0","90,26","90,26","0","-4909,74"], [1274,"2018","P2501200F","2501220002","Alcoletge","3419","","","39800","Indemnitzacions d’assegurances de no-vida.","1700","0","1700","0","0","0","0","0","0","-1700"], [1275,"2018","P2501200F","2501220002","Alcoletge","3419","","","39900","Altres ingressos diversos.","4500","0","4500","3296,31","0","0","3296,31","3296,31","0","-1203,69"], [1276,"2018","P2501200F","2501220002","Alcoletge","3419","","","39901","Altres ingressos diversos.","2000","0","2000","1493","0","0","1493","1493","0","-507"], [1277,"2018","P2501200F","2501220002","Alcoletge","3419","","","39902","Altres ingressos 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autònomes.","3515,57","0","3515,57","3537,72","0","0","3537,72","3537,72","0","22,15"], [1283,"2018","P2501200F","2501220002","Alcoletge","3419","","","45006","De l’administració general de les comunitats autònomes.","28733,64","27078,75","55812,39","14366,82","696,16","0","13670,66","13670,66","0","-42141,73"], [1284,"2018","P2501200F","2501220002","Alcoletge","3419","","","46100","Transferències corrents de la Diputació","55125","58625","113750","0","0","0","0","0","0","-113750"], [1285,"2018","P2501200F","2501220002","Alcoletge","3419","","","46101","De diputacions, consells o cabildos.","2300","0","2300","0","0","0","0","0","0","-2300"], [1286,"2018","P2501200F","2501220002","Alcoletge","3419","","","46102","De diputacions, consells o cabildos.","25568","0","25568","0","0","0","0","0","0","-25568"], [1287,"2018","P2501200F","2501220002","Alcoletge","3419","","","46103","De diputacions, consells o cabildos.","7500","0","7500","0","0","0","0","0","0","-7500"], [1288,"2018","P2501200F","2501220002","Alcoletge","3419","","","46104","De diputacions, consells o cabildos.","8950,25","3020,31","11970,56","0","0","0","0","0","0","-11970,56"], [1289,"2018","P2501200F","2501220002","Alcoletge","3419","","","52000","Interessos de dipòsits.","1000","0","1000","74,38","0","0","74,38","74,38","0","-925,62"], [1290,"2018","P2501200F","2501220002","Alcoletge","3419","","","54100","Arrendaments de finques urbanes.","18156,23","0","18156,23","2158,88","0","0","2158,88","2158,88","0","-15997,35"], [1291,"2018","P2501200F","2501220002","Alcoletge","3419","","","54200","Arrendaments de finques rústiques.","12200","0","12200","15984,85","0","0","15984,85","15984,85","0","3784,85"], [1292,"2018","P2501200F","2501220002","Alcoletge","3419","","","55000","De concessions administratives amb contraprestació periòdica.","14777,56","0","14777,56","10277,56","0","0","10277,56","10277,56","0","-4500"], [1293,"2018","P2501200F","2501220002","Alcoletge","3419","","","75000","Subvencions afectes a l’amortització de préstecs i operacions financeres.","0","22755,6","22755,6","0","0","0","0","0","0","-22755,6"], [1294,"2018","P2501200F","2501220002","Alcoletge","3419","","","75080","Altres transferències de capital de l’administració general de la comunitat autònoma.","5921","0","5921","0","0","0","0","0","0","-5921"], [1295,"2018","P2501200F","2501220002","Alcoletge","3419","","","75081","De l’administració general de les comunitats autònomes.","47425,5","0","47425,5","48748,42","0","0","48748,42","19499,37","29249,05","1322,92"], [1296,"2018","P2501200F","2501220002","Alcoletge","3419","","","76180","De diputacions, consells o cabildos.","100","0","100","0","0","0","0","0","0","-100"], [1297,"2018","P2501200F","2501220002","Alcoletge","3419","","","87000","Per a despeses generals.","0","1278466,2","1278466,2","0","0","0","0","0","0","-1278466,2"], 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DE NATURALESA RUSTICA","140000","0","140000","234075,81","0","0","234075,81","145517,9","88557,91","94075,81"], [1299,"2018","P4300500H","4300560009","Alcover","5108","","","11300","IMPOST SOBRE VEHICLES DE TRACCIO MECANICA","1350000","0","1350000","1487179,59","2497,04","0","1484682,55","649185,66","835496,89","134682,55"], [1300,"2018","P4300500H","4300560009","Alcover","5108","","","11500","IMPOST SOBRE VEHICLES DE TRACCIÓ MECÀNICA","370000","0","370000","374540,32","230,09","0","374310,23","306727,58","67582,65","4310,23"], [1301,"2018","P4300500H","4300560009","Alcover","5108","","","11600","IMPOST SOBRE L'INCREMENT DEL VALOR DELS TERRENYS DE NATURALE","100000","0","100000","91967,88","947,91","0","91019,97","60485,79","30534,18","-8980,03"], [1302,"2018","P4300500H","4300560009","Alcover","5108","","","13000","IMPOST ACTIVITATS EMPRESARIALS","280000","0","280000","276471,21","76,29","0","276394,92","270006,95","6387,97","-3605,08"], [1303,"2018","P4300500H","4300560009","Alcover","5108","","","29000","IMPOST MUN. 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FRANGES PROTECCIO URBANITZACIONS","1700","0","1700","1706","0","0","1706","1706","0","6"], [1341,"2018","P4300500H","4300560009","Alcover","5108","","","35006","CONTRIBUCIONS ESPECIALS MILLORA CAMINS","10000","0","10000","0","0","0","0","0","0","-10000"], [1342,"2018","P4300500H","4300560009","Alcover","5108","","","39100","MULTES I SANCIONS INFRACCIONS URBANISTIQUES","2000","0","2000","143,32","0","0","143,32","143,32","0","-1856,68"], [1343,"2018","P4300500H","4300560009","Alcover","5108","","","39120","MULTES PER INFRACCIONS A LA CIRCULACIÓ","13000","0","13000","18166,55","11,64","0","18154,91","18154,91","0","5154,91"], [1344,"2018","P4300500H","4300560009","Alcover","5108","","","39190","ALTRES MULTES I SANCIONS","0","0","0","565","0","0","565","70","495","565"], [1345,"2018","P4300500H","4300560009","Alcover","5108","","","39200","RECÀRREC PER DECLARACIÓ EXTEMPORÀNEA SENSE REQUERIMENT PREVI","150","0","150","0","0","0","0","0","0","-150"], [1346,"2018","P4300500H","4300560009","Alcover","5108","","","39210","RECÀRREC EXECUTIU","150","0","150","0","0","0","0","0","0","-150"], [1347,"2018","P4300500H","4300560009","Alcover","5108","","","39211","RECÀRREC DE CONSTRENYIMENT","150","0","150","0","0","0","0","0","0","-150"], [1348,"2018","P4300500H","4300560009","Alcover","5108","","","39300","INTERESSOS DE DEMORA","10000","0","10000","8809,76","23,88","0","8785,88","8785,88","0","-1214,12"], [1349,"2018","P4300500H","4300560009","Alcover","5108","","","39900","ALTRES INGRESSOS DIVERSOS (POSTALS,...)","30000","10000","40000","33951,88","0","0","33951,88","14641,02","19310,86","-6048,12"], [1350,"2018","P4300500H","4300560009","Alcover","5108","","","39901","ALTRES INGRESSOS DIVERSOS (PISCINA MUNICIPAL)","2000","0","2000","383,65","0","0","383,65","383,65","0","-1616,35"], [1351,"2018","P4300500H","4300560009","Alcover","5108","","","42000","PARTICIPACIÓ EN ELS TRIBUTS DE L'ESTAT","915000","0","915000","912354,92","3140,85","0","909214,07","909214,07","0","-5785,93"], [1352,"2018","P4300500H","4300560009","Alcover","5108","","","45000","FONS DE COOPERACIÓ LOCAL (DEPARTAMENT DE GOVERNACIÓ)","112000","0","112000","111823,66","0","0","111823,66","111823,66","0","-176,34"], [1353,"2018","P4300500H","4300560009","Alcover","5108","","","45051","SUBVENCIONS CURSOS GENERALITAT","50000","30000","80000","47961,9","0","0","47961,9","47961,9","0","-32038,1"], [1354,"2018","P4300500H","4300560009","Alcover","5108","","","45080","PUNT D'INFORMACIÓ JUVENIL - PLA LOCAL JOVENTUT (DEPARTAMENT","4500","0","4500","0","0","0","0","0","0","-4500"], [1355,"2018","P4300500H","4300560009","Alcover","5108","","","45081","FUNCIONAMENT DEL JUTJAT DE PAU (DEPARTAMENT JUSTÍCIA)","3250","0","3250","0","0","0","0","0","0","-3250"], [1356,"2018","P4300500H","4300560009","Alcover","5108","","","45086","SOC - SUBVENCIÓ JOVES EN PRÀCTIQUES","24784","11000","35784","33000","1078,25","0","31921,75","-1078,25","33000","-3862,25"], [1357,"2018","P4300500H","4300560009","Alcover","5108","","","45089","ALTRES SUBVENCIONS CORRENTS DE LES ENTITATS AUTÒNOMES","15500","0","15500","20081,53","0","0","20081,53","6465,15","13616,38","4581,53"], [1358,"2018","P4300500H","4300560009","Alcover","5108","","","45100","MANTENIMENT DEPURADORA (AGÈNCIA CATALANA DE L'AIGUA)","101828","0","101828","77072,07","0","0","77072,07","77072,07","0","-24755,93"], [1359,"2018","P4300500H","4300560009","Alcover","5108","","","45101","RETORN CÀNON AGÈNCIA DE RESIDUS DE CATALUNYA","14000","0","14000","13472,54","0","0","13472,54","13472,54","0","-527,46"], [1360,"2018","P4300500H","4300560009","Alcover","5108","","","45103","AJUT CONVENI INTEGRANT XARXA HABITATGES INSERCIO SOCIAL","3600","0","3600","3600","0","0","3600","2500","1100","0"], [1361,"2018","P4300500H","4300560009","Alcover","5108","","","46100","FIRA DE BANDOLERS (PATRONAT DE TURISME)","10000","0","10000","12000","0","0","12000","0","12000","2000"], [1362,"2018","P4300500H","4300560009","Alcover","5108","","","46101","ACTIVITATS CULTURALS (DIPUTACIÓ TGNA)","3500","0","3500","4015","0","0","4015","0","4015","515"], [1363,"2018","P4300500H","4300560009","Alcover","5108","","","46102","SUBV. INTERESSOS PRÉSTEC (DIPUTACIÓ TGNA)","150","0","150","0","0","0","0","0","0","-150"], [1364,"2018","P4300500H","4300560009","Alcover","5108","","","46103","ALTRES SUBVENCIONS (DIPUTACIÓ DE TGNA)","18000","0","18000","23228,17","0","341,25","22886,92","14503,52","8383,4","4886,92"], [1365,"2018","P4300500H","4300560009","Alcover","5108","","","46104","MANTENIMENT EMMA (DIPUTACIO TARRAGONA)","14500","0","14500","14205,03","0","0","14205,03","14205,03","0","-294,97"], [1366,"2018","P4300500H","4300560009","Alcover","5108","","","46105","MANTENIMENT LLAR D'INFANTS (DIPUTACIÓ TARRAGONA)","60000","0","60000","66325","0","0","66325","0","66325","6325"], [1367,"2018","P4300500H","4300560009","Alcover","5108","","","46500","ACTIVITATS CULTURALS I ALTRES (CONSELL COMARCAL ALT CAMP)","6000","0","6000","16926,85","0","0","16926,85","13575","3351,85","10926,85"], [1368,"2018","P4300500H","4300560009","Alcover","5108","","","47000","TRANSFERENCIES D'EMPRESES PRIVADES (APORTACIONS) (","4500","0","4500","3500","0","0","3500","3500","0","-1000"], [1369,"2018","P4300500H","4300560009","Alcover","5108","","","47002","TRANSF. D'EMPRESES PRIVADES","165000","0","165000","164001","0","0","164001","29852,51","134148,49","-999"], [1370,"2018","P4300500H","4300560009","Alcover","5108","","","47004","SUBMINISTRAMENT AIGUA MASIES CATALANES","14000","0","14000","12293,4","0","0","12293,4","0","12293,4","-1706,6"], [1371,"2018","P4300500H","4300560009","Alcover","5108","","","47005","FONS ECONOMIC - CATOR","55000","0","55000","63631,13","0","0","63631,13","63631,13","0","8631,13"], [1372,"2018","P4300500H","4300560009","Alcover","5108","","","48000","TRANSF. DE FAMILIES I INSTIT. SENSE FINS LUCRE (ST","35000","0","35000","31828","1220","0","30608","30103","505","-4392"], [1373,"2018","P4300500H","4300560009","Alcover","5108","","","48005","TRANSFERENCIES DE FAMILIES I INST. 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SENSE FINS DE LUCRE (ENTRADES","19000","0","19000","16609,56","15","0","16594,56","16594,56","0","-2405,44"], [1379,"2018","P4300500H","4300560009","Alcover","5108","","","52000","INTERESSOS DE DIPOSIT (COMPTES CORRENTS)","500","0","500","447,38","0","0","447,38","447,38","0","-52,62"], [1380,"2018","P4300500H","4300560009","Alcover","5108","","","55100","CONCESSIONS DE NÍNXOLS","12000","0","12000","8373,5","0","0","8373,5","8373,5","0","-3626,5"], [1381,"2018","P4300500H","4300560009","Alcover","5108","","","60002","ALINEACIO PARCEL·LES DE PROPIETAT MUNICIPAL","1000","0","1000","110174,99","0","0","110174,99","110174,99","0","109174,99"], [1382,"2018","P4300500H","4300560009","Alcover","5108","","","72004","1,5% CULTURAL ADEQUACIO FUNCIONAL SALA CONVENT STA ANNA. 3A","89888","0","89888","0","0","0","0","0","0","-89888"], [1383,"2018","P4300500H","4300560009","Alcover","5108","","","75089","ALTRES SUBVENCIONS DE CAPITAL (GENERALITAT)","2000","0","2000","0","0","0","0","0","0","-2000"], [1384,"2018","P4300500H","4300560009","Alcover","5108","","","76103","ALTRES SUBVENCIONS (DIPUTACIÓ)","5000","54452","59452","23675,89","0","0","23675,89","6633,11","17042,78","-35776,11"], [1385,"2018","P4300500H","4300560009","Alcover","5108","","","76104","ESTINTOLAMENT FAÇANES SUD-EST MOLÍ DE DALT (DIPUTACIÓ)","19800","0","19800","0","0","0","0","0","0","-19800"], [1386,"2018","P4300500H","4300560009","Alcover","5108","","","76106","REURBANITZACIO PG. ESTACIO FINS CRUILLA C/SITJAR (PAM)","396530","0","396530","398318","0","0","398318","0","398318","1788"], [1387,"2018","P4300500H","4300560009","Alcover","5108","","","76107","SUBSTITUCIO ENLLUMENAT PUBLIC PG. ESTACIO (PEXI)","40142","0","40142","40142,3","0","0","40142,3","0","40142,3","0,3"], [1388,"2018","P4300500H","4300560009","Alcover","5108","","","76501","ALTRES SUBVENCIONS (CONSELL COMARCAL)","11000","0","11000","4833,33","0","0","4833,33","0","4833,33","-6166,67"], [1389,"2018","P4300500H","4300560009","Alcover","5108","","","79400","SUBVENCIO MUSEALITZACIO TOCA-TOCA I ALTRES (LEADER)","45133","0","45133","40017,41","0","0","40017,41","39826,68","190,73","-5115,59"], [1390,"2018","P4300500H","4300560009","Alcover","5108","","","87000","ROMANENT DE TRESORERIA PER DESPESES GENERALS","0","18740,12","18740,12","0","0","0","0","0","0","-18740,12"], [1391,"2018","P4300500H","4300560009","Alcover","5108","","","87010","RT TRESORERIA PER A DESPESES AMB FINANÇAMENT AFECTAT","0","438000","438000","0","0","0","0","0","0","-438000"], [1392,"2018","P4318400A","4390440003","Aldea","4137","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","110282","0","110282","98441,24","11069,96","0","87371,28","81314,28","6057","-22910,72"], [1393,"2018","P4318400A","4390440003","Aldea","4137","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","840219,99","0","840219,99","814285,27","0","0","814285,27","714005,46","100279,81","-25934,72"], [1394,"2018","P4318400A","4390440003","Aldea","4137","","","11400","Impost sobre béns immobles. Béns immobles de característiques especials.","193301","0","193301","193301,12","0","0","193301,12","193301,12","0","0,12"], [1395,"2018","P4318400A","4390440003","Aldea","4137","","","11500","Impost sobre vehicles de tracció mecànica.","324000","0","324000","304589,3","11,37","0","304577,93","264370,94","40206,99","-19422,07"], [1396,"2018","P4318400A","4390440003","Aldea","4137","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","76000","0","76000","35323,51","0","0","35323,51","16096,71","19226,8","-40676,49"], [1397,"2018","P4318400A","4390440003","Aldea","4137","","","13000","Impost sobre activitats econòmiques.","573416,28","0","573416,28","547917,26","0","0","547917,26","538915,47","9001,79","-25499,02"], [1398,"2018","P4318400A","4390440003","Aldea","4137","","","29000","Impost sobre construccions, instal·lacions i obres.","69101","0","69101","52352,98","0","0","52352,98","47833,94","4519,04","-16748,02"], [1399,"2018","P4318400A","4390440003","Aldea","4137","","","30200","Servei de recollida d’escombraries.","152585","0","152585","151400","63,18","0","151336,82","130596,82","20740","-1248,18"], [1400,"2018","P4318400A","4390440003","Aldea","4137","","","30900","Taxa per la prestació de serveis en cementeri local","10653","0","10653","14207,5","0","0","14207,5","13377,49","830,01","3554,5"], [1401,"2018","P4318400A","4390440003","Aldea","4137","","","31301","Taxa per prestació de serveis al a piscina municipal, intal·lacions esportives i altres activitats anàl·logues","20000","0","20000","18602,5","0","0","18602,5","18602,5","0","-1397,5"], [1402,"2018","P4318400A","4390440003","Aldea","4137","","","32100","Taxa per llicencies urbanistiques","27000","0","27000","20787,07","0","0","20787,07","19467,59","1319,48","-6212,93"], [1403,"2018","P4318400A","4390440003","Aldea","4137","","","32501","Taxa per expedició de documents adminstratius","5500","0","5500","2769,21","0","0","2769,21","2769,21","0","-2730,79"], [1404,"2018","P4318400A","4390440003","Aldea","4137","","","32601","Taxa per retirada de vehicles.","1000","0","1000","428,82","0","0","428,82","428,82","0","-571,18"], [1405,"2018","P4318400A","4390440003","Aldea","4137","","","32901","Taxa per la llicència d'auto-taxi i altres vehicles de lloguer","200","0","200","0","0","0","0","0","0","-200"], [1406,"2018","P4318400A","4390440003","Aldea","4137","","","32902","Taxa per la prestació del serveis d'intervenció integral en les activitats i instal·lacions","10000","0","10000","0","0","0","0","0","0","-10000"], [1407,"2018","P4318400A","4390440003","Aldea","4137","","","32903","Taxa pels serveis de l'emissora de ràdio municipal i veu pública","1500","0","1500","1242,8","0","0","1242,8","794,8","448","-257,2"], [1408,"2018","P4318400A","4390440003","Aldea","4137","","","33101","Taxa per entrada de vehicles.","15668","0","15668","16144,36","0","0","16144,36","13555,09","2589,27","476,36"], [1409,"2018","P4318400A","4390440003","Aldea","4137","","","33801","Compensació de Telefónica de España, SA.","28922","0","28922","5355,99","0","0","5355,99","5355,99","0","-23566,01"], [1410,"2018","P4318400A","4390440003","Aldea","4137","","","33902","Taxa per ocupació de terrenys d'ús públic amb mercaderies, material construc., tanques, puntals, extintors, bastides i altres instal·lacions anàlogues","4500","0","4500","300,08","0","0","300,08","300,08","0","-4199,92"], [1411,"2018","P4318400A","4390440003","Aldea","4137","","","33903","Taxa per parades, barraques, casetes de venda , espectacles o atraccions situades en terrenys d'ús públic i ind. del carrer i ambulants rodatges cinem","1500","0","1500","3510,3","0","0","3510,3","3510,3","0","2010,3"], [1412,"2018","P4318400A","4390440003","Aldea","4137","","","33904","Taxa per utilització privativa o aprofitament especial del béns inmobiliaris propietat de l'ajuntament","105000","0","105000","81403,3","0","0","81403,3","68223,49","13179,81","-23596,7"], [1413,"2018","P4318400A","4390440003","Aldea","4137","","","33905","taxa per ocupació del subsòl, el sòl i la volada de la via pública","1500","0","1500","42","0","0","42","42","0","-1458"], [1414,"2018","P4318400A","4390440003","Aldea","4137","","","34200","Esplai i Parc de Nadal","2000","1193","3193","4374","0","0","4374","4374","0","1181"], [1415,"2018","P4318400A","4390440003","Aldea","4137","","","34400","Fires i Festes","39000","6182,6","45182,6","47738,82","0","0","47738,82","47738,82","0","2556,22"], [1416,"2018","P4318400A","4390440003","Aldea","4137","","","39120","Multes per infraccions de l’Ordenança de circulació.","9700","0","9700","3320","0","0","3320","2550","770","-6380"], [1417,"2018","P4318400A","4390440003","Aldea","4137","","","39190","Altres multes i sancions.","10000","0","10000","0","0","0","0","0","0","-10000"], [1418,"2018","P4318400A","4390440003","Aldea","4137","","","39210","Recàrrec executiu.","7650","0","7650","4655,01","0","0","4655,01","4655,01","0","-2994,99"], [1419,"2018","P4318400A","4390440003","Aldea","4137","","","39901","Altres ingressos diversos.","25000","0","25000","38515,46","0","0","38515,46","34515,46","4000","13515,46"], [1420,"2018","P4318400A","4390440003","Aldea","4137","","","42000","Participació en els tributs de l’Estat.","727000","0","727000","749556,97","0","0","749556,97","749556,97","0","22556,97"], [1421,"2018","P4318400A","4390440003","Aldea","4137","","","45000","Fons Cooperació Local","87000","0","87000","86480,54","0","0","86480,54","86480,54","0","-519,46"], [1422,"2018","P4318400A","4390440003","Aldea","4137","","","45001","Altres transferències incondicionades.","1761,05","0","1761,05","66,96","0","0","66,96","66,96","0","-1694,09"], [1423,"2018","P4318400A","4390440003","Aldea","4137","","","45004","Subvenció Generalitat de Catalunya. Jutjat de Pau","3000","0","3000","3000","0","0","3000","0","3000","0"], [1424,"2018","P4318400A","4390440003","Aldea","4137","","","45007","Altres transferències. Generalitat de Catalunya. Joventut","6980","0","6980","6980","0","0","6980","0","6980","0"], [1425,"2018","P4318400A","4390440003","Aldea","4137","","","45008","PUOSC. Manteniment 2018","33449","0","33449","0","0","0","0","0","0","-33449"], [1426,"2018","P4318400A","4390440003","Aldea","4137","","","45009","Generalitat. Places concertades centre de dia","0","36387,19","36387,19","78257,77","0","0","78257,77","68368,08","9889,69","41870,58"], [1427,"2018","P4318400A","4390440003","Aldea","4137","","","45100","SOC - Contractació en pràctiques","0","20167","20167","11000","0","0","11000","0","11000","-9167"], [1428,"2018","P4318400A","4390440003","Aldea","4137","","","46101","Diputació Tarragona. Piscina","4300","0","4300","4864,15","0","0","4864,15","4864,15","0","564,15"], [1429,"2018","P4318400A","4390440003","Aldea","4137","","","46102","Diputació Tarragona. Peridomèstics","5000","0","5000","9313,64","0","0","9313,64","0","9313,64","4313,64"], [1430,"2018","P4318400A","4390440003","Aldea","4137","","","46104","Diputacio de Tarragona. Catàleg cultural","5000","0","5000","7890","0","0","7890","3790","4100","2890"], [1431,"2018","P4318400A","4390440003","Aldea","4137","","","46105","Diputacio de Tarragona. Fira arròs i comerç","10600","0","10600","11781,14","0","0","11781,14","11781,14","0","1181,14"], [1432,"2018","P4318400A","4390440003","Aldea","4137","","","46106","Diputacio Tarragona. Diada arròs col i fessols","2400","0","2400","2778,93","0","0","2778,93","2778,93","0","378,93"], [1433,"2018","P4318400A","4390440003","Aldea","4137","","","46107","Diputacio Tarragona- Fira gastronòmica","3600","0","3600","8162","0","0","8162","8162","0","4562"], [1434,"2018","P4318400A","4390440003","Aldea","4137","","","46108","Diputació de Tarragona - Activitats culturals","4200","0","4200","4872,31","0","0","4872,31","4872,31","0","672,31"], [1435,"2018","P4318400A","4390440003","Aldea","4137","","","46109","Diputació de Tarragona - Llar d' Infants","54250","0","54250","50750","0","0","50750","0","50750","-3500"], [1436,"2018","P4318400A","4390440003","Aldea","4137","","","46110","Diputació de Tarragona. 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Béns immobles de naturalesa rústica.","21138,3","0","21138,3","37977,58","60,39","0","37917,19","28250,42","9666,77","16778,89"], [1522,"2018","P4300700D","4300750006","Aleixar","864","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","134993,99","0","134993,99","230608,83","318,35","0","230290,48","175097,37","55193,11","95296,49"], [1523,"2018","P4300700D","4300750006","Aleixar","864","","","11500","Impost sobre vehicles de tracció mecànica.","54911,66","0","54911,66","55465,54","8,31","0","55457,23","46556,59","8900,64","545,57"], [1524,"2018","P4300700D","4300750006","Aleixar","864","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","3500","0","3500","714","0","0","714","519,59","194,41","-2786"], [1525,"2018","P4300700D","4300750006","Aleixar","864","","","13000","Impost sobre activitats econòmiques.","2985,85","0","2985,85","3912,39","0","0","3912,39","3912,39","0","926,54"], [1526,"2018","P4300700D","4300750006","Aleixar","864","","","29000","Impost sobre construccions, instal·lacions i obres.","6500","0","6500","4442,87","0","0","4442,87","3426,08","1016,79","-2057,13"], [1527,"2018","P4300700D","4300750006","Aleixar","864","","","30000","Servei de proveïment d’aigua.","46116,2","0","46116,2","23436,11","0","0","23436,11","16788","6648,11","-22680,09"], [1528,"2018","P4300700D","4300750006","Aleixar","864","","","30100","Servei de clavegueram.","8500","0","8500","8110,96","0","0","8110,96","7706,1","404,86","-389,04"], [1529,"2018","P4300700D","4300750006","Aleixar","864","","","30200","Servei de recollida d’escombraries.","65633,68","0","65633,68","67156,18","0","0","67156,18","62112,81","5043,37","1522,5"], [1530,"2018","P4300700D","4300750006","Aleixar","864","","","30400","Cànon de sanejament.","25000","0","25000","16237,68","0","0","16237,68","10996,02","5241,66","-8762,32"], [1531,"2018","P4300700D","4300750006","Aleixar","864","","","30900","Taxa cementiri","5800","0","5800","6286,76","0","0","6286,76","5979,96","306,8","486,76"], [1532,"2018","P4300700D","4300750006","Aleixar","864","","","30901","Tinença Animals","282,62","0","282,62","279,61","0","0","279,61","270,59","9,02","-3,01"], [1533,"2018","P4300700D","4300750006","Aleixar","864","","","31200","Serveis educatius. Taxa llar d'infants","11520","0","11520","15756,26","0","0","15756,26","14824,26","932","4236,26"], [1534,"2018","P4300700D","4300750006","Aleixar","864","","","31300","Taxa piscina","11875,71","0","11875,71","11225,92","0","0","11225,92","11225,92","0","-649,79"], [1535,"2018","P4300700D","4300750006","Aleixar","864","","","31302","Casal Estiu/Nadal","2500","0","2500","2157,5","0","0","2157,5","2157,5","0","-342,5"], [1536,"2018","P4300700D","4300750006","Aleixar","864","","","32100","Llicències urbanístiques.","1000","0","1000","0","0","0","0","0","0","-1000"], [1537,"2018","P4300700D","4300750006","Aleixar","864","","","32200","Cèdules d’habitabilitat i llicències de primera ocupació.","200","0","200","0","0","0","0","0","0","-200"], [1538,"2018","P4300700D","4300750006","Aleixar","864","","","32300","Taxes per altres serveis urbanístics.","750","0","750","719,14","0","0","719,14","719,14","0","-30,86"], [1539,"2018","P4300700D","4300750006","Aleixar","864","","","32500","Taxa per expedició de documents.","1050","0","1050","326,18","0","0","326,18","326,18","0","-723,82"], [1540,"2018","P4300700D","4300750006","Aleixar","864","","","32901","Taxa Veu Públic","200","0","200","0","0","0","0","0","0","-200"], [1541,"2018","P4300700D","4300750006","Aleixar","864","","","33100","Taxa per entrada de vehicles.","1300","0","1300","1325,32","0","0","1325,32","1299,67","25,65","25,32"], [1542,"2018","P4300700D","4300750006","Aleixar","864","","","33200","Taxa U.P. subministradora energia elèctrica - Fecsa-Endesa i Telefonica","4200","0","4200","731,38","0","0","731,38","731,38","0","-3468,62"], [1543,"2018","P4300700D","4300750006","Aleixar","864","","","33201","Taxa U.P. subministradora gas","500","0","500","193,35","0","0","193,35","193,35","0","-306,65"], [1544,"2018","P4300700D","4300750006","Aleixar","864","","","33300","Taxa per utilització privativa o aprofitament especial per empreses telefonia mòbil.","2670,23","0","2670,23","16,19","0","0","16,19","16,19","0","-2654,04"], [1545,"2018","P4300700D","4300750006","Aleixar","864","","","33800","Compensació de Telefónica de España, SA.","2500","0","2500","3463,26","0","0","3463,26","3463,26","0","963,26"], [1546,"2018","P4300700D","4300750006","Aleixar","864","","","33902","Venda Ambulant","250","0","250","0","0","0","0","0","0","-250"], [1547,"2018","P4300700D","4300750006","Aleixar","864","","","34902","Preu Públic postals i llibres","350","0","350","240","0","0","240","240","0","-110"], [1548,"2018","P4300700D","4300750006","Aleixar","864","","","34903","Preu públic venda ninxols cementiri municipal","600","0","600","1276,51","0","0","1276,51","1276,51","0","676,51"], [1549,"2018","P4300700D","4300750006","Aleixar","864","","","34904","Taxa sala de vetlles municipal","2100","0","2100","1020","0","0","1020","1020","0","-1080"], [1550,"2018","P4300700D","4300750006","Aleixar","864","","","39100","Multes per infraccions urbanístiques.","1500","0","1500","0","0","0","0","0","0","-1500"], [1551,"2018","P4300700D","4300750006","Aleixar","864","","","39211","Recàrrec de constrenyiment.","5500","0","5500","561,48","0","0","561,48","561,48","0","-4938,52"], [1552,"2018","P4300700D","4300750006","Aleixar","864","","","39300","Interessos de demora.","3600","0","3600","673,35","0","0","673,35","673,35","0","-2926,65"], [1553,"2018","P4300700D","4300750006","Aleixar","864","","","39900","Altres ingressos diversos.","5000","0","5000","2680,6","0","0","2680,6","2680,6","0","-2319,4"], [1554,"2018","P4300700D","4300750006","Aleixar","864","","","42000","Participació en els tributs de l’Estat.","157721,29","0","157721,29","165422,33","0","0","165422,33","165422,33","0","7701,04"], [1555,"2018","P4300700D","4300750006","Aleixar","864","","","45000","Fons Cooperació Local de Catalunya. Participació en tributs de la comunitat autònoma.","50397,24","0","50397,24","50232,57","0","0","50232,57","50232,57","0","-164,67"], [1556,"2018","P4300700D","4300750006","Aleixar","864","","","45004","Subv. Generalitat Jutjat de Pau","860","0","860","860","0","0","860","0","860","0"], [1557,"2018","P4300700D","4300750006","Aleixar","864","","","45007","PUOSC Manteniment","19011,3","0","19011,3","10283,04","0","0","10283,04","518,35","9764,69","-8728,26"], [1558,"2018","P4300700D","4300750006","Aleixar","864","","","45060","Càrrecs electes. Altres transferències corrents en compliment de convenis subscrits amb la comunitat autònoma","13129,32","0","13129,32","13129,29","0","0","13129,29","0","13129,29","-0,03"], [1559,"2018","P4300700D","4300750006","Aleixar","864","","","45100","(Pla local de joventut). D’organismes autònoms i agències de les comunitats autònomes","1729","0","1729","0","0","0","0","0","0","-1729"], [1560,"2018","P4300700D","4300750006","Aleixar","864","","","46101","De la Diputació: Piscines","7800","0","7800","6340,8","0","0","6340,8","6340,8","0","-1459,2"], [1561,"2018","P4300700D","4300750006","Aleixar","864","","","46102","De la Diputació: Peridomèstics","1600","0","1600","0","0","0","0","0","0","-1600"], [1562,"2018","P4300700D","4300750006","Aleixar","864","","","46103","De la Diputació: PAM","25829,64","0","25829,64","47508,8","0","0","47508,8","47508,8","0","21679,16"], [1563,"2018","P4300700D","4300750006","Aleixar","864","","","46104","De la Diputació: Catàleg serv. culturals","8900","0","8900","10734,25","0","0","10734,25","1477,25","9257","1834,25"], [1564,"2018","P4300700D","4300750006","Aleixar","864","","","46105","De la Diputació: Foment cutural","250","0","250","0","0","0","0","0","0","-250"], [1565,"2018","P4300700D","4300750006","Aleixar","864","","","46106","De la Diputació: Control analítiques aigua consum humà","4590","0","4590","2475,76","0","0","2475,76","2475,76","0","-2114,24"], [1566,"2018","P4300700D","4300750006","Aleixar","864","","","46108","De la Diputació: manteniment casa cultura","2900","0","2900","0","0","0","0","0","0","-2900"], [1567,"2018","P4300700D","4300750006","Aleixar","864","","","46113","De diputacions, consells o cabildos. Publicacions llibre","1115,71","0","1115,71","1139,84","0","0","1139,84","1139,84","0","24,13"], [1568,"2018","P4300700D","4300750006","Aleixar","864","","","46114","De diputacions, consells o cabildos. Llar d'Infants.","7000","0","7000","0","0","0","0","0","0","-7000"], [1569,"2018","P4300700D","4300750006","Aleixar","864","","","47000","D’empreses privades.","3000","0","3000","0","0","0","0","0","0","-3000"], [1570,"2018","P4300700D","4300750006","Aleixar","864","","","52000","Interessos de dipòsits.","150,2","0","150,2","1,25","0","0","1,25","1,25","0","-148,95"], [1571,"2018","P4300700D","4300750006","Aleixar","864","","","54900","Cànon piscina municipal","4500","0","4500","4500","0","0","4500","2300","2200","0"], [1572,"2018","P4300700D","4300750006","Aleixar","864","","","75080","Altres transferències de capital de l’administració general de la comunitat autònoma.","0","19527,71","19527,71","19527,71","0","0","19527,71","19527,71","0","0"], [1573,"2018","P4300700D","4300750006","Aleixar","864","","","76101","PAM. Façana i Capella cementiri","0","13499,79","13499,79","0","0","0","0","0","0","-13499,79"], [1574,"2018","P4300700D","4300750006","Aleixar","864","","","76103","De diputacions, consells o cabildos. Tanca pont vell","9600","0","9600","0","0","0","0","0","0","-9600"], [1575,"2018","P4300700D","4300750006","Aleixar","864","","","76104","De diputacions, consells o cabildos. Cultura mob inversió","5970","0","5970","5000","0","0","5000","5000","0","-970"], [1576,"2018","P4300700D","4300750006","Aleixar","864","","","76105","De diputacions, consells o cabildos. consultoris desfib","4100","0","4100","0","0","0","0","0","0","-4100"], [1577,"2018","P4300700D","4300750006","Aleixar","864","","","76106","De la Diputació: paes enllumenat","14036,35","0","14036,35","0","0","0","0","0","0","-14036,35"], [1578,"2018","P4300700D","4300750006","Aleixar","864","","","76110","De la Diputació: pam zona de platja piscina","0","30275,21","30275,21","26793,92","0","0","26793,92","0","26793,92","-3481,29"], [1579,"2018","P4300700D","4300750006","Aleixar","864","","","76111","De la Diputacions: subvencio extraordinaria tanca pista","0","3220,68","3220,68","3220,88","0","0","3220,88","3220,88","0","0,2"], [1580,"2018","P4300700D","4300750006","Aleixar","864","","","87000","Per a despeses generals.","0","63675,33","63675,33","0","0","0","0","0","0","-63675,33"], [1581,"2018","P0800300F","0800390004","Alella","9764","","","11200","IBI BÉNS DE NATURALESA RÚSTEGA","6800","0","6800","10870,31","115,34","0","10754,97","7182,96","3572,01","3954,97"], [1582,"2018","P0800300F","0800390004","Alella","9764","","","11300","IBI BÉNS DE NATURALESA URBANA","4810000","0","4810000","5140383,79","54927,38","0","5085456,41","4706491,19","378965,22","275456,41"], [1583,"2018","P0800300F","0800390004","Alella","9764","","","11400","IBI BÉNS IMMOBLES CARECTERÍSTIQUES ESPECIALS","30000","0","30000","29672,51","0","0","29672,51","29672,51","0","-327,49"], [1584,"2018","P0800300F","0800390004","Alella","9764","","","11500","IMPOST SOBRE VEHICLES DE TRACCIÓ MECÀNICA","493000","0","493000","494845,56","5095,8","72,49","489677,27","444968,41","44708,86","-3322,73"], [1585,"2018","P0800300F","0800390004","Alella","9764","","","11600","IMPOST SOBRE L'INCREMENT DEL VALOR DELS TERRENYS DE NATURALE","1700000","0","1700000","1891240,3","26396,62","0","1864843,68","1591184,41","273659,27","164843,68"], [1586,"2018","P0800300F","0800390004","Alella","9764","","","13000","IMPOST SOBRE ACTIVITATS ECONÒMIQUES","60000","0","60000","62986,13","109,12","0","62877,01","58000,65","4876,36","2877,01"], [1587,"2018","P0800300F","0800390004","Alella","9764","","","29000","IMPOST SOBRE CONSTRUCCIONS, INSTAL·LACIONS I OBRES","300000","0","300000","431108,84","672,03","0","430436,81","328939,57","101497,24","130436,81"], [1588,"2018","P0800300F","0800390004","Alella","9764","","","30200","T. RECOLLIDA D'ESCOMBRARIES","593000","0","593000","613374,45","5288,2","0","608086,25","572619,92","35466,33","15086,25"], [1589,"2018","P0800300F","0800390004","Alella","9764","","","30900","TAXA CONSERVACIÓ CEMENTIRI","17000","0","17000","18094,5","33","60","18001,5","17246,25","755,25","1001,5"], [1590,"2018","P0800300F","0800390004","Alella","9764","","","32100","T. LLICÈNCIES URBANÍSTIQUES","90000","0","90000","103064,08","763,98","0","102300,1","97447,37","4852,73","12300,1"], [1591,"2018","P0800300F","0800390004","Alella","9764","","","32500","TAXA EXPEDICIÓ DOCUMENTS","7000","0","7000","10515,25","190","0","10325,25","8984,39","1340,86","3325,25"], [1592,"2018","P0800300F","0800390004","Alella","9764","","","32600","TAXA PER RETIRADA VEHICLES","1500","0","1500","1085","0","0","1085","1085","0","-415"], [1593,"2018","P0800300F","0800390004","Alella","9764","","","32900","TAXA OBERTURA D'ESTABLIMENTS","8000","0","8000","4375","0","0","4375","4000","375","-3625"], [1594,"2018","P0800300F","0800390004","Alella","9764","","","32901","IMMOBILITZACIONS DE VEHICLES","0","0","0","415","0","0","415","415","0","415"], [1595,"2018","P0800300F","0800390004","Alella","9764","","","32902","DIPÒSIT I CUSTÒDIA DE VEHICLES","0","0","0","54","0","0","54","54","0","54"], [1596,"2018","P0800300F","0800390004","Alella","9764","","","33000","TAXA ESTACIONAMENT VEHICLES","28000","0","28000","23144,01","0","0","23144,01","23144,01","0","-4855,99"], [1597,"2018","P0800300F","0800390004","Alella","9764","","","33100","T. 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[1806,"2018","P2501300D","2501380001","Alfarràs","2822","","","45080","Transferències corrents de Comunitat autònoma/ Altres subvencions","10000","0","10000","0","0","0","0","0","0","-10000"], [1807,"2018","P2501300D","2501380001","Alfarràs","2822","","","461","Transferències corrents de Diputació","120000","0","120000","56050,98","0","0","56050,98","56050,98","0","-63949,02"], [1808,"2018","P2501300D","2501380001","Alfarràs","2822","","","465","Transferències corrents de Consell comarcal","1000","0","1000","0","0","0","0","0","0","-1000"], [1809,"2018","P2501300D","2501380001","Alfarràs","2822","","","47","Transferències corrents d'empreses privades","2000","0","2000","0","0","0","0","0","0","-2000"], [1810,"2018","P2501300D","2501380001","Alfarràs","2822","","","52","Interessos de dipòsits.","50","0","50","0","0","0","0","0","0","-50"], [1811,"2018","P2501300D","2501380001","Alfarràs","2822","","","541","Lloguer de finques 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voreres, 8-30 i 19-31","0","30000","30000","0","0","0","0","0","0","-30000"], [1817,"2018","P2501300D","2501380001","Alfarràs","2822","","","76106","Transferències de capital de la Diputació: clavegueram Av. Pinyana","0","40000","40000","0","0","0","0","0","0","-40000"], [1818,"2018","P2501300D","2501380001","Alfarràs","2822","","","87000","Per a despeses generals.","0","129478,63","129478,63","0","0","0","0","0","0","-129478,63"], [1819,"2018","P2501300D","2501380001","Alfarràs","2822","","","87010","Per a despeses amb finançament afectat.","0","43931,64","43931,64","0","0","0","0","0","0","-43931,64"], [1820,"2018","P2501400B","2501430008","Alfés","313","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","31700","0","31700","31850,17","0","0","31850,17","6150,12","25700,05","150,17"], [1821,"2018","P2501400B","2501430008","Alfés","313","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","73000","0","73000","89027,54","0","0","89027,54","54204,32","34823,22","16027,54"], [1822,"2018","P2501400B","2501430008","Alfés","313","","","11400","IMPOST SOBRE BENS IMMOBLES. BENS IMMOBLES DE CARACTERISTIQUES ESPECIALS.","79500","0","79500","79410,78","0","0","79410,78","71453,06","7957,72","-89,22"], [1823,"2018","P2501400B","2501430008","Alfés","313","","","11500","IMPOST SOBRE VEHICLES DE TRACCIO MECANICA.","19000","0","19000","18775,01","85,2","0","18689,81","15649,58","3040,23","-310,19"], [1824,"2018","P2501400B","2501430008","Alfés","313","","","13000","IMPOST SOBRE ACTIVITATS ECONOMIQUES","10000","0","10000","7835,52","0","0","7835,52","7248,4","587,12","-2164,48"], [1825,"2018","P2501400B","2501430008","Alfés","313","","","29000","IMPOST SOBRE CONSTRUCCIONS, INSTAL.LACIONS I OBRES.","4000","0","4000","11462,8","0","0","11462,8","11462,8","0","7462,8"], [1826,"2018","P2501400B","2501430008","Alfés","313","","","30000","Servei de proveïment d’aigua.","45000","0","45000","30145,83","0","0","30145,83","28534,67","1611,16","-14854,17"], [1827,"2018","P2501400B","2501430008","Alfés","313","","","30100","Servei de clavegueram.","6000","0","6000","5610","0","0","5610","5610","0","-390"], [1828,"2018","P2501400B","2501430008","Alfés","313","","","30200","Servei de recollida d’escombraries.","15000","0","15000","13578,48","0","0","13578,48","13318,48","260","-1421,52"], [1829,"2018","P2501400B","2501430008","Alfés","313","","","30400","Cànon de sanejament.","16000","0","16000","28320,7","0","0","28320,7","28320,7","0","12320,7"], [1830,"2018","P2501400B","2501430008","Alfés","313","","","30901","Altres taxes per prestació de serveis bàsics.","1000","0","1000","10","0","0","10","10","0","-990"], [1831,"2018","P2501400B","2501430008","Alfés","313","","","31900","Altres taxes per prestació de serveis de caràcter preferent.","2000","0","2000","0","0","0","0","0","0","-2000"], [1832,"2018","P2501400B","2501430008","Alfés","313","","","31901","Altres taxes per prestació de serveis de caràcter preferent.","300","0","300","0","0","0","0","0","0","-300"], [1833,"2018","P2501400B","2501430008","Alfés","313","","","32100","LLICENCIES URBANISTIQUES","1500","0","1500","780,1","0","0","780,1","780,1","0","-719,9"], [1834,"2018","P2501400B","2501430008","Alfés","313","","","32200","CEDULES D' HABITABILITAT I LLICENCIES DE PRIMERA OCUPACIO.","100","0","100","0","0","0","0","0","0","-100"], [1835,"2018","P2501400B","2501430008","Alfés","313","","","32300","Taxes per altres serveis urbanístics.","100","0","100","0","0","0","0","0","0","-100"], [1836,"2018","P2501400B","2501430008","Alfés","313","","","32500","TAXA PER EXPEDICIO DE DOCUMENTS","100","0","100","167","0","0","167","167","0","67"], [1837,"2018","P2501400B","2501430008","Alfés","313","","","32600","Taxa per retirada de vehicles.","10","0","10","0","0","0","0","0","0","-10"], [1838,"2018","P2501400B","2501430008","Alfés","313","","","32900","Altres taxes per la realització d’activitats de competència local.","100","0","100","90","0","0","90","90","0","-10"], [1839,"2018","P2501400B","2501430008","Alfés","313","","","32901","Altres taxes per la realització d’activitats de competència local.","100","0","100","65,1","0","0","65,1","65,1","0","-34,9"], [1840,"2018","P2501400B","2501430008","Alfés","313","","","32902","Altres taxes per la realització d’activitats de competència local.","100","0","100","160","0","0","160","160","0","60"], [1841,"2018","P2501400B","2501430008","Alfés","313","","","33200","TAXA PER UTILITZACIO PRIVATIVA O APROFITAMENT ESPECIAL PER EMPRESES EXPLOTADORES DE SERVEIS DE SUBMINISTRAMENTS","5000","0","5000","4761,09","0","0","4761,09","4761,09","0","-238,91"], [1842,"2018","P2501400B","2501430008","Alfés","313","","","33800","COMPENSACIO DE TELEFONICA DE ESPAÑA, SA","1500","0","1500","1257,95","0","0","1257,95","1257,95","0","-242,05"], [1843,"2018","P2501400B","2501430008","Alfés","313","","","33902","ALTRES TAXES PER UTILITZACIO PRIVATIVA DEL DOMINI PUBLIC.","100","0","100","124","0","0","124","124","0","24"], [1844,"2018","P2501400B","2501430008","Alfés","313","","","39900","Altres ingressos diversos.","500","0","500","5417,24","414,87","0","5002,37","4315,07","687,3","4502,37"], [1845,"2018","P2501400B","2501430008","Alfés","313","","","42000","PARTICIPACIO EN ELS TRIBUTS DE L' ESTAT","60000","0","60000","61240,38","1368,85","0","59871,53","59871,53","0","-128,47"], [1846,"2018","P2501400B","2501430008","Alfés","313","","","42090","Altres transferències corrents de l’Administració General de l’Estat.","3500","0","3500","2218,45","0","0","2218,45","2218,45","0","-1281,55"], [1847,"2018","P2501400B","2501430008","Alfés","313","","","45000","Participació en tributs de la comunitat autònoma.","37000","0","37000","36215,78","0","0","36215,78","36215,78","0","-784,22"], [1848,"2018","P2501400B","2501430008","Alfés","313","","","45001","ALTRES TRANSFERENCIES INCONDICIONADES.","10","11000","11010","11000","0","0","11000","0","11000","-10"], [1849,"2018","P2501400B","2501430008","Alfés","313","","","45030","Transferències corrents en compliment de convenis subscrits amb la comunitat autònoma en matèria d’educació.","25","0","25","0","0","0","0","0","0","-25"], [1850,"2018","P2501400B","2501430008","Alfés","313","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","9299","0","9299","9299,07","0","0","9299,07","0","9299,07","0,07"], [1851,"2018","P2501400B","2501430008","Alfés","313","","","45081","DE L' ADMINISTRACIO GENERAL DE LES COMUNITATS AUTONOMES.","700","0","700","650","0","0","650","0","650","-50"], [1852,"2018","P2501400B","2501430008","Alfés","313","","","45082","DE L' ADMINISTRACIO GENERAL DE LES COMUNITATS AUTONOMES.","1102","0","1102","2217,9","0","0","2217,9","1108,95","1108,95","1115,9"], [1853,"2018","P2501400B","2501430008","Alfés","313","","","45083","DE L' ADMINISTRACIO GENERAL DE LES COMUNITATS AUTONOMES.","950","0","950","1010","0","0","1010","30","980","60"], [1854,"2018","P2501400B","2501430008","Alfés","313","","","45084","DE L' ADMINISTRACIO GENERAL DE LES COMUNITATS AUTONOMES.","16946","0","16946","0,53","0","0","0,53","0,53","0","-16945,47"], [1855,"2018","P2501400B","2501430008","Alfés","313","","","45100","D’organismes autònoms i agències de les comunitats autònomes.","16200","0","16200","0","0","0","0","0","0","-16200"], [1856,"2018","P2501400B","2501430008","Alfés","313","","","46100","DE DIPUTACIO, CONSELLS O CABILDOS","4896","0","4896","6385,07","0","0","6385,07","744,54","5640,53","1489,07"], [1857,"2018","P2501400B","2501430008","Alfés","313","","","46101","De diputacions, consells o cabildos.","10000","0","10000","10000","0","0","10000","0","10000","0"], [1858,"2018","P2501400B","2501430008","Alfés","313","","","46102","DE DIPUTACIO, CONSELLS O CABILDOS","100","0","100","500","0","0","500","0","500","400"], [1859,"2018","P2501400B","2501430008","Alfés","313","","","46103","DE DIPUTACIO, CONSELLS O CABILDOS","20000","0","20000","0","0","0","0","0","0","-20000"], [1860,"2018","P2501400B","2501430008","Alfés","313","","","52000","Interessos de dipòsits.","100","0","100","0","0","0","0","0","0","-100"], [1861,"2018","P2501400B","2501430008","Alfés","313","","","54100","ARRENDAMENTS DE FINQUES URBANES.","8000","0","8000","4800","0","0","4800","4800","0","-3200"], [1862,"2018","P2501400B","2501430008","Alfés","313","","","54200","Arrendaments de finques rústiques.","2000","0","2000","5249,16","0","0","5249,16","5249,16","0","3249,16"], [1863,"2018","P2501400B","2501430008","Alfés","313","","","76100","De diputacions, consells o cabildos.","5600","0","5600","5638","0","0","5638","20","5618","38"], [1864,"2018","P2501400B","2501430008","Alfés","313","","","76101","DE DIPUTACIONS, CONSELLS O CABILDOS","65000","0","65000","0","0","0","0","0","0","-65000"], [1865,"2018","P2501400B","2501430008","Alfés","313","","","76102","DE DIPUTACIONS, CONSELLS O CABILDOS","1000","0","1000","821,5","0","0","821,5","821,5","0","-178,5"], [1866,"2018","P2501400B","2501430008","Alfés","313","","","76103","DE DIPUTACIONS, CONSELLS O CABILDOS","5000","0","5000","5000","0","0","5000","5000","0","0"], [1867,"2018","P2501400B","2501430008","Alfés","313","","","87010","Per a despeses amb finançament afectat.","0","6786,76","6786,76","0","0","0","0","0","0","-6786,76"], [1868,"2018","P2501400B","2501430008","Alfés","313","","","91300","Préstecs rebuts a llarg termini d’ens de fora del sector públic.","135147,66","0","135147,66","0","0","0","0","0","0","-135147,66"], [1869,"2018","P4300900J","4300940003","Alforja","1788","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","15000","0","15000","48035,33","132,96","0","47902,37","37334,46","10567,91","32902,37"], [1870,"2018","P4300900J","4300940003","Alforja","1788","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","355000","0","355000","647532,58","30159,93","0","617372,65","317427,9","299944,75","262372,65"], [1871,"2018","P4300900J","4300940003","Alforja","1788","","","11500","Impost sobre vehicles de tracció mecànica.","115000","0","115000","121501,53","30,67","0","121470,86","99601,06","21869,8","6470,86"], [1872,"2018","P4300900J","4300940003","Alforja","1788","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","7000","0","7000","11079,14","0","0","11079,14","8111,06","2968,08","4079,14"], [1873,"2018","P4300900J","4300940003","Alforja","1788","","","13000","Impost sobre activitats econòmiques.","9000","0","9000","14338","357,28","0","13980,72","13689,36","291,36","4980,72"], [1874,"2018","P4300900J","4300940003","Alforja","1788","","","17100","Recàrrec provincial en l’impost sobre activitats econòmiques.","0","0","0","233,94","0","0","233,94","233,94","0","233,94"], [1875,"2018","P4300900J","4300940003","Alforja","1788","","","29000","Impost sobre construccions, instal·lacions i obres.","10000","0","10000","31340,86","0","0","31340,86","31340,86","0","21340,86"], [1876,"2018","P4300900J","4300940003","Alforja","1788","","","30100","Servei de clavegueram.","9000","0","9000","10651,1","0","0","10651,1","9269,3","1381,8","1651,1"], [1877,"2018","P4300900J","4300940003","Alforja","1788","","","30200","Servei de recollida d’escombraries.","80000","0","80000","162824","0","0","162824","75351","87473","82824"], [1878,"2018","P4300900J","4300940003","Alforja","1788","","","30300","Servei de tractament de residus.","60000","0","60000","0","0","0","0","0","0","-60000"], [1879,"2018","P4300900J","4300940003","Alforja","1788","","","30900","Taxa cementiri","5000","0","5000","5424","0","0","5424","4776","648","424"], [1880,"2018","P4300900J","4300940003","Alforja","1788","","","31200","Taxa llar d'infants","30000","0","30000","48105,58","0","0","48105,58","48105,58","0","18105,58"], [1881,"2018","P4300900J","4300940003","Alforja","1788","","","31203","Serveis educatius. Anglès i ballet","3000","0","3000","2725","0","0","2725","2725","0","-275"], [1882,"2018","P4300900J","4300940003","Alforja","1788","","","31300","Serveis esportius. Taxa per la piscina","4500","0","4500","13406,5","0","0","13406,5","13406,5","0","8906,5"], [1883,"2018","P4300900J","4300940003","Alforja","1788","","","31301","Taxa per l'us de les instal·lacions esportives","1000","0","1000","11054","0","0","11054","11054","0","10054"], [1884,"2018","P4300900J","4300940003","Alforja","1788","","","31900","Altres taxes per prestació de serveis de caràcter preferent.","6000","0","6000","15038,86","30","0","15008,86","15008,86","0","9008,86"], [1885,"2018","P4300900J","4300940003","Alforja","1788","","","31901","Altres taxes per prestació de serveis de caràcter preferent.","4000","0","4000","0","0","0","0","0","0","-4000"], [1886,"2018","P4300900J","4300940003","Alforja","1788","","","32100","Llicències urbanístiques.","1000","0","1000","2131","0","0","2131","2131","0","1131"], [1887,"2018","P4300900J","4300940003","Alforja","1788","","","32200","Cèdules d’habitabilitat i llicències de primera ocupació.","500","0","500","230","0","0","230","230","0","-270"], [1888,"2018","P4300900J","4300940003","Alforja","1788","","","32300","Taxes per altres serveis urbanístics.","500","0","500","220,26","0","0","220,26","220,26","0","-279,74"], [1889,"2018","P4300900J","4300940003","Alforja","1788","","","32500","Taxa per expedició de documents.","600","0","600","678,12","0","0","678,12","678,12","0","78,12"], [1890,"2018","P4300900J","4300940003","Alforja","1788","","","32900","TAXA PER EXPEDICIÓ DE LLICÈNCIES D'ACTIVITAT","300","0","300","150","0","0","150","150","0","-150"], [1891,"2018","P4300900J","4300940003","Alforja","1788","","","32901","TAXA MOVIMENTS DE TERRA","12000","0","12000","0","0","0","0","0","0","-12000"], [1892,"2018","P4300900J","4300940003","Alforja","1788","","","33100","Taxa per entrada de vehicles.","750","0","750","1290,71","0","0","1290,71","1122,71","168","540,71"], [1893,"2018","P4300900J","4300940003","Alforja","1788","","","33200","Taxa U.P. subministradora energia elèctrica","10000","0","10000","14434,87","0","0","14434,87","14434,87","0","4434,87"], [1894,"2018","P4300900J","4300940003","Alforja","1788","","","33201","Taxa U.P. subministradora gas","3000","0","3000","625,71","0","0","625,71","625,71","0","-2374,29"], [1895,"2018","P4300900J","4300940003","Alforja","1788","","","33300","Taxa U.P. empreses telefonia mobil","2500","0","2500","3472,04","0","0","3472,04","3472,04","0","972,04"], [1896,"2018","P4300900J","4300940003","Alforja","1788","","","33500","Taxa per ocupació de la via pública amb terrasses.","500","0","500","435","0","0","435","435","0","-65"], [1897,"2018","P4300900J","4300940003","Alforja","1788","","","33800","Compensació de Telefónica de España, SA.","3500","0","3500","8293,51","0","0","8293,51","8293,51","0","4793,51"], [1898,"2018","P4300900J","4300940003","Alforja","1788","","","33900","Aaltres ocupacions de la via pública","10","0","10","14658,02","0","0","14658,02","14658,02","0","14648,02"], [1899,"2018","P4300900J","4300940003","Alforja","1788","","","33902","Venda ambulant","1500","0","1500","1291","0","0","1291","1291","0","-209"], [1900,"2018","P4300900J","4300940003","Alforja","1788","","","39300","Interessos de demora BASE","0","0","0","3424,92","0","0","3424,92","3424,92","0","3424,92"], [1901,"2018","P4300900J","4300940003","Alforja","1788","","","39800","Indemnitzacions d’assegurances de no-vida.","1000","0","1000","1594,14","0","0","1594,14","1594,14","0","594,14"], [1902,"2018","P4300900J","4300940003","Alforja","1788","","","39900","Altres ingressos diversos.","3000","0","3000","3578,51","0","0","3578,51","3578,51","0","578,51"], [1903,"2018","P4300900J","4300940003","Alforja","1788","","","42000","Participació en els tributs de l’Estat.","330000","0","330000","336279,77","9593,64","0","326686,13","326686,13","0","-3313,87"], [1904,"2018","P4300900J","4300940003","Alforja","1788","","","45000","Participació en tributs de la comunitat autònoma.","61000","0","61000","62355,04","0","0","62355,04","62355,04","0","1355,04"], [1905,"2018","P4300900J","4300940003","Alforja","1788","","","45002","Transferències corrents en compliment de convenis subscrits amb la comunitat autònoma en matèria de serveis socials i polítiques d’igualtat.","10","0","10","0","0","0","0","0","0","-10"], [1906,"2018","P4300900J","4300940003","Alforja","1788","","","45003","Fons de cooperació local de catalunya","17000","0","17000","0","0","0","0","0","0","-17000"], [1907,"2018","P4300900J","4300940003","Alforja","1788","","","45004","Subv. generalitat Jujat de Pau","1650","0","1650","0","0","0","0","0","0","-1650"], [1908,"2018","P4300900J","4300940003","Alforja","1788","","","45006","Subv. generalitat llar d'infants","14000","0","14000","16537,5","0","0","16537,5","16537,5","0","2537,5"], [1909,"2018","P4300900J","4300940003","Alforja","1788","","","45007","Altres transferències CCAA","20000","0","20000","2100","0","0","2100","2100","0","-17900"], [1910,"2018","P4300900J","4300940003","Alforja","1788","","","46101","Diputació: Piscines","7000","0","7000","7660","0","0","7660","7660","0","660"], [1911,"2018","P4300900J","4300940003","Alforja","1788","","","46102","Diputació: PEIM manteniment","2000","0","2000","4684,8","0","0","4684,8","4684,8","0","2684,8"], [1912,"2018","P4300900J","4300940003","Alforja","1788","","","46103","Diputació: Catàleg Cultural","6000","0","6000","9714","0","0","9714","5200","4514","3714"], [1913,"2018","P4300900J","4300940003","Alforja","1788","","","46104","Altres subv. de Diputació","8000","0","8000","0","0","0","0","0","0","-8000"], [1914,"2018","P4300900J","4300940003","Alforja","1788","","","46105","De diputacions, consells o cabildos.- PAM","80000","0","80000","60000","0","0","60000","60000","0","-20000"], [1915,"2018","P4300900J","4300940003","Alforja","1788","","","46106","De diputacions, consells o cabildos.- PERIODOMÈSTICS","2000","0","2000","6574,08","0","0","6574,08","6574,08","0","4574,08"], [1916,"2018","P4300900J","4300940003","Alforja","1788","","","46108","De diputacions, consells o cabildos.","500","0","500","2029,88","0","0","2029,88","2029,88","0","1529,88"], [1917,"2018","P4300900J","4300940003","Alforja","1788","","","46500","De comarques.","10","0","10","6928,57","0","0","6928,57","6928,57","0","6918,57"], [1918,"2018","P4300900J","4300940003","Alforja","1788","","","52000","Interessos de dipòsits.","500","0","500","0","0","0","0","0","0","-500"], [1919,"2018","P4300900J","4300940003","Alforja","1788","","","55001","CONCESSIÓ FUNERÀRIA PEDROLA","4000","0","4000","3425","0","0","3425","3425","0","-575"], [1920,"2018","P4300900J","4300940003","Alforja","1788","","","76100","Diputació: PAM","0","0","0","23439,37","0","0","23439,37","23439,37","0","23439,37"], [1921,"2018","P4300900J","4300940003","Alforja","1788","","","76106","De diputacions, consells o cabildos.","0","0","0","4650,88","0","0","4650,88","4650,88","0","4650,88"], [1922,"2018","P4300900J","4300940003","Alforja","1788","","","76112","De diputacions, consells o cabildos.","0","0","0","12698,87","0","0","12698,87","12698,87","0","12698,87"], [1923,"2018","P4300900J","4300940003","Alforja","1788","","","87000","Per a despeses generals.","0","273600","273600","0","0","0","0","0","0","-273600"], [1924,"2018","P2501500I","2501560009","Algerri","399","","","11200","IMPOST SOBRE BENS IMMOBLES. BENS IMMOBLES DE NATURALESA RUSTICA.","53000","0","53000","87009,29","0","0","87009,29","45465,63","41543,66","34009,29"], [1925,"2018","P2501500I","2501560009","Algerri","399","","","11300","IMPOST SOBRE BENS IMMOBLES. BENS IMMOBLES DE NATURALESA URBANA.","72500","0","72500","192876,91","0","0","192876,91","136664,69","56212,22","120376,91"], [1926,"2018","P2501500I","2501560009","Algerri","399","","","11400","IMPOST SOBRE BENS IMMOBLES. BENS IMMOBLES DE CARACTERISTIQUES ESPECIALS.","1000","0","1000","861,36","0","0","861,36","861,36","0","-138,64"], [1927,"2018","P2501500I","2501560009","Algerri","399","","","11500","IMPOST SOBRE VEHICLES DE TRACCIO MECANICA.","32000","0","32000","33303,41","0","0","33303,41","29210,32","4093,09","1303,41"], [1928,"2018","P2501500I","2501560009","Algerri","399","","","13000","IMPOST SOBRE ACTIVITATS ECONOMIQUES.","12500","0","12500","20313,92","0","0","20313,92","14518,66","5795,26","7813,92"], [1929,"2018","P2501500I","2501560009","Algerri","399","","","29000","IMPOST SOBRE CONSTRUCCIONS, INSTAL.LACIONS I OBRES.","8000","0","8000","7096,47","0","0","7096,47","7096,47","0","-903,53"], [1930,"2018","P2501500I","2501560009","Algerri","399","","","30000","ERVEI DE PROVEÏMENT D' AIGUA.","72000","0","72000","38137,55","0","0","38137,55","34290,54","3847,01","-33862,45"], [1931,"2018","P2501500I","2501560009","Algerri","399","","","30100","SERVEIS DE CLAVEGUERAM.","3000","0","3000","2746,79","0","0","2746,79","0","2746,79","-253,21"], [1932,"2018","P2501500I","2501560009","Algerri","399","","","30200","SERVEI DE RECOLLIDA D' ESCOMBRARIES.","28857","0","28857","28753,5","0","0","28753,5","12485,13","16268,37","-103,5"], [1933,"2018","P2501500I","2501560009","Algerri","399","","","30400","Cànon de sanejament.","25000","0","25000","22542,58","0","0","22542,58","22542,58","0","-2457,42"], [1934,"2018","P2501500I","2501560009","Algerri","399","","","30900","Altres taxes per prestació de serveis bàsics.","4500","0","4500","3929","0","0","3929","517,85","3411,15","-571"], [1935,"2018","P2501500I","2501560009","Algerri","399","","","31200","Serveis educatius.","8260","0","8260","6773,19","0","0","6773,19","6773,19","0","-1486,81"], [1936,"2018","P2501500I","2501560009","Algerri","399","","","31300","Serveis esportius.","3600","0","3600","3073,75","0","0","3073,75","3073,75","0","-526,25"], [1937,"2018","P2501500I","2501560009","Algerri","399","","","32100","LLICENCIES URBANISTIQUES.","500","0","500","329","0","0","329","329","0","-171"], [1938,"2018","P2501500I","2501560009","Algerri","399","","","32300","TAXES PER ALTRES SERVEIS URBANISTCS.","250","0","250","429","0","0","429","429","0","179"], [1939,"2018","P2501500I","2501560009","Algerri","399","","","32500","TAXA PER EXPEDICIO DE DOCUMENTS.","100","0","100","100","0","0","100","100","0","0"], [1940,"2018","P2501500I","2501560009","Algerri","399","","","32900","ALTRES TAXES PER LA REALITZACIO D' ACTIVITATS DE COMPETENCIA LOCAL.","150","0","150","661","0","0","661","661","0","511"], [1941,"2018","P2501500I","2501560009","Algerri","399","","","32901","ALTRES TAXES PER LA REALITZACIO D' ACTIVITATS DE COMPETENCIA LOCAL.","50","0","50","6","0","0","6","6","0","-44"], [1942,"2018","P2501500I","2501560009","Algerri","399","","","32903","Altres taxes per la realització d’activitats de competència local.","50","0","50","913","0","0","913","913","0","863"], [1943,"2018","P2501500I","2501560009","Algerri","399","","","33200","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","7000","0","7000","5445,53","0","0","5445,53","5445,53","0","-1554,47"], [1944,"2018","P2501500I","2501560009","Algerri","399","","","33300","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de telecomunicacions.","250","0","250","0","0","0","0","0","0","-250"], [1945,"2018","P2501500I","2501560009","Algerri","399","","","33800","COMPENSACIO DE TELEFONICA DE ESPAÑA, SA","1200","0","1200","1069,25","0","0","1069,25","1069,25","0","-130,75"], [1946,"2018","P2501500I","2501560009","Algerri","399","","","33902","Altres taxes per utilització privativa del domini públic.","150","0","150","0","0","0","0","0","0","-150"], [1947,"2018","P2501500I","2501560009","Algerri","399","","","34900","Altres preus públics.","150","0","150","0","0","0","0","0","0","-150"], [1948,"2018","P2501500I","2501560009","Algerri","399","","","39100","Multes per infraccions urbanístiques.","100","0","100","0","0","0","0","0","0","-100"], [1949,"2018","P2501500I","2501560009","Algerri","399","","","39200","Recàrrecs per declaració extemporània sense requeriment previ.","100","0","100","0","0","0","0","0","0","-100"], [1950,"2018","P2501500I","2501560009","Algerri","399","","","39210","Recàrrec executiu.","200","0","200","59,83","0","0","59,83","59,83","0","-140,17"], [1951,"2018","P2501500I","2501560009","Algerri","399","","","39211","Recàrrec de constrenyiment.","200","0","200","1449,92","0","0","1449,92","0","1449,92","1249,92"], [1952,"2018","P2501500I","2501560009","Algerri","399","","","39300","INTERESSOS DE DEMORA.","300","0","300","177,86","0","0","177,86","0","177,86","-122,14"], [1953,"2018","P2501500I","2501560009","Algerri","399","","","39800","INDEMNITZACIO ASSEGURANACES","300","0","300","1646,38","0","0","1646,38","1646,38","0","1346,38"], [1954,"2018","P2501500I","2501560009","Algerri","399","","","39900","ALTRES INGRESSOS DIVERSOS.","1000","0","1000","269,53","0","0","269,53","269,53","0","-730,47"], [1955,"2018","P2501500I","2501560009","Algerri","399","","","42000","PARTICIPACIO EN ELS TRIBUTS DE L' ESTAT.","77000","0","77000","77950,79","598,92","0","77351,87","77351,87","0","351,87"], [1956,"2018","P2501500I","2501560009","Algerri","399","","","45000","PARTICIPACIO EN ELS TRIBUTS DE LA COMUNITAT AUTONOMA.","47000","0","47000","40021,32","0","0","40021,32","40021,32","0","-6978,68"], [1957,"2018","P2501500I","2501560009","Algerri","399","","","45080","ALTRES SUBVENCIONS CORRENTS DE L' ADMINISTRACIO GENERAL DE LA COMUNITAT AUTONOMA.","700","0","700","700","0","0","700","700","0","0"], [1958,"2018","P2501500I","2501560009","Algerri","399","","","45082","DE L' ADMINISTRACIO GENERAL DE LES COMUNITATS AUTONOMES.","1782,2","0","1782,2","1793,63","0","0","1793,63","1793,63","0","11,43"], [1959,"2018","P2501500I","2501560009","Algerri","399","","","45083","DE L' ADMINISTRACIO GENERAL DE LES COMUNITATS AUTONOMES.","9289,04","0","9289,04","0","0","0","0","0","0","-9289,04"], [1960,"2018","P2501500I","2501560009","Algerri","399","","","45084","DE L' ADMINISTRACIO GENERAL DE LES COMUNITATS AUTONOMES.","1000","0","1000","1250","0","0","1250","1250","0","250"], [1961,"2018","P2501500I","2501560009","Algerri","399","","","45085","De l’administració general de les comunitats autònomes.","18405,69","0","18405,69","18241,03","0","0","18241,03","18241,03","0","-164,66"], [1962,"2018","P2501500I","2501560009","Algerri","399","","","45086","De l’administració general de les comunitats autònomes.","500","0","500","0,9","0","0","0,9","0,9","0","-499,1"], [1963,"2018","P2501500I","2501560009","Algerri","399","","","46100","DE DIPUTACIONS, CONSELLS O CABILDOS.","7500","0","7500","7500","0","0","7500","0","7500","0"], [1964,"2018","P2501500I","2501560009","Algerri","399","","","46101","DE DIPUTACIONS, CONSELLS O CABILDOS.","9975","0","9975","0","0","0","0","0","0","-9975"], [1965,"2018","P2501500I","2501560009","Algerri","399","","","46102","De diputacions, consells o cabildos.","5902,38","0","5902,38","6637,04","0","0","6637,04","734,66","5902,38","734,66"], [1966,"2018","P2501500I","2501560009","Algerri","399","","","46103","De diputacions, consells o cabildos.","1500","0","1500","1600","0","0","1600","0","1600","100"], [1967,"2018","P2501500I","2501560009","Algerri","399","","","46104","De diputacions, consells o cabildos.","500","0","500","0","0","0","0","0","0","-500"], [1968,"2018","P2501500I","2501560009","Algerri","399","","","46105","De diputacions, consells o cabildos.","6125","0","6125","6125","0","0","6125","6125","0","0"], [1969,"2018","P2501500I","2501560009","Algerri","399","","","46106","De diputacions, consells o cabildos.","4540","0","4540","5838","0","0","5838","0","5838","1298"], [1970,"2018","P2501500I","2501560009","Algerri","399","","","54100","ARRENDAMENTS DE FINQUES URBANES.","100","0","100","0","0","0","0","0","0","-100"], [1971,"2018","P2501500I","2501560009","Algerri","399","","","54202","ARRENDAMENTS DE FINQUES RUSTIQUES","7800","0","7800","6607,3","0","0","6607,3","6607,3","0","-1192,7"], [1972,"2018","P2501500I","2501560009","Algerri","399","","","59900","Altres ingressos patrimonials.","500","0","500","450","0","0","450","450","0","-50"], [1973,"2018","P2501500I","2501560009","Algerri","399","","","60100","VENDA DE FINQUES RUSTIQUES.","8000","0","8000","0","0","0","0","0","0","-8000"], [1974,"2018","P2501500I","2501560009","Algerri","399","","","75081","De l’administració general de les comunitats autònomes.","8144,64","0","8144,64","8144,64","0","0","8144,64","8144,64","0","0"], [1975,"2018","P2501500I","2501560009","Algerri","399","","","76100","De diputacions, consells o cabildos.","8846,95","0","8846,95","8846,95","0","0","8846,95","0","8846,95","0"], [1976,"2018","P2501500I","2501560009","Algerri","399","","","76101","De diputacions, consells o cabildos.","56320","0","56320","0","0","0","0","0","0","-56320"], [1977,"2018","P2501500I","2501560009","Algerri","399","","","76102","DE DIPUTACIONS, CONSELLS O CABILDOS","10117,36","0","10117,36","0","0","0","0","0","0","-10117,36"], [1978,"2018","P2501500I","2501560009","Algerri","399","","","76103","DE DIPUTACIONS, CONSELLS O CABILDOS","47000","0","47000","48735,55","0","0","48735,55","19494,22","29241,33","1735,55"], [1979,"2018","P2501500I","2501560009","Algerri","399","","","76104","DE DIPUTACIONS, CONSELLS O CABILDOS","9000","0","9000","9000","0","0","9000","9000","0","0"], [1980,"2018","P2501500I","2501560009","Algerri","399","","","76105","DE DIPUTACIONS, CONSELLS O CABILDOS","1000","0","1000","10000","0","0","10000","0","10000","9000"], [1981,"2018","P2501500I","2501560009","Algerri","399","","","76106","DE DIPUTACIONS, CONSELLS O CABILDOS","11343,38","0","11343,38","12000","0","0","12000","0","12000","656,62"], [1982,"2018","P2501600G","2501690004","Alguaire","2937","","","11200","Impost sobre béns immobles. Rústica.","140000","0","140000","180916,19","0","0","180916,19","150212,39","30703,8","40916,19"], [1983,"2018","P2501600G","2501690004","Alguaire","2937","","","11300","Impost sobre béns immobles. Urbana.","520000","0","520000","443001,48","0","0","443001,48","375972,07","67029,41","-76998,52"], [1984,"2018","P2501600G","2501690004","Alguaire","2937","","","11400","Béns immobles caracter. especial - BICES","230000","0","230000","236501,77","0","0","236501,77","208417,68","28084,09","6501,77"], [1985,"2018","P2501600G","2501690004","Alguaire","2937","","","11500","Impost sobre vehicles de tracció mecànica.","220000","0","220000","229918,92","0","0","229918,92","187879,15","42039,77","9918,92"], [1986,"2018","P2501600G","2501690004","Alguaire","2937","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","20000","0","20000","12729,75","0","0","12729,75","6538,99","6190,76","-7270,25"], [1987,"2018","P2501600G","2501690004","Alguaire","2937","","","13000","Impost sobre activitats econòmiques - IAE","92000","0","92000","89377,46","0","0","89377,46","74016,65","15360,81","-2622,54"], [1988,"2018","P2501600G","2501690004","Alguaire","2937","","","29000","Impost sobre construccions, instal·lacions i obres.","30000","0","30000","23268,26","1993,28","0","21274,98","21274,98","0","-8725,02"], [1989,"2018","P2501600G","2501690004","Alguaire","2937","","","30200","Servei de recollida d’escombraries.","137000","0","137000","143726,06","77","0","143649,06","131669,42","11979,64","6649,06"], [1990,"2018","P2501600G","2501690004","Alguaire","2937","","","30900","Taxa Cementiri","4500","0","4500","4402,5","0","0","4402,5","4182,5","220","-97,5"], [1991,"2018","P2501600G","2501690004","Alguaire","2937","","","30901","Taxa Escorxador","500","0","500","180","0","0","180","180","0","-320"], [1992,"2018","P2501600G","2501690004","Alguaire","2937","","","32200","Cèdules d’habitabilitat i llicències de primera ocupació.","500","0","500","60","0","0","60","60","0","-440"], [1993,"2018","P2501600G","2501690004","Alguaire","2937","","","32500","Taxa per expedició de documents.","2000","0","2000","1120,59","0","0","1120,59","1120,59","0","-879,41"], [1994,"2018","P2501600G","2501690004","Alguaire","2937","","","32501","Taxa LLicències Taxi","1000","0","1000","6866","0","0","6866","6866","0","5866"], [1995,"2018","P2501600G","2501690004","Alguaire","2937","","","32600","Taxa per retirada de vehicles.","50","0","50","0","0","0","0","0","0","-50"], [1996,"2018","P2501600G","2501690004","Alguaire","2937","","","32900","Taxa per la llicència d´activitats econòmiques","1000","0","1000","600","0","0","600","600","0","-400"], [1997,"2018","P2501600G","2501690004","Alguaire","2937","","","32901","Taxa per veu pública","10","0","10","103","0","0","103","103","0","93"], [1998,"2018","P2501600G","2501690004","Alguaire","2937","","","32904","Gestió Terres i Runes","50","0","50","0","0","0","0","0","0","-50"], [1999,"2018","P2501600G","2501690004","Alguaire","2937","","","32906","Taxa Firaires","2000","0","2000","1665","0","0","1665","1665","0","-335"], [2000,"2018","P2501600G","2501690004","Alguaire","2937","","","33100","Taxa per entrada de vehicles.","3000","0","3000","2776,36","0","0","2776,36","2632,43","143,93","-223,64"], [2001,"2018","P2501600G","2501690004","Alguaire","2937","","","33200","Taxa utilització privativa subm. energia electrica","55000","0","55000","43091,67","0","0","43091,67","18473,94","24617,73","-11908,33"], [2002,"2018","P2501600G","2501690004","Alguaire","2937","","","33201","Taxa utilització privativa subministrament gas","25000","0","25000","26207,46","0","0","26207,46","5441,64","20765,82","1207,46"], [2003,"2018","P2501600G","2501690004","Alguaire","2937","","","33300","Taxa per utilització privativa - 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[2197,"2018","P2501900A","2501940003","Almacelles","6789","","","45080","Subvencions corrents de la generalitat","10000","0","10000","3332,51","0","0","3332,51","3332,51","0","-6667,49"], [2198,"2018","P2501900A","2501940003","Almacelles","6789","","","45081","Generalitat Catalunya, Subv PUOSC linea manteniment anys 2014/15","46374,18","0","46374,18","0","0","0","0","0","0","-46374,18"], [2199,"2018","P2501900A","2501940003","Almacelles","6789","","","46100","Subvencions de la Diputació de Lleida","7500","0","7500","102150,39","0","0","102150,39","50129,87","52020,52","94650,39"], [2200,"2018","P2501900A","2501940003","Almacelles","6789","","","47000","D’empreses privades.","1","0","1","0","0","0","0","0","0","-1"], [2201,"2018","P2501900A","2501940003","Almacelles","6789","","","52000","Interessos de dipòsits.","1500","0","1500","0","0","0","0","0","0","-1500"], [2202,"2018","P2501900A","2501940003","Almacelles","6789","","","54200","Arrendaments de finques rústiques.","787,47","0","787,47","2222,67","0","0","2222,67","2222,67","0","1435,2"], [2203,"2018","P2501900A","2501940003","Almacelles","6789","","","55200","Concessió bar Casal","18000","0","18000","14333,91","0","0","14333,91","14333,91","0","-3666,09"], [2204,"2018","P2501900A","2501940003","Almacelles","6789","","","55201","Concessió Bar Piscines","3102,51","0","3102,51","3102,51","0","0","3102,51","0","3102,51","0"], [2205,"2018","P2501900A","2501940003","Almacelles","6789","","","55300","Concessió nixols","15000","0","15000","22500","0","0","22500","22500","0","7500"], [2206,"2018","P2501900A","2501940003","Almacelles","6789","","","76116","SUBV. DIPUTACIÓ DE LLEIDA, TANCA DEL JACIMENT ARQUEOLÒGIC PARC DEL VILOT","0","10057","10057","10057,22","0","0","10057,22","10057,22","0","0,22"], [2207,"2018","P2501900A","2501940003","Almacelles","6789","","","76117","SUBV. DIPUTACIO DE LLEIDA, PAVIMENTACIO CAMINS MUNICIPALS","0","60000","60000","60000","0","0","60000","60000","0","0"], [2208,"2018","P2501900A","2501940003","Almacelles","6789","","","76118","Subv. Diputació Lleida Projecte Bàsic i d'execució de l'espai cultural antic escorxador municipal","0","149122,27","149122,27","149122,27","0","0","149122,27","0","149122,27","0"], [2209,"2018","P2501900A","2501940003","Almacelles","6789","","","76119","Subv Diputació Lleida adquisició material esportiu - motxilles","0","10000","10000","10000","0","0","10000","0","10000","0"], [2210,"2018","P2501900A","2501940003","Almacelles","6789","","","76120","De diputacions, consells o cabildos","200000","0","200000","0","0","0","0","0","0","-200000"], [2211,"2018","P2501900A","2501940003","Almacelles","6789","","","78121","Subv diputació lleida adquisició arbres","0","20000","20000","20000","0","0","20000","0","20000","0"], [2212,"2018","P2501900A","2501940003","Almacelles","6789","","","87000","Per a despeses generals.","0","116430,31","116430,31","0","0","0","0","0","0","-116430,31"], [2213,"2018","P2501900A","2501940003","Almacelles","6789","","","87010","Per a despeses amb finançament afectat.","0","489795","489795","0","0","0","0","0","0","-489795"], [2214,"2018","P2501900A","2501940003","Almacelles","6789","","","91305","Préstecs rebuts a llarg termini d’ens de fora del sector públic.","300000","0","300000","300000","0","0","300000","300000","0","0"], [2215,"2018","P2502000I","2502080001","Almatret","314","","","112","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","4550","0","4550","104863,13","0","0","104863,13","104863,13","0","100313,13"], [2216,"2018","P2502000I","2502080001","Almatret","314","","","113","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","24320","0","24320","148293,53","0","0","148293,53","148293,53","0","123973,53"], [2217,"2018","P2502000I","2502080001","Almatret","314","","","114","Impost sobre béns immobles. Béns immobles de característiques especials.","301184","0","301184","60500","0","0","60500","60500","0","-240684"], [2218,"2018","P2502000I","2502080001","Almatret","314","","","115","Impost sobre vehicles de tracció mecànica.","19200","0","19200","89179,07","0","0","89179,07","89179,07","0","69979,07"], [2219,"2018","P2502000I","2502080001","Almatret","314","","","130","Impost sobre activitats econòmiques.","122329","0","122329","13502,29","0","0","13502,29","13502,29","0","-108826,71"], [2220,"2018","P2502000I","2502080001","Almatret","314","","","290","Impost sobre construccions, instal·lacions i obres.","600","0","600","7100,6","0","0","7100,6","7100,6","0","6500,6"], [2221,"2018","P2502000I","2502080001","Almatret","314","","","291","Impost sobre despeses sumptuàries (vedats de caça i pesca).","643","0","643","0","0","0","0","0","0","-643"], [2222,"2018","P2502000I","2502080001","Almatret","314","","","300","Servei de proveïment d’aigua.","39500","0","39500","44217,03","0","0","44217,03","44198,45","18,58","4717,03"], [2223,"2018","P2502000I","2502080001","Almatret","314","","","302","Servei de recollida d’escombraries.","2800","0","2800","2987,48","0","0","2987,48","2959,16","28,32","187,48"], [2224,"2018","P2502000I","2502080001","Almatret","314","","","304","Cànon de sanejament.","18870","0","18870","20966,69","0","0","20966,69","20929,19","37,5","2096,69"], [2225,"2018","P2502000I","2502080001","Almatret","314","","","313","Serveis esportius.","10820","0","10820","10067,45","0","0","10067,45","10067,45","0","-752,55"], [2226,"2018","P2502000I","2502080001","Almatret","314","","","329","Altres taxes per la realització d’activitats de competència local.","1700","0","1700","0","0","0","0","0","0","-1700"], [2227,"2018","P2502000I","2502080001","Almatret","314","","","332","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","6400","0","6400","18822,06","0","0","18822,06","8679,72","10142,34","12422,06"], [2228,"2018","P2502000I","2502080001","Almatret","314","","","338","Compensació de Telefónica de España, SA.","1900","0","1900","1310,76","0","0","1310,76","1310,76","0","-589,24"], [2229,"2018","P2502000I","2502080001","Almatret","314","","","339","Altres taxes per utilització privativa del domini públic.","850","0","850","0","0","0","0","0","0","-850"], [2230,"2018","P2502000I","2502080001","Almatret","314","","","39211","Recàrrec de constrenyiment.","1400","0","1400","0","0","0","0","0","0","-1400"], [2231,"2018","P2502000I","2502080001","Almatret","314","","","393","Interessos de demora.","170","0","170","0","0","0","0","0","0","-170"], [2232,"2018","P2502000I","2502080001","Almatret","314","","","399","Altres ingressos diversos.","220","0","220","9740,99","0","0","9740,99","9740,99","0","9520,99"], [2233,"2018","P2502000I","2502080001","Almatret","314","","","42000","Participació en els tributs de l’Estat.","65100","0","65100","51449,09","0","0","51449,09","51449,09","0","-13650,91"], [2234,"2018","P2502000I","2502080001","Almatret","314","","","42390","D’altres societats mercantils estatals, entitats públiques empresarials i organismes públics.","2410","0","2410","3030,47","0","0","3030,47","3030,47","0","620,47"], [2235,"2018","P2502000I","2502080001","Almatret","314","","","45000","Participació en tributs de la comunitat autònoma.","56570","0","56570","54068,69","0","0","54068,69","53418,69","650","-2501,31"], [2236,"2018","P2502000I","2502080001","Almatret","314","","","451","D’organismes autònoms i agències de les comunitats autònomes.","1600","0","1600","40821,07","0","0","40821,07","40821,07","0","39221,07"], [2237,"2018","P2502000I","2502080001","Almatret","314","","","461","De diputacions, consells o cabildos.","16200","0","16200","500","0","0","500","500","0","-15700"], [2238,"2018","P2502000I","2502080001","Almatret","314","","","462","D’ajuntaments.","5252","0","5252","5324,24","0","0","5324,24","5324,24","0","72,24"], [2239,"2018","P2502000I","2502080001","Almatret","314","","","47","D’empreses privades.","108048","0","108048","87098,89","0","0","87098,89","87098,89","0","-20949,11"], [2240,"2018","P2502000I","2502080001","Almatret","314","","","52","Interessos de dipòsits.","200","0","200","0","0","0","0","0","0","-200"], [2241,"2018","P2502000I","2502080001","Almatret","314","","","542","Arrendaments de finques rústiques.","7880","0","7880","3229,94","0","0","3229,94","3229,94","0","-4650,06"], [2242,"2018","P2502000I","2502080001","Almatret","314","","","550","De concessions administratives amb contraprestació periòdica.","3500","0","3500","33226,51","0","0","33226,51","33226,51","0","29726,51"], [2243,"2018","P2502000I","2502080001","Almatret","314","","","599","Altres ingressos patrimonials.","3100","0","3100","3924,88","0","0","3924,88","3924,88","0","824,88"], [2244,"2018","P2502000I","2502080001","Almatret","314","","","750","De l’administració general de les comunitats autònomes.","47485,68","0","47485,68","0","0","0","0","0","0","-47485,68"], [2245,"2018","P2502000I","2502080001","Almatret","314","","","761","De diputacions, consells o cabildos.","86281,31","0","86281,31","0","0","0","0","0","0","-86281,31"], [2246,"2018","P2502000I","2502080001","Almatret","314","","","797","Altres transferències de la Unió Europea.","0","83312,5","83312,5","0","0","0","0","0","0","-83312,5"], [2247,"2018","P2502000I","2502080001","Almatret","314","","","87000","Per a despeses generals.","0","679249,1","679249,1","0","0","0","0","0","0","-679249,1"], [2248,"2018","P2502100G","2502150006","Almenar","3453","","","112","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","263000","0","263000","354742,04","0","0","354742,04","280217,07","74524,97","91742,04"], [2249,"2018","P2502100G","2502150006","Almenar","3453","","","113","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","523000","0","523000","551834,63","733,14","0","551101,49","412890,42","138211,07","28101,49"], [2250,"2018","P2502100G","2502150006","Almenar","3453","","","115","Impost sobre vehicles de tracció mecànica.","245000","0","245000","235099,37","2522,45","0","232576,92","205574,51","27002,41","-12423,08"], [2251,"2018","P2502100G","2502150006","Almenar","3453","","","116","Impost sobre increment del valor dels terrenys de naturalesa urbana.","4000","0","4000","40005,46","0","0","40005,46","4741,15","35264,31","36005,46"], [2252,"2018","P2502100G","2502150006","Almenar","3453","","","130","Impost sobre activitats econòmiques.","56000","0","56000","62585,13","0","0","62585,13","54531,72","8053,41","6585,13"], [2253,"2018","P2502100G","2502150006","Almenar","3453","","","290","Impost sobre construccions, instal·lacions i obres.","20000","0","20000","13971,26","6","0","13965,26","11301,28","2663,98","-6034,74"], [2254,"2018","P2502100G","2502150006","Almenar","3453","","","300","Servei de proveïment d’aigua.","48000","0","48000","40899,27","204,13","0","40695,14","38244,34","2450,8","-7304,86"], [2255,"2018","P2502100G","2502150006","Almenar","3453","","","301","Servei de clavegueram.","29800","0","29800","28987,78","0","0","28987,78","27552,13","1435,65","-812,22"], [2256,"2018","P2502100G","2502150006","Almenar","3453","","","302","Servei de recollida d’escombraries.","135000","0","135000","132374","0","0","132374","125326","7048","-2626"], [2257,"2018","P2502100G","2502150006","Almenar","3453","","","304","Cànon de sanejament.","150000","0","150000","126232,75","0","0","126232,75","115546,69","10686,06","-23767,25"], [2258,"2018","P2502100G","2502150006","Almenar","3453","","","309","Altres taxes per prestació de serveis bàsics.","12000","0","12000","12776,86","0","0","12776,86","12576,86","200","776,86"], [2259,"2018","P2502100G","2502150006","Almenar","3453","","","312","Serveis educatius.","75000","0","75000","71772,64","63","0","71709,64","70541,64","1168","-3290,36"], [2260,"2018","P2502100G","2502150006","Almenar","3453","","","325","Taxa per expedició de documents.","5500","0","5500","4593","0","0","4593","4449","144","-907"], [2261,"2018","P2502100G","2502150006","Almenar","3453","","","329","Altres taxes per la realització d’activitats de competència local.","1000","0","1000","737,4","0","0","737,4","737,4","0","-262,6"], [2262,"2018","P2502100G","2502150006","Almenar","3453","","","331","Taxa per entrada de vehicles.","2400","0","2400","4223,13","0","0","4223,13","4201,13","22","1823,13"], [2263,"2018","P2502100G","2502150006","Almenar","3453","","","332","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","55000","0","55000","32056,69","0","0","32056,69","32056,69","0","-22943,31"], [2264,"2018","P2502100G","2502150006","Almenar","3453","","","333","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de telecomunicacions.","275","0","275","0","0","0","0","0","0","-275"], [2265,"2018","P2502100G","2502150006","Almenar","3453","","","335","Taxa per ocupació de la via pública amb terrasses.","1500","0","1500","2692","0","0","2692","2692","0","1192"], [2266,"2018","P2502100G","2502150006","Almenar","3453","","","338","Compensació de Telefónica de España, SA.","12000","0","12000","9136,2","0","0","9136,2","9136,2","0","-2863,8"], [2267,"2018","P2502100G","2502150006","Almenar","3453","","","339","Altres taxes per utilització privativa del domini públic.","5500","0","5500","8758","0","0","8758","8758","0","3258"], [2268,"2018","P2502100G","2502150006","Almenar","3453","","","343","Serveis esportius.","20000","0","20000","26113,04","259","0","25854,04","25803,04","51","5854,04"], [2269,"2018","P2502100G","2502150006","Almenar","3453","","","349","Altres preus públics.","6800","0","6800","1657,52","0","0","1657,52","1657,52","0","-5142,48"], [2270,"2018","P2502100G","2502150006","Almenar","3453","","","350","Per a l’execució d’obres.","0","65043,84","65043,84","65043,84","0","0","65043,84","48665,21","16378,63","0"], [2271,"2018","P2502100G","2502150006","Almenar","3453","","","392","Recàrrecs del període executiu i per declaració extemporània sense requeriment previ.","15000","0","15000","9128","0","0","9128","9128","0","-5872"], [2272,"2018","P2502100G","2502150006","Almenar","3453","","","393","Interessos de demora.","10000","0","10000","3272,86","0","0","3272,86","3272,86","0","-6727,14"], [2273,"2018","P2502100G","2502150006","Almenar","3453","","","398","Indemnitzacions d’assegurances de no-vida.","100","2359,5","2459,5","3402,38","0","0","3402,38","3402,38","0","942,88"], [2274,"2018","P2502100G","2502150006","Almenar","3453","","","399","Altres ingressos diversos.","30000","0","30000","26764,84","0","0","26764,84","26764,84","0","-3235,16"], [2275,"2018","P2502100G","2502150006","Almenar","3453","","","42000","Participació en els tributs de l’Estat.","588000","0","588000","652828,08","0","0","652828,08","652828,08","0","64828,08"], [2276,"2018","P2502100G","2502150006","Almenar","3453","","","42020","Compensació per beneficis fiscals.","8000","0","8000","6940,97","0","0","6940,97","6940,97","0","-1059,03"], [2277,"2018","P2502100G","2502150006","Almenar","3453","","","42090","Altres transferències corrents de l’Administració General de l’Estat.","2000","0","2000","0","0","0","0","0","0","-2000"], [2278,"2018","P2502100G","2502150006","Almenar","3453","","","450","De l’administració general de les comunitats autònomes.","153800","171308,24","325108,24","294683,38","0","0","294683,38","266190,53","28492,85","-30424,86"], [2279,"2018","P2502100G","2502150006","Almenar","3453","","","461","De diputacions, consells o cabildos.","80200","-38299,75","41900,25","56167,56","0","0","56167,56","56167,56","0","14267,31"], [2280,"2018","P2502100G","2502150006","Almenar","3453","","","520","Interessos de dipòsits.","1000","0","1000","1,02","0","0","1,02","1,02","0","-998,98"], [2281,"2018","P2502100G","2502150006","Almenar","3453","","","550","De concessions administratives amb contraprestació periòdica.","6000","0","6000","6000","0","0","6000","6000","0","0"], [2282,"2018","P2502100G","2502150006","Almenar","3453","","","554","Aprofitaments agrícoles i forestals.","0","4960","4960","4960","0","0","4960","4960","0","0"], [2283,"2018","P2502100G","2502150006","Almenar","3453","","","599","Altres ingressos patrimonials.","60000","0","60000","52527,88","0","0","52527,88","50122,8","2405,08","-7472,12"], [2284,"2018","P2502100G","2502150006","Almenar","3453","","","601","Venda de finques rústiques.","1000","0","1000","0","0","0","0","0","0","-1000"], [2285,"2018","P2502100G","2502150006","Almenar","3453","","","750","De l’administració general de les comunitats autònomes.","8137,2","44620,73","52757,93","52757,93","0","0","52757,93","24357,89","28400,04","0"], [2286,"2018","P2502100G","2502150006","Almenar","3453","","","761","De diputacions, consells o cabildos.","107532,12","35618","143150,12","35618","0","0","35618","0","35618","-107532,12"], [2287,"2018","P2502100G","2502150006","Almenar","3453","","","87000","Per a despeses generals.","0","747526,1","747526,1","0","0","0","0","0","0","-747526,1"], [2288,"2018","P4301100F","4301150006","Almoster","1342","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","8000","0","8000","20627,04","969,4","0","19657,64","15729,56","3928,08","11657,64"], [2289,"2018","P4301100F","4301150006","Almoster","1342","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","409000","0","409000","423638,49","4445,04","0","419193,45","360788,23","58405,22","10193,45"], [2290,"2018","P4301100F","4301150006","Almoster","1342","","","11500","Impost sobre vehicles de tracció mecànica.","80000","0","80000","81655,78","1052,61","0","80603,17","70401,01","10202,16","603,17"], [2291,"2018","P4301100F","4301150006","Almoster","1342","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","13000","0","13000","20635,77","0","0","20635,77","20635,77","0","7635,77"], [2292,"2018","P4301100F","4301150006","Almoster","1342","","","13000","Impost sobre activitats econòmiques.","6000","0","6000","6616,66","0","0","6616,66","6616,66","0","616,66"], [2293,"2018","P4301100F","4301150006","Almoster","1342","","","29000","Impost sobre construccions, instal·lacions i obres.","5000","0","5000","9132,88","0","0","9132,88","9132,88","0","4132,88"], [2294,"2018","P4301100F","4301150006","Almoster","1342","","","30000","Servei de proveïment d'aigua.","80000","0","80000","70165,97","3133,73","0","67032,24","43216,98","23815,26","-12967,76"], [2295,"2018","P4301100F","4301150006","Almoster","1342","","","30100","Servei de clavegueram.","17000","0","17000","17302","163,27","0","17138,73","12204,42","4934,31","138,73"], [2296,"2018","P4301100F","4301150006","Almoster","1342","","","30200","Servei de recollida d'escombraries.","82000","0","82000","80826,71","143,9","0","80682,81","38532,42","42150,39","-1317,19"], [2297,"2018","P4301100F","4301150006","Almoster","1342","","","30400","Cànon de sanejament.","0","0","0","89618,23","8813,55","0","80804,68","43397,49","37407,19","80804,68"], [2298,"2018","P4301100F","4301150006","Almoster","1342","","","30900","Altres taxes per prestació de serveis bàsics.","3000","0","3000","3652","0","0","3652","3382","270","652"], [2299,"2018","P4301100F","4301150006","Almoster","1342","","","31200","Serveis educatius.","22173,42","0","22173,42","22189,93","0","0","22189,93","22189,93","0","16,51"], [2300,"2018","P4301100F","4301150006","Almoster","1342","","","31300","Serveis esportius.","12000","0","12000","18506,1","0","0","18506,1","18506,1","0","6506,1"], [2301,"2018","P4301100F","4301150006","Almoster","1342","","","31301","Serveis esportius.","200","0","200","0","0","0","0","0","0","-200"], [2302,"2018","P4301100F","4301150006","Almoster","1342","","","31900","Altres taxes per prestació de serveis de caràcter preferent.","300","0","300","639,5","15","0","624,5","624,5","0","324,5"], [2303,"2018","P4301100F","4301150006","Almoster","1342","","","32100","Llicències urbanístiques.","3000","0","3000","5794,36","0","0","5794,36","5794,36","0","2794,36"], [2304,"2018","P4301100F","4301150006","Almoster","1342","","","32500","Taxa per expedició de documents.","300","0","300","792,76","0","0","792,76","792,76","0","492,76"], [2305,"2018","P4301100F","4301150006","Almoster","1342","","","32900","Altres taxes per la realització d'activitats de competència local.","50","0","50","9","0","0","9","9","0","-41"], [2306,"2018","P4301100F","4301150006","Almoster","1342","","","33200","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.Energia Electrica","7500","0","7500","7346,04","0","0","7346,04","7346,04","0","-153,96"], [2307,"2018","P4301100F","4301150006","Almoster","1342","","","33201","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.Gas","200","0","200","103,12","0","0","103,12","103,12","0","-96,88"], [2308,"2018","P4301100F","4301150006","Almoster","1342","","","33300","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de telecomunicacions.","300","0","300","291","0","0","291","291","0","-9"], [2309,"2018","P4301100F","4301150006","Almoster","1342","","","33500","Taxa per ocupació de la via pública amb terrasses.","200","0","200","0","0","0","0","0","0","-200"], [2310,"2018","P4301100F","4301150006","Almoster","1342","","","33800","Compensació de Telefónica de España, SA.","3200","0","3200","5248,64","0","0","5248,64","5248,64","0","2048,64"], [2311,"2018","P4301100F","4301150006","Almoster","1342","","","33900","Altres taxes per utilització privativa del domini públic. VIA PUBLICA","200","0","200","482,15","0","0","482,15","482,15","0","282,15"], [2312,"2018","P4301100F","4301150006","Almoster","1342","","","33901","Altres taxes per utilització privativa del domini públic. venda ambulant","200","0","200","90","0","0","90","90","0","-110"], [2313,"2018","P4301100F","4301150006","Almoster","1342","","","33902","Altres taxes per utilització privativa del domini públic. BUSTIES AUBAREDA","100","0","100","35","0","0","35","35","0","-65"], [2314,"2018","P4301100F","4301150006","Almoster","1342","","","35100","Per a l'establiment o ampliació de serveis.","0","47965,98","47965,98","33086,46","0","0","33086,46","33086,46","0","-14879,52"], [2315,"2018","P4301100F","4301150006","Almoster","1342","","","39100","Multes per infraccions urbanístiques.","100","0","100","0","0","0","0","0","0","-100"], [2316,"2018","P4301100F","4301150006","Almoster","1342","","","39190","Altres multes i sancions.","100","0","100","0","0","0","0","0","0","-100"], [2317,"2018","P4301100F","4301150006","Almoster","1342","","","39211","Recàrrec de constrenyiment.","1000","0","1000","3267,56","0","0","3267,56","3267,56","0","2267,56"], [2318,"2018","P4301100F","4301150006","Almoster","1342","","","39300","Interessos de demora.","1000","0","1000","5310,22","69,66","0","5240,56","5240,56","0","4240,56"], [2319,"2018","P4301100F","4301150006","Almoster","1342","","","39610","Quotes d'urbanització.","1950373,95","0","1950373,95","677922,98","28940,19","0","648982,79","320921,3","328061,49","-1301391,16"], [2320,"2018","P4301100F","4301150006","Almoster","1342","","","39900","Altres ingressos diversos.","5000","0","5000","3294,67","0","0","3294,67","2360,69","933,98","-1705,33"], [2321,"2018","P4301100F","4301150006","Almoster","1342","","","39901","Altres ingressos diversos. ACA canon Aigua","95000","0","95000","827,65","0","0","827,65","0","827,65","-94172,35"], [2322,"2018","P4301100F","4301150006","Almoster","1342","","","42000","Participació en els tributs de l'Estat.","222000","0","222000","227633,04","2153,7","0","225479,34","225479,34","0","3479,34"], [2323,"2018","P4301100F","4301150006","Almoster","1342","","","45000","Participació en tributs de la comunitat autònoma.","35000","0","35000","60378,9","0","0","60378,9","60378,9","0","25378,9"], [2324,"2018","P4301100F","4301150006","Almoster","1342","","","45001","Altres transferències incondicionades. Carrecs electes","5000","0","5000","0","0","0","0","0","0","-5000"], [2325,"2018","P4301100F","4301150006","Almoster","1342","","","45004","De l'administració general de les comunitats autònomes.jutjat de pau","1500","0","1500","0","0","0","0","0","0","-1500"], [2326,"2018","P4301100F","4301150006","Almoster","1342","","","45100","D'organismes autònoms i agències de les comunitats autònomes.ACA clavegueram","4000","0","4000","1482,36","0","0","1482,36","1482,36","0","-2517,64"], [2327,"2018","P4301100F","4301150006","Almoster","1342","","","46100","De diputacions, consells o cabildos. manteniment equipaments culturals","3000","0","3000","2131,38","0","0","2131,38","2131,38","0","-868,62"], [2328,"2018","P4301100F","4301150006","Almoster","1342","","","46101","De diputacions, consells o cabildos. PISCINES","7500","0","7500","6340,8","0","0","6340,8","6340,8","0","-1159,2"], [2329,"2018","P4301100F","4301150006","Almoster","1342","","","46102","De diputacions, consells o cabildos. PERIDOMESTICS","2000","0","2000","0","0","0","0","0","0","-2000"], [2330,"2018","P4301100F","4301150006","Almoster","1342","","","46103","De diputacions, consells o cabildos.ESCOLA BRESSOL","8000","0","8000","30625","0","0","30625","15750","14875","22625"], [2331,"2018","P4301100F","4301150006","Almoster","1342","","","46104","De diputacions, consells o cabildos. CATALEG CULTURAL","8000","0","8000","4765","0","0","4765","0","4765","-3235"], [2332,"2018","P4301100F","4301150006","Almoster","1342","","","46105","De diputacions, consells o cabildos. PAM MANTENIMENT","31000","0","31000","31355,31","0","0","31355,31","31355,31","0","355,31"], [2333,"2018","P4301100F","4301150006","Almoster","1342","","","46106","De diputacions, consells o cabildos. AIGUA CONSUM HUMA","4000","0","4000","2436,32","0","0","2436,32","2436,32","0","-1563,68"], [2334,"2018","P4301100F","4301150006","Almoster","1342","","","46107","De diputacions, consells o cabildos. Activitats culturals (JOCS FLORALS...)","1000","0","1000","1940,41","0","0","1940,41","1940,41","0","940,41"], [2335,"2018","P4301100F","4301150006","Almoster","1342","","","46108","De diputacions, consells o cabildos. ALTRES","4000","0","4000","4359,36","0","0","4359,36","4359,36","0","359,36"], [2336,"2018","P4301100F","4301150006","Almoster","1342","","","48000","De famílies i institucions sense fins de lucre.","10000","0","10000","18726","0","0","18726","18726","0","8726"], [2337,"2018","P4301100F","4301150006","Almoster","1342","","","52000","Interessos de dipòsits.","200","0","200","17,5","0","0","17,5","17,5","0","-182,5"], [2338,"2018","P4301100F","4301150006","Almoster","1342","","","55000","De concessions administratives amb contraprestació periòdica.CANON BAR PISCINA","1000","0","1000","1200","0","0","1200","1200","0","200"], [2339,"2018","P4301100F","4301150006","Almoster","1342","","","76100","De diputacions, consells o cabildos. PAES canvI enll pub cas antic per LED","15000","0","15000","0","0","0","0","0","0","-15000"], [2340,"2018","P4301100F","4301150006","Almoster","1342","","","76101","De diputacions, consells o cabildos. Altres subvencions","0","39295,73","39295,73","5417,02","0","0","5417,02","5417,02","0","-33878,71"], [2341,"2018","P4301100F","4301150006","Almoster","1342","","","76102","De diputacions, consells o cabildos.","0","54587,94","54587,94","47701,2","0","0","47701,2","19020,43","28680,77","-6886,74"], [2342,"2018","P4301100F","4301150006","Almoster","1342","","","76103","De diputacions, consells o cabildos.","0","69948,02","69948,02","0","0","0","0","0","0","-69948,02"], [2343,"2018","P4301100F","4301150006","Almoster","1342","","","76104","PAM-Rehabilitació cementiri II Fase","0","61300","61300","0","0","0","0","0","0","-61300"], [2344,"2018","P4301100F","4301150006","Almoster","1342","","","76105","PAM-Rehab.C/Portal, Pere Ayamai, Jacint Verdaguer","0","73094","73094","0","0","0","0","0","0","-73094"], [2345,"2018","P4301100F","4301150006","Almoster","1342","","","87000","Per a despeses generals.","0","605937,88","605937,88","0","0","0","0","0","0","-605937,88"], [2346,"2018","P2502200E","2502200000","Alòs de Balaguer","131","","","112","Impost sobre béns immobles. Béns immobles de naturalesa rústica","3000","0","3000","2624,08","0","0","2624,08","2243,6","380,48","-375,92"], [2347,"2018","P2502200E","2502200000","Alòs de Balaguer","131","","","113","Impost sobre béns immobles. Béns immobles de naturalesa urbana","24000","0","24000","29281,54","0","0","29281,54","24838,84","4442,7","5281,54"], [2348,"2018","P2502200E","2502200000","Alòs de Balaguer","131","","","115","Impost sobre vehicles de tracció mecànica","8100","0","8100","7924,6","0","0","7924,6","7104,99","819,61","-175,4"], [2349,"2018","P2502200E","2502200000","Alòs de Balaguer","131","","","130","Impost sobre les activitats econòmiques.","5000","0","5000","5394,05","0","0","5394,05","4568,8","825,25","394,05"], [2350,"2018","P2502200E","2502200000","Alòs de Balaguer","131","","","290","Impost sobre construccions, instal·lacions i obres.","400","0","400","450,37","0","0","450,37","450,37","0","50,37"], [2351,"2018","P2502200E","2502200000","Alòs de Balaguer","131","","","300","Subministrament aigua","14000","0","14000","13306,3","0","0","13306,3","5817,31","7488,99","-693,7"], [2352,"2018","P2502200E","2502200000","Alòs de Balaguer","131","","","302","Taxa recollida escombraries","8000","0","8000","8266","0","0","8266","3966,45","4299,55","266"], [2353,"2018","P2502200E","2502200000","Alòs de Balaguer","131","","","309","Servei wifi","5000","0","5000","4037,5","0","0","4037,5","4037,5","0","-962,5"], [2354,"2018","P2502200E","2502200000","Alòs de Balaguer","131","","","321","Taxa expedició llicències urbanístiques","500","0","500","247,2","0","0","247,2","247,2","0","-252,8"], [2355,"2018","P2502200E","2502200000","Alòs de Balaguer","131","","","332","Taxa sòl, subsol. Ocupació via pública","500","0","500","982,34","0","0","982,34","982,34","0","482,34"], [2356,"2018","P2502200E","2502200000","Alòs de Balaguer","131","","","338","Compensació de Telefònica de España, SA","150","0","150","243,74","0","0","243,74","178,61","65,13","93,74"], [2357,"2018","P2502200E","2502200000","Alòs de Balaguer","131","","","343","Piscines","5000","0","5000","4958,68","0","0","4958,68","4958,68","0","-41,32"], [2358,"2018","P2502200E","2502200000","Alòs de Balaguer","131","","","399","Altres ingressos imprevistos","13000","0","13000","21594,4","0","0","21594,4","21062,2","532,2","8594,4"], [2359,"2018","P2502200E","2502200000","Alòs de Balaguer","131","","","42000","Participació en els tributs de l’Estat.","18900","0","18900","20866,67","0","0","20866,67","20866,67","0","1966,67"], [2360,"2018","P2502200E","2502200000","Alòs de Balaguer","131","","","45003","Fons de Cooperació Local","33900","0","33900","33261,04","0","0","33261,04","33261,04","0","-638,96"], [2361,"2018","P2502200E","2502200000","Alòs de Balaguer","131","","","45005","Consultori Mèdic","700","0","700","694,97","0","0","694,97","0","694,97","-5,03"], [2362,"2018","P2502200E","2502200000","Alòs de Balaguer","131","","","45007","Càrrecs Electes","9300","0","9300","9299,07","0","0","9299,07","0","9299,07","-0,93"], [2363,"2018","P2502200E","2502200000","Alòs de Balaguer","131","","","45081","Altres Subvencions corrents de la Generalitat","1000","0","1000","400","0","0","400","400","0","-600"], [2364,"2018","P2502200E","2502200000","Alòs de Balaguer","131","","","46100","PUOSC - Arrendaments i Subministraments","5672","0","5672","5672,36","0","0","5672,36","5672,36","0","0,36"], [2365,"2018","P2502200E","2502200000","Alòs de Balaguer","131","","","46101","Subv.Servei Socorrisme","6200","0","6200","7397,11","0","0","7397,11","0","7397,11","1197,11"], [2366,"2018","P2502200E","2502200000","Alòs de Balaguer","131","","","46102","Subv. despeses Consultori Mèdic","1400","0","1400","1400","0","0","1400","0","1400","0"], [2367,"2018","P2502200E","2502200000","Alòs de Balaguer","131","","","46103","IEI - Oferta Cultural","500","0","500","500","0","0","500","0","500","0"], [2368,"2018","P2502200E","2502200000","Alòs de Balaguer","131","","","46104","IEI - Jornades Culturals","600","0","600","545,8","0","0","545,8","0","545,8","-54,2"], [2369,"2018","P2502200E","2502200000","Alòs de Balaguer","131","","","46105","Altres transferències Diputació","1000","0","1000","0","0","0","0","0","0","-1000"], [2370,"2018","P2502200E","2502200000","Alòs de Balaguer","131","","","54200","Arrendaments de finques rústiques: VEDAT DE CAÇA","9000","0","9000","14110","0","0","14110","9760","4350","5110"], [2371,"2018","P2502200E","2502200000","Alòs de Balaguer","131","","","55400","Producte d’explotacions forestals.","3600","0","3600","2847,95","0","0","2847,95","2847,95","0","-752,05"], [2372,"2018","P2502200E","2502200000","Alòs de Balaguer","131","","","59900","Altres ingressos patrimonials.","3000","0","3000","3129,9","0","0","3129,9","3129,9","0","129,9"], [2373,"2018","P2502200E","2502200000","Alòs de Balaguer","131","","","75080","Altres transferències de capital de l’administració general de la comunitat autònoma.","7266","13090,63","20356,63","13090,63","0","0","13090,63","13090,63","0","-7266"], [2374,"2018","P2502200E","2502200000","Alòs de Balaguer","131","","","76100","Diputació: Pla de Camins- Arranjament camí de Granolla","0","5988","5988","5988","0","0","5988","0","5988","0"], [2375,"2018","P2502200E","2502200000","Alòs de Balaguer","131","","","76101","Diputació PEIL \"nou traçat de la corva\"","65000","0","65000","0","0","0","0","0","0","-65000"], [2376,"2018","P2502200E","2502200000","Alòs de Balaguer","131","","","76102","DIPUTACIÓ ajut directe \"Eixamplament Carretera Alòs-Artesa\"","40000","0","40000","0","0","0","0","0","0","-40000"], [2377,"2018","P2502200E","2502200000","Alòs de Balaguer","131","","","76103","Subv. Diputació \"Implantació illes per a conenidors\"","0","6000","6000","6000","0","0","6000","0","6000","0"], [2378,"2018","P2502200E","2502200000","Alòs de Balaguer","131","","","87000","Per a despeses generals.","0","16700,9","16700,9","0","0","0","0","0","0","-16700,9"], [2379,"2018","P1700600H","1700620002","Alp","1559","","","112","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","1122","0","1122","1972,9","0","0","1972,9","1972,9","0","850,9"], [2380,"2018","P1700600H","1700620002","Alp","1559","","","113","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","1290000","0","1290000","1309944,87","22126,71","0","1287818,16","1164924,84","122893,32","-2181,84"], [2381,"2018","P1700600H","1700620002","Alp","1559","","","115","Impost sobre vehicles de tracció mecànica.","99000","0","99000","100378,77","527,02","0","99851,75","88922,56","10929,19","851,75"], [2382,"2018","P1700600H","1700620002","Alp","1559","","","116","Impost sobre increment del valor dels terrenys de naturalesa urbana.","82000","0","82000","111214,58","4169,78","0","107044,8","107044,8","0","25044,8"], [2383,"2018","P1700600H","1700620002","Alp","1559","","","130","Impost sobre activitats econòmiques.","67000","0","67000","63299,21","0","0","63299,21","59827,34","3471,87","-3700,79"], [2384,"2018","P1700600H","1700620002","Alp","1559","","","290","Impost sobre construccions, instal·lacions i obres.","90000","0","90000","121535,98","2662,92","0","118873,06","118816,4","56,66","28873,06"], [2385,"2018","P1700600H","1700620002","Alp","1559","","","301","Servei de clavegueram.","33286","0","33286","34143,2","0","0","34143,2","219,25","33923,95","857,2"], [2386,"2018","P1700600H","1700620002","Alp","1559","","","302","Servei de recollida d’escombraries.","393554","0","393554","400043,3","0","0","400043,3","383856,49","16186,81","6489,3"], [2387,"2018","P1700600H","1700620002","Alp","1559","","","31300","Taxa utilització piscina Municipal","38000","0","38000","32862","0","0","32862","32862","0","-5138"], [2388,"2018","P1700600H","1700620002","Alp","1559","","","31301","Taxa utilització pistes de tenis i camp de futbol","2000","0","2000","600","0","0","600","600","0","-1400"], [2389,"2018","P1700600H","1700620002","Alp","1559","","","31302","Taxa utilització Palau d'esports","2000","0","2000","6048,07","0","0","6048,07","6048,07","0","4048,07"], [2390,"2018","P1700600H","1700620002","Alp","1559","","","31900","Serveis Turístics i esportius","98233","0","98233","108052,63","0","0","108052,63","98753,34","9299,29","9819,63"], [2391,"2018","P1700600H","1700620002","Alp","1559","","","31901","Llicencies obertura establiments","1000","0","1000","7920,8","0","0","7920,8","7920,8","0","6920,8"], [2392,"2018","P1700600H","1700620002","Alp","1559","","","31904","Taxa sobre el cementiri Municipal","2000","0","2000","4610,16","0","0","4610,16","4519,89","90,27","2610,16"], [2393,"2018","P1700600H","1700620002","Alp","1559","","","32500","FORFETS","3000","0","3000","8745","0","0","8745","8745","0","5745"], [2394,"2018","P1700600H","1700620002","Alp","1559","","","32501","URBANISME","7000","0","7000","15617,28","268,52","0","15348,76","15348,76","0","8348,76"], [2395,"2018","P1700600H","1700620002","Alp","1559","","","32502","CARNET ACTIVITATS","3000","0","3000","2175","0","0","2175","2175","0","-825"], [2396,"2018","P1700600H","1700620002","Alp","1559","","","32503","CERTIFICATS VARIS","2000","0","2000","1333,12","0","0","1333,12","1333,12","0","-666,88"], [2397,"2018","P1700600H","1700620002","Alp","1559","","","330","Taxa d’estacionament de vehicles.","9000","0","9000","11950,38","230,88","0","11719,5","11602,58","116,92","2719,5"], [2398,"2018","P1700600H","1700620002","Alp","1559","","","331","Taxa per entrada de vehicles.","1482","0","1482","1493,42","0","0","1493,42","12,76","1480,66","11,42"], [2399,"2018","P1700600H","1700620002","Alp","1559","","","33200","Taxes Ingressos bruts companyies elèctriques","62000","0","62000","44315,36","0","0","44315,36","44315,36","0","-17684,64"], [2400,"2018","P1700600H","1700620002","Alp","1559","","","33202","Taxa ingressos bruts GAS NATURAL","1200","0","1200","1263,74","0","0","1263,74","1263,74","0","63,74"], [2401,"2018","P1700600H","1700620002","Alp","1559","","","33203","Taxa ingressos bruts REPSOL BUTANO","4500","0","4500","0","0","0","0","0","0","-4500"], [2402,"2018","P1700600H","1700620002","Alp","1559","","","335","Taxa per ocupació de la via pública amb terrasses.","2000","0","2000","2664,72","0","0","2664,72","2664,72","0","664,72"], [2403,"2018","P1700600H","1700620002","Alp","1559","","","336","Taxa per ocupació de la via pública amb suspensió temporal del trànsit rodat.","2000","0","2000","2008","0","0","2008","2008","0","8"], [2404,"2018","P1700600H","1700620002","Alp","1559","","","338","Compensació de Telefónica de España, SA.","7000","0","7000","10766,12","0","0","10766,12","10766,12","0","3766,12"], [2405,"2018","P1700600H","1700620002","Alp","1559","","","33900","Taxa utilització espais Municipals (Palau de congressos, teatre....)","3000","0","3000","370","0","0","370","370","0","-2630"], [2406,"2018","P1700600H","1700620002","Alp","1559","","","39100","Multes per infraccions urbanístiques.","0","0","0","24,95","0","0","24,95","24,95","0","24,95"], [2407,"2018","P1700600H","1700620002","Alp","1559","","","39211","Recàrrec de constrenyiment.","30000","0","30000","41586,29","0","0","41586,29","37550,41","4035,88","11586,29"], [2408,"2018","P1700600H","1700620002","Alp","1559","","","39900","Altres ingressos diversos.","21625","0","21625","49730,68","0","0","49730,68","43442,26","6288,42","28105,68"], [2409,"2018","P1700600H","1700620002","Alp","1559","","","39902","Parc de Nadal","32000","0","32000","32258,92","0","0","32258,92","32258,92","0","258,92"], [2410,"2018","P1700600H","1700620002","Alp","1559","","","39903","Ingres despeses comunitat pisos protecció oficial","3600","0","3600","6276,6","497,01","0","5779,59","5729,59","50","2179,59"], [2411,"2018","P1700600H","1700620002","Alp","1559","","","39906","Quintos i Quines","7000","0","7000","10635,75","0","0","10635,75","10635,75","0","3635,75"], [2412,"2018","P1700600H","1700620002","Alp","1559","","","39908","Ingressos de festes, Concerts ......","3000","0","3000","2702","0","0","2702","2702","0","-298"], [2413,"2018","P1700600H","1700620002","Alp","1559","","","42000","Participació en els tributs de l’Estat.","300000","0","300000","291091,08","0","0","291091,08","291091,08","0","-8908,92"], [2414,"2018","P1700600H","1700620002","Alp","1559","","","421","D’organismes autònoms i agències estatals.","0","0","0","34,1","0","0","34,1","34,1","0","34,1"], [2415,"2018","P1700600H","1700620002","Alp","1559","","","45000","Participació en tributs de la comunitat autònoma.","66147","0","66147","129722,2","0","0","129722,2","129722,2","0","63575,2"], [2416,"2018","P1700600H","1700620002","Alp","1559","","","45050","Transferències corrents en compliment de convenis subscrits amb la comunitat autònoma en matèria d’ocupació i desenvolupament local.","15000","0","15000","1650","0","0","1650","1650","0","-13350"], [2417,"2018","P1700600H","1700620002","Alp","1559","","","45080","GENERALITAT - Altres subvencions corrents de l’administració general de la comunitat autònoma.","50000","0","50000","73083,9","0","0","73083,9","73083,9","0","23083,9"], [2418,"2018","P1700600H","1700620002","Alp","1559","","","451","D’organismes autònoms i agències de les comunitats autònomes.","15000","0","15000","9490,03","0","0","9490,03","9490,03","0","-5509,97"], [2419,"2018","P1700600H","1700620002","Alp","1559","","","461","DIPUTACIO - ALTRES TRASFERENCIES","40000","0","40000","142415,46","0","0","142415,46","142415,46","0","102415,46"], [2420,"2018","P1700600H","1700620002","Alp","1559","","","462","Ajuntament de Puigcerdà - Parc de Nadal","15000","0","15000","10472,74","0","0","10472,74","0","10472,74","-4527,26"], [2421,"2018","P1700600H","1700620002","Alp","1559","","","46201","Ajuntament de Prats i Sansor","300","0","300","0","0","0","0","0","0","-300"], [2422,"2018","P1700600H","1700620002","Alp","1559","","","46202","Ajuntament de Fontanals de Cerdanya","600","0","600","1200","0","0","1200","1200","0","600"], [2423,"2018","P1700600H","1700620002","Alp","1559","","","46500","CONSELL COMARCAL - Altres transferències","0","0","0","2659,45","0","0","2659,45","2659,45","0","2659,45"], [2424,"2018","P1700600H","1700620002","Alp","1559","","","466","MANCOMUNITAT - Assistència secretari","7000","0","7000","8223,47","0","0","8223,47","1223,47","7000","1223,47"], [2425,"2018","P1700600H","1700620002","Alp","1559","","","54100","Lloguers pisos protecció oficial","41000","0","41000","43210,64","1221,55","0","41989,09","41684,25","304,84","989,09"], [2426,"2018","P1700600H","1700620002","Alp","1559","","","55000","CONCESSIO ADMNISTRATIVA \"CASINO MUNICIPAL\"","10000","0","10000","9999,99","0","0","9999,99","9999,99","0","-0,01"], [2427,"2018","P1700600H","1700620002","Alp","1559","","","55001","CONCESSIO ADMINISTRATIVA \"BAR PISCINA I CAMP DE FUTBOL\"","3000","0","3000","3000","0","0","3000","3000","0","0"], [2428,"2018","P1700600H","1700620002","Alp","1559","","","55002","CONSESSIO ADMINISTRATIVA AIGUES POTABLES","25000","0","25000","20000","0","0","20000","0","20000","-5000"], [2429,"2018","P1700600H","1700620002","Alp","1559","","","55400","Producte d’explotacions forestals.","25000","0","25000","33379,67","0","0","33379,67","33379,67","0","8379,67"], [2430,"2018","P1700600H","1700620002","Alp","1559","","","55401","Aprofitaments forestals 15% fons de millores","1000","0","1000","0","0","0","0","0","0","-1000"], [2431,"2018","P1700600H","1700620002","Alp","1559","","","55410","APROFITAMENTS ESPECIALS - MASELLA","105000","0","105000","107878,42","0","0","107878,42","107878,42","0","2878,42"], [2432,"2018","P1700600H","1700620002","Alp","1559","","","55411","APROFITAMENTS ESPECIALS - LA MOLINA","31500","0","31500","36399,62","0","0","36399,62","0","36399,62","4899,62"], [2433,"2018","P1700600H","1700620002","Alp","1559","","","750","De l’administració general de les comunitats autònomes.","0","0","0","70000","0","0","70000","70000","0","70000"], [2434,"2018","P1700600H","1700620002","Alp","1559","","","76102","DIPUTACIO - ALTRES TRANSFERENCIES","0","0","0","47980,24","0","0","47980,24","47980,24","0","47980,24"], [2435,"2018","P1700600H","1700620002","Alp","1559","","","87000","Per a despeses generals.","0","780306,83","780306,83","0","0","0","0","0","0","-780306,83"], [2436,"2018","P0800400D","0800440003","Alpens","273","","","112","IMPTO SOBRE BÉNS IMMOBLES. BÉNS INMUEB DE NAT RÚSTICA","7500","0","7500","7783,48","103,4","0","7680,08","7481,05","199,03","180,08"], [2437,"2018","P0800400D","0800440003","Alpens","273","","","113","IMPTO SOBRI BÉNS IMMOBLES. BÉNS IMMOBLES DE NAT URBANA","102000","0","102000","105965,58","0","0","105965,58","104294,41","1671,17","3965,58"], [2438,"2018","P0800400D","0800440003","Alpens","273","","","115","IMPOST S/VEHICLES TRACCIO MECANICA","23000","0","23000","23462,2","374,02","0","23088,18","22123,64","964,54","88,18"], [2439,"2018","P0800400D","0800440003","Alpens","273","","","116","IMPOST S/INCREMENT VALOR TERRENYS","9200","0","9200","11913,78","0","0","11913,78","11913,78","0","2713,78"], [2440,"2018","P0800400D","0800440003","Alpens","273","","","130","IMPOST DTE. S/ACTIVITATS ECONOMIQUES","2000","0","2000","2090,8","0","0","2090,8","2090,8","0","90,8"], [2441,"2018","P0800400D","0800440003","Alpens","273","","","290","IMPOSTOS S/CONSTRUC., INSTAL. I OBRES","4000","0","4000","7817,38","0","0","7817,38","7817,38","0","3817,38"], [2442,"2018","P0800400D","0800440003","Alpens","273","","","301","SERVEI DE CLAVEGUERAM.","5800","0","5800","5832","21,2","0","5810,8","5714,08","96,72","10,8"], [2443,"2018","P0800400D","0800440003","Alpens","273","","","302","SERVEI DE RECOLLIDA D'ESCOMBRARIES.","30000","0","30000","28938,54","110","0","28828,54","28312,5","516,04","-1171,46"], [2444,"2018","P0800400D","0800440003","Alpens","273","","","309","ALTRES TAXES PER PRESTACIÓ DE SERVEIS BÀSICS.","2100","0","2100","2195,43","11,72","0","2183,71","2160,27","23,44","83,71"], [2445,"2018","P0800400D","0800440003","Alpens","273","","","312","SERVEIS EDUCATIUS.","10000","0","10000","8835,5","0","0","8835,5","8835,5","0","-1164,5"], [2446,"2018","P0800400D","0800440003","Alpens","273","","","321","LLICÈNCIES URBANÍSTIQUES.","1500","0","1500","1533,21","0","0","1533,21","1533,21","0","33,21"], [2447,"2018","P0800400D","0800440003","Alpens","273","","","325","TAXA PER EXPEDICIÓ DE DOCUMENTS.","200","0","200","161,71","0","0","161,71","161,71","0","-38,29"], [2448,"2018","P0800400D","0800440003","Alpens","273","","","326","TAXA PER RETIRADA DE VEHICLES.","110","0","110","0","0","0","0","0","0","-110"], [2449,"2018","P0800400D","0800440003","Alpens","273","","","329","ALTRES TAXES PER LA REALIZAC DE ACTIVID DE COMPET LOCAL","1000","0","1000","0","0","0","0","0","0","-1000"], [2450,"2018","P0800400D","0800440003","Alpens","273","","","337","TAXES PER APROFITAMENT DEL VOL.","3000","0","3000","2095,2","0","0","2095,2","2095,2","0","-904,8"], [2451,"2018","P0800400D","0800440003","Alpens","273","","","338","COMPENSACIÓ DE TELEFÒNICA D'ESPANYA S. A.","1600","0","1600","1040,06","0","0","1040,06","1040,06","0","-559,94"], [2452,"2018","P0800400D","0800440003","Alpens","273","","","339","ALTRES TAXES PER UTILITZACIÓ PRIVATIVA DEL DOMINI PÚBLIC.","1000","0","1000","110","0","0","110","110","0","-890"], [2453,"2018","P0800400D","0800440003","Alpens","273","","","344","ENTRADES A MUSEUS, EXPOSICIONS, ESPECTACLES.","10805","0","10805","30429","0","0","30429","30429","0","19624"], [2454,"2018","P0800400D","0800440003","Alpens","273","","","399","ALTRES INGRESSOS","1000","0","1000","568,67","0","0","568,67","568,67","0","-431,33"], [2455,"2018","P0800400D","0800440003","Alpens","273","","","42000","PARTICIPACIÓ EN ELS TRIBUTS DE L'ESTAT.","48500","0","48500","46114,08","0","0","46114,08","46114,08","0","-2385,92"], [2456,"2018","P0800400D","0800440003","Alpens","273","","","42090","ALTRES TRANSF CORRENTS DE LA ADMÓN GENERAL DE L'ESTAT.","1000","0","1000","14,61","0","0","14,61","14,61","0","-985,39"], [2457,"2018","P0800400D","0800440003","Alpens","273","","","45000","GENERALITAT -FONS COOP. LOCAL-","35000","0","35000","34300,3","0","0","34300,3","34300,3","0","-699,7"], [2458,"2018","P0800400D","0800440003","Alpens","273","","","45080","SUBV CORRENTS DE LA ADMÓN GENERAL DE LA C.A","30036","0","30036","18787,02","1549,84","0","17237,18","-1549,84","18787,02","-12798,82"], [2459,"2018","P0800400D","0800440003","Alpens","273","","","461","DE DIPUTACIONS, CONSELL O CABILDOS","84300","0","84300","71075,66","0","0","71075,66","50704,67","20370,99","-13224,34"], [2460,"2018","P0800400D","0800440003","Alpens","273","","","465","DE COMARQUES","1500","0","1500","1126","0","0","1126","500","626","-374"], [2461,"2018","P0800400D","0800440003","Alpens","273","","","470","DE EMPRESAS PRIVADAS","1110","0","1110","315","0","0","315","315","0","-795"], [2462,"2018","P0800400D","0800440003","Alpens","273","","","497","Altres transferències de la Unió Europea","16185","0","16185","0","0","0","0","0","0","-16185"], [2463,"2018","P0800400D","0800440003","Alpens","273","","","520","INTERESSOS DE DEPOSITS","100","0","100","0","0","0","0","0","0","-100"], [2464,"2018","P0800400D","0800440003","Alpens","273","","","550","DE CONCESSIONS ADMTIVAS AMB CONTRAPRESTACIÓ PERIÒDICA","2500","0","2500","1610,18","0","0","1610,18","1610,18","0","-889,82"], [2465,"2018","P0800400D","0800440003","Alpens","273","","","761","DE DIPUTACIONS, CONSELLS O CABILDOS.","205000","281189,32","486189,32","203314,21","0","0","203314,21","157816,72","45497,49","-282875,11"], [2466,"2018","P0800400D","0800440003","Alpens","273","","","87010","Per a despeses amb finançament afectat","0","2814,16","2814,16","0","0","0","0","0","0","-2814,16"], [2467,"2018","P2502300C","2502360009","Alpicat","6230","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","55000","0","55000","61394,75","0","0","61394,75","39709,98","21684,77","6394,75"], [2468,"2018","P2502300C","2502360009","Alpicat","6230","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","1470000","0","1470000","1544322,05","0","0","1544322,05","1199457,7","344864,35","74322,05"], [2469,"2018","P2502300C","2502360009","Alpicat","6230","","","11500","Impost sobre vehicles de tracció mecànica.","470000","0","470000","470544,81","0","0","470544,81","385184,58","85360,23","544,81"], [2470,"2018","P2502300C","2502360009","Alpicat","6230","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","120000","43145,07","163145,07","227473,43","0","0","227473,43","227473,43","0","64328,36"], [2471,"2018","P2502300C","2502360009","Alpicat","6230","","","13000","Impost sobre activitats econòmiques.","46000","6308,88","52308,88","70597,89","0","0","70597,89","58620,52","11977,37","18289,01"], [2472,"2018","P2502300C","2502360009","Alpicat","6230","","","29000","Impost sobre construccions, instal·lacions i obres.","71000","0","71000","57691,37","12,96","0","57678,41","57678,41","0","-13321,59"], [2473,"2018","P2502300C","2502360009","Alpicat","6230","","","30000","Servei de proveïment d’aigua.","15000","0","15000","19576,8","0","0","19576,8","19576,8","0","4576,8"], [2474,"2018","P2502300C","2502360009","Alpicat","6230","","","30100","Servei de clavegueram.","1000","0","1000","910,2","0","0","910,2","910,2","0","-89,8"], [2475,"2018","P2502300C","2502360009","Alpicat","6230","","","30200","Servei de recollida d’escombraries.","275000","0","275000","294805,15","0","0","294805,15","262415,54","32389,61","19805,15"], [2476,"2018","P2502300C","2502360009","Alpicat","6230","","","31200","Serveis educatius.","140000","0","140000","185407,26","10780","0","174627,26","159468,69","15158,57","34627,26"], [2477,"2018","P2502300C","2502360009","Alpicat","6230","","","31300","Serveis esportius.","95000","0","95000","91875,9","2615,25","0","89260,65","89260,65","0","-5739,35"], [2478,"2018","P2502300C","2502360009","Alpicat","6230","","","31900","Cementiri","25000","0","25000","22705,68","0","0","22705,68","22705,68","0","-2294,32"], [2479,"2018","P2502300C","2502360009","Alpicat","6230","","","32500","Taxa per expedició de documents.","5000","0","5000","9395,81","0","0","9395,81","9395,81","0","4395,81"], [2480,"2018","P2502300C","2502360009","Alpicat","6230","","","33100","Taxa per entrada de vehicles.","13000","0","13000","1074,92","50","0","1024,92","1024,92","0","-11975,08"], [2481,"2018","P2502300C","2502360009","Alpicat","6230","","","33200","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","75000","0","75000","92182,41","0","0","92182,41","92182,41","0","17182,41"], [2482,"2018","P2502300C","2502360009","Alpicat","6230","","","33800","Compensació Telefònica","20000","0","20000","18164,65","0","0","18164,65","18164,65","0","-1835,35"], [2483,"2018","P2502300C","2502360009","Alpicat","6230","","","34400","Entrades a museus, exposicions, espectacles.","20000","0","20000","20279,5","0","0","20279,5","20279,5","0","279,5"], [2484,"2018","P2502300C","2502360009","Alpicat","6230","","","35000","Quotes urbanístiques","0","1186,05","1186,05","1186,05","0","0","1186,05","1186,05","0","0"], [2485,"2018","P2502300C","2502360009","Alpicat","6230","","","39120","Multes per infraccions de l’Ordenança de circulació.","4000","0","4000","4521,42","0","0","4521,42","4521,42","0","521,42"], [2486,"2018","P2502300C","2502360009","Alpicat","6230","","","39211","Recàrrec de constrenyiment.","30000","10200","40200","37601,69","0","0","37601,69","256,87","37344,82","-2598,31"], [2487,"2018","P2502300C","2502360009","Alpicat","6230","","","39300","Interessos de demora.","11000","17800","28800","37400,47","124,61","0","37275,86","6660,46","30615,4","8475,86"], [2488,"2018","P2502300C","2502360009","Alpicat","6230","","","39800","Indemnitzacions d’assegurances de no-vida.","10000","0","10000","22457,15","0","0","22457,15","22457,15","0","12457,15"], [2489,"2018","P2502300C","2502360009","Alpicat","6230","","","39900","Imprevistos","15000","0","15000","6941,42","2746,79","0","4194,63","4194,63","0","-10805,37"], [2490,"2018","P2502300C","2502360009","Alpicat","6230","","","42000","Participació en els tributs de l’Estat.","1185000","0","1185000","1263619,79","35010,14","0","1228609,65","1228609,65","0","43609,65"], [2491,"2018","P2502300C","2502360009","Alpicat","6230","","","45000","Participació en tributs de la comunitat autònoma.","103000","0","103000","103006,57","0","0","103006,57","103006,57","0","6,57"], [2492,"2018","P2502300C","2502360009","Alpicat","6230","","","45030","Generalitat, subv. educació.","10000","0","10000","11839,62","0","0","11839,62","0","11839,62","1839,62"], [2493,"2018","P2502300C","2502360009","Alpicat","6230","","","45051","Generalitat, subv. plans d'ocupació","500","0","500","11000","0","0","11000","0","11000","10500"], [2494,"2018","P2502300C","2502360009","Alpicat","6230","","","45060","Generalitat, subvenció jutjats de pau","5000","0","5000","0","0","0","0","0","0","-5000"], [2495,"2018","P2502300C","2502360009","Alpicat","6230","","","45061","Generalitat, manteniment consultoris locals","13000","0","13000","10710,51","0","0","10710,51","0","10710,51","-2289,49"], [2496,"2018","P2502300C","2502360009","Alpicat","6230","","","45080","Generalitat joventud","500","0","500","0","0","0","0","0","0","-500"], [2497,"2018","P2502300C","2502360009","Alpicat","6230","","","45081","Generalitat, altres subvencions","15000","0","15000","0","0","0","0","0","0","-15000"], [2498,"2018","P2502300C","2502360009","Alpicat","6230","","","45082","Generalitat, cultura i esports","5000","0","5000","0","0","0","0","0","0","-5000"], [2499,"2018","P2502300C","2502360009","Alpicat","6230","","","45083","Ajut puosc Generalitat manteniment","48000","0","48000","0","0","0","0","0","0","-48000"], [2500,"2018","P2502300C","2502360009","Alpicat","6230","","","46101","Ajuts despesa corrent","110000","32000","142000","140099,98","0","0","140099,98","84546,26","55553,72","-1900,02"], [2501,"2018","P2502300C","2502360009","Alpicat","6230","","","46102","Ajut puosc subministraments","12000","0","12000","12150,01","0","0","12150,01","0","12150,01","150,01"], [2502,"2018","P2502300C","2502360009","Alpicat","6230","","","46103","Ajut llars d´infants municipals","65000","15500","80500","80500","0","0","80500","80500","0","0"], [2503,"2018","P2502300C","2502360009","Alpicat","6230","","","46104","Ajut consultori mèdic","30000","0","30000","30000","0","0","30000","0","30000","0"], [2504,"2018","P2502300C","2502360009","Alpicat","6230","","","52000","Interessos comptes bancaris","1000","0","1000","0","0","0","0","0","0","-1000"], [2505,"2018","P2502300C","2502360009","Alpicat","6230","","","54100","Arrendaments de finques urbanes.","43000","0","43000","44134,17","0","0","44134,17","44134,17","0","1134,17"], [2506,"2018","P2502300C","2502360009","Alpicat","6230","","","75080","Altres transferències de capital de l’administració general de la comunitat autònoma.","25000","27355","52355","27355","0","0","27355","21884","5471","-25000"], [2507,"2018","P2502300C","2502360009","Alpicat","6230","","","75300","Agència de Residus de Catalunya","0","19551,24","19551,24","19551,24","0","0","19551,24","0","19551,24","0"], [2508,"2018","P2502300C","2502360009","Alpicat","6230","","","75301","De societats mercantils, entitats públiques empresarials i altres organismes públics dependents de les comunitats autònomes.","0","9739,2","9739,2","9739,2","0","0","9739,2","0","9739,2","0"], [2509,"2018","P2502300C","2502360009","Alpicat","6230","","","76101","Ajuts capital Diputació","120000","0","120000","100000","0","0","100000","0","100000","-20000"], [2510,"2018","P2502300C","2502360009","Alpicat","6230","","","76102","Ajuts capital Diputació","135000","0","135000","136760,78","0","0","136760,78","0","136760,78","1760,78"], [2511,"2018","P2502300C","2502360009","Alpicat","6230","","","76103","De diputacions, consells o cabildos.","0","10000","10000","0","0","0","0","0","0","-10000"], [2512,"2018","P2502300C","2502360009","Alpicat","6230","","","76104","De diputacions, consells o cabildos.","0","18000","18000","18000","0","0","18000","0","18000","0"], [2513,"2018","P2502300C","2502360009","Alpicat","6230","","","76105","De diputacions, consells o cabildos.","0","15000","15000","15000","0","0","15000","0","15000","0"], [2514,"2018","P2502300C","2502360009","Alpicat","6230","","","87000","Per a despeses generals.","0","2523781,88","2523781,88","0","0","0","0","0","0","-2523781,88"], [2515,"2018","P2514500D","2502410007","Alt Àneu","406","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","4509,71","0","4509,71","5515,66","0","0","5515,66","3736,08","1779,58","1005,95"], [2516,"2018","P2514500D","2502410007","Alt Àneu","406","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","291585,15","0","291585,15","338218,35","1028,61","0","337189,74","252667,37","84522,37","45604,59"], [2517,"2018","P2514500D","2502410007","Alt Àneu","406","","","11400","Impost sobre béns immobles. Béns immobles de característiques especials.","27095,28","0","27095,28","27095,28","0","0","27095,28","24385,8","2709,48","0"], [2518,"2018","P2514500D","2502410007","Alt Àneu","406","","","11500","Impost sobre vehicles de tracció mecànica.","21704,77","0","21704,77","22091,34","0","0","22091,34","19866,71","2224,63","386,57"], [2519,"2018","P2514500D","2502410007","Alt Àneu","406","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","10000","0","10000","16238,23","0","0","16238,23","12340,69","3897,54","6238,23"], [2520,"2018","P2514500D","2502410007","Alt Àneu","406","","","13000","Impost sobre activitats econòmiques.","6080","0","6080","31346,28","339,36","0","31006,92","10332,65","20674,27","24926,92"], [2521,"2018","P2514500D","2502410007","Alt Àneu","406","","","29000","Impost sobre construccions, instal·lacions i obres.","110000","0","110000","174189,56","0","0","174189,56","174189,56","0","64189,56"], [2522,"2018","P2514500D","2502410007","Alt Àneu","406","","","30000","Servei de proveïment d’aigua.","11500","0","11500","11116,59","219,57","0","10897,02","-189,97","11086,99","-602,98"], [2523,"2018","P2514500D","2502410007","Alt Àneu","406","","","30001","Servei de proveïment d’aigua.","10","0","10","0","0","0","0","0","0","-10"], [2524,"2018","P2514500D","2502410007","Alt Àneu","406","","","30100","Servei de clavegueram.","10","0","10","0","0","0","0","0","0","-10"], [2525,"2018","P2514500D","2502410007","Alt Àneu","406","","","30400","Cànon de sanejament.","39805,19","0","39805,19","40081,69","0","0","40081,69","192,35","39889,34","276,5"], [2526,"2018","P2514500D","2502410007","Alt Àneu","406","","","32100","Llicències urbanístiques.","5000","0","5000","23150,64","0","0","23150,64","23150,64","0","18150,64"], [2527,"2018","P2514500D","2502410007","Alt Àneu","406","","","32200","Cèdules d’habitabilitat i llicències de primera ocupació.","10","0","10","0","0","0","0","0","0","-10"], [2528,"2018","P2514500D","2502410007","Alt Àneu","406","","","32500","Taxa per expedició de documents.","1000","0","1000","477,21","0","0","477,21","477,21","0","-522,79"], [2529,"2018","P2514500D","2502410007","Alt Àneu","406","","","33200","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","10000","0","10000","5265,85","0","0","5265,85","5265,85","0","-4734,15"], [2530,"2018","P2514500D","2502410007","Alt Àneu","406","","","33800","Compensació de Telefónica de España, SA.","1255","0","1255","1557,91","0","0","1557,91","1557,91","0","302,91"], [2531,"2018","P2514500D","2502410007","Alt Àneu","406","","","33901","Altres taxes per utilització privativa del domini públic.","1","0","1","0","0","0","0","0","0","-1"], [2532,"2018","P2514500D","2502410007","Alt Àneu","406","","","39190","Altres multes i sancions.","1","0","1","0","0","0","0","0","0","-1"], [2533,"2018","P2514500D","2502410007","Alt Àneu","406","","","39211","Recàrrec de constrenyiment.","1","0","1","4795,37","0","0","4795,37","0","4795,37","4794,37"], [2534,"2018","P2514500D","2502410007","Alt Àneu","406","","","39300","Interessos de demora.","1","0","1","1324,77","0","0","1324,77","0","1324,77","1323,77"], [2535,"2018","P2514500D","2502410007","Alt Àneu","406","","","39610","Quotes d’urbanització.","1","0","1","0","0","0","0","0","0","-1"], [2536,"2018","P2514500D","2502410007","Alt Àneu","406","","","39900","Altres ingressos diversos.","1","0","1","6498,11","0","0","6498,11","6498,11","0","6497,11"], [2537,"2018","P2514500D","2502410007","Alt Àneu","406","","","42000","Participació en els tributs de l’Estat.","70083,52","0","70083,52","74054,28","1620,79","0","72433,49","72433,49","0","2349,97"], [2538,"2018","P2514500D","2502410007","Alt Àneu","406","","","45000","Participació en tributs de la comunitat autònoma.","60587,07","0","60587,07","60231,17","0","0","60231,17","60231,17","0","-355,9"], [2539,"2018","P2514500D","2502410007","Alt Àneu","406","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","690","0","690","690","0","0","690","0","690","0"], [2540,"2018","P2514500D","2502410007","Alt Àneu","406","","","45081","De l’administració general de les comunitats autònomes.","1","0","1","0","0","0","0","0","0","-1"], [2541,"2018","P2514500D","2502410007","Alt Àneu","406","","","45082","De l’administració general de les comunitats autònomes.","30456,66","0","30456,66","31242,07","0","0","31242,07","0","31242,07","785,41"], [2542,"2018","P2514500D","2502410007","Alt Àneu","406","","","45083","De l’administració general de les comunitats autònomes.","9299,04","0","9299,04","9299,07","0","0","9299,07","0","9299,07","0,03"], [2543,"2018","P2514500D","2502410007","Alt Àneu","406","","","45084","De l’administració general de les comunitats autònomes.","862,53","0","862,53","867,96","0","0","867,96","867,96","0","5,43"], [2544,"2018","P2514500D","2502410007","Alt Àneu","406","","","46100","De diputacions, consells o cabildos.","9230,96","0","9230,96","7761,72","0","0","7761,72","0","7761,72","-1469,24"], [2545,"2018","P2514500D","2502410007","Alt Àneu","406","","","46101","De diputacions, consells o cabildos.","1","0","1","0","0","0","0","0","0","-1"], [2546,"2018","P2514500D","2502410007","Alt Àneu","406","","","52000","Interessos de dipòsits.","1","0","1","0","0","0","0","0","0","-1"], [2547,"2018","P2514500D","2502410007","Alt Àneu","406","","","54100","Arrendaments de finques urbanes.","1","0","1","1086,5","0","0","1086,5","1086,5","0","1085,5"], [2548,"2018","P2514500D","2502410007","Alt Àneu","406","","","54900","Altres rendes de béns immobles.","1","0","1","0","0","0","0","0","0","-1"], [2549,"2018","P2514500D","2502410007","Alt Àneu","406","","","54901","Altres rendes de béns immobles.","0","0","0","39074,71","0","0","39074,71","0","39074,71","39074,71"], [2550,"2018","P2514500D","2502410007","Alt Àneu","406","","","55000","De concessions administratives amb contraprestació periòdica.","9756,7","0","9756,7","9756,7","0","0","9756,7","0","9756,7","0"], [2551,"2018","P2514500D","2502410007","Alt Àneu","406","","","55400","Producte d’explotacions forestals.","1","0","1","0","0","0","0","0","0","-1"], [2552,"2018","P2514500D","2502410007","Alt Àneu","406","","","55401","Aprofitaments agrícoles i forestals.","5000","0","5000","5070","0","0","5070","5070","0","70"], [2553,"2018","P2514500D","2502410007","Alt Àneu","406","","","55402","Aprofitaments agrícoles i forestals.","1","0","1","113817,73","0","0","113817,73","113817,73","0","113816,73"], [2554,"2018","P2514500D","2502410007","Alt Àneu","406","","","55500","Aprofitaments especials amb contraprestació.","12000","0","12000","13840","0","0","13840","13840","0","1840"], [2555,"2018","P2514500D","2502410007","Alt Àneu","406","","","55501","Aprofitaments especials amb contraprestació.","1","0","1","15,83","0","0","15,83","15,83","0","14,83"], [2556,"2018","P2514500D","2502410007","Alt Àneu","406","","","72000","De l’Administració General de l’Estat.","1","0","1","0","0","0","0","0","0","-1"], [2557,"2018","P2514500D","2502410007","Alt Àneu","406","","","72001","De l’Administració General de l’Estat.","1","0","1","0","0","0","0","0","0","-1"], [2558,"2018","P2514500D","2502410007","Alt Àneu","406","","","75080","Altres transferències de capital de l’administració general de la comunitat autònoma.","1","0","1","0","0","0","0","0","0","-1"], [2559,"2018","P2514500D","2502410007","Alt Àneu","406","","","75081","De l’administració general de les comunitats autònomes.","1","0","1","0","0","0","0","0","0","-1"], [2560,"2018","P2514500D","2502410007","Alt Àneu","406","","","75082","De l’administració general de les comunitats autònomes.","48825","0","48825","48825","0","0","48825","19530","29295","0"], [2561,"2018","P2514500D","2502410007","Alt Àneu","406","","","76100","De diputacions, consells o cabildos.","1","0","1","1250","0","0","1250","1250","0","1249"], [2562,"2018","P2514500D","2502410007","Alt Àneu","406","","","76101","De diputacions, consells o cabildos.","1","0","1","18851,8","0","0","18851,8","0","18851,8","18850,8"], [2563,"2018","P2514500D","2502410007","Alt Àneu","406","","","76102","De diputacions, consells o cabildos.","26970,61","0","26970,61","0","0","0","0","0","0","-26970,61"], [2564,"2018","P2514500D","2502410007","Alt Àneu","406","","","76103","De diputacions, consells o cabildos.","5950","0","5950","5950","0","0","5950","0","5950","0"], [2565,"2018","P2514500D","2502410007","Alt Àneu","406","","","76104","De diputacions, consells o cabildos.","5000","0","5000","5000","0","0","5000","0","5000","0"], [2566,"2018","P2514500D","2502410007","Alt Àneu","406","","","76105","De diputacions, consells o cabildos.","1","0","1","0","0","0","0","0","0","-1"], [2567,"2018","P2514500D","2502410007","Alt Àneu","406","","","76106","De diputacions, consells o cabildos.","1","0","1","0","0","0","0","0","0","-1"], [2568,"2018","P2514500D","2502410007","Alt Àneu","406","","","76200","D’ajuntaments.","200","0","200","0","0","0","0","0","0","-200"], [2569,"2018","P2514500D","2502410007","Alt Àneu","406","","","87000","Per a despeses generals.","0","162104,98","162104,98","0","0","0","0","0","0","-162104,98"], [2570,"2018","P4301200D","4301200000","Altafulla","5120","","","112","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","15000","0","15000","15225,4","2229,09","0","12996,31","11690,39","1305,92","-2003,69"], [2571,"2018","P4301200D","4301200000","Altafulla","5120","","","113","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","3975000","0","3975000","4069404,83","112866,83","0","3956538","3554227,92","402310,08","-18462"], [2572,"2018","P4301200D","4301200000","Altafulla","5120","","","114","Impost sobre béns immobles. Béns immobles de característiques especials.","69000","0","69000","68710,51","0","0","68710,51","68710,51","0","-289,49"], [2573,"2018","P4301200D","4301200000","Altafulla","5120","","","115","Impost sobre vehicles de tracció mecànica.","275000","0","275000","279483,06","5578,35","0","273904,71","223959,03","49945,68","-1095,29"], [2574,"2018","P4301200D","4301200000","Altafulla","5120","","","116","Impost sobre increment del valor dels terrenys de naturalesa urbana.","350000","0","350000","143263,27","5312,17","0","137951,1","109480,75","28470,35","-212048,9"], [2575,"2018","P4301200D","4301200000","Altafulla","5120","","","130","Impost sobre activitats econòmiques.","49000","0","49000","53488,54","0","0","53488,54","50508,9","2979,64","4488,54"], [2576,"2018","P4301200D","4301200000","Altafulla","5120","","","290","Impost sobre construccions, instal·lacions i obres.","35000","0","35000","120250,4","109258,53","0","10991,87","10991,87","0","-24008,13"], [2577,"2018","P4301200D","4301200000","Altafulla","5120","","","301","Servei de clavegueram.","500","0","500","0","0","0","0","0","0","-500"], [2578,"2018","P4301200D","4301200000","Altafulla","5120","","","302","Servei de recollida d’escombraries.","785000","0","785000","809012,01","325,58","0","808686,43","740010,95","68675,48","23686,43"], [2579,"2018","P4301200D","4301200000","Altafulla","5120","","","30900","Altres taxes per prestació de serveis bàsics. Cementiri municipal","8500","0","8500","9310,13","0","0","9310,13","8231,33","1078,8","810,13"], [2580,"2018","P4301200D","4301200000","Altafulla","5120","","","30901","Altres taxes per prestació de serveis bàsics. Treballs brigada per a particulars","500","0","500","138,44","0","0","138,44","138,44","0","-361,56"], [2581,"2018","P4301200D","4301200000","Altafulla","5120","","","31100","Serveis assistencials. Menjars a domicili","19000","0","19000","21795,66","0,04","0","21795,62","20849,42","946,2","2795,62"], [2582,"2018","P4301200D","4301200000","Altafulla","5120","","","31201","Serveis educatius. Jardí d'Infància","220000","0","220000","191259,79","310,2","0","190949,59","190611,91","337,68","-29050,41"], [2583,"2018","P4301200D","4301200000","Altafulla","5120","","","31202","Serveis educatius. Escola de Música","122000","0","122000","112661,76","603,69","0","112058,07","111817,97","240,1","-9941,93"], [2584,"2018","P4301200D","4301200000","Altafulla","5120","","","31203","Serveis educatius. Escola d'Adults","15000","0","15000","20876,28","0","0","20876,28","20476,28","400","5876,28"], [2585,"2018","P4301200D","4301200000","Altafulla","5120","","","31300","Serveis esportius. Piscina municipal","10000","0","10000","12452,5","0","0","12452,5","12452,5","0","2452,5"], [2586,"2018","P4301200D","4301200000","Altafulla","5120","","","31301","Serveis esportius. Camp municipal d'esports","1000","0","1000","3457,6","0","0","3457,6","3457,6","0","2457,6"], [2587,"2018","P4301200D","4301200000","Altafulla","5120","","","31302","Serveis esportius. Pavelló polisportiu","10000","0","10000","13729,05","0","0","13729,05","13729,05","0","3729,05"], [2588,"2018","P4301200D","4301200000","Altafulla","5120","","","31303","Serveis esportius. CEIP La Portalada","300","0","300","300","0","0","300","300","0","0"], [2589,"2018","P4301200D","4301200000","Altafulla","5120","","","32100","Llicències urbanístiques.","15000","0","15000","39675,92","62715,55","0","-23039,63","-23039,63","0","-38039,63"], [2590,"2018","P4301200D","4301200000","Altafulla","5120","","","32102","Llicències urbanístiques. D'ocupació via pública amb materials d'obra","2000","0","2000","5764,48","150","0","5614,48","5614,48","0","3614,48"], [2591,"2018","P4301200D","4301200000","Altafulla","5120","","","32103","Llicències urbanístiques. D'obertura establiments i d'activitats","3000","0","3000","15312,44","0","0","15312,44","14587,94","724,5","12312,44"], [2592,"2018","P4301200D","4301200000","Altafulla","5120","","","325","Taxa per expedició de documents.","4000","0","4000","3734,45","0","0","3734,45","3734,45","0","-265,55"], [2593,"2018","P4301200D","4301200000","Altafulla","5120","","","326","Taxa per retirada de vehicles.","2000","0","2000","2557,6","0","0","2557,6","2557,6","0","557,6"], [2594,"2018","P4301200D","4301200000","Altafulla","5120","","","32900","Publicitat emissora municipal","1000","0","1000","500","0","0","500","500","0","-500"], [2595,"2018","P4301200D","4301200000","Altafulla","5120","","","32901","Publicitat revista municipal","15000","0","15000","13641,71","91,85","0","13549,86","13383,06","166,8","-1450,14"], [2596,"2018","P4301200D","4301200000","Altafulla","5120","","","32904","Llicència municipal autotaxi","160","0","160","157,78","0","0","157,78","157,78","0","-2,22"], [2597,"2018","P4301200D","4301200000","Altafulla","5120","","","32905","Drets d'examen","500","0","500","1401,3","11,1","0","1390,2","1390,2","0","890,2"], [2598,"2018","P4301200D","4301200000","Altafulla","5120","","","32906","Lloguer sala plens","1000","0","1000","1815","0","0","1815","1815","0","815"], [2599,"2018","P4301200D","4301200000","Altafulla","5120","","","32907","Lloguer Centre Aldara","1","0","1","0","0","0","0","0","0","-1"], [2600,"2018","P4301200D","4301200000","Altafulla","5120","","","32908","Lloguer Aula audiovisual","500","0","500","56","0","0","56","56","0","-444"], [2601,"2018","P4301200D","4301200000","Altafulla","5120","","","32909","Pleamar Vintage Market","0","0","0","4310","60","0","4250","4250","0","4250"], [2602,"2018","P4301200D","4301200000","Altafulla","5120","","","32910","Nit de Bruixes","0","0","0","4276,8","33,9","0","4242,9","4242,9","0","4242,9"], [2603,"2018","P4301200D","4301200000","Altafulla","5120","","","331","Taxa per entrada de vehicles.","43000","0","43000","43069,32","0","0","43069,32","37766,71","5302,61","69,32"], [2604,"2018","P4301200D","4301200000","Altafulla","5120","","","33200","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments. Energia elèctrica","50000","0","50000","51863,46","0","0","51863,46","51863,46","0","1863,46"], [2605,"2018","P4301200D","4301200000","Altafulla","5120","","","33201","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments. Gas","10000","0","10000","8763,45","0","0","8763,45","8763,45","0","-1236,55"], [2606,"2018","P4301200D","4301200000","Altafulla","5120","","","333","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de telecomunicacions.","1500","0","1500","0","0","0","0","0","0","-1500"], [2607,"2018","P4301200D","4301200000","Altafulla","5120","","","335","Taxa per ocupació de la via pública amb terrasses.","28000","0","28000","37292,15","7346,98","0","29945,17","17497,82","12447,35","1945,17"], [2608,"2018","P4301200D","4301200000","Altafulla","5120","","","338","Compensació de Telefónica de España, SA.","22000","0","22000","19896,04","0","0","19896,04","19896,04","0","-2103,96"], [2609,"2018","P4301200D","4301200000","Altafulla","5120","","","339","Altres taxes per utilització privativa del domini públic.","10000","0","10000","37915,08","60,2","0","37854,88","37854,88","0","27854,88"], [2610,"2018","P4301200D","4301200000","Altafulla","5120","","","39100","Multes per infraccions urbanístiques.","1","0","1","2400","0","0","2400","1200","1200","2399"], [2611,"2018","P4301200D","4301200000","Altafulla","5120","","","39110","Multes per infraccions tributàries i anàlogues.","1","0","1","0","0","0","0","0","0","-1"], [2612,"2018","P4301200D","4301200000","Altafulla","5120","","","39120","Multes per infraccions de l’Ordenança de circulació.","35000","0","35000","40922,18","1888","0","39034,18","24634,18","14400","4034,18"], [2613,"2018","P4301200D","4301200000","Altafulla","5120","","","39190","Altres multes i sancions.","1000","0","1000","2425","0","0","2425","1675","750","1425"], [2614,"2018","P4301200D","4301200000","Altafulla","5120","","","39200","Recàrrecs per declaració extemporània sense requeriment previ.","500","0","500","2223,71","0","0","2223,71","2223,71","0","1723,71"], [2615,"2018","P4301200D","4301200000","Altafulla","5120","","","39201","Recàrrecs del període executiu i per declaració extemporània sense requeriment previ. BASE","43000","0","43000","42555,72","0","0","42555,72","42555,72","0","-444,28"], [2616,"2018","P4301200D","4301200000","Altafulla","5120","","","39300","Interessos de demora.","1000","0","1000","2142,04","0","0","2142,04","2142,04","0","1142,04"], [2617,"2018","P4301200D","4301200000","Altafulla","5120","","","39301","Interessos de demora. BASE","20000","0","20000","18230,64","0","0","18230,64","18230,64","0","-1769,36"], [2618,"2018","P4301200D","4301200000","Altafulla","5120","","","39900","Altres ingressos diversos. Altres ingressos","6000","0","6000","3713,8","0","0","3713,8","3713,8","0","-2286,2"], [2619,"2018","P4301200D","4301200000","Altafulla","5120","","","39902","Altres ingressos diversos. Usuaris Centre Obert / PIJ / Altres","1000","0","1000","370","0","0","370","370","0","-630"], [2620,"2018","P4301200D","4301200000","Altafulla","5120","","","39903","Altres ingressos diversos. Indemnitzacions per sinistres","6000","0","6000","9375,24","0","0","9375,24","9375,24","0","3375,24"], [2621,"2018","P4301200D","4301200000","Altafulla","5120","","","39904","Altres ingressos diversos. Area de festes","2000","0","2000","3710","0","0","3710","3710","0","1710"], [2622,"2018","P4301200D","4301200000","Altafulla","5120","","","39905","Altres ingressos diversos. Area de Cultura","10000","0","10000","33611,78","0","0","33611,78","33611,78","0","23611,78"], [2623,"2018","P4301200D","4301200000","Altafulla","5120","","","39907","Altres ingressos diversos. Area de Turisme","5000","0","5000","1565","0","0","1565","1565","0","-3435"], [2624,"2018","P4301200D","4301200000","Altafulla","5120","","","39908","Altres ingressos diversos. Area d'Esports","100","0","100","0","0","0","0","0","0","-100"], [2625,"2018","P4301200D","4301200000","Altafulla","5120","","","39909","Altres ingressos diversos. Area de Comunicació","700","0","700","100","80","0","20","20","0","-680"], [2626,"2018","P4301200D","4301200000","Altafulla","5120","","","39911","Altres ingressos diversos. Area de Comerç","2000","0","2000","0","0","0","0","0","0","-2000"], [2627,"2018","P4301200D","4301200000","Altafulla","5120","","","42000","Participació en els tributs de l’Estat.","1012587,44","0","1012587,44","1050669","36884,05","0","1013784,95","1013784,95","0","1197,51"], [2628,"2018","P4301200D","4301200000","Altafulla","5120","","","42001","De l’Administració General de l’Estat.","100","0","100","81,09","0","0","81,09","81,09","0","-18,91"], [2629,"2018","P4301200D","4301200000","Altafulla","5120","","","42020","Compensació per beneficis fiscals. Quotes IAE","75000","0","75000","73533,66","0","0","73533,66","73533,66","0","-1466,34"], [2630,"2018","P4301200D","4301200000","Altafulla","5120","","","44100","De societats mercantils. Empresa Mixta d'Aigües","45000","0","45000","43908,93","0","0","43908,93","43908,93","0","-1091,07"], [2631,"2018","P4301200D","4301200000","Altafulla","5120","","","45000","Participació en tributs de la comunitat autònoma.","95000","0","95000","94890,9","0","0","94890,9","0","94890,9","-109,1"], [2632,"2018","P4301200D","4301200000","Altafulla","5120","","","45004","De l’administració general de les comunitats autònomes. Departament de Justícia","3250","0","3250","3250","0","0","3250","0","3250","0"], [2633,"2018","P4301200D","4301200000","Altafulla","5120","","","45005","De l’administració general de les comunitats autònomes. Departament d'Ensenyament","1000","0","1000","18376,57","10797,75","0","7578,82","-10797,75","18376,57","6578,82"], [2634,"2018","P4301200D","4301200000","Altafulla","5120","","","45006","De l’administració general de les comunitats autònomes. Departament de Cultura i Mitjans de Comunicació","4000","0","4000","2756","0","0","2756","2756","0","-1244"], [2635,"2018","P4301200D","4301200000","Altafulla","5120","","","45007","De l’administració general de les comunitats autònomes. Direcció General de Joventut","5110","0","5110","5110","0","0","5110","5110","0","0"], [2636,"2018","P4301200D","4301200000","Altafulla","5120","","","45008","De l’administració general de les comunitats autònomes. Departament de Turisme","16000","0","16000","34431,22","0","0","34431,22","34431,22","0","18431,22"], [2637,"2018","P4301200D","4301200000","Altafulla","5120","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","41240,12","0","41240,12","41240,12","197","0","41043,12","20423,06","20620,06","-197"], [2638,"2018","P4301200D","4301200000","Altafulla","5120","","","45100","D’organismes autònoms i agències de les comunitats autònomes. Consell Català de l'Esport","2000","0","2000","2333","0","0","2333","2099,7","233,3","333"], [2639,"2018","P4301200D","4301200000","Altafulla","5120","","","45101","D’organismes autònoms i agències de les comunitats autònomes. Agencia Catalana de l'Aigua","46771,58","0","46771,58","46771,58","0","0","46771,58","46771,58","0","0"], [2640,"2018","P4301200D","4301200000","Altafulla","5120","","","45102","D’organismes autònoms i agències de les comunitats autònomes.","3600","0","3600","5400","0","0","5400","5400","0","1800"], [2641,"2018","P4301200D","4301200000","Altafulla","5120","","","46100","De diputacions, consells o cabildos. Diputació de Tarragona-Interessos préstecs","68,31","0","68,31","68,31","0","0","68,31","68,31","0","0"], [2642,"2018","P4301200D","4301200000","Altafulla","5120","","","46101","De diputacions, consells o cabildos. Diputació de Tarragona-Festes","3680,6","0","3680,6","0","0","0","0","0","0","-3680,6"], [2643,"2018","P4301200D","4301200000","Altafulla","5120","","","46103","De diputacions, consells o cabildos. Diputació de Tarragona-Esports","3000","0","3000","10434,61","0","0","10434,61","10434,61","0","7434,61"], [2644,"2018","P4301200D","4301200000","Altafulla","5120","","","46104","De diputacions, consells o cabildos. Diputació de Tarragona-Turisme","29985,41","0","29985,41","29985,41","0","0","29985,41","29985,41","0","0"], [2645,"2018","P4301200D","4301200000","Altafulla","5120","","","46106","De diputacions, consells o cabildos. Diputació de Tarragona-Comunicació","750","0","750","0","0","0","0","0","0","-750"], [2646,"2018","P4301200D","4301200000","Altafulla","5120","","","46107","De diputacions, consells o cabildos. Diputació de Tarragona-Ensenyament","91932,4","0","91932,4","93401,9","0","0","93401,9","78575","14826,9","1469,5"], [2647,"2018","P4301200D","4301200000","Altafulla","5120","","","46108","De diputacions, consells o cabildos. Diputació de Tarragona-Medi Ambient","9000","0","9000","9369,6","0","0","9369,6","9369,6","0","369,6"], [2648,"2018","P4301200D","4301200000","Altafulla","5120","","","46112","De diputacions, consells o cabildos. Diputació de Barcelona. Xarxa Audiovisual Local, SL","20000","0","20000","28321,73","0","0","28321,73","26267,73","2054","8321,73"], [2649,"2018","P4301200D","4301200000","Altafulla","5120","","","46113","De diputacions, consells o cabildos. Diputació de Tarragona-Equipaments culturals","2168,1","0","2168,1","2168,1","0","0","2168,1","2168,1","0","0"], [2650,"2018","P4301200D","4301200000","Altafulla","5120","","","46506","De comarques. Consell Comarcal del Tarragonès-Ensenyament","41955","0","41955","60183","0","0","60183","60183","0","18228"], [2651,"2018","P4301200D","4301200000","Altafulla","5120","","","46507","De comarques. Consell Comarcal del Tarragonès-Medi Ambient","10000","0","10000","21869,07","0","0","21869,07","21869,07","0","11869,07"], [2652,"2018","P4301200D","4301200000","Altafulla","5120","","","47000","D’empreses privades. Area de Cultura","2000","0","2000","0","0","0","0","0","0","-2000"], [2653,"2018","P4301200D","4301200000","Altafulla","5120","","","47001","D’empreses privades. Area de Turisme","500","0","500","0","0","0","0","0","0","-500"], [2654,"2018","P4301200D","4301200000","Altafulla","5120","","","47002","D’empreses privades. Area de Festes","500","0","500","0","0","0","0","0","0","-500"], [2655,"2018","P4301200D","4301200000","Altafulla","5120","","","47004","D’empreses privades. Altres Arees","2000","0","2000","2000","0","0","2000","2000","0","0"], [2656,"2018","P4301200D","4301200000","Altafulla","5120","","","47005","D’empreses privades. Conveni EMATSA","30000","0","30000","0","0","0","0","0","0","-30000"], [2657,"2018","P4301200D","4301200000","Altafulla","5120","","","52000","Interessos de dipòsits. Caixa d'Estalvis i Pensions de Barcelona","1000","0","1000","0","0","0","0","0","0","-1000"], [2658,"2018","P4301200D","4301200000","Altafulla","5120","","","54100","Arrendaments de finques urbanes. Bar la Violeta","13800","0","13800","13800","0","0","13800","13800","0","0"], [2659,"2018","P4301200D","4301200000","Altafulla","5120","","","54101","Arrendaments de finques urbanes. Local oficina de Correus","4000","0","4000","3882,72","0","0","3882,72","2912,04","970,68","-117,28"], [2660,"2018","P4301200D","4301200000","Altafulla","5120","","","54102","Arrendaments de finques urbanes. Local Empresa Mixta d'Aigües","7500","0","7500","7476","0","0","7476","7476","0","-24"], [2661,"2018","P4301200D","4301200000","Altafulla","5120","","","55000","De concessions administratives amb contraprestació periòdica. Bar piscina municipal","9005","0","9005","9005","0","0","9005","0","9005","0"], [2662,"2018","P4301200D","4301200000","Altafulla","5120","","","55001","De concessions administratives amb contraprestació periòdica. Bar Pavelló","1","0","1","0","0","0","0","0","0","-1"], [2663,"2018","P4301200D","4301200000","Altafulla","5120","","","55100","De concessions administratives amb contraprestació no periòdica. Locals temporada platja","13000","0","13000","39084","0","0","39084","33084","6000","26084"], [2664,"2018","P4301200D","4301200000","Altafulla","5120","","","55102","De concessions administratives amb contraprestació no periòdica. Nínxols cementiri","2000","0","2000","5649,53","0","0","5649,53","5649,53","0","3649,53"], [2665,"2018","P4301200D","4301200000","Altafulla","5120","","","76102","TT.CAPITAL-DE DIPUTACIONS Biblioteca i Centre Obert","3712,5","0","3712,5","3712,5","0","0","3712,5","3712,5","0","0"], [2666,"2018","P4301200D","4301200000","Altafulla","5120","","","76103","De diputacions, consells o cabildos. Diputació. Pla Especial Inversions Sostenibles","14595","0","14595","14595","0","0","14595","0","14595","0"], [2667,"2018","P4301200D","4301200000","Altafulla","5120","","","76104","De diputacions, consells o cabildos.Pla Especial d'Inversions mucicipals 2015","26244,93","0","26244,93","0","0","0","0","0","0","-26244,93"], [2668,"2018","P4301200D","4301200000","Altafulla","5120","","","76106","De diputacions, consells o cabildos. PAM 2017","0","235469","235469","0","0","0","0","0","0","-235469"], [2669,"2018","P4301200D","4301200000","Altafulla","5120","","","76107","De diputacions, consells o cabildos. PAM 2018","0","162646","162646","0","0","0","0","0","0","-162646"], [2670,"2018","P4301200D","4301200000","Altafulla","5120","","","76108","De diputacions, consells o cabildos. PEXI 2018","0","38207","38207","0","0","0","0","0","0","-38207"], [2671,"2018","P4301200D","4301200000","Altafulla","5120","","","76500","De comarques. 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[2726,"2018","P1700700F","1700780001","Amer","2256","","","76004","SUBVENCIÓ BIENERGY BIOMASA","0","68000","68000","68000","0","0","68000","0","68000","0"], [2727,"2018","P1700700F","1700780001","Amer","2256","","","76005","FONS SUBVENCIÓ MUR CONTENCIÓ","0","0","0","48981","0","0","48981","0","48981","48981"], [2728,"2018","P1700700F","1700780001","Amer","2256","","","87000","Per a despeses generals","0","318814,57","318814,57","0","0","0","0","0","0","-318814,57"], [2729,"2018","P1700700F","1700780001","Amer","2256","","","87010","Per a despeses amb finançament afectat","0","16280,01","16280,01","0","0","0","0","0","0","-16280,01"], [2730,"2018","P1700700F","1700780001","Amer","2256","","","91100","PRESTEC A LLARG TERMINI","136993,47","0","136993,47","0","0","0","0","0","0","-136993,47"], [2731,"2018","P4301300B","4301360009","Ametlla de Mar","6801","","","11200","IMPOSTOS SOBRE BENS IMMOBLES DE NATURALESA 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[2736,"2018","P4301300B","4301360009","Ametlla de Mar","6801","","","13001","QUOTES SUPRAMUNICIPALS IAE","60000","0","60000","45281,47","0","0","45281,47","45281,47","0","-14718,53"], [2737,"2018","P4301300B","4301360009","Ametlla de Mar","6801","","","29000","IMPOST SOBRE CONSTRUCCIONS, INSTAL.LACIONS I ALTRES","225000","0","225000","250474,24","11872,44","0","238601,8","205071,78","33530,02","13601,8"], [2738,"2018","P4301300B","4301360009","Ametlla de Mar","6801","","","30000","FACTURACIO AIGUA","1100000","0","1100000","1124164,2","0","0","1124164,2","0","1124164,2","24164,2"], [2739,"2018","P4301300B","4301360009","Ametlla de Mar","6801","","","30100","INGRES CLAVEGUERAM (AQUALIA)","180000","0","180000","190162,7","0","0","190162,7","0","190162,7","10162,7"], [2740,"2018","P4301300B","4301360009","Ametlla de Mar","6801","","","30200","SERVEI DE RECOLLIDA ESCOMBRARIES","890000","0","890000","892110,58","3112,89","0","888997,69","828674,94","60322,75","-1002,31"], [2741,"2018","P4301300B","4301360009","Ametlla de Mar","6801","","","30400","INGRES CANON AIGUA","665000","0","665000","676819,41","0","0","676819,41","0","676819,41","11819,41"], [2742,"2018","P4301300B","4301360009","Ametlla de Mar","6801","","","31200","LLAR INFANTS","120000","0","120000","97465,1","622","0","96843,1","95742,1","1101","-23156,9"], [2743,"2018","P4301300B","4301360009","Ametlla de Mar","6801","","","31900","PER RETOLS OBRES","17000","0","17000","17418","255","0","17163","15435,26","1727,74","163"], [2744,"2018","P4301300B","4301360009","Ametlla de Mar","6801","","","31901","TINENÇA D'ANIMALS","4325","0","4325","4557","62","0","4495","4185","310","170"], [2745,"2018","P4301300B","4301360009","Ametlla de Mar","6801","","","32100","LLICENCIES URBANISTIQUES","100000","0","100000","129293,24","230,36","0","129062,88","111596,05","17466,83","29062,88"], [2746,"2018","P4301300B","4301360009","Ametlla de Mar","6801","","","32101","ESCOLA DE 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demora.","500","0","500","5156,51","0","0","5156,51","0","5156,51","4656,51"], [3149,"2018","P2503200D","2502920002","Arbeca","2162","","","39610","Quotes d’urbanització.","110168,77","0","110168,77","110168,76","0","0","110168,76","110168,76","0","-0,01"], [3150,"2018","P2503200D","2502920002","Arbeca","2162","","","39611","Ingressos per actuacions d’urbanització.","180000","0","180000","114340,99","0","0","114340,99","99614,93","14726,06","-65659,01"], [3151,"2018","P2503200D","2502920002","Arbeca","2162","","","39900","Altres ingressos diversos.","7000","0","7000","30,04","0","0","30,04","30,04","0","-6969,96"], [3152,"2018","P2503200D","2502920002","Arbeca","2162","","","39901","Altres ingressos diversos.","60000","0","60000","62860,03","0","0","62860,03","61410,03","1450","2860,03"], [3153,"2018","P2503200D","2502920002","Arbeca","2162","","","39902","Altres ingressos diversos.","2500","0","2500","630","0","0","630","630","0","-1870"], [3154,"2018","P2503200D","2502920002","Arbeca","2162","","","39903","Altres ingressos diversos.","1000","0","1000","0","0","0","0","0","0","-1000"], [3155,"2018","P2503200D","2502920002","Arbeca","2162","","","39904","Altres ingressos diversos.","1000","0","1000","1231,6","0","0","1231,6","1231,6","0","231,6"], [3156,"2018","P2503200D","2502920002","Arbeca","2162","","","39905","Altres ingressos diversos.","1200","0","1200","90,8","0","0","90,8","90,8","0","-1109,2"], [3157,"2018","P2503200D","2502920002","Arbeca","2162","","","39906","Altres ingressos diversos.","2000","0","2000","0","0","0","0","0","0","-2000"], [3158,"2018","P2503200D","2502920002","Arbeca","2162","","","39907","Altres ingressos diversos.","80000","0","80000","84933,9","0","0","84933,9","84933,9","0","4933,9"], [3159,"2018","P2503200D","2502920002","Arbeca","2162","","","39908","Altres ingressos diversos.","800","0","800","13,5","0","0","13,5","13,5","0","-786,5"], [3160,"2018","P2503200D","2502920002","Arbeca","2162","","","42000","Participació en els tributs de l’Estat.","391000","0","391000","395345,41","6866,28","0","388479,13","388479,13","0","-2520,87"], [3161,"2018","P2503200D","2502920002","Arbeca","2162","","","42190","D’altres organismes autònoms i agències.","100","0","100","1138,82","0","0","1138,82","48,24","1090,58","1038,82"], [3162,"2018","P2503200D","2502920002","Arbeca","2162","","","45000","Participació en tributs de la comunitat autònoma.","70000","0","70000","67571,59","0","0","67571,59","67571,59","0","-2428,41"], [3163,"2018","P2503200D","2502920002","Arbeca","2162","","","45002","Transferències corrents en compliment de convenis subscrits amb la comunitat autònoma en matèria de serveis socials i polítiques d’igualtat.","6483,68","0","6483,68","6565,38","0","0","6565,38","40,85","6524,53","81,7"], [3164,"2018","P2503200D","2502920002","Arbeca","2162","","","45060","Altres transferències corrents en compliment de convenis subscrits amb la comunitat autònoma.","1650","0","1650","1650","0","0","1650","0","1650","0"], [3165,"2018","P2503200D","2502920002","Arbeca","2162","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","2000","0","2000","5080","0","0","5080","0","5080","3080"], [3166,"2018","P2503200D","2502920002","Arbeca","2162","","","46100","De diputacions, consells o cabildos.","19000","0","19000","18617","0","0","18617","0","18617","-383"], [3167,"2018","P2503200D","2502920002","Arbeca","2162","","","46101","De diputacions, consells o cabildos.","7500","0","7500","7500","0","0","7500","0","7500","0"], [3168,"2018","P2503200D","2502920002","Arbeca","2162","","","46103","De diputacions, consells o cabildos.","6000","0","6000","5953,6","0","0","5953,6","0","5953,6","-46,4"], [3169,"2018","P2503200D","2502920002","Arbeca","2162","","","46104","De diputacions, consells o cabildos.","19000","0","19000","0","0","0","0","0","0","-19000"], [3170,"2018","P2503200D","2502920002","Arbeca","2162","","","46105","DIPUTACIÓ DE LLEIDA, PLA ARRENDAMENTS I SUBMINISTRAMENTS","7968,9","0","7968,9","7968,9","0","0","7968,9","0","7968,9","0"], [3171,"2018","P2503200D","2502920002","Arbeca","2162","","","46500","De comarques.","1000","0","1000","400","0","0","400","0","400","-600"], [3172,"2018","P2503200D","2502920002","Arbeca","2162","","","52000","Interessos de dipòsits.","300","0","300","0","0","0","0","0","0","-300"], [3173,"2018","P2503200D","2502920002","Arbeca","2162","","","54100","Arrendaments de finques urbanes.","2200","0","2200","0","0","0","0","0","0","-2200"], [3174,"2018","P2503200D","2502920002","Arbeca","2162","","","55100","De concessions administratives amb contraprestació no periòdica.","20000","0","20000","7800","0","0","7800","7800","0","-12200"], [3175,"2018","P2503200D","2502920002","Arbeca","2162","","","55200","Dret de superfície amb contraprestació periòdica.","500","0","500","500","0","0","500","0","500","0"], [3176,"2018","P2503200D","2502920002","Arbeca","2162","","","55400","Producte d’explotacions forestals.","15000","0","15000","15500","0","0","15500","15500","0","500"], [3177,"2018","P2503200D","2502920002","Arbeca","2162","","","75002","Transferències de capital en compliment de convenis subscrits amb la comunitat autònoma en matèria de serveis socials i polítiques d’igualtat.","0","68000","68000","67054,56","0","0","67054,56","55880,84","11173,72","-945,44"], [3178,"2018","P2503200D","2502920002","Arbeca","2162","","","75080","Altres transferències de capital de l’administració general de la comunitat autònoma.","0","47421,85","47421,85","48984,45","0","0","48984,45","21060,47","27923,98","1562,6"], [3179,"2018","P2503200D","2502920002","Arbeca","2162","","","76102","De diputacions, consells o cabildos.","89698,13","0","89698,13","0","0","0","0","0","0","-89698,13"], [3180,"2018","P2503200D","2502920002","Arbeca","2162","","","76103","De diputacions, consells o cabildos.","0","23000","23000","0","0","0","0","0","0","-23000"], [3181,"2018","P2503200D","2502920002","Arbeca","2162","","","86","Alienació d’accions i participacions fora del sector públic.","0","1500","1500","1562,6","0","0","1562,6","0","1562,6","62,6"], [3182,"2018","P2503200D","2502920002","Arbeca","2162","","","87010","Per a despeses amb finançament afectat.","0","102650,7","102650,7","0","0","0","0","0","0","-102650,7"], [3183,"2018","P4301600E","4301670005","Arboç","5505","0","AJUNTAMENT","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","12495,38","0","12495,38","22681,32","8,96","0","22672,36","14291,1","8381,26","10176,98"], [3184,"2018","P4301600E","4301670005","Arboç","5505","0","AJUNTAMENT","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","1389874,41","40000","1429874,41","1968826,16","414,51","0","1968411,65","1601113,96","367297,69","538537,24"], [3185,"2018","P4301600E","4301670005","Arboç","5505","0","AJUNTAMENT","11400","Impost sobre béns immobles. Béns immobles de característiques especials.","26582,53","0","26582,53","26582,53","0","0","26582,53","26582,53","0","0"], [3186,"2018","P4301600E","4301670005","Arboç","5505","0","AJUNTAMENT","11500","Impost sobre vehicles de tracció mecànica.","342472,06","0","342472,06","352413,64","370,5","0","352043,14","268194,78","83848,36","9571,08"], [3187,"2018","P4301600E","4301670005","Arboç","5505","0","AJUNTAMENT","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","40000","0","40000","23030,59","0","0","23030,59","5815,18","17215,41","-16969,41"], [3188,"2018","P4301600E","4301670005","Arboç","5505","0","AJUNTAMENT","13000","Impost sobre activitats econòmiques.","966501,96","0","966501,96","1055959,69","0","0","1055959,69","870013,93","185945,76","89457,73"], [3189,"2018","P4301600E","4301670005","Arboç","5505","0","AJUNTAMENT","29000","Impost sobre construccions, instal·lacions i obres.","35000","0","35000","95870,1","70,67","0","95799,43","88837,6","6961,83","60799,43"], [3190,"2018","P4301600E","4301670005","Arboç","5505","0","AJUNTAMENT","30200","Taxa - Servei de recollida d’escombraries.","303680","0","303680","298470","533","0","297937","264862","33075","-5743"], [3191,"2018","P4301600E","4301670005","Arboç","5505","0","AJUNTAMENT","30900","CEMENTIRI","9846","0","9846","12524,3","0","0","12524,3","12008,3","516","2678,3"], [3192,"2018","P4301600E","4301670005","Arboç","5505","0","AJUNTAMENT","31200","Serveis educatius.","89100","0","89100","94158,53","32,4","0","94126,13","73184,4","20941,73","5026,13"], [3193,"2018","P4301600E","4301670005","Arboç","5505","0","AJUNTAMENT","31301","Serveis esportius.","3000","0","3000","1935","0","0","1935","1935","0","-1065"], [3194,"2018","P4301600E","4301670005","Arboç","5505","0","AJUNTAMENT","31302","Serveis esportius.","3000","0","3000","6687,06","150","0","6537,06","5924,36","612,7","3537,06"], [3195,"2018","P4301600E","4301670005","Arboç","5505","0","AJUNTAMENT","32500","Taxa per expedició de documents.","14000","0","14000","8540,1","0","0","8540,1","6837,15","1702,95","-5459,9"], [3196,"2018","P4301600E","4301670005","Arboç","5505","0","AJUNTAMENT","32600","Taxa per retirada de vehicles.","4000","0","4000","5171,5","0","0","5171,5","5171,5","0","1171,5"], [3197,"2018","P4301600E","4301670005","Arboç","5505","0","AJUNTAMENT","32900","Altres taxes per la realització d’activitats de competència local.","1000","0","1000","2823,9","0","0","2823,9","2823,9","0","1823,9"], [3198,"2018","P4301600E","4301670005","Arboç","5505","0","AJUNTAMENT","32901","Altres taxes per la realització d’activitats de competència local.","500","0","500","338,7","0","0","338,7","338,7","0","-161,3"], [3199,"2018","P4301600E","4301670005","Arboç","5505","0","AJUNTAMENT","32902","Altres taxes per la realització d’activitats de competència local.","200","0","200","75,8","0","0","75,8","75,8","0","-124,2"], [3200,"2018","P4301600E","4301670005","Arboç","5505","0","AJUNTAMENT","33000","Taxa i altres ingressos d’estacionament de vehicles.","15600","0","15600","11508,05","0","0","11508,05","11508,05","0","-4091,95"], [3201,"2018","P4301600E","4301670005","Arboç","5505","0","AJUNTAMENT","33100","Taxa i altres ingressos per entrada de vehicles.","34638,5","0","34638,5","37107,75","0","0","37107,75","32674,25","4433,5","2469,25"], [3202,"2018","P4301600E","4301670005","Arboç","5505","0","AJUNTAMENT","33200","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments. - gas","350000","0","350000","278329,44","0","0","278329,44","247928,03","30401,41","-71670,56"], [3203,"2018","P4301600E","4301670005","Arboç","5505","0","AJUNTAMENT","33400","Taxa per obertura de cales i rases.","1000","0","1000","0","0","0","0","0","0","-1000"], [3204,"2018","P4301600E","4301670005","Arboç","5505","0","AJUNTAMENT","33500","Taxa per ocupació de la via pública amb terrasses.","1000","0","1000","1410","0","0","1410","1320","90","410"], [3205,"2018","P4301600E","4301670005","Arboç","5505","0","AJUNTAMENT","33600","Taxa per ocupació de la via pública amb suspensió temporal del trànsit rodat - Mercat","12000","0","12000","18124,96","0","0","18124,96","12238,01","5886,95","6124,96"], [3206,"2018","P4301600E","4301670005","Arboç","5505","0","AJUNTAMENT","33800","Compensació de Telefónica de España, SA.","14500","0","14500","11697,32","0","0","11697,32","11697,32","0","-2802,68"], [3207,"2018","P4301600E","4301670005","Arboç","5505","0","AJUNTAMENT","33902","Altres taxes per utilització privativa del domini públic.","1000","0","1000","3179","0","0","3179","3179","0","2179"], [3208,"2018","P4301600E","4301670005","Arboç","5505","0","AJUNTAMENT","35000","Contribucions especials - Per a l’execució d’obres.","113000","0","113000","0","0","0","0","0","0","-113000"], [3209,"2018","P4301600E","4301670005","Arboç","5505","0","AJUNTAMENT","39120","Altres ingressos - Multes per infraccions de l’Ordenança de circulació i altres","250000","0","250000","60655,17","0","0","60655,17","32755","27900,17","-189344,83"], [3210,"2018","P4301600E","4301670005","Arboç","5505","0","AJUNTAMENT","39190","Altres multes i sancions.","5000","0","5000","11779,83","0","0","11779,83","2089,48","9690,35","6779,83"], [3211,"2018","P4301600E","4301670005","Arboç","5505","0","AJUNTAMENT","39300","Altres ingressos - Interessos de demora.","7500","0","7500","21917,84","19,21","0","21898,63","21898,63","0","14398,63"], [3212,"2018","P4301600E","4301670005","Arboç","5505","0","AJUNTAMENT","39800","Indemnitzacions d’assegurances","7500","0","7500","13293,26","0","0","13293,26","13293,26","0","5793,26"], [3213,"2018","P4301600E","4301670005","Arboç","5505","0","AJUNTAMENT","39900","Altres ingressos diversos.","5000","0","5000","26263,97","0","0","26263,97","17727,96","8536,01","21263,97"], [3214,"2018","P4301600E","4301670005","Arboç","5505","0","AJUNTAMENT","39901","Cànon compostatge","170000","0","170000","177771,4","0","604,65","177166,75","162108,99","15057,76","7166,75"], [3215,"2018","P4301600E","4301670005","Arboç","5505","0","AJUNTAMENT","42000","Transf. C. Adm. Gral. Estat - Participació en els tributs de l’Estat.","1025865","39000","1064865","1201952,09","31180,56","79806,83","1090964,7","1090964,7","0","26099,7"], [3216,"2018","P4301600E","4301670005","Arboç","5505","0","AJUNTAMENT","45000","Transf. C. CC.AA. -Adm. Generalitat - Fons de Cooperació local","10000","91000","101000","101250,46","0","0","101250,46","101250,46","0","250,46"], [3217,"2018","P4301600E","4301670005","Arboç","5505","0","AJUNTAMENT","45004","De l’administració general de les comunitats autònomes.","3250","0","3250","0","0","0","0","0","0","-3250"], [3218,"2018","P4301600E","4301670005","Arboç","5505","0","AJUNTAMENT","45007","Subvenció cofinançada amb el Fons Social Europeu - FGJ","0","11000","11000","0","0","0","0","0","0","-11000"], [3219,"2018","P4301600E","4301670005","Arboç","5505","0","AJUNTAMENT","45080","Transf. CTS. de l'Adm. Gral de la C. - Altres subvencions","3613,59","45349,28","48962,87","56446,83","1026,83","0","55420","35924,99","19495,01","6457,13"], [3220,"2018","P4301600E","4301670005","Arboç","5505","0","AJUNTAMENT","46100","Altres Transf. Corrents d'Entitats Local - De diputacions, consells o cabildos.","41300","0","41300","48833,35","0","0","48833,35","48833,35","0","7533,35"], [3221,"2018","P4301600E","4301670005","Arboç","5505","0","AJUNTAMENT","46101","De diputacions, consells o cabildos.","5000","7377,08","12377,08","46165,02","0","0","46165,02","45812,98","352,04","33787,94"], [3222,"2018","P4301600E","4301670005","Arboç","5505","0","AJUNTAMENT","46200","D’ajuntaments.","0","41760","41760","17160","0","0","17160","14714,5","2445,5","-24600"], [3223,"2018","P4301600E","4301670005","Arboç","5505","0","AJUNTAMENT","47000","Transf. D’empreses privades.","5000","0","5000","11260","0","0","11260","11260","0","6260"], [3224,"2018","P4301600E","4301670005","Arboç","5505","0","AJUNTAMENT","52000","Interessos de dipòsits.","500","0","500","0","0","0","0","0","0","-500"], [3225,"2018","P4301600E","4301670005","Arboç","5505","0","AJUNTAMENT","55000","De concessions administratives amb contraprestació periòdica.","5000","0","5000","5808,89","0","0","5808,89","5808,89","0","808,89"], [3226,"2018","P4301600E","4301670005","Arboç","5505","0","AJUNTAMENT","55001","De concessions administratives amb contraprestació periòdica.","950","0","950","735,04","0","0","735,04","735,04","0","-214,96"], [3227,"2018","P4301600E","4301670005","Arboç","5505","0","AJUNTAMENT","55002","CONCESSIONS ADMINISTRATIVES AMB CONTRAPRESTACIÓ PERIÒDICA - CAL FREIXAS","2286,45","0","2286,45","1761,6","0","0","1761,6","1761,6","0","-524,85"], [3228,"2018","P4301600E","4301670005","Arboç","5505","0","AJUNTAMENT","75080","Altres transf. de capital de l’adm. gral. de la C.A - Llei de Barris Casc Antic","1320147,08","0","1320147,08","46772,45","0","0","46772,45","46772,45","0","-1273374,63"], [3229,"2018","P4301600E","4301670005","Arboç","5505","0","AJUNTAMENT","76100","De diputacions, consells o cabildos.","0","224820,85","224820,85","222854,59","0","0","222854,59","222854,59","0","-1966,26"], [3230,"2018","P4301600E","4301670005","Arboç","5505","0","AJUNTAMENT","83000","Reintegraments de préstecs de fora del sector públic a curt termini.","25500","0","25500","17550","0","0","17550","9906,74","7643,26","-7950"], [3231,"2018","P4301600E","4301670005","Arboç","5505","0","AJUNTAMENT","83100","Reintegraments de préstecs de fora del sector públic a llarg termini.","8900","0","8900","0","0","0","0","0","0","-8900"], [3232,"2018","P4301600E","4301670005","Arboç","5505","0","AJUNTAMENT","87000","Per a despeses generals.","0","1353078,69","1353078,69","0","0","0","0","0","0","-1353078,69"], [3233,"2018","P4301500G","4301540003","Arbolí","116","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","800","0","800","1565,79","0","0","1565,79","1411,29","154,5","765,79"], [3234,"2018","P4301500G","4301540003","Arbolí","116","","","11300","Impost sobre béns immobles. 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DE SERVEIS SOCIALS","46102","SUBVENCIÓ DIPUTACIÓ-Esport per prevenir risc exclusió social","0","0","0","3975","0","0","3975","3975","0","3975"], [3853,"2018","P0800900C","0800950006","Argentona","12295","362","SEMPRE","46102","SUBV DIPUTACIÓ - Prog. Complementari Foment Ocupació Local","0","0","0","4000","0","0","4000","4000","0","4000"], [3854,"2018","P0800900C","0800950006","Argentona","12295","441","DEIXALLERIA MUNICIPAL","46200","D'ALTRES AJUNTAMENTS - MANTENIMENT DEIXALLERIA","35000","0","35000","133389,35","0","0","133389,35","0","133389,35","98389,35"], [3855,"2018","P0800900C","0800950006","Argentona","12295","340","U.T.G. DE SERVEIS SOCIALS","46500","CONSELL COMARCAL DEL MARESME - Finançament EBAS i SAD Social","112000","0","112000","85649,36","0","0","85649,36","85649,36","0","-26350,64"], [3856,"2018","P0800900C","0800950006","Argentona","12295","342","ESPAI JOVE","46500","CONSELL COMARCAL DEL MARESME","0","0","0","33840","0","0","33840","33840","0","33840"], [3857,"2018","P0800900C","0800950006","Argentona","12295","340","U.T.G. DE SERVEIS SOCIALS","46501","CONSELL COMARCAL DEL MARESME - Ajuts urgència social","10000","0","10000","1759,92","0","0","1759,92","1759,92","0","-8240,08"], [3858,"2018","P0800900C","0800950006","Argentona","12295","131","MOBILITAT","46601","SUBV ASSOCIACIÓ DE MUNICIPIS DEL TRANSPORT URBÀ (AMTU)","14500","0","14500","15612,01","0","0","15612,01","15612,01","0","1112,01"], [3859,"2018","P0800900C","0800950006","Argentona","12295","440","SOSTENIBILITAT","47000","TRANSF. CORRENTS EMPRESES PRIVADES - RECOLLIDA SELECTIVA","170000","0","170000","215555,06","0","0","215555,06","190194,37","25360,69","45555,06"], [3860,"2018","P0800900C","0800950006","Argentona","12295","300","UTG SERVEIS PERSONALS","48000","APORTACIONS MARATÓ TV3","300","0","300","0","0","0","0","0","0","-300"], [3861,"2018","P0800900C","0800950006","Argentona","12295","333","PAVELLÓ ESPORTIU MUNICIPAL","55000","CÀNON CONCESSIÓ SERVEI BAR PAVELLÓ POLIESPORTIU","850","0","850","832,08","0","0","832,08","277,36","554,72","-17,92"], [3862,"2018","P0800900C","0800950006","Argentona","12295","334","CAMP ESPORTIU MUNICIPAL","55001","CÀNON CONCESSIÓ SERVEI DE BAR CAMP DE FUTBOL","5600","0","5600","5593,2","0","0","5593,2","5593,2","0","-6,8"], [3863,"2018","P0800900C","0800950006","Argentona","12295","338","PISCINA MUNICIPAL","55002","CONCESSIÓ BAR PISCINA MUNICIPAL","3600","0","3600","39","0","0","39","39","0","-3561"], [3864,"2018","P0800900C","0800950006","Argentona","12295","501","RECAPTACIÓ","55500","CÀNON OCUPACIÓ TEMPORAL DE LA VIA PÚBLICA","2315","0","2315","2389,14","0","0","2389,14","2389,14","0","74,14"], [3865,"2018","P0800900C","0800950006","Argentona","12295","432","CEMENTIRI MUNICIPAL","55900","CONCESSIÓ TEMPORAL NÍNXOLS CEMENTIRI MUNICIPAL","3530","0","3530","3097,55","0","0","3097,55","2532,89","564,66","-432,45"], [3866,"2018","P0800900C","0800950006","Argentona","12295","121","COHESIÓ","75080","SUBV. GENERALITAT - PROJ. OBRES LLEI DE BARRIS","0","102902,52","102902,52","117349,54","0","0","117349,54","117349,54","0","14447,02"], [3867,"2018","P0800900C","0800950006","Argentona","12295","315","CASA PUIG I CADAFALCH","75080","SUBV GENERALITAT - OSIC","0","31657,4","31657,4","31657,4","0","0","31657,4","31657,4","0","0"], [3868,"2018","P0800900C","0800950006","Argentona","12295","315","CASA PUIG I CADAFALCH","75081","SUBV GENERALITAT - OSIC Restauració pintures murals Casa Pui","0","0","0","4568,8","0","0","4568,8","4568,8","0","4568,8"], [3869,"2018","P0800900C","0800950006","Argentona","12295","131","MOBILITAT","76100","SUBV. DIPUTACIÓ - Millora accessos municipi i carrils bici","0","150000","150000","0","0","0","0","0","0","-150000"], [3870,"2018","P0800900C","0800950006","Argentona","12295","308","BIBLIOTECA MUNICIPAL","76100","SUBV DIPUTACIÓ - Biblioteca Municipal","0","127500","127500","0","0","0","0","0","0","-127500"], [3871,"2018","P0800900C","0800950006","Argentona","12295","315","CASA PUIG I CADAFALCH","76100","SUBV DIPUTACIÓ DE BARCELONA","0","72599,29","72599,29","0","0","0","0","0","0","-72599,29"], [3872,"2018","P0800900C","0800950006","Argentona","12295","324","ESCOLA LES FONTS","76100","SUBV DIPUTACIÓ - Millora acústica escola Les Fonts","0","0","0","42769,87","0","0","42769,87","42769,87","0","42769,87"], [3873,"2018","P0800900C","0800950006","Argentona","12295","330","UTG ESPORTS","76100","SUBV DIPUTACIÓ - Mobiliari esportiu inventariable","2300","0","2300","1873,71","0","0","1873,71","1873,71","0","-426,29"], [3874,"2018","P0800900C","0800950006","Argentona","12295","334","CAMP ESPORTIU MUNICIPAL","76100","DIBA Millora material inventariable - Banquetes camp futbol","0","2441,13","2441,13","1830,85","0","0","1830,85","1830,85","0","-610,28"], [3875,"2018","P0800900C","0800950006","Argentona","12295","500","U.T.G. DE SERVEIS ECONÒMICS","87000","RT PER A DESPESES GENERALS","0","990615,97","990615,97","0","0","0","0","0","0","-990615,97"], [3876,"2018","P0800900C","0800950006","Argentona","12295","500","U.T.G. DE SERVEIS ECONÒMICS","87010","RT PER A DESPESES AMB FINANÇAMENT AFECTAT.","0","1397463,16","1397463,16","0","0","0","0","0","0","-1397463,16"], [3877,"2018","P0800900C","0800950006","Argentona","12295","510","DEUTE PÚBLIC","91300","PRÉSTECS REBUTS A LLARG TERMINI D'ENS DE FORA SECTOR PÚBL","1675361,07","321127,49","1996488,56","2454726,63","0","0","2454726,63","2454726,63","0","458238,07"], [3878,"2018","P1701100H","1701180001","Armentera","937","","","11200","Impost de Béns Immobles Rústica","18000","0","18000","18497,93","4,42","0","18493,51","17824,14","669,37","493,51"], [3879,"2018","P1701100H","1701180001","Armentera","937","","","11300","Impost de Bens Immobles Urbana","212000","10000","222000","228784,37","1303,79","0","227480,58","216366,59","11113,99","5480,58"], [3880,"2018","P1701100H","1701180001","Armentera","937","","","11500","Impost sobre els vehicles de Tracció Mecànica","50000","9500","59500","67789,96","1396,81","0","66393,15","48229,86","18163,29","6893,15"], [3881,"2018","P1701100H","1701180001","Armentera","937","","","11600","Impost s. Increment del Valor dels Terrenys de NU","9000","5500","14500","19679,13","281,77","0","19397,36","17237,1","2160,26","4897,36"], [3882,"2018","P1701100H","1701180001","Armentera","937","","","13000","Impost d?Activitats Econòmiques","3500","0","3500","5417,06","0","0","5417,06","5165,14","251,92","1917,06"], [3883,"2018","P1701100H","1701180001","Armentera","937","","","29000","Impost sobre Construccions, Instal·lacions i Obres","35000","6000","41000","56377,06","56,84","0","56320,22","55041,62","1278,6","15320,22"], [3884,"2018","P1701100H","1701180001","Armentera","937","","","30000","Taxa d'Aigua","300","400","700","925,48","0","0","925,48","925,48","0","225,48"], [3885,"2018","P1701100H","1701180001","Armentera","937","","","30100","Taxa Clavegueram","15000","0","15000","17699,99","22,08","0","17677,91","15186,14","2491,77","2677,91"], [3886,"2018","P1701100H","1701180001","Armentera","937","","","30200","Taxa Recollida Escobraries","78000","0","78000","86714","106,19","0","86607,81","73363,05","13244,76","8607,81"], [3887,"2018","P1701100H","1701180001","Armentera","937","","","30500","Taxa Conservació Cementiri","4600","0","4600","5322,42","20,4","0","5302,02","4239,14","1062,88","702,02"], [3888,"2018","P1701100H","1701180001","Armentera","937","","","31400","taxa Servei de desinsectació","4900","0","4900","5243,64","5,55","0","5238,09","4219,27","1018,82","338,09"], [3889,"2018","P1701100H","1701180001","Armentera","937","","","31900","Altres taxes prestació serveis caràcter preferent","500","0","500","0","0","0","0","0","0","-500"], [3890,"2018","P1701100H","1701180001","Armentera","937","","","32100","Llicències Urbanistiques","2000","300","2300","3480,69","0","0","3480,69","3228,54","252,15","1180,69"], [3891,"2018","P1701100H","1701180001","Armentera","937","","","32200","Cèdules d'habitabilitat i llics. de primera ocupació","200","0","200","158,85","0","0","158,85","158,85","0","-41,15"], [3892,"2018","P1701100H","1701180001","Armentera","937","","","32300","Taxes per altres serveis urbanístics","300","0","300","285,5","0","0","285,5","285,5","0","-14,5"], [3893,"2018","P1701100H","1701180001","Armentera","937","","","32500","Taxa per expedició de documents","500","0","500","500,19","0","0","500,19","500,19","0","0,19"], [3894,"2018","P1701100H","1701180001","Armentera","937","","","32600","Taxa per retirada de vehicles","1","0","1","0","0","0","0","0","0","-1"], [3895,"2018","P1701100H","1701180001","Armentera","937","","","32800","Taxa casaments","150","0","150","0","0","0","0","0","0","-150"], [3896,"2018","P1701100H","1701180001","Armentera","937","","","32900","Altres Taxes per realització activitats compet. local","400","0","400","2345,53","0","0","2345,53","2345,53","0","1945,53"], [3897,"2018","P1701100H","1701180001","Armentera","937","","","33100","Taxa per entrada de vehicles","1700","0","1700","1780","0","0","1780","1660","120","80"], [3898,"2018","P1701100H","1701180001","Armentera","937","","","33200","Taxa util. Priv. Aprof. Esp. Empr. Subministradores","7500","1000","8500","8794,72","0","0","8794,72","8794,72","0","294,72"], [3899,"2018","P1701100H","1701180001","Armentera","937","","","33300","Taxa util. Priv. Aprof.Esp. Emp. Telecomunicacions","100","0","100","118,95","0","0","118,95","118,95","0","18,95"], [3900,"2018","P1701100H","1701180001","Armentera","937","","","33500","Taxa ocupació de la via pública ab terrasses","600","0","600","853,07","0","0","853,07","153,42","699,65","253,07"], [3901,"2018","P1701100H","1701180001","Armentera","937","","","33600","Taxa ocupació via pública ab suspensió del tràfic","1","0","1","0","0","0","0","0","0","-1"], [3902,"2018","P1701100H","1701180001","Armentera","937","","","33800","Compensació de Telefónica de España SA","2500","0","2500","3382,13","0","0","3382,13","3382,13","0","882,13"], [3903,"2018","P1701100H","1701180001","Armentera","937","","","33900","Altres taxes utilització privativa domini públic local","600","329,04","929,04","1306,07","126","0","1180,07","1180,07","0","251,03"], [3904,"2018","P1701100H","1701180001","Armentera","937","","","38000","REINTEGRAMENT OPERACIONS DE TANCATS","0","1000","1000","3423,51","0","0","3423,51","3423,51","0","2423,51"], [3905,"2018","P1701100H","1701180001","Armentera","937","","","39100","Multes per infraccions urbanistiques","1","0","1","0","0","0","0","0","0","-1"], [3906,"2018","P1701100H","1701180001","Armentera","937","","","39190","Altres Multes i sancions","1","0","1","0","0","0","0","0","0","-1"], [3907,"2018","P1701100H","1701180001","Armentera","937","","","39200","Recàrrecs per decl. exteporània sense req. previ","1","0","1","0","0","0","0","0","0","-1"], [3908,"2018","P1701100H","1701180001","Armentera","937","","","39210","Recàrrec executiu","100","0","100","195,06","1,24","0","193,82","193,82","0","93,82"], [3909,"2018","P1701100H","1701180001","Armentera","937","","","39211","Recàrrec d'apressament","500","1000","1500","3374,46","8,86","0","3365,6","3365,6","0","1865,6"], [3910,"2018","P1701100H","1701180001","Armentera","937","","","39300","Interessos de demora","300","0","300","1342,28","0","0","1342,28","1179,36","162,92","1042,28"], [3911,"2018","P1701100H","1701180001","Armentera","937","","","39610","Quotes d'urbanització UA 6","49100","0","49100","0","0","0","0","0","0","-49100"], [3912,"2018","P1701100H","1701180001","Armentera","937","","","39900","Altres Ingressos","4000","0","4000","4986,05","0","0","4986,05","4768,25","217,8","986,05"], [3913,"2018","P1701100H","1701180001","Armentera","937","","","42000","Particicpació Tributs de l'Estat","140000","5000","145000","171149,33","0","0","171149,33","171149,33","0","26149,33"], [3914,"2018","P1701100H","1701180001","Armentera","937","","","45000","Generalitat. Fons de Cooperació Local","45000","5000","50000","50240,82","0","0","50240,82","50240,82","0","240,82"], [3915,"2018","P1701100H","1701180001","Armentera","937","","","45080","Generalitat. Altres","1","23400","23401","21091,37","0","0","21091,37","21091,37","0","-2309,63"], [3916,"2018","P1701100H","1701180001","Armentera","937","","","45081","Generalitat Càrrecs electes","12000","-6000","6000","0","0","0","0","0","0","-6000"], [3917,"2018","P1701100H","1701180001","Armentera","937","","","45082","Generalitat. Subv. processos electorals","0","293","293","0","0","0","0","0","0","-293"], [3918,"2018","P1701100H","1701180001","Armentera","937","","","45300","Generalitat.Empresa pública ACA","0","5840","5840","0","0","0","0","0","0","-5840"], [3919,"2018","P1701100H","1701180001","Armentera","937","","","46100","Diputació de Girona. Fira de la Poma","500","0","500","2000","0","0","2000","2000","0","1500"], [3920,"2018","P1701100H","1701180001","Armentera","937","","","46101","Diputació de Girona. Activitats culturals","4000","2055","6055","6668","0","0","6668","6668","0","613"], [3921,"2018","P1701100H","1701180001","Armentera","937","","","46102","Diputació de Girona. Fons de Subvencions","13500","5000","18500","19400","0","0","19400","19400","0","900"], [3922,"2018","P1701100H","1701180001","Armentera","937","","","46103","Diputació de Girona. Llar d' Infants","15000","0","15000","19968,54","0","0","19968,54","19968,54","0","4968,54"], [3923,"2018","P1701100H","1701180001","Armentera","937","","","46104","Diputació de Girona. Altres","1000","0","1000","2368","0","0","2368","2368","0","1368"], [3924,"2018","P1701100H","1701180001","Armentera","937","","","46105","Diputació de Girona DIPSALUT Control plagues 2016","2500","0","2500","2695,23","0","0","2695,23","2695,23","0","195,23"], [3925,"2018","P1701100H","1701180001","Armentera","937","","","46200","Ajuntaments","2500","0","2500","549,75","0","0","549,75","549,75","0","-1950,25"], [3926,"2018","P1701100H","1701180001","Armentera","937","","","48000","Families i entitats sense afany de lucre","143","0","143","0","0","0","0","0","0","-143"], [3927,"2018","P1701100H","1701180001","Armentera","937","","","52000","Interessos","1","0","1","0","0","0","0","0","0","-1"], [3928,"2018","P1701100H","1701180001","Armentera","937","","","54100","Lloguers finques urbanes","4000","0","4000","4800","0","0","4800","4800","0","800"], [3929,"2018","P1701100H","1701180001","Armentera","937","","","54200","Arrendaments de finques rústiques","5000","0","5000","6897,49","0","0","6897,49","5501,25","1396,24","1897,49"], [3930,"2018","P1701100H","1701180001","Armentera","937","","","60300","Alienació 2 solars PMSH","0","12133","12133","12133,02","0","0","12133,02","12133,02","0","0,02"], [3931,"2018","P1701100H","1701180001","Armentera","937","","","75300","Generalitat. Empresa pública ACA","0","21122,96","21122,96","0","0","0","0","0","0","-21122,96"], [3932,"2018","P1701100H","1701180001","Armentera","937","","","76101","Diputació de Girona. Fons de Subvencions","15500","3785","19285","10150","0","0","10150","10150","0","-9135"], [3933,"2018","P1701100H","1701180001","Armentera","937","","","76102","Diputació de Girona PAES","5000","10000","15000","5791,99","0","0","5791,99","5791,99","0","-9208,01"], [3934,"2018","P1701100H","1701180001","Armentera","937","","","76103","Diputació de Girona Altres","1000","0","1000","16514,37","0","0","16514,37","16514,37","0","15514,37"], [3935,"2018","P1701100H","1701180001","Armentera","937","","","76105","Diputació de Girona PUOSC 2017 Camp d'Esports","0","0","0","11198,01","0","0","11198,01","11198,01","0","11198,01"], [3936,"2018","P1701100H","1701180001","Armentera","937","","","91300","Préstecs mig i llarg term. Fora del sector públic","74000","-133","73867","0","0","0","0","0","0","-73867"], [3937,"2018","P4301800A","4301890004","Arnes","466","","","11200","IBI. Béns immobles de naturalesa rústica.","11500","0","11500","14601,65","0","0","14601,65","14024,61","577,04","3101,65"], [3938,"2018","P4301800A","4301890004","Arnes","466","","","11300","IBI. Béns immobles de naturalesa urbana.","117000","0","117000","115565,62","171,73","0","115393,89","58209,28","57184,61","-1606,11"], [3939,"2018","P4301800A","4301890004","Arnes","466","","","11500","Impost sobre vehicles de tracció mecànica.","28000","0","28000","27942,74","53,13","0","27889,61","26258,42","1631,19","-110,39"], [3940,"2018","P4301800A","4301890004","Arnes","466","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","800","0","800","655,51","0","0","655,51","316,05","339,46","-144,49"], [3941,"2018","P4301800A","4301890004","Arnes","466","","","13000","Impost sobre activitats econòmiques.","8500","0","8500","8096,11","0","0","8096,11","6557,64","1538,47","-403,89"], [3942,"2018","P4301800A","4301890004","Arnes","466","","","29000","Impost sobre construccions, instal·lacions i obres.","7000","0","7000","21894,77","0","0","21894,77","15991,95","5902,82","14894,77"], [3943,"2018","P4301800A","4301890004","Arnes","466","","","30000","Servei de proveïment d'aigua.","15000","0","15000","26143,75","3905,75","0","22238","20986,25","1251,75","7238"], [3944,"2018","P4301800A","4301890004","Arnes","466","","","30100","Servei de clavegueram.","8500","0","8500","0","0","0","0","0","0","-8500"], [3945,"2018","P4301800A","4301890004","Arnes","466","","","30200","Servei de recollida d'escombraries.","29000","0","29000","32825,6","0","0","32825,6","28040,54","4785,06","3825,6"], [3946,"2018","P4301800A","4301890004","Arnes","466","","","30400","Cànon de sanejament.","57000","19000","76000","76207,01","19395,28","0","56811,73","48161,87","8649,86","-19188,27"], [3947,"2018","P4301800A","4301890004","Arnes","466","","","30900","Taxa cementiri.","5600","0","5600","2899","0","0","2899","2683","216","-2701"], [3948,"2018","P4301800A","4301890004","Arnes","466","","","30901","Altres taxes per prestació de serveis bàsics.","1000","0","1000","0","0","0","0","0","0","-1000"], [3949,"2018","P4301800A","4301890004","Arnes","466","","","31300","Taxa per la piscina","8800","0","8800","10511,92","0","0","10511,92","10511,92","0","1711,92"], [3950,"2018","P4301800A","4301890004","Arnes","466","","","31901","Taxa per museus","2000","0","2000","1855","0","0","1855","1855","0","-145"], [3951,"2018","P4301800A","4301890004","Arnes","466","","","32500","Taxa per expedició de documents.","500","0","500","0","0","0","0","0","0","-500"], [3952,"2018","P4301800A","4301890004","Arnes","466","","","32900","Taxa per la llicència d'activitats econòmiques","500","0","500","0","0","0","0","0","0","-500"], [3953,"2018","P4301800A","4301890004","Arnes","466","","","33000","Taxa d'estacionament de vehicles.","300","0","300","0","0","0","0","0","0","-300"], [3954,"2018","P4301800A","4301890004","Arnes","466","","","33200","Taxa per utilització privativa subministradora energia elèctrica","4500","0","4500","82,35","0","0","82,35","82,35","0","-4417,65"], [3955,"2018","P4301800A","4301890004","Arnes","466","","","33500","Taxa per ocupació de la via pública amb terrasses.","100","0","100","0","0","0","0","0","0","-100"], [3956,"2018","P4301800A","4301890004","Arnes","466","","","33800","Compensació de Telefónica de España, SA.","4000","0","4000","770,47","0","0","770,47","770,47","0","-3229,53"], [3957,"2018","P4301800A","4301890004","Arnes","466","","","33900","Taxes utilització privativa domini públic - Parades, barraques, casetes...","1000","0","1000","0","0","0","0","0","0","-1000"], [3958,"2018","P4301800A","4301890004","Arnes","466","","","33902","Venda ambulant","300","0","300","570","0","0","570","570","0","270"], [3959,"2018","P4301800A","4301890004","Arnes","466","","","39211","Recàrrec de constrenyiment.","2000","0","2000","0","0","0","0","0","0","-2000"], [3960,"2018","P4301800A","4301890004","Arnes","466","","","39300","Interessos de demora.","1000","0","1000","149,69","0","0","149,69","149,69","0","-850,31"], [3961,"2018","P4301800A","4301890004","Arnes","466","","","39900","Altres ingressos diversos.","9000","0","9000","7011,85","0","0","7011,85","7011,85","0","-1988,15"], [3962,"2018","P4301800A","4301890004","Arnes","466","","","42000","Participació en els tributs de l'Estat.","80400","0","80400","83637,31","1355,4","0","82281,91","82281,91","0","1881,91"], [3963,"2018","P4301800A","4301890004","Arnes","466","","","45000","Participació en tributs de la comunitat autònoma.","38571","0","38571","40603,02","0","0","40603,02","40603,02","0","2032,02"], [3964,"2018","P4301800A","4301890004","Arnes","466","","","45004","Subv. Generalitat jutjat de pau","700","0","700","650","0","0","650","650","0","-50"], [3965,"2018","P4301800A","4301890004","Arnes","466","","","45005","Subv. Generalitat consultori mèdic","1832","0","1832","922,77","0","0","922,77","922,77","0","-909,23"], [3966,"2018","P4301800A","4301890004","Arnes","466","","","45008","Subv. GENERALITAT Càrrecs Electes","13129,22","0","13129,22","9274,07","0","0","9274,07","9274,07","0","-3855,15"], [3967,"2018","P4301800A","4301890004","Arnes","466","","","45050","Transferències corrents en compliment de convenis subscrits amb la comunitat autònoma en matèria d'ocupació i desenvolupament local.","11000","0","11000","11000","0","0","11000","11000","0","0"], [3968,"2018","P4301800A","4301890004","Arnes","466","","","45060","Altres transferències corrents en compliment de convenis subscrits amb la comunitat autònoma.","18400","0","18400","9223,57","0","0","9223,57","9223,57","0","-9176,43"], [3969,"2018","P4301800A","4301890004","Arnes","466","","","45080","Altres subvencions corrents de l'administració general de la comunitat autònoma. Subv. FOMENT TURISME","7000","0","7000","11690,56","0","0","11690,56","11690,56","0","4690,56"], [3970,"2018","P4301800A","4301890004","Arnes","466","","","46100","De diputació: Subv. interessos préstecs","1000","0","1000","1988,35","0","0","1988,35","1043,22","945,13","988,35"], [3971,"2018","P4301800A","4301890004","Arnes","466","","","46101","De diputació: Piscines","6500","0","6500","9470,29","0","0","9470,29","9470,29","0","2970,29"], [3972,"2018","P4301800A","4301890004","Arnes","466","","","46102","De diputació: Peridomèstics","1500","0","1500","5378,56","0","0","5378,56","3500,37","1878,19","3878,56"], [3973,"2018","P4301800A","4301890004","Arnes","466","","","46103","De diputació: PAM Despeses Corrents","10000","0","10000","0","0","0","0","0","0","-10000"], [3974,"2018","P4301800A","4301890004","Arnes","466","","","46104","De diputació: Càtaleg cultural","9000","0","9000","10177,1","0","0","10177,1","10177,1","0","1177,1"], [3975,"2018","P4301800A","4301890004","Arnes","466","","","46105","De diputació: Activitats culturals","1100","0","1100","3522,38","0","0","3522,38","460,46","3061,92","2422,38"], [3976,"2018","P4301800A","4301890004","Arnes","466","","","46106","De diputació: Manteniment Aigua Consum Humà","21813","29067,67","50880,67","62738,25","0","0","62738,25","62738,25","0","11857,58"], [3977,"2018","P4301800A","4301890004","Arnes","466","","","46107","De diputació: Equipaments Culturals","2400","0","2400","2416,16","0","0","2416,16","2416,16","0","16,16"], [3978,"2018","P4301800A","4301890004","Arnes","466","","","46108","De diputació: Activitats Esportives","3400","0","3400","0","0","0","0","0","0","-3400"], [3979,"2018","P4301800A","4301890004","Arnes","466","","","46109","De diputació: Consultòri mèdic","1400","0","1400","1399,44","0","0","1399,44","1399,44","0","-0,56"], [3980,"2018","P4301800A","4301890004","Arnes","466","","","46199","De diputació: Altres","3049,21","0","3049,21","3819,09","0","0","3819,09","1231,04","2588,05","769,88"], [3981,"2018","P4301800A","4301890004","Arnes","466","","","46200","Ajuntament Mas de Barberans - RNC dels Ports","2500","0","2500","2390,1","0","0","2390,1","2390,1","0","-109,9"], [3982,"2018","P4301800A","4301890004","Arnes","466","","","46500","De comarques: Festa de la mel","1000","0","1000","0","0","0","0","0","0","-1000"], [3983,"2018","P4301800A","4301890004","Arnes","466","","","46501","De comarques: Revista l'Arnerol","400","0","400","400","0","0","400","0","400","0"], [3984,"2018","P4301800A","4301890004","Arnes","466","","","48000","De famílies i institucions sense fins de lucre. FESTES MAJORS","28000","0","28000","20431,3","0","0","20431,3","20431,3","0","-7568,7"], [3985,"2018","P4301800A","4301890004","Arnes","466","","","52000","Interessos de dipòsits.","20","0","20","0","0","0","0","0","0","-20"], [3986,"2018","P4301800A","4301890004","Arnes","466","","","54900","Altres rendes de béns immobles. Piscines","500","0","500","2573,99","0","0","2573,99","2573,99","0","2073,99"], [3987,"2018","P4301800A","4301890004","Arnes","466","","","75080","Altres transferències de capital de l'administració general de la CA. Dep. Territori PLA D'OBRES. CAMINS","46136,42","0","46136,42","46136,42","19796,4","0","26340,02","26340,02","0","-19796,4"], [3988,"2018","P4301800A","4301890004","Arnes","466","","","76100","Subvencions Diputació: PAM","52600","0","52600","0","0","0","0","0","0","-52600"], [3989,"2018","P4301800A","4301890004","Arnes","466","","","76101","Subvencio Diputació PEXI","7000","0","7000","6995,37","0","0","6995,37","6995,37","0","-4,63"], [3990,"2018","P4301800A","4301890004","Arnes","466","","","76102","De diputacions","27033,5","0","27033,5","27033,5","0","0","27033,5","27033,5","0","0"], [3991,"2018","P4301800A","4301890004","Arnes","466","","","76103","De diputacions, consells o cabildos.","0","57827,84","57827,84","57827,84","0","0","57827,84","57827,84","0","0"], [3992,"2018","P4301800A","4301890004","Arnes","466","","","76106","Subvencio Diputacio Casal","4000","0","4000","0","0","0","0","0","0","-4000"], [3993,"2018","P4301800A","4301890004","Arnes","466","","","76110","Subvencio Diputacio Parcs Infantils","4000","0","4000","0","0","0","0","0","0","-4000"], [3994,"2018","P4301800A","4301890004","Arnes","466","","","87010","Per a despeses amb finançament afectat.","0","159734,8","159734,8","0","0","0","0","0","0","-159734,8"], [3995,"2018","P2503900I","2503280001","Arsèguel","85","","","112","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","500","0","500","544,8","0","0","544,8","507,45","37,35","44,8"], [3996,"2018","P2503900I","2503280001","Arsèguel","85","","","113","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","12500","0","12500","13322,12","0","50,14","13271,98","11952,14","1319,84","771,98"], [3997,"2018","P2503900I","2503280001","Arsèguel","85","","","115","Impost sobre vehicles de tracció mecànica.","4300","0","4300","4322,78","0","0","4322,78","3713,8","608,98","22,78"], [3998,"2018","P2503900I","2503280001","Arsèguel","85","","","116","Impost sobre increment del valor dels terrenys de naturalesa urbana.","500","0","500","312,05","0","0","312,05","312,05","0","-187,95"], [3999,"2018","P2503900I","2503280001","Arsèguel","85","","","130","Impost sobre activitats econòmiques.","2800","0","2800","2770,31","0","0","2770,31","2770,31","0","-29,69"], [4000,"2018","P2503900I","2503280001","Arsèguel","85","","","290","Impost sobre construccions, instal·lacions i obres.","1000","0","1000","3064,96","0","0","3064,96","3058,96","6","2064,96"], [4001,"2018","P2503900I","2503280001","Arsèguel","85","","","300","Servei de proveïment d’aigua.","14000","0","14000","13896,93","0","0","13896,93","11616,04","2280,89","-103,07"], [4002,"2018","P2503900I","2503280001","Arsèguel","85","","","301","Servei de clavegueram.","1700","0","1700","1720,29","0","0","1720,29","1575,93","144,36","20,29"], [4003,"2018","P2503900I","2503280001","Arsèguel","85","","","302","Servei de recollida d’escombraries.","18000","0","18000","19487,2","0","0","19487,2","15795,98","3691,22","1487,2"], [4004,"2018","P2503900I","2503280001","Arsèguel","85","","","321","Llicències urbanístiques.","100","0","100","546,05","0","0","546,05","455,95","90,1","446,05"], [4005,"2018","P2503900I","2503280001","Arsèguel","85","","","332","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","700","0","700","810,72","0","0","810,72","0","810,72","110,72"], [4006,"2018","P2503900I","2503280001","Arsèguel","85","","","338","Compensació de Telefónica de España, SA.","400","0","400","356,06","0","0","356,06","254,2","101,86","-43,94"], [4007,"2018","P2503900I","2503280001","Arsèguel","85","","","39211","Recàrrec de constrenyiment.","150","0","150","322,18","0","0","322,18","322,18","0","172,18"], [4008,"2018","P2503900I","2503280001","Arsèguel","85","","","393","Interessos de demora.","50","0","50","66,31","0","0","66,31","66,31","0","16,31"], [4009,"2018","P2503900I","2503280001","Arsèguel","85","","","399","Altres ingressos diversos.","1688,82","0","1688,82","611,21","0","0","611,21","611,21","0","-1077,61"], [4010,"2018","P2503900I","2503280001","Arsèguel","85","","","42000","Participació en els tributs de l’Estat.","40000","0","40000","42963,84","0","0","42963,84","42963,84","0","2963,84"], [4011,"2018","P2503900I","2503280001","Arsèguel","85","","","45000","Participació en tributs de la comunitat autònoma.","31000","0","31000","17370,44","0","0","17370,44","2020,29","15350,15","-13629,56"], [4012,"2018","P2503900I","2503280001","Arsèguel","85","","","461","De diputacions, consells o cabildos.","7000","0","7000","9444,58","0","0","9444,58","9444,58","0","2444,58"], [4013,"2018","P2503900I","2503280001","Arsèguel","85","","","52","Interessos de dipòsits.","50","0","50","0","0","0","0","0","0","-50"], [4014,"2018","P2503900I","2503280001","Arsèguel","85","","","541","Arrendaments de finques urbanes.","6300","0","6300","4725","0","0","4725","4725","0","-1575"], [4015,"2018","P2503900I","2503280001","Arsèguel","85","","","542","Arrendaments de finques rústiques.","5900","0","5900","3529,47","0","0","3529,47","3529,47","0","-2370,53"], [4016,"2018","P2503900I","2503280001","Arsèguel","85","","","75080","Altres transferències de capital de l’administració general de la comunitat autònoma.","26000,04","0","26000,04","0","0","0","0","0","0","-26000,04"], [4017,"2018","P2503900I","2503280001","Arsèguel","85","","","75081","De l’administració general de les comunitats autònomes.","18000","0","18000","15431,32","0","0","15431,32","0","15431,32","-2568,68"], [4018,"2018","P2503900I","2503280001","Arsèguel","85","","","75082","De l’administració general de les comunitats autònomes.","7453,53","0","7453,53","10759,08","0","0","10759,08","3460,72","7298,36","3305,55"], [4019,"2018","P2503900I","2503280001","Arsèguel","85","","","76101","De diputacions, consells o cabildos.","16252,63","0","16252,63","16252,63","0","0","16252,63","0","16252,63","0"], [4020,"2018","P2503900I","2503280001","Arsèguel","85","","","76102","De diputacions, consells o cabildos.","5408","0","5408","0","0","0","0","0","0","-5408"], [4021,"2018","P2503900I","2503280001","Arsèguel","85","","","76103","De diputacions, consells o cabildos.","65000","0","65000","44389,47","0","0","44389,47","44389,47","0","-20610,53"], [4022,"2018","P0801000A","0801090004","Artés","5648","11","ALCALDIA","11200","IMPTO SOBRE BÉNS IMMOBLES. BÉNS INMUEB DE NAT RÚSTICA","10200","0","10200","41016,25","389,56","0","40626,69","36896,98","3729,71","30426,69"], [4023,"2018","P0801000A","0801090004","Artés","5648","11","ALCALDIA","11300","IMPOST BENS INMOBLES URBANS","1420000","0","1420000","1475020,32","10595,39","0","1464424,93","1350095,38","114329,55","44424,93"], [4024,"2018","P0801000A","0801090004","Artés","5648","11","ALCALDIA","11500","IMPOST VEHICLES TRACCIÓ MECÀNICA","401000","0","401000","409152,74","4429,31","0","404723,43","357592,2","47131,23","3723,43"], [4025,"2018","P0801000A","0801090004","Artés","5648","11","ALCALDIA","11600","IMPOST INCREMENT VALOR TERRENYS URBANS","250000","0","250000","185622,23","1444,17","0","184178,06","163809,46","20368,6","-65821,94"], [4026,"2018","P0801000A","0801090004","Artés","5648","11","ALCALDIA","13002","IMPOST ACTIVITATS ECONOMIQUES","275000","0","275000","271108,89","199,11","0","270909,78","261406,36","9503,42","-4090,22"], 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Lleida","1538","","","30100","Servei de clavegueram.","10000","0","10000","10005","0","0","10005","8560","1445","5"], [4129,"2018","P2504000G","2503340003","Artesa de Lleida","1538","","","30200","Servei de recollida d’escombraries.","57000","0","57000","56500","0","0","56500","46525","9975","-500"], [4130,"2018","P2504000G","2503340003","Artesa de Lleida","1538","","","30400","Cànon de sanejament.","41000","0","41000","16394,6","0","0","16394,6","16394,6","0","-24605,4"], [4131,"2018","P2504000G","2503340003","Artesa de Lleida","1538","","","30900","Altres taxes per prestació de serveis bàsics.","7800","0","7800","7735","0","0","7735","6692","1043","-65"], [4132,"2018","P2504000G","2503340003","Artesa de Lleida","1538","","","31200","Serveis educatius.","59000","0","59000","57564,56","0","0","57564,56","57564,56","0","-1435,44"], [4133,"2018","P2504000G","2503340003","Artesa de Lleida","1538","","","31300","Serveis esportius.","34800","0","34800","33456,08","0","0","33456,08","33456,08","0","-1343,92"], [4134,"2018","P2504000G","2503340003","Artesa de Lleida","1538","","","31900","Altres taxes per prestació de serveis de caràcter preferent.","10000","0","10000","6338","0","0","6338","6338","0","-3662"], [4135,"2018","P2504000G","2503340003","Artesa de Lleida","1538","","","31912","Altres taxes per prestació de serveis de caràcter preferent.","550","0","550","926,05","0","0","926,05","926,05","0","376,05"], [4136,"2018","P2504000G","2503340003","Artesa de Lleida","1538","","","31915","Altres taxes per prestació de serveis de caràcter preferent.","1000","0","1000","973,65","0","0","973,65","973,65","0","-26,35"], [4137,"2018","P2504000G","2503340003","Artesa de Lleida","1538","","","31916","Altres taxes per prestació de serveis de caràcter preferent.","90","0","90","150","0","0","150","150","0","60"], [4138,"2018","P2504000G","2503340003","Artesa de Lleida","1538","","","31919","Altres taxes per prestació de serveis de caràcter preferent.","3500","0","3500","2948,69","0","0","2948,69","2948,69","0","-551,31"], [4139,"2018","P2504000G","2503340003","Artesa de Lleida","1538","","","32100","Llicències urbanístiques.","300","0","300","357,7","0","0","357,7","357,7","0","57,7"], [4140,"2018","P2504000G","2503340003","Artesa de Lleida","1538","","","32500","Taxa per expedició de documents.","1800","0","1800","1246,84","0","0","1246,84","1246,84","0","-553,16"], [4141,"2018","P2504000G","2503340003","Artesa de Lleida","1538","","","32902","Altres taxes per la realització d’activitats de competència local.","7000","0","7000","0","0","0","0","0","0","-7000"], [4142,"2018","P2504000G","2503340003","Artesa de Lleida","1538","","","33300","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de telecomunicacions.","15000","0","15000","14684,68","0","0","14684,68","13554,72","1129,96","-315,32"], [4143,"2018","P2504000G","2503340003","Artesa de Lleida","1538","","","33301","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de telecomunicacions.","800","0","800","640","0","0","640","640","0","-160"], [4144,"2018","P2504000G","2503340003","Artesa de Lleida","1538","","","33601","Taxa per ocupació de la via pública amb suspensió temporal del trànsit rodat.","100","0","100","324","0","0","324","324","0","224"], [4145,"2018","P2504000G","2503340003","Artesa de Lleida","1538","","","34200","Serveis educatius.","3800","0","3800","19090,25","0","0","19090,25","19090,25","0","15290,25"], [4146,"2018","P2504000G","2503340003","Artesa de Lleida","1538","","","35000","Contrib especials Per a l’execució d’obres.","2000","0","2000","0","0","0","0","0","0","-2000"], [4147,"2018","P2504000G","2503340003","Artesa de Lleida","1538","","","39300","Interessos de demora.","4000","0","4000","498,02","0","0","498,02","498,02","0","-3501,98"], [4148,"2018","P2504000G","2503340003","Artesa de Lleida","1538","","","39900","Altres ingressos diversos.","7000","8500","15500","27364,06","0","0","27364,06","27364,06","0","11864,06"], [4149,"2018","P2504000G","2503340003","Artesa de Lleida","1538","","","42000","Participació en els tributs de l’Estat.","250000","0","250000","276180","0","0","276180","276180","0","26180"], [4150,"2018","P2504000G","2503340003","Artesa de Lleida","1538","","","45000","Participació en tributs de la comunitat autònoma.","58231","0","58231","58159,46","0","0","58159,46","58159,46","0","-71,54"], [4151,"2018","P2504000G","2503340003","Artesa de Lleida","1538","","","45007","De l’administració general de les comunitats autònomes.","21269","0","21269","5354,76","0","0","5354,76","0","5354,76","-15914,24"], [4152,"2018","P2504000G","2503340003","Artesa de Lleida","1538","","","45060","Altres transferències corrents en compliment de convenis subscrits amb la comunitat autònoma.","1620","0","1620","0","0","0","0","0","0","-1620"], [4153,"2018","P2504000G","2503340003","Artesa de Lleida","1538","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","1860","0","1860","1650","0","0","1650","0","1650","-210"], [4154,"2018","P2504000G","2503340003","Artesa de Lleida","1538","","","45082","De l’administració general de les comunitats autònomes.","4000","0","4000","6712,26","0","0","6712,26","6712,26","0","2712,26"], [4155,"2018","P2504000G","2503340003","Artesa de Lleida","1538","","","45085","De l’administració general de les comunitats autònomes.","4000","0","4000","11172,6","0","0","11172,6","4965,6","6207","7172,6"], [4156,"2018","P2504000G","2503340003","Artesa de Lleida","1538","","","45086","De l’administració general de les comunitats autònomes.","17506","0","17506","17505,72","0","0","17505,72","0","17505,72","-0,28"], [4157,"2018","P2504000G","2503340003","Artesa de Lleida","1538","","","46100","De diputacions, consells o cabildos.","25600","0","25600","30330,43","0","0","30330,43","2267,28","28063,15","4730,43"], [4158,"2018","P2504000G","2503340003","Artesa de Lleida","1538","","","46101","De diputacions, consells o cabildos.","3000","0","3000","2361,19","0","0","2361,19","627,09","1734,1","-638,81"], [4159,"2018","P2504000G","2503340003","Artesa de Lleida","1538","","","46102","De diputacions, consells o cabildos.","7500","0","7500","7500","0","0","7500","0","7500","0"], [4160,"2018","P2504000G","2503340003","Artesa de Lleida","1538","","","46103","De diputacions, consells o cabildos.","6000","0","6000","6585,46","0","0","6585,46","0","6585,46","585,46"], [4161,"2018","P2504000G","2503340003","Artesa de Lleida","1538","","","46104","De diputacions, consells o cabildos.","4700","0","4700","4527,78","0","0","4527,78","0","4527,78","-172,22"], [4162,"2018","P2504000G","2503340003","Artesa de Lleida","1538","","","46105","De diputacions, consells o cabildos.","14000","0","14000","0","0","0","0","0","0","-14000"], [4163,"2018","P2504000G","2503340003","Artesa de Lleida","1538","","","46106","De diputacions, consells o cabildos.","0","25000","25000","25000","0","0","25000","0","25000","0"], [4164,"2018","P2504000G","2503340003","Artesa de Lleida","1538","","","47000","D’empreses privades.","10000","0","10000","12858,28","0","0","12858,28","12858,28","0","2858,28"], [4165,"2018","P2504000G","2503340003","Artesa de Lleida","1538","","","47001","D’empreses privades.","2000","0","2000","0","0","0","0","0","0","-2000"], [4166,"2018","P2504000G","2503340003","Artesa de Lleida","1538","","","54100","Arrendaments de finques urbanes.","6000","0","6000","6137,94","0","0","6137,94","6137,94","0","137,94"], [4167,"2018","P2504000G","2503340003","Artesa de Lleida","1538","","","55000","De concessions administratives amb contraprestació periòdica.","5000","0","5000","2500","0","0","2500","2500","0","-2500"], [4168,"2018","P2504000G","2503340003","Artesa de Lleida","1538","","","55500","Aprofitaments especials amb contraprestació.","9500","0","9500","8219,82","0","0","8219,82","8219,82","0","-1280,18"], [4169,"2018","P2504000G","2503340003","Artesa de Lleida","1538","","","55900","Altres concessions i aprofitaments.","1000","0","1000","0","0","0","0","0","0","-1000"], [4170,"2018","P2504000G","2503340003","Artesa de Lleida","1538","","","76100","De diputacions, consells o cabildos.","0","15000","15000","15000","0","0","15000","0","15000","0"], [4171,"2018","P2504000G","2503340003","Artesa de Lleida","1538","","","76106","De diputacions, consells o cabildos.","2000","0","2000","0","0","0","0","0","0","-2000"], [4172,"2018","P2504000G","2503340003","Artesa de Lleida","1538","","","76120","De diputacions, consells o cabildos.","700","0","700","0","0","0","0","0","0","-700"], [4173,"2018","P2504000G","2503340003","Artesa de Lleida","1538","","","76122","De diputacions, consells o cabildos.","4500","0","4500","0","0","0","0","0","0","-4500"], [4174,"2018","P2504000G","2503340003","Artesa de Lleida","1538","","","76125","De diputacions, consells o cabildos.","47000","0","47000","0","0","0","0","0","0","-47000"], [4175,"2018","P2504000G","2503340003","Artesa de Lleida","1538","","","76126","De diputacions, consells o cabildos.","77800","0","77800","0","0","0","0","0","0","-77800"], [4176,"2018","P2504000G","2503340003","Artesa de Lleida","1538","","","76130","De diputacions, consells o cabildos.","0","15013,4","15013,4","15013,4","0","0","15013,4","0","15013,4","0"], [4177,"2018","P2504000G","2503340003","Artesa de Lleida","1538","","","870","Romanent de tresoreria.","0","60676,6","60676,6","0","0","0","0","0","0","-60676,6"], [4178,"2018","P2504000G","2503340003","Artesa de Lleida","1538","","","91","Préstecs rebuts en euros.","0","400500","400500","400500","0","0","400500","400500","0","0"], [4179,"2018","P2504100E","2503490004","Artesa de Segre","3447","","","11200","IBI. Béns immobles de naturalesa rústica.","160000","15000","175000","167019,54","0","0","167019,54","119112,81","47906,73","-7980,46"], [4180,"2018","P2504100E","2503490004","Artesa de Segre","3447","","","11300","IBI. Béns immobles de naturalesa urbana.","730000","110000","840000","728685,97","0","0","728685,97","660161,11","68524,86","-111314,03"], [4181,"2018","P2504100E","2503490004","Artesa de Segre","3447","","","11400","Béns immobles de característiques especials.","2000","0","2000","2415,86","0","0","2415,86","2185,28","230,58","415,86"], [4182,"2018","P2504100E","2503490004","Artesa de Segre","3447","","","11500","Impost sobre vehicles de tracció mecànica.","272000","15000","287000","273439,39","0","0","273439,39","246351,2","27088,19","-13560,61"], [4183,"2018","P2504100E","2503490004","Artesa de Segre","3447","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","90000","0","90000","140569,31","0","0","140569,31","103717,27","36852,04","50569,31"], [4184,"2018","P2504100E","2503490004","Artesa de Segre","3447","","","13000","Impost sobre activitats econòmiques.","73000","15000","88000","97646,67","0","0","97646,67","84000,68","13645,99","9646,67"], [4185,"2018","P2504100E","2503490004","Artesa de Segre","3447","","","29000","ICIO - Artesa de Segre- impost sobre construc., instal.l i obres","25000","0","25000","27133,42","0","0","27133,42","26662","471,42","2133,42"], [4186,"2018","P2504100E","2503490004","Artesa de Segre","3447","","","29001","ICIO - pobles - impost sobre construc. instal. i obres","6000","4793,21","10793,21","19441,53","0","0","19441,53","14078,49","5363,04","8648,32"], [4187,"2018","P2504100E","2503490004","Artesa de Segre","3447","","","30100","Servei de clavegueram Artesa de Segre","48000","0","48000","44195,89","43,8","0","44152,09","43861,95","290,14","-3847,91"], [4188,"2018","P2504100E","2503490004","Artesa de Segre","3447","","","30101","Servei de clavegueram pobles","12500","0","12500","8024,45","0","0","8024,45","8024,45","0","-4475,55"], [4189,"2018","P2504100E","2503490004","Artesa de Segre","3447","","","30200","Servei recoll. escombraries Artesa de Segre","170000","0","170000","155083,86","280,36","0","154803,5","153788,54","1014,96","-15196,5"], [4190,"2018","P2504100E","2503490004","Artesa de Segre","3447","","","30201","Servei de recollida d’escombraries -pobles-","43500","0","43500","35457,5","156,57","0","35300,93","35300,93","0","-8199,07"], [4191,"2018","P2504100E","2503490004","Artesa de Segre","3447","","","30900","Taxa ninxols cementiri","7800","0","7800","7157,3","0","0","7157,3","7127,69","29,61","-642,7"], [4192,"2018","P2504100E","2503490004","Artesa de Segre","3447","","","30901","Taxa pel servei Sala de Vetlles","6000","0","6000","4830","0","0","4830","4830","0","-1170"], [4193,"2018","P2504100E","2503490004","Artesa de Segre","3447","","","30902","Taxa servei Bàscula Municipal","4000","0","4000","5118,71","0","0","5118,71","5000,71","118","1118,71"], [4194,"2018","P2504100E","2503490004","Artesa de Segre","3447","","","30903","Taxa llocs i barraques","3000","0","3000","2957,26","0","0","2957,26","509,68","2447,58","-42,74"], [4195,"2018","P2504100E","2503490004","Artesa de Segre","3447","","","30904","Taxa llocs i parades venda mercats","15000","0","15000","9943,15","0","0","9943,15","9943,15","0","-5056,85"], [4196,"2018","P2504100E","2503490004","Artesa de Segre","3447","","","30905","Taxa desguas de canonades","350","0","350","216","0","0","216","216","0","-134"], [4197,"2018","P2504100E","2503490004","Artesa de Segre","3447","","","31101","Serveis assistencials Llar Residència","380000","14897,6","394897,6","354676,54","7250,36","0","347426,18","306749,46","40676,72","-47471,42"], [4198,"2018","P2504100E","2503490004","Artesa de Segre","3447","","","31201","Serveis educatius Llar Infants","60000","10781","70781","44254,78","0","0","44254,78","40330,3","3924,48","-26526,22"], [4199,"2018","P2504100E","2503490004","Artesa de Segre","3447","","","31202","Serveis educatius Escola Mpl de Música","56000","9807,96","65807,96","56117,05","0","0","56117,05","50626,05","5491","-9690,91"], [4200,"2018","P2504100E","2503490004","Artesa de Segre","3447","","","32300","Taxa llicència obertura establiments","1000","0","1000","1153,6","0","0","1153,6","1153,6","0","153,6"], [4201,"2018","P2504100E","2503490004","Artesa de Segre","3447","","","32500","Taxa per expedició de documents.","5000","0","5000","5189,37","0","0","5189,37","5144,37","45","189,37"], [4202,"2018","P2504100E","2503490004","Artesa de Segre","3447","","","33100","Taxa per entrada de vehicles.","10000","0","10000","10435,87","37,37","0","10398,5","1110,85","9287,65","398,5"], [4203,"2018","P2504100E","2503490004","Artesa de Segre","3447","","","33200","Preu Públic riells, cables i perns Endesa......","65000","0","65000","43916,65","0","0","43916,65","4888,66","39027,99","-21083,35"], [4204,"2018","P2504100E","2503490004","Artesa de Segre","3447","","","33500","Taxa per ocupació de la via pública amb terrasses.","3600","0","3600","1458,84","0","0","1458,84","1458,84","0","-2141,16"], [4205,"2018","P2504100E","2503490004","Artesa de Segre","3447","","","33700","Taxa ocupació subsol, sol i volades","2500","0","2500","2259,14","0","0","2259,14","2258,22","0,92","-240,86"], [4206,"2018","P2504100E","2503490004","Artesa de Segre","3447","","","33800","Compensació de Telefónica de España, SA.","16000","0","16000","11579,88","830,65","0","10749,23","7854,26","2894,97","-5250,77"], [4207,"2018","P2504100E","2503490004","Artesa de Segre","3447","","","33900","Taxa portades aparadors i vitrines","470","0","470","656,16","0","0","656,16","654,53","1,63","186,16"], [4208,"2018","P2504100E","2503490004","Artesa de Segre","3447","","","33901","Taxa utilització domini públic","500","0","500","0","0","0","0","0","0","-500"], [4209,"2018","P2504100E","2503490004","Artesa de Segre","3447","","","33902","Taxa ingressos Fira Meló","10000","0","10000","4130","0","0","4130","4130","0","-5870"], [4210,"2018","P2504100E","2503490004","Artesa de Segre","3447","","","33904","Taxa entrades Piscines Alentorn","4400","0","4400","230,75","0","0","230,75","0","230,75","-4169,25"], [4211,"2018","P2504100E","2503490004","Artesa de Segre","3447","","","33905","Taxa cursets Natació Piscines","11000","0","11000","7660","0","0","7660","7660","0","-3340"], [4212,"2018","P2504100E","2503490004","Artesa de Segre","3447","","","34401","Entrades a museus, Seró espei transmisor","3000","0","3000","3520,5","0","0","3520,5","3278,5","242","520,5"], [4213,"2018","P2504100E","2503490004","Artesa de Segre","3447","","","34402","Preu Públic ingressos entrades i altres Festa Major","7500","0","7500","0","0","0","0","0","0","-7500"], [4214,"2018","P2504100E","2503490004","Artesa de Segre","3447","","","34403","Preu Públic ingressos entrades i altres Cubbtural","2000","0","2000","2632","0","0","2632","2632","0","632"], [4215,"2018","P2504100E","2503490004","Artesa de Segre","3447","","","34900","P Públic plaça aparcament subterrani Cubbtural","2000","0","2000","1989","0","0","1989","1800","189","-11"], [4216,"2018","P2504100E","2503490004","Artesa de Segre","3447","","","38900","Altres reintegraments d’operacions corrents.","0","0","0","726","0","0","726","726","0","726"], [4217,"2018","P2504100E","2503490004","Artesa de Segre","3447","","","39100","Multes per infraccions urbanístiques.","0","0","0","1464,15","0","0","1464,15","1464,15","0","1464,15"], [4218,"2018","P2504100E","2503490004","Artesa de Segre","3447","","","39120","Multes per infraccions de l’Ordenança de circulació.","0","2000","2000","1065","0","0","1065","0","1065","-935"], [4219,"2018","P2504100E","2503490004","Artesa de Segre","3447","","","39210","Recàrrec executiu Taxes","1000","0","1000","2565,44","0","0","2565,44","2558,99","6,45","1565,44"], [4220,"2018","P2504100E","2503490004","Artesa de Segre","3447","","","39211","Recàrrec de constrenyiment Diputació.","25000","0","25000","37924,31","0","0","37924,31","18585,18","19339,13","12924,31"], [4221,"2018","P2504100E","2503490004","Artesa de Segre","3447","","","39900","Altres ingressos diversos.","50000","0","50000","61951,34","0","0","61951,34","10892,32","51059,02","11951,34"], [4222,"2018","P2504100E","2503490004","Artesa de Segre","3447","","","42000","Participació en els tributs de l’Estat.","650000","0","650000","617031,06","21536,41","0","595494,65","593994,21","1500,44","-54505,35"], [4223,"2018","P2504100E","2503490004","Artesa de Segre","3447","","","45000","FCLC particp tributs comunitat autonoma","120000","0","120000","112625,17","0","0","112625,17","112625,17","0","-7374,83"], [4224,"2018","P2504100E","2503490004","Artesa de Segre","3447","","","45002","ICASS aport. acollim Residencia, de la Generalitat","162000","0","162000","193764,34","0","0","193764,34","178866,74","14897,6","31764,34"], [4225,"2018","P2504100E","2503490004","Artesa de Segre","3447","","","45031","ESCOLA MPL MÚSICA subv. 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Generalitat","3000","0","3000","3000","0","0","3000","0","3000","0"], [4228,"2018","P2504100E","2503490004","Artesa de Segre","3447","","","46100","De diputacions, consells o cabildos.","15000","0","15000","39292,87","0","0","39292,87","12528,61","26764,26","24292,87"], [4229,"2018","P2504100E","2503490004","Artesa de Segre","3447","","","46101","Altres subvencions I.E.I.","3000","0","3000","0","0","0","0","0","0","-3000"], [4230,"2018","P2504100E","2503490004","Artesa de Segre","3447","","","46102","De diputacions Llar Infants","17000","0","17000","30000","0","0","30000","0","30000","13000"], [4231,"2018","P2504100E","2503490004","Artesa de Segre","3447","","","48000","De famílies i institucions sense fins de lucre.","25000","0","25000","6059,2","0","0","6059,2","6059,2","0","-18940,8"], [4232,"2018","P2504100E","2503490004","Artesa de Segre","3447","","","48001","Publicitat i Patrocini Fires Emissora Mpl Ràdio","4000","0","4000","265","0","0","265","265","0","-3735"], [4233,"2018","P2504100E","2503490004","Artesa de Segre","3447","","","52000","Interessos de dipòsits.","300","0","300","0","0","0","0","0","0","-300"], [4234,"2018","P2504100E","2503490004","Artesa de Segre","3447","","","54201","Arrendaments de finques rústiques","12000","0","12000","12398,39","0","0","12398,39","11323,67","1074,72","398,39"], [4235,"2018","P2504100E","2503490004","Artesa de Segre","3447","","","55000","Canon concessió gestió Piscines Artesa","5100","0","5100","5156,15","0","0","5156,15","5156,15","0","56,15"], [4236,"2018","P2504100E","2503490004","Artesa de Segre","3447","","","55001","Canon concessió gestió Piscines Alentorn","1200","0","1200","1200","0","0","1200","0","1200","0"], [4237,"2018","P2504100E","2503490004","Artesa de Segre","3447","","","55101","Concessions Administratives ninxols Artesa de Segre","25000","0","25000","703,49","0","0","703,49","703,49","0","-24296,51"], [4238,"2018","P2504100E","2503490004","Artesa de Segre","3447","","","55102","De concessions administratives ninxols Alentorn","4225","0","4225","0","0","0","0","0","0","-4225"], [4239,"2018","P2504100E","2503490004","Artesa de Segre","3447","","","59900","Altres ingressos patrimonials.","24000","0","24000","3690,87","0","0","3690,87","3690,87","0","-20309,13"], [4240,"2018","P2504100E","2503490004","Artesa de Segre","3447","","","75080","Altres transferències de capital de l’administració general de la comunitat autònoma.","168101,84","0","168101,84","192425,32","0","0","192425,32","53562,78","138862,54","24323,48"], [4241,"2018","P2504100E","2503490004","Artesa de Segre","3447","","","76100","Subvencions I E I Ajuts","400","0","400","0","0","0","0","0","0","-400"], [4242,"2018","P2504100E","2503490004","Artesa de Segre","3447","","","76101","Subvenc. 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Béns immobles de naturalesa rústica.","4200","0","4200","9858,64","0","0","9858,64","7858,44","2000,2","5658,64"], [4249,"2018","P2503600E","2503130008","Arres","63","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","24941","4500","29441","52163,28","0","0","52163,28","31711,92","20451,36","22722,28"], [4250,"2018","P2503600E","2503130008","Arres","63","","","11500","Impost sobre vehicles de tracció mecànica.","1401,12","0","1401,12","2333,06","0","0","2333,06","1703,79","629,27","931,94"], [4251,"2018","P2503600E","2503130008","Arres","63","","","13000","Impost sobre activitats econòmiques.","1009,56","0","1009,56","1717,47","0","0","1717,47","1071,03","646,44","707,91"], [4252,"2018","P2503600E","2503130008","Arres","63","","","29000","Impost sobre construccions, instal·lacions i obres.","2450","0","2450","1195,2","0","0","1195,2","1195,2","0","-1254,8"], [4253,"2018","P2503600E","2503130008","Arres","63","","","33800","Compensació de Telefónica de España, SA.","125","0","125","230,31","0","0","230,31","230,31","0","105,31"], [4254,"2018","P2503600E","2503130008","Arres","63","","","39901","Altres ingressos diversos.","2200","0","2200","385,39","0","0","385,39","14,61","370,78","-1814,61"], [4255,"2018","P2503600E","2503130008","Arres","63","","","42000","Participació en els tributs de l’Estat.","12200","0","12200","11987,08","0","0","11987,08","11987,08","0","-212,92"], [4256,"2018","P2503600E","2503130008","Arres","63","","","45000","Participació en tributs de la comunitat autònoma.","31560","0","31560","31217,82","0","0","31217,82","31217,82","0","-342,18"], [4257,"2018","P2503600E","2503130008","Arres","63","","","45001","Altres transferències incondicionades.","1800","0","1800","0","0","0","0","0","0","-1800"], [4258,"2018","P2503600E","2503130008","Arres","63","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","600","0","600","600","0","0","600","0","600","0"], [4259,"2018","P2503600E","2503130008","Arres","63","","","52000","Interessos de dipòsits.","10","0","10","1,12","0","0","1,12","1,12","0","-8,88"], [4260,"2018","P2503600E","2503130008","Arres","63","","","55400","Producte d’explotacions forestals.","14200","0","14200","0","0","0","0","0","0","-14200"], [4261,"2018","P2503600E","2503130008","Arres","63","","","75080","Altres transferències de capital de l’administració general de la comunitat autònoma.","0","45000","45000","45000","0","0","45000","19530","25470","0"], [4262,"2018","P2503600E","2503130008","Arres","63","","","76100","De diputacions, consells o cabildos.","5500","0","5500","5500","0","0","5500","0","5500","0"], [4263,"2018","P4301900I","4301920002","Ascó","1674","","","11200","IBI. 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UPAE empr.sumin. energ. electrica.","10200","0","10200","12718,44","0","0","12718,44","9592,8","3125,64","2518,44"], [4279,"2018","P4301900I","4301920002","Ascó","1674","","","33300","T. 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ACCIONS FORMATIVES","5000","0","5000","4914,44","0","0","4914,44","4914,44","0","-85,56"], [4311,"2018","P4301900I","4301920002","Ascó","1674","","","46504","Altres, De comarques.","1000","0","1000","8423,24","0","0","8423,24","8423,24","0","7423,24"], [4312,"2018","P4301900I","4301920002","Ascó","1674","","","47000","Transferencies corrents de empreses privades","100","0","100","0","0","0","0","0","0","-100"], [4313,"2018","P4301900I","4301920002","Ascó","1674","","","48000","DE FAMILIES I INSTITUCIONS SENSE ÀNIM DE LUCRE","100","0","100","0","0","0","0","0","0","-100"], [4314,"2018","P4301900I","4301920002","Ascó","1674","","","52000","Interessos de diposits","30000","0","30000","0","0","0","0","0","0","-30000"], [4315,"2018","P4301900I","4301920002","Ascó","1674","","","54100","Arrendaments de finques urbanes","102312,47","0","102312,47","87704,24","0","0","87704,24","45936,72","41767,52","-14608,23"], [4316,"2018","P4301900I","4301920002","Ascó","1674","","","54900","Altres rendes de béns immobles.","1500","0","1500","3230,74","0","0","3230,74","1480,74","1750","1730,74"], [4317,"2018","P4301900I","4301920002","Ascó","1674","","","59900","Altres ingressos patrimonials.","100","0","100","414,69","0","0","414,69","414,69","0","314,69"], [4318,"2018","P4301900I","4301920002","Ascó","1674","","","60000","Venda de solars.","0","0","0","36180,18","0","0","36180,18","36180,18","0","36180,18"], [4319,"2018","P4301900I","4301920002","Ascó","1674","","","72001","SUBVENCIO CAPITAL DE L'ADM. 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[4654,"2018","P0801500J","0801550006","Badalona","217741","CAJAJ","","33300","Taxa Utilit.Privativa d'Empr. de Serveis Telecom.","200000","0","200000","150367,5","113,89","0","150253,61","125613,65","24639,96","-49746,39"], [4655,"2018","P0801500J","0801550006","Badalona","217741","CAJAJ","","33500","Taxa per Ocupació Via Pública per Terrasses","475000","0","475000","562740,54","59862,1","0","502878,44","453709,5","49168,94","27878,44"], [4656,"2018","P0801500J","0801550006","Badalona","217741","CAJAJ","","33700","Taxa per l'Aprofitament del Vol Sol i Subsol","35000","0","35000","40177,86","0","0","40177,86","38150","2027,86","5177,86"], [4657,"2018","P0801500J","0801550006","Badalona","217741","CAJAJ","","33800","Compensació de Telefònica de Espanya S.A","650000","0","650000","261292,34","0","0","261292,34","261292,34","0","-388707,66"], [4658,"2018","P0801500J","0801550006","Badalona","217741","CAJAJ","","33900","Altres Taxes per Utilització Privativa Domini 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telecomunicacions.","300","0","300","0","0","0","0","0","0","-300"], [5137,"2018","P4302000G","4302060009","Banyeres del Penedès","3128","","","33500","Taxa per ocupació de la via pública amb terrasses.","420,7","0","420,7","360,6","0","0","360,6","330,55","30,05","-60,1"], [5138,"2018","P4302000G","4302060009","Banyeres del Penedès","3128","","","33800","Compensació de Telefónica de España, SA.","8000","0","8000","9020,06","0","0","9020,06","9020,06","0","1020,06"], [5139,"2018","P4302000G","4302060009","Banyeres del Penedès","3128","","","33900","Taxa per l'establiment de parades a la via pública. Mercat","400","0","400","624","0","0","624","624","0","224"], [5140,"2018","P4302000G","4302060009","Banyeres del Penedès","3128","","","33901","Taxa per l'establiment de parades a la via pública. Casetes de venda, atraccions i altres","1000","0","1000","754,7","0","0","754,7","754,7","0","-245,3"], [5141,"2018","P4302000G","4302060009","Banyeres del Penedès","3128","","","33902","Altres taxes per utilització privativa del domini públic.","0","0","0","117,5","0","0","117,5","117,5","0","117,5"], [5142,"2018","P4302000G","4302060009","Banyeres del Penedès","3128","","","34900","Assistència a cursets","6500","0","6500","7468,5","0","0","7468,5","6806,75","661,75","968,5"], [5143,"2018","P4302000G","4302060009","Banyeres del Penedès","3128","","","34901","Servei de podologia","1000","0","1000","1380","0","0","1380","1380","0","380"], [5144,"2018","P4302000G","4302060009","Banyeres del Penedès","3128","","","34902","Altres preus públics.","500","0","500","1662","0","0","1662","1662","0","1162"], [5145,"2018","P4302000G","4302060009","Banyeres del Penedès","3128","","","38900","Altres reintegraments d’operacions corrents.","0","0","0","1237,64","0","0","1237,64","1237,64","0","1237,64"], [5146,"2018","P4302000G","4302060009","Banyeres del Penedès","3128","","","39190","Altres multes i sancions.","0","0","0","1298,56","0","0","1298,56","96,16","1202,4","1298,56"], [5147,"2018","P4302000G","4302060009","Banyeres del Penedès","3128","","","39300","Interessos de demora.","5000","0","5000","7213,83","0","0","7213,83","7213,83","0","2213,83"], [5148,"2018","P4302000G","4302060009","Banyeres del Penedès","3128","","","39610","Quotes d’urbanització.","1","0","1","0","0","0","0","0","0","-1"], [5149,"2018","P4302000G","4302060009","Banyeres del Penedès","3128","","","39710","Altres ingressos per aprofitaments urbanístics.","289083,69","0","289083,69","307588,33","0","0","307588,33","307588,33","0","18504,64"], [5150,"2018","P4302000G","4302060009","Banyeres del Penedès","3128","","","39800","Indemnitzacions d’assegurances de no-vida","2000","0","2000","3453,9","0","0","3453,9","3453,9","0","1453,9"], [5151,"2018","P4302000G","4302060009","Banyeres del Penedès","3128","","","39900","Neteja de parcel·les","1000","0","1000","0","0","0","0","0","0","-1000"], [5152,"2018","P4302000G","4302060009","Banyeres del Penedès","3128","","","39901","Recursos eventuals","500","0","500","9230,79","0","0","9230,79","8038,96","1191,83","8730,79"], [5153,"2018","P4302000G","4302060009","Banyeres del Penedès","3128","","","39903","Comunitat de Regants de Saifores. Retorn consum elèctric","2400","0","2400","0","0","0","0","0","0","-2400"], [5154,"2018","P4302000G","4302060009","Banyeres del Penedès","3128","","","39906","Recaptació esmorzars/sopars populars","1000","0","1000","672,4","0","0","672,4","672,4","0","-327,6"], [5155,"2018","P4302000G","4302060009","Banyeres del Penedès","3128","","","39907","Cessió local Correus","350","0","350","1023,66","0","0","1023,66","1023,66","0","673,66"], [5156,"2018","P4302000G","4302060009","Banyeres del Penedès","3128","","","39908","Aportació beneficiaris servei teleassistència CCBP","300","0","300","2335,34","0","0","2335,34","1866,97","468,37","2035,34"], [5157,"2018","P4302000G","4302060009","Banyeres del Penedès","3128","","","39910","Retorn consum elèctric enllumenat públic TP-2124 Ajuntament de L'Arboç","2400","0","2400","0","0","0","0","0","0","-2400"], [5158,"2018","P4302000G","4302060009","Banyeres del Penedès","3128","","","42000","Participació en els tributs de l’Estat.","490581,24","0","490581,24","518588,58","3276,22","0","515312,36","515312,36","0","24731,12"], [5159,"2018","P4302000G","4302060009","Banyeres del Penedès","3128","","","42020","Compensació per beneficis fiscals. Distribució quotes IAE","17000","0","17000","22809,58","0","0","22809,58","22809,58","0","5809,58"], [5160,"2018","P4302000G","4302060009","Banyeres del Penedès","3128","","","45000","Participació en tributs de la comunitat autònoma.","88727,58","0","88727,58","88606,68","0","0","88606,68","88606,68","0","-120,9"], [5161,"2018","P4302000G","4302060009","Banyeres del Penedès","3128","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","43342,48","0","43342,48","41342,48","2588","0","38754,48","19833,24","18921,24","-4588"], [5162,"2018","P4302000G","4302060009","Banyeres del Penedès","3128","","","45100","Servei d'Ocupació de Catalunya (OA de caràcter administratiu del Dep. de Treball i Indústria de la Generalitat de Catalunya)","0","11000","11000","11000","0","0","11000","0","11000","0"], [5163,"2018","P4302000G","4302060009","Banyeres del Penedès","3128","","","46100","De diputacions.","10000","0","10000","6637,96","0","0","6637,96","6637,96","0","-3362,04"], [5164,"2018","P4302000G","4302060009","Banyeres del Penedès","3128","","","46101","De diputacions.","1993,92","0","1993,92","1968,95","0","0","1968,95","0","1968,95","-24,97"], [5165,"2018","P4302000G","4302060009","Banyeres del Penedès","3128","","","46102","De diputacions.","32000","0","32000","32550","0","0","32550","32550","0","550"], [5166,"2018","P4302000G","4302060009","Banyeres del Penedès","3128","","","46104","De diputacions, consells o cabildos.","7324,49","0","7324,49","7324,49","0","0","7324,49","7324,49","0","0"], [5167,"2018","P4302000G","4302060009","Banyeres del Penedès","3128","","","46105","De diputacions.","0","0","0","4711,62","0","0","4711,62","4711,62","0","4711,62"], [5168,"2018","P4302000G","4302060009","Banyeres del Penedès","3128","","","46106","De diputacions.","2168,1","0","2168,1","2168,1","0","0","2168,1","2168,1","0","0"], [5169,"2018","P4302000G","4302060009","Banyeres del Penedès","3128","","","46108","De diputacions.","80000","0","80000","80000","0","0","80000","0","80000","0"], [5170,"2018","P4302000G","4302060009","Banyeres del Penedès","3128","","","46110","De diputacions, consells o cabildos.","0","0","0","2067,89","0","0","2067,89","2067,89","0","2067,89"], [5171,"2018","P4302000G","4302060009","Banyeres del Penedès","3128","","","46300","De mancomunitats.","20850","0","20850","5850","0","0","5850","5850","0","-15000"], [5172,"2018","P4302000G","4302060009","Banyeres del Penedès","3128","","","47000","D'empreses privades","0","0","0","7744","0","0","7744","7744","0","7744"], [5173,"2018","P4302000G","4302060009","Banyeres del Penedès","3128","","","48000","De famílies i institucions sense fins de lucre.","0","0","0","650,63","0","0","650,63","650,63","0","650,63"], [5174,"2018","P4302000G","4302060009","Banyeres del Penedès","3128","","","52000","Interessos de dipòsits.","800","0","800","1409,9","0","0","1409,9","1409,9","0","609,9"], [5175,"2018","P4302000G","4302060009","Banyeres del Penedès","3128","","","55000","De concessions administratives amb contraprestació periòdica. Cànon gimnàs municipal.","1200","0","1200","1200","0","0","1200","1200","0","0"], [5176,"2018","P4302000G","4302060009","Banyeres del Penedès","3128","","","55900","Altres concessions i aprofitaments","300","0","300","0","0","0","0","0","0","-300"], [5177,"2018","P4302000G","4302060009","Banyeres del Penedès","3128","","","55901","Altres concessions i aprofitaments.","33584,9","0","33584,9","33957,01","0","0","33957,01","0","33957,01","372,11"], [5178,"2018","P4302000G","4302060009","Banyeres del Penedès","3128","","","75000","Subvencions afectes a l’amortització de préstecs i operacions financeres.","0","48825","48825","48825","0","0","48825","19530","29295","0"], [5179,"2018","P4302000G","4302060009","Banyeres del Penedès","3128","","","76100","De diputacions, consells o cabildos","29735,19","0","29735,19","0","0","0","0","0","0","-29735,19"], [5180,"2018","P4302000G","4302060009","Banyeres del Penedès","3128","","","76101","De diputacions, consells o cabildos.","109656,45","0","109656,45","0","0","0","0","0","0","-109656,45"], [5181,"2018","P4302000G","4302060009","Banyeres del Penedès","3128","","","76102","De diputacions, consells o cabildos.","0","69903","69903","0","0","0","0","0","0","-69903"], [5182,"2018","P4302000G","4302060009","Banyeres del Penedès","3128","","","76103","De diputacions, consells o cabildos.","0","23760","23760","0","0","0","0","0","0","-23760"], [5183,"2018","P4302000G","4302060009","Banyeres del Penedès","3128","","","76106","De diputacions, consells o cabildos.","4485,5","0","4485,5","4485,5","0","0","4485,5","4485,5","0","0"], [5184,"2018","P4302000G","4302060009","Banyeres del Penedès","3128","","","83000","Reintegraments de préstecs de fora del sector públic a curt termini.","1500","0","1500","0","0","0","0","0","0","-1500"], [5185,"2018","P4302000G","4302060009","Banyeres del Penedès","3128","","","83100","Reintegraments de préstecs de fora del sector públic a llarg termini.","1500","0","1500","3000","0","0","3000","1850","1150","1500"], [5186,"2018","P4302000G","4302060009","Banyeres del Penedès","3128","","","87000","Per a despeses generals.","0","93682,96","93682,96","0","0","0","0","0","0","-93682,96"], [5187,"2018","P4302000G","4302060009","Banyeres del Penedès","3128","","","87010","Per a despeses amb finançament afectat.","0","848256,23","848256,23","0","0","0","0","0","0","-848256,23"], [5188,"2018","P1701600G","1701570005","Banyoles","19615","11","SERVEIS ECONÒMICS","11200","IBI NATURALESA RÚSTICA","7500","0","7500","9152,46","119,05","0","9033,41","9021,15","12,26","1533,41"], [5189,"2018","P1701600G","1701570005","Banyoles","19615","11","SERVEIS ECONÒMICS","11300","IBI, NATURALESA URBANA","5620230","0","5620230","5726036,64","53473,31","0","5672563,33","5524496,9","148066,43","52333,33"], [5190,"2018","P1701600G","1701570005","Banyoles","19615","11","SERVEIS ECONÒMICS","11500","IMPOST VEHICLES TRACCIÓ MECÀNICA","1176000","0","1176000","1208031,72","19777,46","220,88","1188033,38","1093610,7","94422,68","12033,38"], [5191,"2018","P1701600G","1701570005","Banyoles","19615","11","SERVEIS ECONÒMICS","11600","IMPOST INCREMENT VALOR TERRENYS URBANA","500000","0","500000","611256,29","4501,48","0","606754,81","499224,15","107530,66","106754,81"], [5192,"2018","P1701600G","1701570005","Banyoles","19615","11","SERVEIS ECONÒMICS","13000","IMPOST ACTIVITATS ECONÒMIQUES","450000","0","450000","508304,76","4030,28","0","504274,48","458804,72","45469,76","54274,48"], [5193,"2018","P1701600G","1701570005","Banyoles","19615","23","URBANISME","29000","IMPOST S/CONSTRUCCIONS, INSTAL.LACIONS I OBRES","150000","0","150000","258825,4","8792,09","0","250033,31","160417,61","89615,7","100033,31"], [5194,"2018","P1701600G","1701570005","Banyoles","19615","11","SERVEIS ECONÒMICS","30000","TAXA SUBM. AIGUA POTABLE","1285000","0","1285000","0","0","0","0","0","0","-1285000"], [5195,"2018","P1701600G","1701570005","Banyoles","19615","31","VIA PÚBLICA","30100","TAXA CONSERVACIÓ DEL CLAVAGUERAM","195000","0","195000","192013,76","0","0","192013,76","192013,76","0","-2986,24"], [5196,"2018","P1701600G","1701570005","Banyoles","19615","31","VIA PÚBLICA","30200","TAXA RECOLLIDA ESCOMBRARIES","1130000","0","1130000","1132575,06","2305","0","1130270,06","1102321,57","27948,49","270,06"], [5197,"2018","P1701600G","1701570005","Banyoles","19615","31","VIA PÚBLICA","30901","TAXA SERVEI DE CEMENTIRI","77000","0","77000","77713,29","65,55","0","77647,74","75494,77","2152,97","647,74"], [5198,"2018","P1701600G","1701570005","Banyoles","19615","23","URBANISME","32100","TAXA LLICÈNCIA URBANÌSTIQUES","30000","0","30000","38216,31","55,45","0","38160,86","38045,76","115,1","8160,86"], [5199,"2018","P1701600G","1701570005","Banyoles","19615","23","URBANISME","32301","TAXA LLICÈNCIES OBERTURA D'ESTABLIMENTS I ACTIVITATS","10000","0","10000","9505,7","44,35","0","9461,35","9251,35","210","-538,65"], [5200,"2018","P1701600G","1701570005","Banyoles","19615","12","SERVEIS INTERNS","32500","TAXA EXPEDICIÓ DE DOCUMENTS","10000","0","10000","7611,11","0","0","7611,11","7611,11","0","-2388,89"], [5201,"2018","P1701600G","1701570005","Banyoles","19615","32","MOBILITAT","32600","TAXA RETIRADA VEHICLES VIA PÚBLICA","28000","0","28000","24069","85","0","23984","23984","0","-4016"], [5202,"2018","P1701600G","1701570005","Banyoles","19615","12","SERVEIS INTERNS","32901","TAXA UTILITZACIÓ ESCUT MUNICIPAL","1000","0","1000","1228,8","0","0","1228,8","1228,8","0","228,8"], [5203,"2018","P1701600G","1701570005","Banyoles","19615","32","MOBILITAT","32902","TAXA LLICÈNCIES AUTO-TAXIS","500","0","500","122,7","0","0","122,7","122,7","0","-377,3"], [5204,"2018","P1701600G","1701570005","Banyoles","19615","11","SERVEIS ECONÒMICS","32903","ALTRES LLICÈNCIES MUNICIPALS","100","0","100","0","0","0","0","0","0","-100"], [5205,"2018","P1701600G","1701570005","Banyoles","19615","33","GOVERNACIÓ","33000","TAXA ESTACIONAMENT ZONA BLAVA I Z.V.","105500","0","105500","123007,58","0","0","123007,58","123007,58","0","17507,58"], [5206,"2018","P1701600G","1701570005","Banyoles","19615","11","SERVEIS ECONÒMICS","33100","TAXA ENTRADA DE VEHICLES","250000","0","250000","248972,97","1239,94","0","247733,03","241891,1","5841,93","-2266,97"], [5207,"2018","P1701600G","1701570005","Banyoles","19615","11","SERVEIS ECONÒMICS","33200","TAXA U.P.A.E. EMPRESES SUBMINISTRES","280000","0","280000","264147,74","0","0","264147,74","254588,74","9559","-15852,26"], [5208,"2018","P1701600G","1701570005","Banyoles","19615","11","SERVEIS ECONÒMICS","33300","TAXA U.P.A.E. 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ECONÒMICS I ADMINISTRATIUS","30900","OTRAS TASAS POR PRESTACIÓN DE SERVICIOS BÁSICOS","32000","0","32000","31389,28","0","0","31389,28","28601,61","2787,67","-610,72"], [5522,"2018","P0825200I","0825200000","Barberà del Vallès","32839","230","SERVEIS ECONÒMICS I ADMINISTRATIUS","32500","TASA EXPEDICION DOCUMENTOS","9500","0","9500","11763,27","43,59","0","11719,68","11151,86","567,82","2219,68"], [5523,"2018","P0825200I","0825200000","Barberà del Vallès","32839","230","SERVEIS ECONÒMICS I ADMINISTRATIUS","32900","TASAS POR LA REALIZACIÓN DE ACTIVIDADES DE COMPETE","900","0","900","1567,09","0","0","1567,09","1462,09","105","667,09"], [5524,"2018","P0825200I","0825200000","Barberà del Vallès","32839","230","SERVEIS ECONÒMICS I ADMINISTRATIUS","33100","TASA POR ENTRADA DE VEHÍCULOS","290000","0","290000","292780,23","1439,34","0","291340,89","268603,48","22737,41","1340,89"], [5525,"2018","P0825200I","0825200000","Barberà del Vallès","32839","230","SERVEIS ECONÒMICS I 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[5539,"2018","P0825200I","0825200000","Barberà del Vallès","32839","230","SERVEIS ECONÒMICS I ADMINISTRATIUS","87000","Per a despeses generals","0","9605870,43","9605870,43","0","0","0","0","0","0","-9605870,43"], [5540,"2018","P0825200I","0825200000","Barberà del Vallès","32839","230","SERVEIS ECONÒMICS I ADMINISTRATIUS","87010","Per a despeses amb finançament afectat","0","62174,15","62174,15","0","0","0","0","0","0","-62174,15"], [5541,"2018","P0825200I","0825200000","Barberà del Vallès","32839","230","SERVEIS ECONÒMICS I ADMINISTRATIUS","91300","","3200000","-3200000","0","0","0","0","0","0","0","0"], [5542,"2018","P0825200I","0825200000","Barberà del Vallès","32839","280","OFICINA D'ATENCIÓ A LA CIUTADANIA","46100","DIPUTACIO DE BARCELONA","33230","0","33230","18574","0","0","18574","18574","0","-14656"], [5543,"2018","P0825200I","0825200000","Barberà del Vallès","32839","410","SERVEIS TERRITORIALS","29000","IMPUESTO SOBRE CONSTRUC. 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agències","0","0","0","1556,6","0","0","1556,6","1556,6","0","1556,6"], [5733,"2018","P0801900B","0801930008","Barcelona","1620343","0201","ACCIÓ SOCIAL I CIUTADANIA","45030","Subv. finanlistes Generalitat per l'IMEB","1455000","0","1455000","1417220,04","0","0","1417220,04","0","1417220,04","-37779,96"], [5734,"2018","P0801900B","0801930008","Barcelona","1620343","0201","ACCIÓ SOCIAL I CIUTADANIA","45040","Subv. finalistes Gen. atenció primària","25514461","1600856,6","27115317,6","27277927,72","0","0","27277927,72","25252344,26","2025583,46","162610,12"], [5735,"2018","P0801900B","0801930008","Barcelona","1620343","0201","ACCIÓ SOCIAL I CIUTADANIA","45041","Subv. finalistes Generalitat per l'EAIA","4274763","27474,8","4302237,8","4302237,8","0","0","4302237,8","4302237,8","0","0"], [5736,"2018","P0801900B","0801930008","Barcelona","1620343","0201","ACCIÓ SOCIAL I CIUTADANIA","45042","Aportació de Generalitat per a gent 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UE i d'altres municipis europeus","880490,37","0","880490,37","0","0","0","0","0","0","-880490,37"], [5752,"2018","P0801900B","0801930008","Barcelona","1620343","0201","ACCIÓ SOCIAL I CIUTADANIA","49920","Altres aportacions de l’exterior","1039885,92","0","1039885,92","1011805","0","0","1011805","1011805","0","-28080,92"], [5753,"2018","P0801900B","0801930008","Barcelona","1620343","0301","MEDI AMBIENT","45083","Fons Foment Turisme","10","0","10","0","0","0","0","0","0","-10"], [5754,"2018","P0801900B","0801930008","Barcelona","1620343","0401","PREVENCIÓ, SEGURETAT I MOBILITAT","30902","Taxa per extinció d'incendis i salvament","65000","0","65000","110080,91","5881,91","0","104199","71708,97","32490,03","39199"], [5755,"2018","P0801900B","0801930008","Barcelona","1620343","0401","PREVENCIÓ, SEGURETAT I MOBILITAT","30904","Taxa per prestacions serveis GU","548750","0","548750","27800,06","20248,02","0","7552,04","4338,68","3213,36","-541197,96"], [5756,"2018","P0801900B","0801930008","Barcelona","1620343","0401","PREVENCIÓ, SEGURETAT I MOBILITAT","32500","Taxa per expedició documents serveis gen","597567,09","0","597567,09","954345,02","2811,66","0","951533,36","951533,36","0","353966,27"], [5757,"2018","P0801900B","0801930008","Barcelona","1620343","0401","PREVENCIÓ, SEGURETAT I MOBILITAT","32602","Taxa permanències al dipòsit municipal","1000","0","1000","0","0","0","0","0","0","-1000"], [5758,"2018","P0801900B","0801930008","Barcelona","1620343","0401","PREVENCIÓ, SEGURETAT I MOBILITAT","32902","Taxa per expedició de documents GU","2000","0","2000","227,62","0","0","227,62","227,62","0","-1772,38"], [5759,"2018","P0801900B","0801930008","Barcelona","1620343","0401","PREVENCIÓ, SEGURETAT I MOBILITAT","32904","Recollida i trasllat dipòsit elements vi","909,09","0","909,09","583,56","0","0","583,56","389,04","194,52","-325,53"], [5760,"2018","P0801900B","0801930008","Barcelona","1620343","0401","PREVENCIÓ, SEGURETAT I MOBILITAT","32912","Taxa per anàlisi d'alcoholèmies","1500","0","1500","0","0","0","0","0","0","-1500"], [5761,"2018","P0801900B","0801930008","Barcelona","1620343","0401","PREVENCIÓ, SEGURETAT I MOBILITAT","32913","Taxa per anàlisi de drogo-test","1500","0","1500","0","0","0","0","0","0","-1500"], [5762,"2018","P0801900B","0801930008","Barcelona","1620343","0401","PREVENCIÓ, SEGURETAT I MOBILITAT","32916","Taxa per còpies autoritzades informes accidents","799000","0","799000","697170,26","19228,68","0","677941,58","626784,81","51156,77","-121058,42"], [5763,"2018","P0801900B","0801930008","Barcelona","1620343","0401","PREVENCIÓ, SEGURETAT I MOBILITAT","32918","Taxa per concessió targetes carabines i pistoles","5000","0","5000","79,53","24,89","0","54,64","54,64","0","-4945,36"], [5764,"2018","P0801900B","0801930008","Barcelona","1620343","0401","PREVENCIÓ, SEGURETAT I MOBILITAT","32919","Taxa per préstec roba SPEIS","2000","0","2000","4074,08","0","0","4074,08","4074,08","0","2074,08"], [5765,"2018","P0801900B","0801930008","Barcelona","1620343","0401","PREVENCIÓ, SEGURETAT I MOBILITAT","33001","Taxa reserva estacionament","14386,42","0","14386,42","0","0","0","0","0","0","-14386,42"], [5766,"2018","P0801900B","0801930008","Barcelona","1620343","0401","PREVENCIÓ, SEGURETAT I MOBILITAT","33502","Taxes d'altres ocupacions via pública","432424,46","0","432424,46","377984,51","5937,8","0","372046,71","346821,31","25225,4","-60377,75"], [5767,"2018","P0801900B","0801930008","Barcelona","1620343","0401","PREVENCIÓ, SEGURETAT I MOBILITAT","33902","Taxa per serveis especials de vialitat","0","0","0","208512,64","2468,16","0","206044,48","172104,75","33939,73","206044,48"], [5768,"2018","P0801900B","0801930008","Barcelona","1620343","0401","PREVENCIÓ, SEGURETAT I MOBILITAT","33904","Taxa ocupació vp per mudances","1000","0","1000","1240125","9086,04","0","1231038,96","1118475,46","112563,5","1230038,96"], [5769,"2018","P0801900B","0801930008","Barcelona","1620343","0401","PREVENCIÓ, SEGURETAT I MOBILITAT","33906","Taxa ocupació vp per grues","1000","0","1000","0","0","0","0","0","0","-1000"], [5770,"2018","P0801900B","0801930008","Barcelona","1620343","0401","PREVENCIÓ, SEGURETAT I MOBILITAT","33907","Taxa ocupació vp per reserves","0","0","0","1712,38","0","0","1712,38","1712,38","0","1712,38"], [5771,"2018","P0801900B","0801930008","Barcelona","1620343","0401","PREVENCIÓ, SEGURETAT I MOBILITAT","34901","Activitats Centres Oberts","0","0","0","8118","0","0","8118","7406,5","711,5","8118"], [5772,"2018","P0801900B","0801930008","Barcelona","1620343","0401","PREVENCIÓ, SEGURETAT I MOBILITAT","34910","Unitat montada i secció canina de la GU","10","0","10","0","0","0","0","0","0","-10"], [5773,"2018","P0801900B","0801930008","Barcelona","1620343","0401","PREVENCIÓ, SEGURETAT I MOBILITAT","34911","Cursos SPEIS","30000","0","30000","129029,21","0","0","129029,21","62280,87","66748,34","99029,21"], [5774,"2018","P0801900B","0801930008","Barcelona","1620343","0401","PREVENCIÓ, SEGURETAT I MOBILITAT","34912","Cursos formació policial (GU)","10","0","10","0","0","0","0","0","0","-10"], [5775,"2018","P0801900B","0801930008","Barcelona","1620343","0401","PREVENCIÓ, SEGURETAT I MOBILITAT","34913","Cursos utilització torre de pràctiques","10","0","10","0","0","0","0","0","0","-10"], [5776,"2018","P0801900B","0801930008","Barcelona","1620343","0401","PREVENCIÓ, SEGURETAT I MOBILITAT","34914","Formació Policial a Tercers","10","0","10","0","0","0","0","0","0","-10"], [5777,"2018","P0801900B","0801930008","Barcelona","1620343","0401","PREVENCIÓ, SEGURETAT I MOBILITAT","35100","Contribucions especials per serveis públ","10","0","10","0","0","0","0","0","0","-10"], [5778,"2018","P0801900B","0801930008","Barcelona","1620343","0401","PREVENCIÓ, SEGURETAT I MOBILITAT","39120","Infraccions trànsit - Ajuntament","45229000","0","45229000","101448660,6","36881610,21","2750","64564300,43","36140201,49","28424098,94","19335300,43"], [5779,"2018","P0801900B","0801930008","Barcelona","1620343","0401","PREVENCIÓ, SEGURETAT I MOBILITAT","39130","Infraccions ordenances","42408,83","0","42408,83","716174,88","167408,75","0","548766,13","106284,24","442481,89","506357,3"], [5780,"2018","P0801900B","0801930008","Barcelona","1620343","0401","PREVENCIÓ, SEGURETAT I MOBILITAT","39191","Sancions de contractes","10","0","10","0","0","0","0","0","0","-10"], [5781,"2018","P0801900B","0801930008","Barcelona","1620343","0401","PREVENCIÓ, SEGURETAT I MOBILITAT","39902","Prevenció i extinció incendis port Bcn.","10","0","10","0","0","0","0","0","0","-10"], [5782,"2018","P0801900B","0801930008","Barcelona","1620343","0401","PREVENCIÓ, SEGURETAT I MOBILITAT","39904","Indemnitzacions","45786,53","0","45786,53","32649,29","0","0","32649,29","32649,29","0","-13137,24"], [5783,"2018","P0801900B","0801930008","Barcelona","1620343","0401","PREVENCIÓ, SEGURETAT I MOBILITAT","39907","Altres ingressos seguretat i mobilitat","14979,5","0","14979,5","22922,41","0","0","22922,41","19093","3829,41","7942,91"], [5784,"2018","P0801900B","0801930008","Barcelona","1620343","0401","PREVENCIÓ, SEGURETAT I MOBILITAT","39911","Compensacio costos","7819528,9","0","7819528,9","0","0","0","0","0","0","-7819528,9"], [5785,"2018","P0801900B","0801930008","Barcelona","1620343","0401","PREVENCIÓ, SEGURETAT I MOBILITAT","39912","Incautació de dipòsits","10","0","10","0","0","0","0","0","0","-10"], [5786,"2018","P0801900B","0801930008","Barcelona","1620343","0401","PREVENCIÓ, SEGURETAT I MOBILITAT","39917","Regul.per fin.contr.(renting vehicles)","10","0","10","0","0","0","0","0","0","-10"], [5787,"2018","P0801900B","0801930008","Barcelona","1620343","0401","PREVENCIÓ, SEGURETAT I MOBILITAT","41000","Aport. d'OOAA de l'Ajuntament Barcelona","10","0","10","0","0","0","0","0","0","-10"], [5788,"2018","P0801900B","0801930008","Barcelona","1620343","0401","PREVENCIÓ, SEGURETAT I MOBILITAT","42090","Altres transf. corrents de l'A.G.Estat","10","0","10","0","0","0","0","0","0","-10"], [5789,"2018","P0801900B","0801930008","Barcelona","1620343","0401","PREVENCIÓ, SEGURETAT I MOBILITAT","45080","Altres subvencions de la CCAA","10","0","10","275528,9","0","0","275528,9","275528,9","0","275518,9"], [5790,"2018","P0801900B","0801930008","Barcelona","1620343","0401","PREVENCIÓ, SEGURETAT I MOBILITAT","46100","Aportacions de la Diputació de Barcelona","10","0","10","0","0","0","0","0","0","-10"], [5791,"2018","P0801900B","0801930008","Barcelona","1620343","0401","PREVENCIÓ, SEGURETAT I MOBILITAT","47000","Aportacions finalistes empreses privades","10","0","10","0","0","0","0","0","0","-10"], [5792,"2018","P0801900B","0801930008","Barcelona","1620343","0401","PREVENCIÓ, SEGURETAT I MOBILITAT","48010","Aport. finalistes famílies i institucions","10","0","10","0","0","0","0","0","0","-10"], [5793,"2018","P0801900B","0801930008","Barcelona","1620343","0501","URBANISME I INFRAESTRUCTURES","29000","Impost s/ construccions, instal·lacions","21797127,51","0","21797127,51","4313568,74","229943","0","4083625,74","3085628,19","997997,55","-17713501,77"], [5794,"2018","P0801900B","0801930008","Barcelona","1620343","0501","URBANISME I INFRAESTRUCTURES","32100","Taxes per llicències d'obres","4201039,99","0","4201039,99","4045226,8","41125,45","0","4004101,35","4004101,35","0","-196938,64"], [5795,"2018","P0801900B","0801930008","Barcelona","1620343","0501","URBANISME I INFRAESTRUCTURES","32301","Taxes informes, planols i certificats ur (SIR)","5339,67","0","5339,67","240","0","0","240","0","240","-5099,67"], [5796,"2018","P0801900B","0801930008","Barcelona","1620343","0501","URBANISME I INFRAESTRUCTURES","32500","Taxa per expedició documents serveis gen","435,39","0","435,39","3094,25","0","0","3094,25","3094,25","0","2658,86"], [5797,"2018","P0801900B","0801930008","Barcelona","1620343","0501","URBANISME I INFRAESTRUCTURES","36000","Publicacions","7,68","0","7,68","0","0","0","0","0","0","-7,68"], [5798,"2018","P0801900B","0801930008","Barcelona","1620343","0501","URBANISME I INFRAESTRUCTURES","36002","Difusió d'informació per compte de terc.","9,42","0","9,42","0","0","0","0","0","0","-9,42"], [5799,"2018","P0801900B","0801930008","Barcelona","1620343","0501","URBANISME I INFRAESTRUCTURES","38903","Pagaments indeguts d'exercicis anteriors","3779,62","0","3779,62","194044,8","0","0","194044,8","194044,8","0","190265,18"], [5800,"2018","P0801900B","0801930008","Barcelona","1620343","0501","URBANISME I INFRAESTRUCTURES","38910","Reintegraments subvencions SIR","0","0","0","2000","0","0","2000","0","2000","2000"], [5801,"2018","P0801900B","0801930008","Barcelona","1620343","0501","URBANISME I INFRAESTRUCTURES","39191","Sancions de contractes","10","0","10","0","0","0","0","0","0","-10"], [5802,"2018","P0801900B","0801930008","Barcelona","1620343","0501","URBANISME I INFRAESTRUCTURES","39300","Interessos de demora","0","0","0","1,07","1,07","0","0","0","0","0"], [5803,"2018","P0801900B","0801930008","Barcelona","1620343","0501","URBANISME I INFRAESTRUCTURES","39900","Execucions subsidiàries","50008,79","0","50008,79","0","0","0","0","0","0","-50008,79"], [5804,"2018","P0801900B","0801930008","Barcelona","1620343","0501","URBANISME I INFRAESTRUCTURES","39904","Indemnitzacions","22893,27","0","22893,27","94478,02","0","0","94478,02","94478,02","0","71584,75"], [5805,"2018","P0801900B","0801930008","Barcelona","1620343","0501","URBANISME I INFRAESTRUCTURES","39912","Incautació de dipòsits","10","0","10","0","0","0","0","0","0","-10"], [5806,"2018","P0801900B","0801930008","Barcelona","1620343","0501","URBANISME I INFRAESTRUCTURES","39916","Prestació serveis tècnics projectes i o.","10","0","10","0","0","0","0","0","0","-10"], [5807,"2018","P0801900B","0801930008","Barcelona","1620343","0501","URBANISME I INFRAESTRUCTURES","41000","Aport. d'OOAA de l'Ajuntament Barcelona","10","0","10","0","0","0","0","0","0","-10"], [5808,"2018","P0801900B","0801930008","Barcelona","1620343","0501","URBANISME I INFRAESTRUCTURES","45080","Altres subvencions de la CCAA","10","0","10","0","0","0","0","0","0","-10"], [5809,"2018","P0801900B","0801930008","Barcelona","1620343","0501","URBANISME I INFRAESTRUCTURES","47000","Aportacions finalistes empreses privades","10","0","10","0","0","0","0","0","0","-10"], [5810,"2018","P0801900B","0801930008","Barcelona","1620343","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS","29000","Impost s/ construccions, instal·lacions","9080,95","0","9080,95","13521,93","845,48","0","12676,45","12589,85","86,6","3595,5"], [5811,"2018","P0801900B","0801930008","Barcelona","1620343","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS","30100","Taxa de clavegueram","15292000","0","15292000","18964368,54","3807392,9","0","15156975,64","13778993,23","1377982,41","-135024,36"], [5812,"2018","P0801900B","0801930008","Barcelona","1620343","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS","30901","Taxa per retirada de sacs i contenidors","10","0","10","0","0","0","0","0","0","-10"], [5813,"2018","P0801900B","0801930008","Barcelona","1620343","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS","32100","Taxes per llicències d'obres","119671,16","0","119671,16","77678,67","4890,59","0","72788,08","67812,55","4975,53","-46883,08"], [5814,"2018","P0801900B","0801930008","Barcelona","1620343","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS","32901","Taxes per homologació gestió residus","10","0","10","0","0","0","0","0","0","-10"], [5815,"2018","P0801900B","0801930008","Barcelona","1620343","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS","32903","Taxa de salut pública i animals","31000","0","31000","102113,33","0","0","102113,33","102113,33","0","71113,33"], [5816,"2018","P0801900B","0801930008","Barcelona","1620343","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS","33200","Taxa uti. priv. empreses explot. submini","20784000","0","20784000","25654680,3","4216472,25","0","21438208,05","18232584,29","3205623,76","654208,05"], [5817,"2018","P0801900B","0801930008","Barcelona","1620343","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS","33300","Taxa uti. priv. empreses explot. telecos","860000","0","860000","1283136,89","408008,19","0","875128,7","875128,7","0","15128,7"], [5818,"2018","P0801900B","0801930008","Barcelona","1620343","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS","33800","Compensació Telefònica de España SA","7388000","0","7388000","7749332,3","0","0","7749332,3","5857212,21","1892120,09","361332,3"], [5819,"2018","P0801900B","0801930008","Barcelona","1620343","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS","33900","Taxa utilitza. privada enllumenat públic","1000","0","1000","0","0","0","0","0","0","-1000"], [5820,"2018","P0801900B","0801930008","Barcelona","1620343","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS","33901","Taxa utilització privada fonts ornamenta","32750","0","32750","18276,65","2518,54","0","15758,11","15610,51","147,6","-16991,89"], [5821,"2018","P0801900B","0801930008","Barcelona","1620343","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS","33902","Taxa per serveis especials de vialitat","156375","0","156375","0","0","0","0","0","0","-156375"], [5822,"2018","P0801900B","0801930008","Barcelona","1620343","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS","34920","Recollida comercial residus","16934000","0","16934000","33919441,6","1883659,72","2162,44","32033619,44","19948922,02","12084697,42","15099619,44"], [5823,"2018","P0801900B","0801930008","Barcelona","1620343","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS","34921","Preus púb. servei especial neteja i rec.","5590000","0","5590000","7999021,47","345437,75","0","7653583,72","6901995,06","751588,66","2063583,72"], [5824,"2018","P0801900B","0801930008","Barcelona","1620343","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS","36002","Difusió d'informació per compte de terc.","9,42","0","9,42","0","0","0","0","0","0","-9,42"], [5825,"2018","P0801900B","0801930008","Barcelona","1620343","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS","36300","Impresos","10","0","10","0","0","0","0","0","0","-10"], [5826,"2018","P0801900B","0801930008","Barcelona","1620343","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS","36500","Venda de recollida selectiva residus","8000000","0","8000000","9943145,04","0","0","9943145,04","8415110,73","1528034,31","1943145,04"], [5827,"2018","P0801900B","0801930008","Barcelona","1620343","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS","38903","Pagaments indeguts d'exercicis anteriors","3779,62","0","3779,62","103990,72","0","0","103990,72","103990,72","0","100211,1"], [5828,"2018","P0801900B","0801930008","Barcelona","1620343","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS","39130","Infraccions ordenances","508906,1","0","508906,1","273833,3","8946,04","0","264887,26","24553,49","240333,77","-244018,84"], [5829,"2018","P0801900B","0801930008","Barcelona","1620343","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS","39191","Sancions de contractes","10","0","10","0","0","0","0","0","0","-10"], [5830,"2018","P0801900B","0801930008","Barcelona","1620343","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS","39900","Execucions subsidiàries","22987,01","0","22987,01","0","0","0","0","0","0","-22987,01"], [5831,"2018","P0801900B","0801930008","Barcelona","1620343","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS","39904","Indemnitzacions","141938,25","0","141938,25","0","0","0","0","0","0","-141938,25"], [5832,"2018","P0801900B","0801930008","Barcelona","1620343","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS","39910","Serveis especials educació ambiental","8000","0","8000","12929,23","0","0","12929,23","12929,23","0","4929,23"], [5833,"2018","P0801900B","0801930008","Barcelona","1620343","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS","39912","Incautació de dipòsits","10","0","10","0","0","0","0","0","0","-10"], [5834,"2018","P0801900B","0801930008","Barcelona","1620343","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS","39919","Exec. subsidiària Medi Ambient","145875","0","145875","252005,36","31643,8","0","220361,56","141471,66","78889,9","74486,56"], [5835,"2018","P0801900B","0801930008","Barcelona","1620343","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS","39920","Exec. subsidiària Ordenança Convivència","10","0","10","4089,92","457,47","0","3632,45","2179,89","1452,56","3622,45"], [5836,"2018","P0801900B","0801930008","Barcelona","1620343","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS","41000","Aport. d'OOAA de l'Ajuntament Barcelona","10","0","10","0","0","0","0","0","0","-10"], [5837,"2018","P0801900B","0801930008","Barcelona","1620343","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS","42120","Aportacions IMSERSO","10","0","10","0","0","0","0","0","0","-10"], [5838,"2018","P0801900B","0801930008","Barcelona","1620343","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS","45080","Altres subvencions de la CCAA","10","0","10","0","0","0","0","0","0","-10"], [5839,"2018","P0801900B","0801930008","Barcelona","1620343","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS","45300","D'empreses públiques i altres de CCAA","10","0","10","7627,84","0","0","7627,84","7627,84","0","7617,84"], [5840,"2018","P0801900B","0801930008","Barcelona","1620343","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS","46402","Subv.retorn cànon dep.residus (AMB)","1000000","0","1000000","490019,4","0","0","490019,4","367514,55","122504,85","-509980,6"], [5841,"2018","P0801900B","0801930008","Barcelona","1620343","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS","47000","Aportacions finalistes empreses privades","10","0","10","0","0","0","0","0","0","-10"], [5842,"2018","P0801900B","0801930008","Barcelona","1620343","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS","49700","Aport. UE i d'altres municipis europeus","0","14245,92","14245,92","14245,92","0","0","14245,92","14245,92","0","0"], [5843,"2018","P0801900B","0801930008","Barcelona","1620343","0502","GERÈNCIA MEDI AMBIENT I SERVEIS URBANS","61924","Venda equips mesura gasos","10","0","10","0","0","0","0","0","0","-10"], [5844,"2018","P0801900B","0801930008","Barcelona","1620343","0503","Urbanisme","39912","Incautació de dipòsits","10","0","10","0","0","0","0","0","0","-10"], [5845,"2018","P0801900B","0801930008","Barcelona","1620343","0503","Urbanisme","45080","Altres subvencions de la CCAA","10","0","10","0","0","0","0","0","0","-10"], [5846,"2018","P0801900B","0801930008","Barcelona","1620343","0503","Urbanisme","47000","Aportacions finalistes empreses privades","10","0","10","0","0","0","0","0","0","-10"], [5847,"2018","P0801900B","0801930008","Barcelona","1620343","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA","32917","Taxa per autorització Transport Escolar i menors","100","0","100","0","0","0","0","0","0","-100"], [5848,"2018","P0801900B","0801930008","Barcelona","1620343","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA","39191","Sancions de contractes","0","0","0","42957,43","0","0","42957,43","42957,43","0","42957,43"], [5849,"2018","P0801900B","0801930008","Barcelona","1620343","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA","39912","Incautació de dipòsits","10","0","10","0","0","0","0","0","0","-10"], [5850,"2018","P0801900B","0801930008","Barcelona","1620343","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA","44100","De societats mercantils de l'Ajuntament","60000","0","60000","80000","0","0","80000","80000","0","20000"], [5851,"2018","P0801900B","0801930008","Barcelona","1620343","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA","45060","Altres transferències de la CCAA conveni","20000","4000","24000","17333,34","0","0","17333,34","17333,34","0","-6666,66"], [5852,"2018","P0801900B","0801930008","Barcelona","1620343","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA","45080","Altres subvencions de la CCAA","10","0","10","0","0","0","0","0","0","-10"], [5853,"2018","P0801900B","0801930008","Barcelona","1620343","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA","45101","Aport. SCT per al manteniment de rondes","386285","0","386285","156203,25","0","0","156203,25","156203,25","0","-230081,75"], [5854,"2018","P0801900B","0801930008","Barcelona","1620343","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA","46408","Aportacions de l'Area Metropolitana","20010","0","20010","0","0","0","0","0","0","-20010"], [5855,"2018","P0801900B","0801930008","Barcelona","1620343","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA","47000","Aportacions finalistes empreses privades","120010","19000","139010","105666,67","0","0","105666,67","105666,67","0","-33343,33"], [5856,"2018","P0801900B","0801930008","Barcelona","1620343","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA","49700","Aport. UE i d'altres municipis europeus","0","180752,77","180752,77","247920,14","0","0","247920,14","227889,31","20030,83","67167,37"], [5857,"2018","P0801900B","0801930008","Barcelona","1620343","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA","72001","Subvenció Administració General Estat","0","0","0","17989","0","0","17989","17989","0","17989"], [5858,"2018","P0801900B","0801930008","Barcelona","1620343","0504","INFRAESTRUCTURES I COORDINACIÓ URBANA","72390","De soc. mercantils estats, EPE's i altres","0","0","0","149735,69","0","0","149735,69","149735,69","0","149735,69"], [5859,"2018","P0801900B","0801930008","Barcelona","1620343","0601","CIUTAT VELLA","29000","Impost s/ construccions, instal·lacions","1089712,76","0","1089712,76","2210701,94","17172,03","0","2193529,91","2193529,91","0","1103817,15"], [5860,"2018","P0801900B","0801930008","Barcelona","1620343","0601","CIUTAT VELLA","32100","Taxes per llicències d'obres","43081,62","0","43081,62","6698,74","196,06","0","6502,68","5820,84","681,84","-36578,94"], [5861,"2018","P0801900B","0801930008","Barcelona","1620343","0601","CIUTAT VELLA","32101","Taxes per llicències d'activitats","89636,48","0","89636,48","123098,28","705,77","0","122392,51","122392,51","0","32756,03"], [5862,"2018","P0801900B","0801930008","Barcelona","1620343","0601","CIUTAT VELLA","32300","Taxa inspecció d'execució d'obres","10","0","10","0","0","0","0","0","0","-10"], [5863,"2018","P0801900B","0801930008","Barcelona","1620343","0601","CIUTAT VELLA","32301","Taxes informes, planols i certificats ur (SIR)","50625,01","0","50625,01","22254,66","105","0","22149,66","20344,66","1805","-28475,35"], [5864,"2018","P0801900B","0801930008","Barcelona","1620343","0601","CIUTAT VELLA","32500","Taxa per expedició documents serveis gen","2002,82","0","2002,82","4036,47","0","0","4036,47","4036,47","0","2033,65"], [5865,"2018","P0801900B","0801930008","Barcelona","1620343","0601","CIUTAT VELLA","32904","Recollida i trasllat dipòsit elements vi","909,09","0","909,09","1167,12","0","0","1167,12","1167,12","0","258,03"], [5866,"2018","P0801900B","0801930008","Barcelona","1620343","0601","CIUTAT VELLA","33001","Taxa reserva estacionament","39932,12","0","39932,12","66476,15","0","0","66476,15","62329,47","4146,68","26544,03"], [5867,"2018","P0801900B","0801930008","Barcelona","1620343","0601","CIUTAT VELLA","33100","Taxa per entrada vehicles (Guals)","356976,01","0","356976,01","357383,79","7619,46","0","349764,33","333230,2","16534,13","-7211,68"], [5868,"2018","P0801900B","0801930008","Barcelona","1620343","0601","CIUTAT VELLA","33500","Taxa de taules i cadires (vetlladors)","798284,92","0","798284,92","789219,92","26340,67","0","762879,25","729290,32","33588,93","-35405,67"], [5869,"2018","P0801900B","0801930008","Barcelona","1620343","0601","CIUTAT VELLA","33502","Taxes d'altres ocupacions via pública","627997,89","0","627997,89","1115154,8","26764,72","0","1088390,08","833377,6","255012,48","460392,19"], [5870,"2018","P0801900B","0801930008","Barcelona","1620343","0601","CIUTAT VELLA","34101","Equipaments gent gran","181493,4","0","181493,4","0","0","0","0","0","0","-181493,4"], [5871,"2018","P0801900B","0801930008","Barcelona","1620343","0601","CIUTAT VELLA","34105","Teleassistència","11939,37","0","11939,37","0","0","0","0","0","0","-11939,37"], [5872,"2018","P0801900B","0801930008","Barcelona","1620343","0601","CIUTAT VELLA","34300","Activitats centres esportius","53622,8","0","53622,8","0","0","0","0","0","0","-53622,8"], [5873,"2018","P0801900B","0801930008","Barcelona","1620343","0601","CIUTAT VELLA","34400","Actes culturals","9,39","0","9,39","352,17","0","0","352,17","333,63","18,54","342,78"], [5874,"2018","P0801900B","0801930008","Barcelona","1620343","0601","CIUTAT VELLA","34900","Activitats centres civics districtes","436650,28","0","436650,28","6258,64","0","0","6258,64","6258,64","0","-430391,64"], [5875,"2018","P0801900B","0801930008","Barcelona","1620343","0601","CIUTAT VELLA","34921","Preus púb. servei especial neteja i rec.","0","0","0","41328","0","0","41328","37390,5","3937,5","41328"], [5876,"2018","P0801900B","0801930008","Barcelona","1620343","0601","CIUTAT VELLA","36000","Publicacions","7,68","0","7,68","0","0","0","0","0","0","-7,68"], [5877,"2018","P0801900B","0801930008","Barcelona","1620343","0601","CIUTAT VELLA","36002","Difusió d'informació per compte de terc.","9,42","0","9,42","0","0","0","0","0","0","-9,42"], [5878,"2018","P0801900B","0801930008","Barcelona","1620343","0601","CIUTAT VELLA","36300","Impresos","10","0","10","0","0","0","0","0","0","-10"], [5879,"2018","P0801900B","0801930008","Barcelona","1620343","0601","CIUTAT VELLA","38903","Pagaments indeguts d'exercicis anteriors","7559,23","0","7559,23","2031,97","0","0","2031,97","2031,97","0","-5527,26"], [5880,"2018","P0801900B","0801930008","Barcelona","1620343","0601","CIUTAT VELLA","38906","Reintegraments per subministres","2,35","0","2,35","0","0","0","0","0","0","-2,35"], [5881,"2018","P0801900B","0801930008","Barcelona","1620343","0601","CIUTAT VELLA","38910","Reintegraments subvencions SIR","416,67","0","416,67","15000","15000","0","0","0","0","-416,67"], [5882,"2018","P0801900B","0801930008","Barcelona","1620343","0601","CIUTAT VELLA","39130","Infraccions ordenances","792836,42","0","792836,42","5907076,75","425189,67","0","5481887,08","901959,89","4579927,19","4689050,66"], [5883,"2018","P0801900B","0801930008","Barcelona","1620343","0601","CIUTAT VELLA","39191","Sancions de contractes","10","0","10","0","0","0","0","0","0","-10"], [5884,"2018","P0801900B","0801930008","Barcelona","1620343","0601","CIUTAT VELLA","39192","Sancions incompliment Llei","0","0","0","9001","0","0","9001","9001","0","9001"], [5885,"2018","P0801900B","0801930008","Barcelona","1620343","0601","CIUTAT VELLA","39900","Execucions subsidiàries","0,42","0","0,42","158726,63","35468,43","0","123258,2","23511,8","99746,4","123257,78"], [5886,"2018","P0801900B","0801930008","Barcelona","1620343","0601","CIUTAT VELLA","39904","Indemnitzacions","9,16","0","9,16","3945,46","0","0","3945,46","3945,46","0","3936,3"], [5887,"2018","P0801900B","0801930008","Barcelona","1620343","0601","CIUTAT VELLA","39907","Altres ingressos seguretat i mobilitat","2,05","0","2,05","0","0","0","0","0","0","-2,05"], [5888,"2018","P0801900B","0801930008","Barcelona","1620343","0601","CIUTAT VELLA","39912","Incautació de dipòsits","10","0","10","0","0","0","0","0","0","-10"], [5889,"2018","P0801900B","0801930008","Barcelona","1620343","0601","CIUTAT VELLA","39913","Actuacions fires del districte","10","0","10","0","0","0","0","0","0","-10"], [5890,"2018","P0801900B","0801930008","Barcelona","1620343","0601","CIUTAT VELLA","41000","Aport. d'OOAA de l'Ajuntament Barcelona","10","0","10","0","0","0","0","0","0","-10"], 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[5905,"2018","P0801900B","0801930008","Barcelona","1620343","0602","EIXAMPLE","33502","Taxes d'altres ocupacions via pública","1080477,75","0","1080477,75","477892,51","3392,85","0","474499,66","460274,81","14224,85","-605978,09"], [5906,"2018","P0801900B","0801930008","Barcelona","1620343","0602","EIXAMPLE","34101","Equipaments gent gran","31600","0","31600","0","0","0","0","0","0","-31600"], [5907,"2018","P0801900B","0801930008","Barcelona","1620343","0602","EIXAMPLE","34300","Activitats centres esportius","10","0","10","0","0","0","0","0","0","-10"], [5908,"2018","P0801900B","0801930008","Barcelona","1620343","0602","EIXAMPLE","34400","Actes culturals","9,39","0","9,39","0","0","0","0","0","0","-9,39"], [5909,"2018","P0801900B","0801930008","Barcelona","1620343","0602","EIXAMPLE","34900","Activitats centres civics districtes","6,74","0","6,74","21964,8","0","0","21964,8","21964,8","0","21958,06"], [5910,"2018","P0801900B","0801930008","Barcelona","1620343","0602","EIXAMPLE","34921","Preus púb. servei especial neteja i rec.","0","0","0","29230,82","0","0","29230,82","28121,62","1109,2","29230,82"], [5911,"2018","P0801900B","0801930008","Barcelona","1620343","0602","EIXAMPLE","36000","Publicacions","7,68","0","7,68","0","0","0","0","0","0","-7,68"], [5912,"2018","P0801900B","0801930008","Barcelona","1620343","0602","EIXAMPLE","36002","Difusió d'informació per compte de terc.","9,42","0","9,42","0","0","0","0","0","0","-9,42"], [5913,"2018","P0801900B","0801930008","Barcelona","1620343","0602","EIXAMPLE","36300","Impresos","10","0","10","0","0","0","0","0","0","-10"], [5914,"2018","P0801900B","0801930008","Barcelona","1620343","0602","EIXAMPLE","38903","Pagaments indeguts d'exercicis anteriors","3779,62","0","3779,62","8885,5","0","0","8885,5","8885,5","0","5105,88"], [5915,"2018","P0801900B","0801930008","Barcelona","1620343","0602","EIXAMPLE","38906","Reintegraments per 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[5926,"2018","P0801900B","0801930008","Barcelona","1620343","0602","EIXAMPLE","45080","Altres subvencions de la CCAA","10","0","10","0","0","0","0","0","0","-10"], [5927,"2018","P0801900B","0801930008","Barcelona","1620343","0602","EIXAMPLE","47000","Aportacions finalistes empreses privades","10","0","10","26824,25","0","0","26824,25","26824,25","0","26814,25"], [5928,"2018","P0801900B","0801930008","Barcelona","1620343","0602","EIXAMPLE","48010","Aport. finalistes famílies i institucions","10","0","10","0","0","0","0","0","0","-10"], [5929,"2018","P0801900B","0801930008","Barcelona","1620343","0602","EIXAMPLE","55002","Altres concessions administratives","644,5","0","644,5","700","0","0","700","700","0","55,5"], [5930,"2018","P0801900B","0801930008","Barcelona","1620343","0603","SANTS-MONTJUÏC","29000","Impost s/ construccions, instal·lacions","2179425,49","0","2179425,49","4864641,16","7265,31","0","4857375,85","4857279,38","96,47","2677950,36"], [5931,"2018","P0801900B","0801930008","Barcelona","1620343","0603","SANTS-MONTJUÏC","32100","Taxes per llicències d'obres","100523,76","0","100523,76","20981,4","681,84","0","20299,56","19845","454,56","-80224,2"], [5932,"2018","P0801900B","0801930008","Barcelona","1620343","0603","SANTS-MONTJUÏC","32101","Taxes per llicències d'activitats","108763,77","0","108763,77","110378,74","0","0","110378,74","110378,74","0","1614,97"], [5933,"2018","P0801900B","0801930008","Barcelona","1620343","0603","SANTS-MONTJUÏC","32300","Taxa inspecció d'execució d'obres","10","0","10","0","0","0","0","0","0","-10"], [5934,"2018","P0801900B","0801930008","Barcelona","1620343","0603","SANTS-MONTJUÏC","32301","Taxes informes, planols i certificats ur (SIR)","33080,74","0","33080,74","21439,92","1594,23","0","19845,69","19338,89","506,8","-13235,05"], [5935,"2018","P0801900B","0801930008","Barcelona","1620343","0603","SANTS-MONTJUÏC","32500","Taxa per expedició documents serveis 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[5940,"2018","P0801900B","0801930008","Barcelona","1620343","0603","SANTS-MONTJUÏC","33502","Taxes d'altres ocupacions via pública","108275,5","0","108275,5","187411,07","20302,97","0","167108,1","121255,5","45852,6","58832,6"], [5941,"2018","P0801900B","0801930008","Barcelona","1620343","0603","SANTS-MONTJUÏC","34101","Equipaments gent gran","34000","0","34000","0","0","0","0","0","0","-34000"], [5942,"2018","P0801900B","0801930008","Barcelona","1620343","0603","SANTS-MONTJUÏC","34105","Teleassistència","48000","0","48000","0","0","0","0","0","0","-48000"], [5943,"2018","P0801900B","0801930008","Barcelona","1620343","0603","SANTS-MONTJUÏC","34300","Activitats centres esportius","10","0","10","0","0","0","0","0","0","-10"], [5944,"2018","P0801900B","0801930008","Barcelona","1620343","0603","SANTS-MONTJUÏC","34400","Actes culturals","3240,27","0","3240,27","33613,92","0","0","33613,92","33025,1","588,82","30373,65"], [5945,"2018","P0801900B","0801930008","Barcelona","1620343","0603","SANTS-MONTJUÏC","34900","Activitats centres civics districtes","115966,42","0","115966,42","167507,79","0","0","167507,79","167431,25","76,54","51541,37"], [5946,"2018","P0801900B","0801930008","Barcelona","1620343","0603","SANTS-MONTJUÏC","36000","Publicacions","7,68","0","7,68","0","0","0","0","0","0","-7,68"], [5947,"2018","P0801900B","0801930008","Barcelona","1620343","0603","SANTS-MONTJUÏC","36002","Difusió d'informació per compte de terc.","9,42","0","9,42","0","0","0","0","0","0","-9,42"], [5948,"2018","P0801900B","0801930008","Barcelona","1620343","0603","SANTS-MONTJUÏC","36300","Impresos","10","0","10","0","0","0","0","0","0","-10"], [5949,"2018","P0801900B","0801930008","Barcelona","1620343","0603","SANTS-MONTJUÏC","38903","Pagaments indeguts d'exercicis anteriors","3779,62","0","3779,62","9984,72","0","0","9984,72","9984,72","0","6205,1"], [5950,"2018","P0801900B","0801930008","Barcelona","1620343","0603","SANTS-MONTJUÏC","38906","Reintegraments per subministres","540,72","0","540,72","0","0","0","0","0","0","-540,72"], [5951,"2018","P0801900B","0801930008","Barcelona","1620343","0603","SANTS-MONTJUÏC","38910","Reintegraments subvencions SIR","416,67","0","416,67","0","0","0","0","0","0","-416,67"], [5952,"2018","P0801900B","0801930008","Barcelona","1620343","0603","SANTS-MONTJUÏC","39130","Infraccions ordenances","172982,5","0","172982,5","1279368,63","186904,92","0","1092463,71","419354,02","673109,69","919481,21"], [5953,"2018","P0801900B","0801930008","Barcelona","1620343","0603","SANTS-MONTJUÏC","39191","Sancions de contractes","10","0","10","0","0","0","0","0","0","-10"], [5954,"2018","P0801900B","0801930008","Barcelona","1620343","0603","SANTS-MONTJUÏC","39192","Sancions incompliment Llei","0","0","0","70000","0","0","70000","0","70000","70000"], [5955,"2018","P0801900B","0801930008","Barcelona","1620343","0603","SANTS-MONTJUÏC","39900","Execucions subsidiàries","0,42","0","0,42","26000","95156,61","0","-69156,61","-90294,6","21137,99","-69157,03"], [5956,"2018","P0801900B","0801930008","Barcelona","1620343","0603","SANTS-MONTJUÏC","39904","Indemnitzacions","41070,52","0","41070,52","23892,13","0","0","23892,13","23892,13","0","-17178,39"], [5957,"2018","P0801900B","0801930008","Barcelona","1620343","0603","SANTS-MONTJUÏC","39906","Actuacions mercadillos varis","190000","0","190000","272503,12","55644,85","0","216858,27","200123,94","16734,33","26858,27"], [5958,"2018","P0801900B","0801930008","Barcelona","1620343","0603","SANTS-MONTJUÏC","39907","Altres ingressos seguretat i mobilitat","2,05","0","2,05","0","0","0","0","0","0","-2,05"], [5959,"2018","P0801900B","0801930008","Barcelona","1620343","0603","SANTS-MONTJUÏC","39912","Incautació de dipòsits","10","0","10","0","0","0","0","0","0","-10"], 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administratives","32225,04","0","32225,04","36061,79","1088,14","0","34973,65","31420,65","3553","2748,61"], [5966,"2018","P0801900B","0801930008","Barcelona","1620343","0604","LES CORTS","29000","Impost s/ construccions, instal·lacions","726475,18","0","726475,18","1526992,56","45,88","0","1526946,68","1526764,32","182,36","800471,5"], [5967,"2018","P0801900B","0801930008","Barcelona","1620343","0604","LES CORTS","32100","Taxes per llicències d'obres","38294,78","0","38294,78","7207,05","227,28","0","6979,77","6297,93","681,84","-31315,01"], [5968,"2018","P0801900B","0801930008","Barcelona","1620343","0604","LES CORTS","32101","Taxes per llicències d'activitats","60424,32","0","60424,32","64607","0","0","64607","64607","0","4182,68"], [5969,"2018","P0801900B","0801930008","Barcelona","1620343","0604","LES CORTS","32300","Taxa inspecció d'execució d'obres","10","0","10","0","0","0","0","0","0","-10"], [5970,"2018","P0801900B","0801930008","Barcelona","1620343","0604","LES CORTS","32301","Taxes informes, planols i certificats ur (SIR)","2067,54","0","2067,54","4893","210","0","4683","4683","0","2615,46"], [5971,"2018","P0801900B","0801930008","Barcelona","1620343","0604","LES CORTS","32500","Taxa per expedició documents serveis gen","1001,41","0","1001,41","904,71","0","0","904,71","904,71","0","-96,7"], [5972,"2018","P0801900B","0801930008","Barcelona","1620343","0604","LES CORTS","32904","Recollida i trasllat dipòsit elements vi","909,1","0","909,1","0","0","0","0","0","0","-909,1"], [5973,"2018","P0801900B","0801930008","Barcelona","1620343","0604","LES CORTS","33001","Taxa reserva estacionament","39562,66","0","39562,66","63153,71","548,23","0","62605,48","61013,28","1592,2","23042,82"], [5974,"2018","P0801900B","0801930008","Barcelona","1620343","0604","LES CORTS","33100","Taxa per entrada vehicles (Guals)","1648209,21","0","1648209,21","1708371,54","7775,05","0","1700596,49","1620673,06","79923,43","52387,28"], [5975,"2018","P0801900B","0801930008","Barcelona","1620343","0604","LES CORTS","33500","Taxa de taules i cadires (vetlladors)","179614,11","0","179614,11","254183,58","7353,95","0","246829,63","229334,05","17495,58","67215,52"], [5976,"2018","P0801900B","0801930008","Barcelona","1620343","0604","LES CORTS","33502","Taxes d'altres ocupacions via pública","245424,46","0","245424,46","307638,99","841,22","0","306797,77","301582,92","5214,85","61373,31"], [5977,"2018","P0801900B","0801930008","Barcelona","1620343","0604","LES CORTS","34300","Activitats centres esportius","10","0","10","0","0","0","0","0","0","-10"], [5978,"2018","P0801900B","0801930008","Barcelona","1620343","0604","LES CORTS","34400","Actes culturals","9,39","0","9,39","1463,16","0","0","1463,16","1463,16","0","1453,77"], [5979,"2018","P0801900B","0801930008","Barcelona","1620343","0604","LES CORTS","34900","Activitats centres civics 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[6049,"2018","P0801900B","0801930008","Barcelona","1620343","0606","GRÀCIA","36000","Publicacions","7,68","0","7,68","0","0","0","0","0","0","-7,68"], [6050,"2018","P0801900B","0801930008","Barcelona","1620343","0606","GRÀCIA","36002","Difusió d'informació per compte de terc.","9,42","0","9,42","0","0","0","0","0","0","-9,42"], [6051,"2018","P0801900B","0801930008","Barcelona","1620343","0606","GRÀCIA","36300","Impresos","10","0","10","0","0","0","0","0","0","-10"], [6052,"2018","P0801900B","0801930008","Barcelona","1620343","0606","GRÀCIA","38903","Pagaments indeguts d'exercicis anteriors","3779,62","0","3779,62","15271,31","0","0","15271,31","15271,31","0","11491,69"], [6053,"2018","P0801900B","0801930008","Barcelona","1620343","0606","GRÀCIA","38906","Reintegraments per subministres","2,35","0","2,35","0","0","0","0","0","0","-2,35"], [6054,"2018","P0801900B","0801930008","Barcelona","1620343","0606","GRÀCIA","38910","Reintegraments subvencions 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[6089,"2018","P0801900B","0801930008","Barcelona","1620343","0607","HORTA-GUINARDÓ","39130","Infraccions ordenances","107393,3","0","107393,3","385588,95","96414,78","0","289174,17","110839,82","178334,35","181780,87"], [6090,"2018","P0801900B","0801930008","Barcelona","1620343","0607","HORTA-GUINARDÓ","39191","Sancions de contractes","10","0","10","0","0","0","0","0","0","-10"], [6091,"2018","P0801900B","0801930008","Barcelona","1620343","0607","HORTA-GUINARDÓ","39192","Sancions incompliment Llei","0","0","0","30000","0","0","30000","0","30000","30000"], [6092,"2018","P0801900B","0801930008","Barcelona","1620343","0607","HORTA-GUINARDÓ","39900","Execucions subsidiàries","0,42","0","0,42","18525,53","12370,71","0","6154,82","2351,49","3803,33","6154,4"], [6093,"2018","P0801900B","0801930008","Barcelona","1620343","0607","HORTA-GUINARDÓ","39904","Indemnitzacions","6318,54","0","6318,54","0","0","0","0","0","0","-6318,54"], 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[6114,"2018","P0801900B","0801930008","Barcelona","1620343","0608","NOU BARRIS","34300","Activitats centres esportius","10","0","10","0","0","0","0","0","0","-10"], [6115,"2018","P0801900B","0801930008","Barcelona","1620343","0608","NOU BARRIS","34400","Actes culturals","2484,21","0","2484,21","12772,39","0","0","12772,39","11408,4","1363,99","10288,18"], [6116,"2018","P0801900B","0801930008","Barcelona","1620343","0608","NOU BARRIS","34900","Activitats centres civics districtes","177807,6","0","177807,6","141647,57","0","0","141647,57","110709,49","30938,08","-36160,03"], [6117,"2018","P0801900B","0801930008","Barcelona","1620343","0608","NOU BARRIS","36000","Publicacions","7,68","0","7,68","0","0","0","0","0","0","-7,68"], [6118,"2018","P0801900B","0801930008","Barcelona","1620343","0608","NOU BARRIS","36002","Difusió d'informació per compte de terc.","9,42","0","9,42","0","0","0","0","0","0","-9,42"], [6119,"2018","P0801900B","0801930008","Barcelona","1620343","0608","NOU BARRIS","36300","Impresos","10","0","10","0","0","0","0","0","0","-10"], [6120,"2018","P0801900B","0801930008","Barcelona","1620343","0608","NOU BARRIS","38903","Pagaments indeguts d'exercicis anteriors","3779,62","0","3779,62","4931,46","0","0","4931,46","4931,46","0","1151,84"], [6121,"2018","P0801900B","0801930008","Barcelona","1620343","0608","NOU BARRIS","38906","Reintegraments per subministres","2,35","0","2,35","0","0","0","0","0","0","-2,35"], [6122,"2018","P0801900B","0801930008","Barcelona","1620343","0608","NOU BARRIS","38910","Reintegraments subvencions SIR","416,67","0","416,67","0","0","0","0","0","0","-416,67"], [6123,"2018","P0801900B","0801930008","Barcelona","1620343","0608","NOU BARRIS","39130","Infraccions ordenances","165774,89","0","165774,89","479865,4","138673,13","0","341192,27","100432,07","240760,2","175417,38"], [6124,"2018","P0801900B","0801930008","Barcelona","1620343","0608","NOU BARRIS","39191","Sancions de 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construccions, instal·lacions","908093,97","0","908093,97","1921887,32","7268,32","0","1914619","1914551,19","67,81","1006525,03"], [6136,"2018","P0801900B","0801930008","Barcelona","1620343","0609","SANT ANDREU","32100","Taxes per llicències d'obres","83769,81","0","83769,81","21483,92","0","0","21483,92","20574,8","909,12","-62285,89"], [6137,"2018","P0801900B","0801930008","Barcelona","1620343","0609","SANT ANDREU","32101","Taxes per llicències d'activitats","57403,1","0","57403,1","67967,68","0","0","67967,68","67967,68","0","10564,58"], [6138,"2018","P0801900B","0801930008","Barcelona","1620343","0609","SANT ANDREU","32300","Taxa inspecció d'execució d'obres","10","0","10","0","0","0","0","0","0","-10"], [6139,"2018","P0801900B","0801930008","Barcelona","1620343","0609","SANT ANDREU","32301","Taxes informes, planols i certificats ur (SIR)","4245,22","0","4245,22","9327,16","105","0","9222,16","9222,16","0","4976,94"], [6140,"2018","P0801900B","0801930008","Barcelona","1620343","0609","SANT ANDREU","32500","Taxa per expedició documents serveis gen","588,52","0","588,52","387,85","0","0","387,85","387,85","0","-200,67"], [6141,"2018","P0801900B","0801930008","Barcelona","1620343","0609","SANT ANDREU","32904","Recollida i trasllat dipòsit elements vi","909,09","0","909,09","0","0","0","0","0","0","-909,09"], [6142,"2018","P0801900B","0801930008","Barcelona","1620343","0609","SANT ANDREU","33001","Taxa reserva estacionament","14199,22","0","14199,22","10476,69","0","0","10476,69","10476,69","0","-3722,53"], [6143,"2018","P0801900B","0801930008","Barcelona","1620343","0609","SANT ANDREU","33100","Taxa per entrada vehicles (Guals)","1453402,31","0","1453402,31","1486883,03","5646,71","0","1481236,32","1382548,52","98687,8","27834,01"], [6144,"2018","P0801900B","0801930008","Barcelona","1620343","0609","SANT ANDREU","33500","Taxa de taules i cadires (vetlladors)","183605,53","0","183605,53","214463,67","7039,24","0","207424,43","202932,12","4492,31","23818,9"], [6145,"2018","P0801900B","0801930008","Barcelona","1620343","0609","SANT ANDREU","33502","Taxes d'altres ocupacions via pública","108275,5","0","108275,5","36910,75","746,16","0","36164,59","31389,2","4775,39","-72110,91"], [6146,"2018","P0801900B","0801930008","Barcelona","1620343","0609","SANT ANDREU","34300","Activitats centres esportius","10","0","10","0","0","0","0","0","0","-10"], [6147,"2018","P0801900B","0801930008","Barcelona","1620343","0609","SANT ANDREU","34400","Actes culturals","14392,45","0","14392,45","1701,66","0","0","1701,66","1701,66","0","-12690,79"], [6148,"2018","P0801900B","0801930008","Barcelona","1620343","0609","SANT ANDREU","34900","Activitats centres civics districtes","43960,08","0","43960,08","31771,59","7,88","0","31763,71","31763,71","0","-12196,37"], [6149,"2018","P0801900B","0801930008","Barcelona","1620343","0609","SANT ANDREU","36000","Publicacions","7,68","0","7,68","0","0","0","0","0","0","-7,68"], [6150,"2018","P0801900B","0801930008","Barcelona","1620343","0609","SANT ANDREU","36002","Difusió d'informació per compte de terc.","9,42","0","9,42","0","0","0","0","0","0","-9,42"], [6151,"2018","P0801900B","0801930008","Barcelona","1620343","0609","SANT ANDREU","36300","Impresos","10","0","10","0","0","0","0","0","0","-10"], [6152,"2018","P0801900B","0801930008","Barcelona","1620343","0609","SANT ANDREU","38903","Pagaments indeguts d'exercicis anteriors","3779,62","0","3779,62","0","0","0","0","0","0","-3779,62"], [6153,"2018","P0801900B","0801930008","Barcelona","1620343","0609","SANT ANDREU","38906","Reintegraments per subministres","5647,92","0","5647,92","0","0","0","0","0","0","-5647,92"], [6154,"2018","P0801900B","0801930008","Barcelona","1620343","0609","SANT ANDREU","38910","Reintegraments subvencions SIR","416,67","0","416,67","89871,77","0","0","89871,77","89871,77","0","89455,1"], [6155,"2018","P0801900B","0801930008","Barcelona","1620343","0609","SANT ANDREU","39130","Infraccions ordenances","140211,83","0","140211,83","500640,46","119878,77","0","380761,69","146250,18","234511,51","240549,86"], [6156,"2018","P0801900B","0801930008","Barcelona","1620343","0609","SANT ANDREU","39190","Altres multes i sancions","0","0","0","5400,6","0","0","5400,6","5400,6","0","5400,6"], [6157,"2018","P0801900B","0801930008","Barcelona","1620343","0609","SANT ANDREU","39191","Sancions de contractes","10","0","10","0","0","0","0","0","0","-10"], [6158,"2018","P0801900B","0801930008","Barcelona","1620343","0609","SANT ANDREU","39900","Execucions subsidiàries","0,42","0","0,42","298234,41","0","0","298234,41","0","298234,41","298233,99"], [6159,"2018","P0801900B","0801930008","Barcelona","1620343","0609","SANT ANDREU","39904","Indemnitzacions","787,35","0","787,35","1280,37","0","0","1280,37","1280,37","0","493,02"], [6160,"2018","P0801900B","0801930008","Barcelona","1620343","0609","SANT ANDREU","39907","Altres ingressos seguretat i mobilitat","2,05","0","2,05","0","0","0","0","0","0","-2,05"], [6161,"2018","P0801900B","0801930008","Barcelona","1620343","0609","SANT ANDREU","39912","Incautació de dipòsits","10","0","10","0","0","0","0","0","0","-10"], [6162,"2018","P0801900B","0801930008","Barcelona","1620343","0609","SANT ANDREU","39913","Actuacions fires del districte","10","0","10","0","0","0","0","0","0","-10"], [6163,"2018","P0801900B","0801930008","Barcelona","1620343","0609","SANT ANDREU","41000","Aport. d'OOAA de l'Ajuntament Barcelona","10","0","10","14285,03","0","0","14285,03","14285,03","0","14275,03"], [6164,"2018","P0801900B","0801930008","Barcelona","1620343","0609","SANT ANDREU","45080","Altres subvencions de la CCAA","10","0","10","0","0","0","0","0","0","-10"], [6165,"2018","P0801900B","0801930008","Barcelona","1620343","0609","SANT ANDREU","47000","Aportacions finalistes empreses privades","10","0","10","0","0","0","0","0","0","-10"], [6166,"2018","P0801900B","0801930008","Barcelona","1620343","0609","SANT ANDREU","48010","Aport. finalistes famílies i institucions","10","0","10","0","0","0","0","0","0","-10"], [6167,"2018","P0801900B","0801930008","Barcelona","1620343","0609","SANT ANDREU","55002","Altres concessions administratives","39951,44","0","39951,44","31393,72","416,67","0","30977,05","28301,39","2675,66","-8974,39"], [6168,"2018","P0801900B","0801930008","Barcelona","1620343","0610","SANT MARTÍ","29000","Impost s/ construccions, instal·lacions","2179425,49","0","2179425,49","4019979,39","47642,7","0","3972336,69","3972105,53","231,16","1792911,2"], [6169,"2018","P0801900B","0801930008","Barcelona","1620343","0610","SANT MARTÍ","32100","Taxes per llicències d'obres","239342,32","0","239342,32","39649,06","909,12","0","38739,94","36921,7","1818,24","-200602,38"], [6170,"2018","P0801900B","0801930008","Barcelona","1620343","0610","SANT MARTÍ","32101","Taxes per llicències d'activitats","114806,21","0","114806,21","129667,85","236,09","0","129431,76","129431,76","0","14625,55"], [6171,"2018","P0801900B","0801930008","Barcelona","1620343","0610","SANT MARTÍ","32300","Taxa inspecció d'execució d'obres","10","0","10","0","0","0","0","0","0","-10"], [6172,"2018","P0801900B","0801930008","Barcelona","1620343","0610","SANT MARTÍ","32301","Taxes informes, planols i certificats ur (SIR)","17,98","0","17,98","35200,94","57","0","35143,94","34819,94","324","35125,96"], [6173,"2018","P0801900B","0801930008","Barcelona","1620343","0610","SANT MARTÍ","32302","Taxes informes, planols i certificats ur (SAP)","800","0","800","1155,22","0","0","1155,22","1155,22","0","355,22"], [6174,"2018","P0801900B","0801930008","Barcelona","1620343","0610","SANT MARTÍ","32500","Taxa per expedició documents serveis gen","2253,17","0","2253,17","4504,64","26,31","0","4478,33","4478,33","0","2225,16"], [6175,"2018","P0801900B","0801930008","Barcelona","1620343","0610","SANT MARTÍ","32904","Recollida i trasllat dipòsit elements vi","909,09","0","909,09","0","0","0","0","0","0","-909,09"], [6176,"2018","P0801900B","0801930008","Barcelona","1620343","0610","SANT MARTÍ","33001","Taxa reserva estacionament","50352,47","0","50352,47","82923,61","365,65","0","82557,96","81528,48","1029,48","32205,49"], [6177,"2018","P0801900B","0801930008","Barcelona","1620343","0610","SANT MARTÍ","33100","Taxa per entrada vehicles (Guals)","2090859,46","0","2090859,46","2098127,19","8451,56","0","2089675,63","1913622,88","176052,75","-1183,83"], [6178,"2018","P0801900B","0801930008","Barcelona","1620343","0610","SANT MARTÍ","33500","Taxa de taules i cadires (vetlladors)","598713,69","0","598713,69","692129,76","51569","0","640560,76","607040,16","33520,6","41847,07"], [6179,"2018","P0801900B","0801930008","Barcelona","1620343","0610","SANT MARTÍ","33502","Taxes d'altres ocupacions via pública","216551","0","216551","386049,21","60943,45","0","325105,76","266316,96","58788,8","108554,76"], [6180,"2018","P0801900B","0801930008","Barcelona","1620343","0610","SANT MARTÍ","34101","Equipaments gent gran","41008,13","0","41008,13","0","0","0","0","0","0","-41008,13"], [6181,"2018","P0801900B","0801930008","Barcelona","1620343","0610","SANT MARTÍ","34105","Teleassistència","64004,56","0","64004,56","0","0","0","0","0","0","-64004,56"], [6182,"2018","P0801900B","0801930008","Barcelona","1620343","0610","SANT MARTÍ","34300","Activitats centres esportius","10","0","10","0","0","0","0","0","0","-10"], [6183,"2018","P0801900B","0801930008","Barcelona","1620343","0610","SANT MARTÍ","34400","Actes culturals","11783,97","0","11783,97","12724,95","0","0","12724,95","12724,95","0","940,98"], [6184,"2018","P0801900B","0801930008","Barcelona","1620343","0610","SANT MARTÍ","34900","Activitats centres civics districtes","60661,5","0","60661,5","258775,51","0","0","258775,51","223719,51","35056","198114,01"], [6185,"2018","P0801900B","0801930008","Barcelona","1620343","0610","SANT MARTÍ","36000","Publicacions","7,68","0","7,68","0","0","0","0","0","0","-7,68"], [6186,"2018","P0801900B","0801930008","Barcelona","1620343","0610","SANT MARTÍ","36002","Difusió d'informació per compte de terc.","9,42","0","9,42","0","0","0","0","0","0","-9,42"], [6187,"2018","P0801900B","0801930008","Barcelona","1620343","0610","SANT MARTÍ","36300","Impresos","10","0","10","0","0","0","0","0","0","-10"], [6188,"2018","P0801900B","0801930008","Barcelona","1620343","0610","SANT MARTÍ","38903","Pagaments indeguts d'exercicis anteriors","3779,62","0","3779,62","24080,47","0","0","24080,47","24080,47","0","20300,85"], [6189,"2018","P0801900B","0801930008","Barcelona","1620343","0610","SANT MARTÍ","38906","Reintegraments per subministres","2,35","0","2,35","0","0","0","0","0","0","-2,35"], [6190,"2018","P0801900B","0801930008","Barcelona","1620343","0610","SANT MARTÍ","38910","Reintegraments subvencions SIR","416,67","0","416,67","52966,36","2020","0","50946,36","17000","33946,36","50529,69"], [6191,"2018","P0801900B","0801930008","Barcelona","1620343","0610","SANT MARTÍ","39130","Infraccions ordenances","187397,7","0","187397,7","1108684,92","196912,95","0","911771,97","348371,86","563400,11","724374,27"], [6192,"2018","P0801900B","0801930008","Barcelona","1620343","0610","SANT MARTÍ","39191","Sancions de contractes","10","0","10","0","0","0","0","0","0","-10"], [6193,"2018","P0801900B","0801930008","Barcelona","1620343","0610","SANT MARTÍ","39612","Càrregues urbanístiques","0","0","0","23311,76","0","0","23311,76","23311,76","0","23311,76"], [6194,"2018","P0801900B","0801930008","Barcelona","1620343","0610","SANT MARTÍ","39900","Execucions subsidiàries","0,42","0","0,42","9375,07","194,52","0","9180,55","9180,55","0","9180,13"], [6195,"2018","P0801900B","0801930008","Barcelona","1620343","0610","SANT MARTÍ","39904","Indemnitzacions","9,16","0","9,16","2303,22","0","0","2303,22","2303,22","0","2294,06"], [6196,"2018","P0801900B","0801930008","Barcelona","1620343","0610","SANT MARTÍ","39907","Altres ingressos seguretat i mobilitat","2,05","0","2,05","0","0","0","0","0","0","-2,05"], [6197,"2018","P0801900B","0801930008","Barcelona","1620343","0610","SANT MARTÍ","39912","Incautació de dipòsits","10","0","10","0","0","0","0","0","0","-10"], [6198,"2018","P0801900B","0801930008","Barcelona","1620343","0610","SANT MARTÍ","39913","Actuacions fires del districte","10","0","10","0","0","0","0","0","0","-10"], [6199,"2018","P0801900B","0801930008","Barcelona","1620343","0610","SANT MARTÍ","41000","Aport. d'OOAA de l'Ajuntament Barcelona","10","0","10","0","0","0","0","0","0","-10"], [6200,"2018","P0801900B","0801930008","Barcelona","1620343","0610","SANT MARTÍ","45080","Altres subvencions de la CCAA","10","0","10","0","0","0","0","0","0","-10"], [6201,"2018","P0801900B","0801930008","Barcelona","1620343","0610","SANT MARTÍ","47000","Aportacions finalistes empreses privades","10","0","10","0","0","0","0","0","0","-10"], [6202,"2018","P0801900B","0801930008","Barcelona","1620343","0610","SANT MARTÍ","48010","Aport. finalistes famílies i institucions","10","0","10","0","0","0","0","0","0","-10"], [6203,"2018","P0801900B","0801930008","Barcelona","1620343","0610","SANT MARTÍ","55002","Altres concessions administratives","58925,78","0","58925,78","57490","10000","0","47490","47490","0","-11435,78"], [6204,"2018","P0801900B","0801930008","Barcelona","1620343","0701","PROMOCIÓ ECONÒMICA","32500","Taxa per expedició documents serveis gen","0","0","0","5,76","0","0","5,76","0","5,76","5,76"], [6205,"2018","P0801900B","0801930008","Barcelona","1620343","0701","PROMOCIÓ ECONÒMICA","33501","Taxa de quioscos i vidrieres","645000","0","645000","742381,84","54269,69","0","688112,15","607640,91","80471,24","43112,15"], [6206,"2018","P0801900B","0801930008","Barcelona","1620343","0701","PROMOCIÓ ECONÒMICA","34104","Temps Barri - cursos famílies i discapac","10","0","10","0","0","0","0","0","0","-10"], [6207,"2018","P0801900B","0801930008","Barcelona","1620343","0701","PROMOCIÓ ECONÒMICA","34931","Servei del Bicing","0","0","0","4503258,7","127,5","0","4503131,2","4348247,9","154883,3","4503131,2"], [6208,"2018","P0801900B","0801930008","Barcelona","1620343","0701","PROMOCIÓ ECONÒMICA","38903","Pagaments indeguts d'exercicis anteriors","8,75","0","8,75","96285,43","0","0","96285,43","96285,43","0","96276,68"], [6209,"2018","P0801900B","0801930008","Barcelona","1620343","0701","PROMOCIÓ ECONÒMICA","39191","Sancions de contractes","10","0","10","0","0","0","0","0","0","-10"], [6210,"2018","P0801900B","0801930008","Barcelona","1620343","0701","PROMOCIÓ ECONÒMICA","39800","Indemnitzacions Assegurances No de Vida","0","0","0","3591,56","0","0","3591,56","3591,56","0","3591,56"], [6211,"2018","P0801900B","0801930008","Barcelona","1620343","0701","PROMOCIÓ ECONÒMICA","39904","Indemnitzacions","9,16","0","9,16","0","0","0","0","0","0","-9,16"], [6212,"2018","P0801900B","0801930008","Barcelona","1620343","0701","PROMOCIÓ ECONÒMICA","39911","Compensacio costos","788471,1","0","788471,1","8516938,68","629,91","0","8516308,77","8300621,69","215687,08","7727837,67"], [6213,"2018","P0801900B","0801930008","Barcelona","1620343","0701","PROMOCIÓ ECONÒMICA","39912","Incautació de dipòsits","10","0","10","0","0","0","0","0","0","-10"], [6214,"2018","P0801900B","0801930008","Barcelona","1620343","0701","PROMOCIÓ ECONÒMICA","39918","Repercussió costos FC SA","10","0","10","56","0","0","56","56","0","46"], [6215,"2018","P0801900B","0801930008","Barcelona","1620343","0701","PROMOCIÓ ECONÒMICA","39999","Altres ingressos diversos","0","0","0","16908,02","0","0","16908,02","15137,28","1770,74","16908,02"], [6216,"2018","P0801900B","0801930008","Barcelona","1620343","0701","PROMOCIÓ ECONÒMICA","42090","Altres transf. corrents de l'A.G.Estat","10","0","10","0","0","0","0","0","0","-10"], [6217,"2018","P0801900B","0801930008","Barcelona","1620343","0701","PROMOCIÓ ECONÒMICA","47000","Aportacions finalistes empreses privades","10","0","10","0","0","0","0","0","0","-10"], [6218,"2018","P0801900B","0801930008","Barcelona","1620343","0701","PROMOCIÓ ECONÒMICA","48010","Aport. finalistes famílies i institucions","10","0","10","0","0","0","0","0","0","-10"], [6219,"2018","P0801900B","0801930008","Barcelona","1620343","0701","PROMOCIÓ ECONÒMICA","54100","Producte de l'arrendament de finques ur.","1392275","0","1392275","2222335,57","16006,55","0","2206329,02","1718013,62","488315,4","814054,02"], [6220,"2018","P0801900B","0801930008","Barcelona","1620343","0701","PROMOCIÓ ECONÒMICA","54101","Lloguers locals Foment de Ciutat","0","0","0","3979,56","0","0","3979,56","3979,56","0","3979,56"], [6221,"2018","P0801900B","0801930008","Barcelona","1620343","0701","PROMOCIÓ ECONÒMICA","54102","Lloguers habitatges Foment de Ciutat","0","0","0","54797,37","0","0","54797,37","54797,37","0","54797,37"], [6222,"2018","P0801900B","0801930008","Barcelona","1620343","0701","PROMOCIÓ ECONÒMICA","54103","Arrendaments finques sense IVA","10","0","10","10918,31","779,69","0","10138,62","4267,38","5871,24","10128,62"], [6223,"2018","P0801900B","0801930008","Barcelona","1620343","0701","PROMOCIÓ ECONÒMICA","54105","Lloguer sales tècniques","136671","0","136671","134351,91","0","0","134351,91","0","134351,91","-2319,09"], [6224,"2018","P0801900B","0801930008","Barcelona","1620343","0701","PROMOCIÓ ECONÒMICA","55000","Concessions d'aparcaments","2818914","0","2818914","2855826,9","49235,61","0","2806591,29","2707875,26","98716,03","-12322,71"], [6225,"2018","P0801900B","0801930008","Barcelona","1620343","0701","PROMOCIÓ ECONÒMICA","55001","Concessions d'instal·lacions esportives","6000","0","6000","12457,08","0","0","12457,08","12457,08","0","6457,08"], [6226,"2018","P0801900B","0801930008","Barcelona","1620343","0701","PROMOCIÓ ECONÒMICA","55002","Altres concessions administratives","19841707,15","0","19841707,15","20589115,72","287966,42","0","20301149,3","19988357,85","312791,45","459442,15"], [6227,"2018","P0801900B","0801930008","Barcelona","1620343","0701","PROMOCIÓ ECONÒMICA","55003","Cànon Bicing","4428526","0","4428526","0","0","0","0","0","0","-4428526"], [6228,"2018","P0801900B","0801930008","Barcelona","1620343","0701","PROMOCIÓ ECONÒMICA","55200","Drets superfície amb contraprest. periòd","2636093","0","2636093","2809933,41","96232,32","0","2713701,09","2456320,83","257380,26","77608,09"], [6229,"2018","P0801900B","0801930008","Barcelona","1620343","0701","PROMOCIÓ ECONÒMICA","55250","Dret Superficie PMSH","20","0","20","23101,15","4117,67","0","18983,48","16257,08","2726,4","18963,48"], [6230,"2018","P0801900B","0801930008","Barcelona","1620343","0701","PROMOCIÓ ECONÒMICA","55300","Dret super. contraprestació no periòdico","20","0","20","0","0","0","0","0","0","-20"], [6231,"2018","P0801900B","0801930008","Barcelona","1620343","0701","PROMOCIÓ ECONÒMICA","55350","Dret de supefície no periòdic PMH","20","0","20","0","0","0","0","0","0","-20"], [6232,"2018","P0801900B","0801930008","Barcelona","1620343","0701","PROMOCIÓ ECONÒMICA","55501","Cànons i rendiments d'empreses","10","0","10","195480,82","0","0","195480,82","0","195480,82","195470,82"], [6233,"2018","P0801900B","0801930008","Barcelona","1620343","0701","PROMOCIÓ ECONÒMICA","55901","Cànon publicitat quioscos","3000000","0","3000000","3492042,54","0","0","3492042,54","2910035,4","582007,14","492042,54"], [6234,"2018","P0801900B","0801930008","Barcelona","1620343","0701","PROMOCIÓ ECONÒMICA","60302","Altres indemnitzacions PMSH","10","0","10","1641908,9","0","0","1641908,9","1209340,9","432568","1641898,9"], [6235,"2018","P0801900B","0801930008","Barcelona","1620343","0702","PROMOCIÓ ECONÒMICA","38903","Pagaments indeguts d'exercicis anteriors","75592,31","0","75592,31","218842,51","0","0","218842,51","218842,51","0","143250,2"], [6236,"2018","P0801900B","0801930008","Barcelona","1620343","0702","PROMOCIÓ ECONÒMICA","38908","Reintegrament despeses","10","0","10","0","0","0","0","0","0","-10"], [6237,"2018","P0801900B","0801930008","Barcelona","1620343","0702","PROMOCIÓ ECONÒMICA","38910","Reintegraments subvencions SIR","0","0","0","24000","12000","0","12000","0","12000","12000"], [6238,"2018","P0801900B","0801930008","Barcelona","1620343","0702","PROMOCIÓ ECONÒMICA","39191","Sancions de contractes","10","0","10","0","0","0","0","0","0","-10"], [6239,"2018","P0801900B","0801930008","Barcelona","1620343","0702","PROMOCIÓ 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[6245,"2018","P0801900B","0801930008","Barcelona","1620343","0702","PROMOCIÓ ECONÒMICA","48010","Aport. finalistes famílies i institucions","10","0","10","0","0","0","0","0","0","-10"], [6246,"2018","P0801900B","0801930008","Barcelona","1620343","0702","PROMOCIÓ ECONÒMICA","49910","Subv. final. d'organismes internacionals","0","140000","140000","140000","0","0","140000","140000","0","0"], [6247,"2018","P0801900B","0801930008","Barcelona","1620343","0703","SERVEIS CENTRALS","10000","Cessió IRPF","51298825,98","0","51298825,98","64953002,14","514956,72","0","64438045,42","64438045,42","0","13139219,44"], [6248,"2018","P0801900B","0801930008","Barcelona","1620343","0703","SERVEIS CENTRALS","11200","IBI de naturalesa rústega","0","0","0","94026,36","5274,75","0","88751,61","73815,39","14936,22","88751,61"], [6249,"2018","P0801900B","0801930008","Barcelona","1620343","0703","SERVEIS CENTRALS","11301","IBI de naturalesa 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[6258,"2018","P0801900B","0801930008","Barcelona","1620343","0703","SERVEIS CENTRALS","22000","Cessió IE alcohol i derivats","387715,28","0","387715,28","405005,88","41630,65","0","363375,23","363375,23","0","-24340,05"], [6259,"2018","P0801900B","0801930008","Barcelona","1620343","0703","SERVEIS CENTRALS","22001","Cessió IE cervesa","137265,34","0","137265,34","145612,02","17249,85","0","128362,17","128362,17","0","-8903,17"], [6260,"2018","P0801900B","0801930008","Barcelona","1620343","0703","SERVEIS CENTRALS","22003","Cessió IE tabac","3283842,45","0","3283842,45","3509290,91","4444,44","0","3504846,47","3393353,91","111492,56","221004,02"], [6261,"2018","P0801900B","0801930008","Barcelona","1620343","0703","SERVEIS CENTRALS","22004","Cessió IE hidrocarburs","5475035,96","0","5475035,96","5181883,11","11326,08","0","5170557,03","5170557,03","0","-304478,93"], [6262,"2018","P0801900B","0801930008","Barcelona","1620343","0703","SERVEIS CENTRALS","22006","Cessió IE de productes 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[6272,"2018","P0801900B","0801930008","Barcelona","1620343","0703","SERVEIS CENTRALS","38901","Reintegraments creditors extrapressup","10","0","10","0","0","0","0","0","0","-10"], [6273,"2018","P0801900B","0801930008","Barcelona","1620343","0703","SERVEIS CENTRALS","38902","Reintegraments despeses avançades (ooaa)","10","0","10","0","0","0","0","0","0","-10"], [6274,"2018","P0801900B","0801930008","Barcelona","1620343","0703","SERVEIS CENTRALS","38903","Pagaments indeguts d'exercicis anteriors","49135","0","49135","48033,95","0","0","48033,95","48033,95","0","-1101,05"], [6275,"2018","P0801900B","0801930008","Barcelona","1620343","0703","SERVEIS CENTRALS","38904","Devolucions d'IVA pressupostari","10","0","10","0","0","0","0","0","0","-10"], [6276,"2018","P0801900B","0801930008","Barcelona","1620343","0703","SERVEIS CENTRALS","38905","Devolucions d'ingressos","10","0","10","0","0","0","0","0","0","-10"], [6277,"2018","P0801900B","0801930008","Barcelona","1620343","0703","SERVEIS 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[6282,"2018","P0801900B","0801930008","Barcelona","1620343","0703","SERVEIS CENTRALS","39210","Recàrrec executiu","5814000","0","5814000","9587613,28","20,51","0","9587592,77","9587579,12","13,65","3773592,77"], [6283,"2018","P0801900B","0801930008","Barcelona","1620343","0703","SERVEIS CENTRALS","39211","Recàrrec apremi","5480000","0","5480000","2834587,22","5,44","0","2834581,78","2834581,78","0","-2645418,22"], [6284,"2018","P0801900B","0801930008","Barcelona","1620343","0703","SERVEIS CENTRALS","39300","Interessos de demora","8605988,41","0","8605988,41","7857100,35","203359,57","0","7653740,78","7442913,91","210826,87","-952247,63"], [6285,"2018","P0801900B","0801930008","Barcelona","1620343","0703","SERVEIS CENTRALS","39612","Càrregues urbanístiques","10","0","10","3000000","0","0","3000000","3000000","0","2999990"], [6286,"2018","P0801900B","0801930008","Barcelona","1620343","0703","SERVEIS CENTRALS","39700","Cessió per aprofitament urbanístic 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notificacions","354000","0","354000","425972,27","487,9","0","425484,37","425469,85","14,52","71484,37"], [6292,"2018","P0801900B","0801930008","Barcelona","1620343","0703","SERVEIS CENTRALS","39998","Altres ingressos extingits","10","0","10","227,17","0","0","227,17","227,17","0","217,17"], [6293,"2018","P0801900B","0801930008","Barcelona","1620343","0703","SERVEIS CENTRALS","39999","Altres ingressos diversos","0","0","0","7120718,38","0","0","7120718,38","7120718,38","0","7120718,38"], [6294,"2018","P0801900B","0801930008","Barcelona","1620343","0703","SERVEIS CENTRALS","41000","Aport. d'OOAA de l'Ajuntament Barcelona","10","0","10","0","0","0","0","0","0","-10"], [6295,"2018","P0801900B","0801930008","Barcelona","1620343","0703","SERVEIS CENTRALS","42010","Fons complementari de finançament","920157707,7","1313525,88","921471233,6","934399274,5","12928040,88","0","921471233,6","921471233,6","0","0"], [6296,"2018","P0801900B","0801930008","Barcelona","1620343","0703","SERVEIS 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[6301,"2018","P0801900B","0801930008","Barcelona","1620343","0703","SERVEIS CENTRALS","45010","Fons cooperació local de Catalunya (FCLC","3179057","0","3179057","3179057","0","0","3179057","3136487,28","42569,72","0"], [6302,"2018","P0801900B","0801930008","Barcelona","1620343","0703","SERVEIS CENTRALS","45070","Aportació de Generalitat per llei barris","529048,14","28479,13","557527,27","223247,33","0","0","223247,33","0","223247,33","-334279,94"], [6303,"2018","P0801900B","0801930008","Barcelona","1620343","0703","SERVEIS CENTRALS","45080","Altres subvencions de la CCAA","10","0","10","0","0","0","0","0","0","-10"], [6304,"2018","P0801900B","0801930008","Barcelona","1620343","0703","SERVEIS CENTRALS","46100","Aportacions de la Diputació de Barcelona","10","0","10","0","0","0","0","0","0","-10"], [6305,"2018","P0801900B","0801930008","Barcelona","1620343","0703","SERVEIS CENTRALS","46900","Altres subvencions d'entitats locals","10","0","10","0","0","0","0","0","0","-10"], [6306,"2018","P0801900B","0801930008","Barcelona","1620343","0703","SERVEIS CENTRALS","49700","Aport. 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Béns immobles de característiques especials.","170000","0","170000","203627,01","0","0","203627,01","203627,01","0","33627,01"], [6422,"2018","P2505200B","2504320002","Vall de Boí","1022","","","115","Impost sobre vehicles de tracció mecànica.","53000","0","53000","57034,3","0","0","57034,3","57034,3","0","4034,3"], [6423,"2018","P2505200B","2504320002","Vall de Boí","1022","","","116","Impost sobre increment del valor dels terrenys de naturalesa urbana.","25000","0","25000","15160,6","0","0","15160,6","15160,6","0","-9839,4"], [6424,"2018","P2505200B","2504320002","Vall de Boí","1022","","","130","Impost sobre activitats econòmiques.","40000","0","40000","132501,93","0","0","132501,93","132501,93","0","92501,93"], [6425,"2018","P2505200B","2504320002","Vall de Boí","1022","","","290","Impost sobre construccions, instal·lacions i obres.","12000","0","12000","9838,15","0","0","9838,15","9838,15","0","-2161,85"], [6426,"2018","P2505200B","2504320002","Vall de 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Boí","1022","","","339","Altres taxes per utilització privativa del domini públic.","1000","0","1000","78","0","0","78","78","0","-922"], [6438,"2018","P2505200B","2504320002","Vall de Boí","1022","","","39100","Multes per infraccions urbanístiques.","100","0","100","0","0","0","0","0","0","-100"], [6439,"2018","P2505200B","2504320002","Vall de Boí","1022","","","39210","RECÀRREC EXECUTIU","500","0","500","0","0","0","0","0","0","-500"], [6440,"2018","P2505200B","2504320002","Vall de Boí","1022","","","399","Altres ingressos diversos.","2000","0","2000","26,43","0","0","26,43","26,43","0","-1973,57"], [6441,"2018","P2505200B","2504320002","Vall de Boí","1022","","","42000","FONS NACIONAL DE COOPERACIÓ","185460","0","185460","194070,52","0","0","194070,52","194070,52","0","8610,52"], [6442,"2018","P2505200B","2504320002","Vall de Boí","1022","","","42020","Compensació per beneficis fiscals.","500","0","500","0","0","0","0","0","0","-500"], [6443,"2018","P2505200B","2504320002","Vall de Boí","1022","","","45000","Participació en tributs de la comunitat autònoma.","76000","0","76000","295753,31","0","0","295753,31","197927,01","97826,3","219753,31"], [6444,"2018","P2505200B","2504320002","Vall de Boí","1022","","","45002","Transferències corrents en compliment de convenis subscrits amb la comunitat autònoma en matèria de serveis socials i polítiques d’igualtat.","1500","0","1500","0","0","0","0","0","0","-1500"], [6445,"2018","P2505200B","2504320002","Vall de Boí","1022","","","45030","Transferències corrents en compliment de convenis subscrits amb la comunitat autònoma en matèria d’educació.","6500","0","6500","0","0","0","0","0","0","-6500"], [6446,"2018","P2505200B","2504320002","Vall de Boí","1022","","","45050","Transferències corrents en compliment de convenis subscrits amb la comunitat autònoma en matèria d’ocupació i desenvolupament local.","1000","0","1000","0","0","0","0","0","0","-1000"], [6447,"2018","P2505200B","2504320002","Vall de Boí","1022","","","45060","Altres transferències corrents en compliment de convenis subscrits amb la comunitat autònoma.","35941","0","35941","99524,32","0","0","99524,32","60581","38943,32","63583,32"], [6448,"2018","P2505200B","2504320002","Vall de Boí","1022","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","6500","0","6500","7702,4","0","0","7702,4","7702,4","0","1202,4"], [6449,"2018","P2505200B","2504320002","Vall de Boí","1022","","","451","D’organismes autònoms i agències de les comunitats autònomes.","100","0","100","3499,2","0","0","3499,2","3499,2","0","3399,2"], [6450,"2018","P2505200B","2504320002","Vall de Boí","1022","","","461","De diputacions, consells o cabildos.","45660","0","45660","46079,09","0","0","46079,09","40353,47","5725,62","419,09"], [6451,"2018","P2505200B","2504320002","Vall de Boí","1022","","","467","De consorcis.","17000","0","17000","16934,57","0","0","16934,57","16934,57","0","-65,43"], [6452,"2018","P2505200B","2504320002","Vall de Boí","1022","","","468","D’entitats locals menors.","100","0","100","0","0","0","0","0","0","-100"], [6453,"2018","P2505200B","2504320002","Vall de Boí","1022","","","52","Interessos de dipòsits.","50","0","50","3,65","0","0","3,65","3,65","0","-46,35"], [6454,"2018","P2505200B","2504320002","Vall de Boí","1022","","","542","Arrendaments de finques rústiques.","100","0","100","0","0","0","0","0","0","-100"], [6455,"2018","P2505200B","2504320002","Vall de Boí","1022","","","55400","Producte d’explotacions forestals.","100","0","100","0","0","0","0","0","0","-100"], [6456,"2018","P2505200B","2504320002","Vall de Boí","1022","","","55410","Fons de millora de forests.","1500","0","1500","0","0","0","0","0","0","-1500"], [6457,"2018","P2505200B","2504320002","Vall de Boí","1022","","","72100","subv. de l'adm. estat o ooaa parc nacionals. cami de l'obac","25000","0","25000","0","0","0","0","0","0","-25000"], [6458,"2018","P2505200B","2504320002","Vall de Boí","1022","","","72190","D’altres organismes autònoms i agències.","500","0","500","0","0","0","0","0","0","-500"], [6459,"2018","P2505200B","2504320002","Vall de Boí","1022","","","75080","Altres transferències de capital de l’administració general de la comunitat autònoma.","69000","0","69000","0","0","0","0","0","0","-69000"], [6460,"2018","P2505200B","2504320002","Vall de Boí","1022","","","761","De diputacions, consells o cabildos.","73118,01","0","73118,01","23000","0","0","23000","11500","11500","-50118,01"], [6461,"2018","P2505200B","2504320002","Vall de Boí","1022","","","790","Del Fons social europeu.","25000","0","25000","0","0","0","0","0","0","-25000"], [6462,"2018","P2505200B","2504320002","Vall de Boí","1022","","","870","Romanent de tresoreria.","0","100000","100000","0","0","0","0","0","0","-100000"], [6463,"2018","P1701800C","1701600000","Bàscara","1000","","","11200","Impost sobre Béns Immobles. Rústica","29221","0","29221","29441,52","27,16","0","29414,36","28508,4","905,96","193,36"], [6464,"2018","P1701800C","1701600000","Bàscara","1000","","","11300","Impost sobre Béns Immobles. Urbana","405000","0","405000","317888,42","8061,48","0","309826,94","289019,29","20807,65","-95173,06"], [6465,"2018","P1701800C","1701600000","Bàscara","1000","","","11400","Impost sobre Béns Immobles. Béns Immobles de característique","268690","0","268690","268690,21","0","0","268690,21","268690,21","0","0,21"], [6466,"2018","P1701800C","1701600000","Bàscara","1000","","","11500","Impost sobre Vehicles de Tracció Mecànica","78000","0","78000","77994,8","1075,94","0","76918,86","65924,9","10993,96","-1081,14"], [6467,"2018","P1701800C","1701600000","Bàscara","1000","","","11600","Impost sobre l'Increment del Valor dels Terrenys urbana","22500","0","22500","8787,56","0","0","8787,56","4882,65","3904,91","-13712,44"], [6468,"2018","P1701800C","1701600000","Bàscara","1000","","","13000","Impost sobre les Activitats Econòmiques","10000","0","10000","14964,02","0","0","14964,02","14092,15","871,87","4964,02"], [6469,"2018","P1701800C","1701600000","Bàscara","1000","","","29000","Impost sobre construccions (Llic. obres)","14000","0","14000","7050,08","0","0","7050,08","7050,08","0","-6949,92"], [6470,"2018","P1701800C","1701600000","Bàscara","1000","","","30100","Clavegueram","9000","0","9000","9468","54","0","9414","8586","828","414"], [6471,"2018","P1701800C","1701600000","Bàscara","1000","","","30200","Recollides brossa","90000","0","90000","96009,92","0","0","96009,92","96009,92","0","6009,92"], [6472,"2018","P1701800C","1701600000","Bàscara","1000","","","30901","Cementiris","4000","0","4000","8546,67","10","0","8536,67","8391,67","145","4536,67"], [6473,"2018","P1701800C","1701600000","Bàscara","1000","","","30902","Tinença de gats i gossos","400","0","400","324,67","0","0","324,67","296,11","28,56","-75,33"], [6474,"2018","P1701800C","1701600000","Bàscara","1000","","","32300","Llicencia d'obertura establiments","1000","0","1000","300,04","0","0","300,04","300,04","0","-699,96"], [6475,"2018","P1701800C","1701600000","Bàscara","1000","","","33200","Rieles cables","9000","0","9000","16498,91","0","0","16498,91","16498,91","0","7498,91"], [6476,"2018","P1701800C","1701600000","Bàscara","1000","","","33300","Companyies telefoniques","4000","0","4000","3364,59","0","0","3364,59","3364,59","0","-635,41"], [6477,"2018","P1701800C","1701600000","Bàscara","1000","","","33500","Ocupació de la via pública","1000","0","1000","1235,64","0","0","1235,64","1235,64","0","235,64"], [6478,"2018","P1701800C","1701600000","Bàscara","1000","","","39300","Interessos de demora","100","0","100","0","0","0","0","0","0","-100"], [6479,"2018","P1701800C","1701600000","Bàscara","1000","","","39900","Imprevistos","1500","0","1500","47648,36","35,06","0","47613,3","47613,3","0","46113,3"], [6480,"2018","P1701800C","1701600000","Bàscara","1000","","","42000","FNMC (Estat)","150000","0","150000","174111,97","0","0","174111,97","174111,97","0","24111,97"], [6481,"2018","P1701800C","1701600000","Bàscara","1000","","","42001","Participació en Tributs de l'Estat (FCLC)","0","0","0","57774,47","0","0","57774,47","57774,47","0","57774,47"], [6482,"2018","P1701800C","1701600000","Bàscara","1000","","","45000","Participació en els tributs de la Comunitat Autònoma","56826,28","0","56826,28","0","0","0","0","0","0","-56826,28"], [6483,"2018","P1701800C","1701600000","Bàscara","1000","","","45003","De l'administració general de les comunitats autònomes","0","0","0","0","2530","0","-2530","-2530","0","-2530"], [6484,"2018","P1701800C","1701600000","Bàscara","1000","","","45080","Altres subvencions corrents de l'Administració General d'","13000","0","13000","25,65","0","0","25,65","25,65","0","-12974,35"], [6485,"2018","P1701800C","1701600000","Bàscara","1000","","","45081","Generalitat Altres Subvencions: Jutjat de Pau","900","0","900","0","0","0","0","0","0","-900"], [6486,"2018","P1701800C","1701600000","Bàscara","1000","","","46100","Diputació, Transferències corrents","55300","0","55300","32993,97","0","0","32993,97","32993,97","0","-22306,03"], [6487,"2018","P1701800C","1701600000","Bàscara","1000","","","46101","Dipsalut","0","0","0","3776,52","0","0","3776,52","3776,52","0","3776,52"], [6488,"2018","P1701800C","1701600000","Bàscara","1000","","","52000","Interessos de dipòsits","15","0","15","0","0","0","0","0","0","-15"], [6489,"2018","P1701800C","1701600000","Bàscara","1000","","","54200","Lloguer antenes telefonia","23000","0","23000","12925,16","0","0","12925,16","12925,16","0","-10074,84"], [6490,"2018","P1701800C","1701600000","Bàscara","1000","","","75080","Generalitat altres transf. de capital: Obra pessebre","70000","0","70000","0","0","0","0","0","0","-70000"], [6491,"2018","P1701800C","1701600000","Bàscara","1000","","","76100","Diputació Obra Pessebre","31375","0","31375","0","0","0","0","0","0","-31375"], [6492,"2018","P1701800C","1701600000","Bàscara","1000","","","76101","Diputació: Eficiència Energètica","50000","0","50000","5700","0","0","5700","5700","0","-44300"], [6493,"2018","P1701800C","1701600000","Bàscara","1000","","","76112","SUBV. DIPUTACIO PER LEDS CAMP DE FUTBOL","0","8000","8000","0","0","0","0","0","0","-8000"], [6494,"2018","P1701800C","1701600000","Bàscara","1000","","","78000","De famílies i institucions sense ànim de lucre","100287,02","0","100287,02","10628,95","0","0","10628,95","10628,95","0","-89658,07"], [6495,"2018","P1701800C","1701600000","Bàscara","1000","","","91300","Préstec amb entitats de crèdit de fora del sector públic","0","65419,8","65419,8","239442,75","0","0","239442,75","239442,75","0","174022,95"], [6496,"2018","P2505300J","2504470005","Bassella","231","","","112","Impostos sobre béns rústica","5250","0","5250","14938,02","0","0","14938,02","4764,72","10173,3","9688,02"], [6497,"2018","P2505300J","2504470005","Bassella","231","","","113","Impostos sobre ebéns urbana","13500","0","13500","34705,81","0","0","34705,81","20844,56","13861,25","21205,81"], [6498,"2018","P2505300J","2504470005","Bassella","231","","","114","Impostos sobre béns característiques especials","323000","0","323000","322786,18","0","0","322786,18","290507,52","32278,66","-213,82"], [6499,"2018","P2505300J","2504470005","Bassella","231","","","115","Impostos sobre vehicles","13000","0","13000","12847,06","0","0","12847,06","10465,86","2381,2","-152,94"], [6500,"2018","P2505300J","2504470005","Bassella","231","","","130","Impost sobre les activitats econòmiques.","14000","0","14000","13137,68","0","0","13137,68","13137,68","0","-862,32"], [6501,"2018","P2505300J","2504470005","Bassella","231","","","290","Altres impostos indirectes.","1000","0","1000","1855,26","0","0","1855,26","1855,26","0","855,26"], [6502,"2018","P2505300J","2504470005","Bassella","231","","","300","Taxes per la prestació de serveis públics bàsics.","25000","0","25000","36152,72","0","0","36152,72","33787,25","2365,47","11152,72"], [6503,"2018","P2505300J","2504470005","Bassella","231","","","304","Cànon de sanejament.","18000","0","18000","17217,09","0","0","17217,09","13374,68","3842,41","-782,91"], [6504,"2018","P2505300J","2504470005","Bassella","231","","","332","Taxes per la utilització privativa o l’aprofitament especial del domini públic local.","200","0","200","202,73","0","0","202,73","202,73","0","2,73"], [6505,"2018","P2505300J","2504470005","Bassella","231","","","333","Taxes per la utilització privativa o l’aprofitament especial del domini públic local.","1250","0","1250","1216,72","0","0","1216,72","1216,72","0","-33,28"], [6506,"2018","P2505300J","2504470005","Bassella","231","","","39211","Recàrrec de constrenyiment.","150","0","150","598,28","0","0","598,28","598,28","0","448,28"], [6507,"2018","P2505300J","2504470005","Bassella","231","","","393","Altres ingressos.","50","0","50","166,6","0","0","166,6","166,6","0","116,6"], [6508,"2018","P2505300J","2504470005","Bassella","231","","","399","Altres ingressos.","7681,83","0","7681,83","6882,67","0","0","6882,67","6882,67","0","-799,16"], [6509,"2018","P2505300J","2504470005","Bassella","231","","","42000","Participació en els tributs de l’Estat.","42250","0","42250","43004,91","0","0","43004,91","43004,91","0","754,91"], [6510,"2018","P2505300J","2504470005","Bassella","231","","","45000","Participació en tributs de la comunitat autònoma.","41000","0","41000","40929,01","0","0","40929,01","40929,01","0","-70,99"], [6511,"2018","P2505300J","2504470005","Bassella","231","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","41199,04","0","41199,04","10199,07","0","0","10199,07","0","10199,07","-30999,97"], [6512,"2018","P2505300J","2504470005","Bassella","231","","","461","De diputacions, consells o cabildos.","9011,86","0","9011,86","15219,92","0","0","15219,92","670,06","14549,86","6208,06"], [6513,"2018","P2505300J","2504470005","Bassella","231","","","48","De famílies i institucions sense fins de lucre.","28000","0","28000","0","0","0","0","0","0","-28000"], [6514,"2018","P2505300J","2504470005","Bassella","231","","","52","Ingressos patrimonials.","100","0","100","0","0","0","0","0","0","-100"], [6515,"2018","P2505300J","2504470005","Bassella","231","","","75080","transferències comunitat autònoma","71557,45","0","71557,45","112145,11","0","0","112145,11","63337,66","48807,45","40587,66"], [6516,"2018","P2505300J","2504470005","Bassella","231","","","761","De diputacions, consells o cabildos.","135000","0","135000","20800","0","0","20800","0","20800","-114200"], [6517,"2018","P4302200C","4302280001","Batea","1898","0","","11200","IBI de naturalesa rústica","55667,92","0","55667,92","57971,37","807,77","0","57163,6","54154,13","3009,47","1495,68"], [6518,"2018","P4302200C","4302280001","Batea","1898","","","11300","IBI de naturalesa urbana","234426,66","0","234426,66","238675","894,69","0","237780,31","226229,51","11550,8","3353,65"], [6519,"2018","P4302200C","4302280001","Batea","1898","","","11400","IBI caracteristiques especials","62949,34","0","62949,34","64337,01","0","0","64337,01","64337,01","0","1387,67"], [6520,"2018","P4302200C","4302280001","Batea","1898","","","11500","Impost de vehicles de tracció mecànica","79819,8","0","79819,8","79292,08","0","0","79292,08","73747,15","5544,93","-527,72"], [6521,"2018","P4302200C","4302280001","Batea","1898","","","13000","Impost d'activitats econòmiques","74904,24","0","74904,24","79573,11","430,51","0","79142,6","64442,12","14700,48","4238,36"], [6522,"2018","P4302200C","4302280001","Batea","1898","","","29000","Impost de construccions instal. i obres","159469,43","0","159469,43","25873,21","26,25","0","25846,96","24743,58","1103,38","-133622,47"], [6523,"2018","P4302200C","4302280001","Batea","1898","","","29100","Impost despeses sumptuàries (cotos de caça)","1707,71","0","1707,71","1707,71","0","0","1707,71","1707,71","0","0"], [6524,"2018","P4302200C","4302280001","Batea","1898","","","30000","Servei d'abastament d'aigua","158033,97","0","158033,97","122747,92","7321,63","0","115426,29","75977,7","39448,59","-42607,68"], [6525,"2018","P4302200C","4302280001","Batea","1898","","","30100","Servei de clavegueram","5300","0","5300","5490,93","0","0","5490,93","5122,27","368,66","190,93"], [6526,"2018","P4302200C","4302280001","Batea","1898","","","30200","Servei recollida de brossa","110000","0","110000","108772,59","257,07","0","108515,52","99470,26","9045,26","-1484,48"], [6527,"2018","P4302200C","4302280001","Batea","1898","","","30300","Servei tractament de residus","1100","0","1100","704","0","0","704","704","0","-396"], [6528,"2018","P4302200C","4302280001","Batea","1898","","","30400","Cànon sanejament","0","100000","100000","94050,49","109,41","0","93941,08","3178,66","90762,42","-6058,92"], [6529,"2018","P4302200C","4302280001","Batea","1898","","","30900","Taxa conservació i neteja cementiri","8000","0","8000","5600,43","0","0","5600,43","5334,14","266,29","-2399,57"], [6530,"2018","P4302200C","4302280001","Batea","1898","","","31200","Taxa mpal. servei Llar d'Infants","29000","0","29000","29311,63","0","0","29311,63","29311,63","0","311,63"], [6531,"2018","P4302200C","4302280001","Batea","1898","","","31300","Taxa mpal. servei piscines","2100","0","2100","4044,43","0","0","4044,43","4044,43","0","1944,43"], [6532,"2018","P4302200C","4302280001","Batea","1898","","","31301","Taxa mpal. piscina climatitzada","500","0","500","683,67","0","0","683,67","559,91","123,76","183,67"], [6533,"2018","P4302200C","4302280001","Batea","1898","","","31302","Taxa mpal. entrada cursa motocros","4000","0","4000","4028,9","0","0","4028,9","4028,9","0","28,9"], [6534,"2018","P4302200C","4302280001","Batea","1898","","","31303","Taxa mpal. curs de natació","1300","0","1300","927","61,8","0","865,2","865,2","0","-434,8"], [6535,"2018","P4302200C","4302280001","Batea","1898","","","31304","Taxa mpal. utilització instal. esportives","300","0","300","380,07","0","0","380,07","352,26","27,81","80,07"], [6536,"2018","P4302200C","4302280001","Batea","1898","","","32100","Taxa mpal. llicències urbanístiques","1800","0","1800","1838,52","27,36","0","1811,16","1700,5","110,66","11,16"], [6537,"2018","P4302200C","4302280001","Batea","1898","","","32200","Cèdules habitabilitat i llic.","100","0","100","545,92","0","0","545,92","545,92","0","445,92"], [6538,"2018","P4302200C","4302280001","Batea","1898","","","32300","Taxes per altres serveis urbanístics (activitats)","2500","0","2500","2334,76","0","0","2334,76","2334,76","0","-165,24"], [6539,"2018","P4302200C","4302280001","Batea","1898","","","32500","Taxa per expedició de documents","1300","0","1300","1462,03","0","0","1462,03","1401,95","60,08","162,03"], [6540,"2018","P4302200C","4302280001","Batea","1898","","","32900","Taxa mpal. Carnet \"Viu Batea\"","43000","0","43000","53140","1800","0","51340","51340","0","8340"], [6541,"2018","P4302200C","4302280001","Batea","1898","","","32901","Taxa mpal. servei projeccions cinematogràfiques","500","0","500","580,38","0","0","580,38","580,38","0","80,38"], [6542,"2018","P4302200C","4302280001","Batea","1898","","","32902","Taxa mpal. servei veu pública","700","0","700","617,07","0","0","617,07","617,07","0","-82,93"], [6543,"2018","P4302200C","4302280001","Batea","1898","","","32903","Taxa mpal. publicitat emissora ràdio","700","0","700","548,24","0","0","548,24","505,41","42,83","-151,76"], [6544,"2018","P4302200C","4302280001","Batea","1898","","","32904","Taxa mpal. servei escorxador","1900","0","1900","2188,7","0","0","2188,7","2009,46","179,24","288,7"], [6545,"2018","P4302200C","4302280001","Batea","1898","","","32905","Taxa mpal. servei bàscula pública","1800","0","1800","2827,16","0","0","2827,16","2747,29","79,87","1027,16"], [6546,"2018","P4302200C","4302280001","Batea","1898","","","32906","Taxa mpal. lluita antiràbica","300","0","300","436,48","0","0","436,48","421,6","14,88","136,48"], [6547,"2018","P4302200C","4302280001","Batea","1898","","","32907","Taxa mpal. rodatge i arrossegament vehicles","1800","0","1800","1836,32","0","0","1836,32","1767,3","69,02","36,32"], [6548,"2018","P4302200C","4302280001","Batea","1898","","","32908","Altres taxes per realització d'activitats","10","0","10","165","0","0","165","165","0","155"], [6549,"2018","P4302200C","4302280001","Batea","1898","","","33100","Taxa mpal. guals via pública","1500","0","1500","1242,61","0","0","1242,61","1141,74","100,87","-257,39"], [6550,"2018","P4302200C","4302280001","Batea","1898","","","33200","Taxa mpal. aprofitament domini públic serveis subm","16500","0","16500","18180,21","0","0","18180,21","13419,14","4761,07","1680,21"], [6551,"2018","P4302200C","4302280001","Batea","1898","","","33300","Taxa utilització privada o aprofitament especial","11900","0","11900","12302,28","0","0","12302,28","309","11993,28","402,28"], [6552,"2018","P4302200C","4302280001","Batea","1898","","","33500","Taxa mpal. ocupació via pública amb finalitat lucr","2500","0","2500","1699,38","0","0","1699,38","1699,38","0","-800,62"], [6553,"2018","P4302200C","4302280001","Batea","1898","","","33800","Compensació Telefònica d'Espanya","5500","0","5500","9381,61","0","0","9381,61","7555,87","1825,74","3881,61"], [6554,"2018","P4302200C","4302280001","Batea","1898","","","33900","Taxa mpal. ocupació sòl subsol i volada","100","0","100","104,52","0","0","104,52","104,52","0","4,52"], [6555,"2018","P4302200C","4302280001","Batea","1898","","","33901","Taxa manteniment camins rurals","150","0","150","154,5","0","0","154,5","154,5","0","4,5"], [6556,"2018","P4302200C","4302280001","Batea","1898","","","33902","Taxa mpal. ocupació via pública parades mercat","9000","0","9000","8545,31","0","0","8545,31","8545,31","0","-454,69"], [6557,"2018","P4302200C","4302280001","Batea","1898","","","33903","Taxa mpal. instal. parades i atraccions firals.","1900","0","1900","1942,44","0","0","1942,44","1942,44","0","42,44"], [6558,"2018","P4302200C","4302280001","Batea","1898","","","33904","Taxa desguàs canals","430","0","430","443,34","0","0","443,34","353,03","90,31","13,34"], [6559,"2018","P4302200C","4302280001","Batea","1898","","","33905","Taxa mpal. portes a l'exterior","100","0","100","91,02","0","0","91,02","86,1","4,92","-8,98"], [6560,"2018","P4302200C","4302280001","Batea","1898","","","34900","Preu públic accés internet biblioteca","0,5","0","0,5","0","0","0","0","0","0","-0,5"], [6561,"2018","P4302200C","4302280001","Batea","1898","","","34901","Preu públic venda llibre Batalla de l'Ebre","0,5","0","0,5","0","0","0","0","0","0","-0,5"], [6562,"2018","P4302200C","4302280001","Batea","1898","","","34902","Preu públic connexió gas","50","0","50","48,07","0","0","48,07","48,07","0","-1,93"], [6563,"2018","P4302200C","4302280001","Batea","1898","","","34903","Preu públic utilització pavelló/gimnàs","100","0","100","56,29","0","0","56,29","56,29","0","-43,71"], [6564,"2018","P4302200C","4302280001","Batea","1898","","","34904","Preu públic utilització alberg","4000","0","4000","2862,81","0","0","2862,81","2862,81","0","-1137,19"], [6565,"2018","P4302200C","4302280001","Batea","1898","","","34905","Preu públic servei Biomassa","0,5","0","0,5","0","0","0","0","0","0","-0,5"], [6566,"2018","P4302200C","4302280001","Batea","1898","","","34906","Preu públic utilització instal. mpals.","1500","0","1500","2827,9","0","0","2827,9","1368,25","1459,65","1327,9"], [6567,"2018","P4302200C","4302280001","Batea","1898","","","35001","Per l'execució d'obres","0","0","0","100,58","0","0","100,58","100,58","0","100,58"], [6568,"2018","P4302200C","4302280001","Batea","1898","","","38000","Reintegro de avales.","5000","0","5000","0","0","0","0","0","0","-5000"], [6569,"2018","P4302200C","4302280001","Batea","1898","","","38900","Altres reintegraments d'operacions corrents","0","3000","3000","3458,57","0","0","3458,57","3458,57","0","458,57"], [6570,"2018","P4302200C","4302280001","Batea","1898","","","39100","Multes per infraccions urbanístiques","0,5","0","0,5","0","0","0","0","0","0","-0,5"], [6571,"2018","P4302200C","4302280001","Batea","1898","","","39120","Multes per infracció Ordenança de Circulació","300","0","300","425","0","0","425","425","0","125"], [6572,"2018","P4302200C","4302280001","Batea","1898","","","39190","Altres multes i sancions","100","0","100","0","0","0","0","0","0","-100"], [6573,"2018","P4302200C","4302280001","Batea","1898","","","39211","Recàrrec de constrenyiment","30","0","30","0","0","0","0","0","0","-30"], [6574,"2018","P4302200C","4302280001","Batea","1898","","","39300","Interessos de demora","1000","0","1000","536,34","0","0","536,34","536,34","0","-463,66"], [6575,"2018","P4302200C","4302280001","Batea","1898","","","39900","Col·laboracions econòmiques cursa motocros","450","0","450","370","0","0","370","370","0","-80"], [6576,"2018","P4302200C","4302280001","Batea","1898","","","39901","Col·laboracions econòmiques edició llibre festes","7000","0","7000","5155","0","0","5155","5155","0","-1845"], [6577,"2018","P4302200C","4302280001","Batea","1898","","","39902","Altres ingressos diversos","9000","0","9000","10825,73","0","0","10825,73","10825,73","0","1825,73"], [6578,"2018","P4302200C","4302280001","Batea","1898","","","42000","Participació en els tributs de l'Estat","320000","0","320000","351734,24","0","0","351734,24","351734,24","0","31734,24"], [6579,"2018","P4302200C","4302280001","Batea","1898","","","45000","Participació en els tributs de la Generalitat","68000","0","68000","68966,44","0","0","68966,44","68966,44","0","966,44"], [6580,"2018","P4302200C","4302280001","Batea","1898","","","45080","Transferències Jutjat de Pau","1083","0","1083","1650","0","0","1650","0","1650","567"], [6581,"2018","P4302200C","4302280001","Batea","1898","","","45081","Subv. Generalitat (PUOSC) manteniment","25000","0","25000","0","0","0","0","0","0","-25000"], [6582,"2018","P4302200C","4302280001","Batea","1898","","","45082","Transf. Agència Residus","0,5","0","0,5","0","0","0","0","0","0","-0,5"], [6583,"2018","P4302200C","4302280001","Batea","1898","","","45083","Transf. subvencions Generalitat","1000","0","1000","859,2","0","0","859,2","0","859,2","-140,8"], [6584,"2018","P4302200C","4302280001","Batea","1898","","","45084","Transf. SOC","0,5","0","0,5","0","0","0","0","0","0","-0,5"], [6585,"2018","P4302200C","4302280001","Batea","1898","","","45085","Transf. Generalitat (càrrecs electes)","13129,32","0","13129,32","13129,29","0","0","13129,29","0","13129,29","-0,03"], [6586,"2018","P4302200C","4302280001","Batea","1898","","","45086","Transferència Generalitat garantia juvenil","11000","0","11000","0","0","0","0","0","0","-11000"], [6587,"2018","P4302200C","4302280001","Batea","1898","","","46100","transf. Diputació Tarragona Festa del vi","3000","0","3000","1900,25","0","0","1900,25","1900,25","0","-1099,75"], [6588,"2018","P4302200C","4302280001","Batea","1898","","","46101","Transf. Diputació Tarragona servei socorrista","7660","0","7660","6340,8","0","0","6340,8","0","6340,8","-1319,2"], [6589,"2018","P4302200C","4302280001","Batea","1898","","","46102","Transf. Diputació Tgna. Cataleg Grups Culturals","1500","0","1500","9257","0","0","9257","1700","7557","7757"], [6590,"2018","P4302200C","4302280001","Batea","1898","","","46103","Subv. Diputació Tgna. (PAM) manteniment","135000","0","135000","65675","0","0","65675","0","65675","-69325"], [6591,"2018","P4302200C","4302280001","Batea","1898","","","46104","Subv. Diputació Tarragona (PEIX)","31794","0","31794","15897","0","0","15897","0","15897","-15897"], [6592,"2018","P4302200C","4302280001","Batea","1898","","","46105","Subv. Diputació Tarragona places llar infants","20000","0","20000","21262,5","0","0","21262,5","0","21262,5","1262,5"], [6593,"2018","P4302200C","4302280001","Batea","1898","","","46106","Altres subv. Diputació de Tarragona","20000","0","20000","0","0","0","0","0","0","-20000"], [6594,"2018","P4302200C","4302280001","Batea","1898","","","46107","Altres subv. Diputació Tarragona","25000","0","25000","776,42","0","0","776,42","776,42","0","-24223,58"], [6595,"2018","P4302200C","4302280001","Batea","1898","","","46108","Diputació de Tarragona: altres","1084,67","0","1084,67","4544,05","0","0","4544,05","1084,67","3459,38","3459,38"], [6596,"2018","P4302200C","4302280001","Batea","1898","","","46109","De Diputaciones Consejos o Cabildos.","0","0","0","1446,62","0","0","1446,62","0","1446,62","1446,62"], [6597,"2018","P4302200C","4302280001","Batea","1898","","","47000","Aportacions privades Festa S. Cristòfol","6500","0","6500","0","0","0","0","0","0","-6500"], [6598,"2018","P4302200C","4302280001","Batea","1898","","","47001","Aporacions voluntàries entitats financeres","100","0","100","200","0","0","200","200","0","100"], [6599,"2018","P4302200C","4302280001","Batea","1898","","","47002","Aporacions econòmiques empreses eòliques","70000","0","70000","151726,75","0","0","151726,75","151726,75","0","81726,75"], [6600,"2018","P4302200C","4302280001","Batea","1898","","","47003","Aporacions societat caçadors manteniment camins","4070,01","0","4070,01","4070,01","0","0","4070,01","3404","666,01","0"], [6601,"2018","P4302200C","4302280001","Batea","1898","","","47004","Altres aportacions","100","0","100","0","0","0","0","0","0","-100"], [6602,"2018","P4302200C","4302280001","Batea","1898","","","52000","Interessos comptes corrents","100","0","100","0","0","0","0","0","0","-100"], [6603,"2018","P4302200C","4302280001","Batea","1898","","","54100","Arrendament local BBVA","12000","0","12000","12323,84","0","0","12323,84","12323,84","0","323,84"], [6604,"2018","P4302200C","4302280001","Batea","1898","","","55000","Cànon concessionaria gestió serveis funeraris","600","0","600","600","0","0","600","600","0","0"], [6605,"2018","P4302200C","4302280001","Batea","1898","","","55500","Concessions nínxols i panteons","5000","0","5000","5877,63","0","0","5877,63","4629,97","1247,66","877,63"], [6606,"2018","P4302200C","4302280001","Batea","1898","","","55501","Concessions parcel·les cementiri","1000","0","1000","257,5","0","0","257,5","257,5","0","-742,5"], [6607,"2018","P4302200C","4302280001","Batea","1898","","","55502","Subv. Diputació de Tarragona","2100","0","2100","1803,04","0","0","1803,04","1803,04","0","-296,96"], [6608,"2018","P4302200C","4302280001","Batea","1898","","","75050","Transferencias de capital en cumplimiento de conve","0","48825","48825","48825","0","0","48825","19530","29295","0"], [6609,"2018","P4302200C","4302280001","Batea","1898","","","76101","Subvenció desfibrilador","0","0","0","1532,15","0","0","1532,15","0","1532,15","1532,15"], [6610,"2018","P4302200C","4302280001","Batea","1898","","","76102","De Diputaciones Consejos o Cabildos.","0","0","0","70000","0","0","70000","0","70000","70000"], [6611,"2018","P4302200C","4302280001","Batea","1898","","","76103","De Diputaciones Consejos o Cabildos.","0","0","0","16106","0","0","16106","0","16106","16106"], [6612,"2018","P4302200C","4302280001","Batea","1898","","","76104","Subv. Diputació","0","0","0","5000","0","0","5000","0","5000","5000"], [6613,"2018","P4302200C","4302280001","Batea","1898","","","87000","Para gastos generales.","0","600579,05","600579,05","0","0","0","0","0","0","-600579,05"], [6614,"2018","P4302200C","4302280001","Batea","1898","","","87010","Para gastos con financiación afectada.","0","109719,03","109719,03","0","0","0","0","0","0","-109719,03"], [6615,"2018","P0802000J","0802070005","Begues","6961","","","11200","IBI de naturalesa rústica.","52000","0","52000","60076,18","4945,4","0","55130,78","49515,22","5615,56","3130,78"], [6616,"2018","P0802000J","0802070005","Begues","6961","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","3296000","0","3296000","3468687,33","18416,49","0","3450270,84","3194000,07","256270,77","154270,84"], [6617,"2018","P0802000J","0802070005","Begues","6961","","","11500","Inmpost sobre vehicles de tracció mecànica","346300","0","346300","394644,36","7376,18","0","387268,18","351623,79","35644,39","40968,18"], [6618,"2018","P0802000J","0802070005","Begues","6961","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","300000","0","300000","1233574,43","10057,24","0","1223517,19","1111800,69","111716,5","923517,19"], [6619,"2018","P0802000J","0802070005","Begues","6961","","","13000","Impost sobre activitats econòmiques.","52500","0","52500","52082,1","231,73","0","51850,37","50250,37","1600","-649,63"], [6620,"2018","P0802000J","0802070005","Begues","6961","","","29000","Impost sobre construccions, instal·lacions i obres.","105000","0","105000","213425,1","600","0","212825,1","210106,5","2718,6","107825,1"], [6621,"2018","P0802000J","0802070005","Begues","6961","","","30100","Servei de clavegueram.","97400","0","97400","105043,24","346,23","0","104697,01","99356,01","5341","7297,01"], [6622,"2018","P0802000J","0802070005","Begues","6961","","","30200","Servei de recollida d’escombraries.","423400","0","423400","457709,2","8377,72","0","449331,48","421513,3","27818,18","25931,48"], [6623,"2018","P0802000J","0802070005","Begues","6961","","","30300","Servei de deixalleria","7390","0","7390","7240,23","0","0","7240,23","7240,23","0","-149,77"], [6624,"2018","P0802000J","0802070005","Begues","6961","","","30301","Servei de recollida selectiva","36300","0","36300","52667,46","0","0","52667,46","43914,87","8752,59","16367,46"], [6625,"2018","P0802000J","0802070005","Begues","6961","","","30900","Servei de cementiri","20780","0","20780","17892,81","519,75","0","17373,06","16718,56","654,5","-3406,94"], [6626,"2018","P0802000J","0802070005","Begues","6961","","","30901","Servei de brigada","550","0","550","14,35","0","0","14,35","14,35","0","-535,65"], [6627,"2018","P0802000J","0802070005","Begues","6961","","","30902","Servei de retirada de vehicles","150","0","150","132,1","0","0","132,1","132,1","0","-17,9"], [6628,"2018","P0802000J","0802070005","Begues","6961","","","30903","Servei de recollida de gossos.","1000","0","1000","414,75","0","0","414,75","414,75","0","-585,25"], [6629,"2018","P0802000J","0802070005","Begues","6961","","","31100","Servei de teleassistencia domiciliaria","150","0","150","103,8","0","0","103,8","103,8","0","-46,2"], [6630,"2018","P0802000J","0802070005","Begues","6961","","","31200","Servei de guarderia","180500","0","180500","142231,27","1819,5","0","140411,77","139797,61","614,16","-40088,23"], [6631,"2018","P0802000J","0802070005","Begues","6961","","","31201","Servei de menjador guarderia","110200","0","110200","125317,28","1717,53","0","123599,75","123337,41","262,34","13399,75"], [6632,"2018","P0802000J","0802070005","Begues","6961","","","31202","Servei d'acollida guarderia","20000","0","20000","24757,81","347,9","0","24409,91","24298,76","111,15","4409,91"], [6633,"2018","P0802000J","0802070005","Begues","6961","","","31203","Servei de subminist. de material escolar guarderia","6000","0","6000","2204,9","33,8","0","2171,1","2171,1","0","-3828,9"], [6634,"2018","P0802000J","0802070005","Begues","6961","","","31204","Servei de subminist. d'equipament guarderia","1500","0","1500","811,95","0","0","811,95","811,95","0","-688,05"], [6635,"2018","P0802000J","0802070005","Begues","6961","","","31205","Servei d'espais de familia","750","0","750","266,6","0","0","266,6","266,6","0","-483,4"], [6636,"2018","P0802000J","0802070005","Begues","6961","","","31208","Servei de permanència llar d'infants.","14300","0","14300","15937,05","655,5","0","15281,55","15281,55","0","981,55"], [6637,"2018","P0802000J","0802070005","Begues","6961","","","31209","Excursions Llar d'infants","1000","0","1000","737,8","0","0","737,8","737,8","0","-262,2"], [6638,"2018","P0802000J","0802070005","Begues","6961","","","31220","Servei de cursets d'ensenyament","2000","0","2000","2336,89","49,84","0","2287,05","2287,05","0","287,05"], [6639,"2018","P0802000J","0802070005","Begues","6961","","","31900","Servei de venda d'entrades Festa Major i altres esdeveniments","1600","0","1600","7204,3","16,9","0","7187,4","7187,4","0","5587,4"], [6640,"2018","P0802000J","0802070005","Begues","6961","","","32100","Llicències urbanístiques.","36000","0","36000","85490,72","341,75","0","85148,97","84064,62","1084,35","49148,97"], [6641,"2018","P0802000J","0802070005","Begues","6961","","","32300","Llicència d'obertura d'establiments.","4500","0","4500","5161,73","0","0","5161,73","5161,73","0","661,73"], [6642,"2018","P0802000J","0802070005","Begues","6961","","","32500","Taxa per expedició de documents.","2600","0","2600","3265,55","0","0","3265,55","3265,55","0","665,55"], [6643,"2018","P0802000J","0802070005","Begues","6961","","","32900","Taxa per obtenció de plaques, patents o distintius.","1000","0","1000","1213,85","0","0","1213,85","1213,85","0","213,85"], [6644,"2018","P0802000J","0802070005","Begues","6961","","","32901","Taxa per la utilitzacio de les instal·lacions municipals","5000","0","5000","7605,34","150","0","7455,34","7455,34","0","2455,34"], [6645,"2018","P0802000J","0802070005","Begues","6961","","","33100","Taxa per guals i retocs de vorera","82270","0","82270","87482,95","232,95","0","87250","82048,6","5201,4","4980"], [6646,"2018","P0802000J","0802070005","Begues","6961","","","33200","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","54100","0","54100","67141,68","7,26","0","67134,42","55175,06","11959,36","13034,42"], [6647,"2018","P0802000J","0802070005","Begues","6961","","","33500","Taxa per ocupació de la via pública amb taules i/o cadires.","10501","0","10501","19447,61","75,6","0","19372,01","18638,33","733,68","8871,01"], [6648,"2018","P0802000J","0802070005","Begues","6961","","","33800","Compensació de Telefónica de España, SA.","27000","0","27000","35667,29","0","0","35667,29","35667,29","0","8667,29"], [6649,"2018","P0802000J","0802070005","Begues","6961","","","33900","Taxa per ocupació de la via publica amb quioscos.","350","0","350","0","0","0","0","0","0","-350"], [6650,"2018","P0802000J","0802070005","Begues","6961","","","33901","Taxa ocupacio via publica amb tanques, runes i materials de construcció.","3500","0","3500","10076,25","113,62","0","9962,63","9962,63","0","6462,63"], [6651,"2018","P0802000J","0802070005","Begues","6961","","","33902","Taxa ocupacio via publica amb vitrines, retols, cartells i anuncis","2000","0","2000","2355,9","349,65","0","2006,25","1681,8","324,45","6,25"], [6652,"2018","P0802000J","0802070005","Begues","6961","","","33903","Taxa ocupacio via publica amb industries de carrer i ambulants","14160","0","14160","16284,05","0","0","16284,05","16284,05","0","2124,05"], [6653,"2018","P0802000J","0802070005","Begues","6961","","","33999","Altres taxes per utilització privativa del domini públic.","523350","0","523350","1350710,6","0","0","1350710,6","0","1350710,6","827360,6"], [6654,"2018","P0802000J","0802070005","Begues","6961","","","34100","Servei de podologia","350","0","350","504","0","0","504","504","0","154"], [6655,"2018","P0802000J","0802070005","Begues","6961","","","34200","Preu public escola d'adults","600","0","600","200","0","0","200","200","0","-400"], [6656,"2018","P0802000J","0802070005","Begues","6961","","","34300","Preu públic servei de piscina","421974","0","421974","411997,89","226,2","0","411771,69","411598,07","173,62","-10202,31"], [6657,"2018","P0802000J","0802070005","Begues","6961","","","34400","Preu públic Centre Cívic","15000","0","15000","14749,94","0","0","14749,94","14299,94","450","-250,06"], [6658,"2018","P0802000J","0802070005","Begues","6961","","","34900","Preus publics venda de compostadors","100","0","100","0","0","0","0","0","0","-100"], [6659,"2018","P0802000J","0802070005","Begues","6961","","","34901","Preu public venda llibre Cuca Fera","50","0","50","0","0","0","0","0","0","-50"], [6660,"2018","P0802000J","0802070005","Begues","6961","","","34902","Preu public venda DVD's memoria historica","50","0","50","525","0","0","525","525","0","475"], [6661,"2018","P0802000J","0802070005","Begues","6961","","","34904","Preu public festa de cap d'any","1200","0","1200","1230","0","0","1230","1230","0","30"], [6662,"2018","P0802000J","0802070005","Begues","6961","","","34911","Preu públic gimnàstica gent gran","450","0","450","480","0","0","480","480","0","30"], [6663,"2018","P0802000J","0802070005","Begues","6961","","","34912","Preu públic caminades gent gran","400","0","400","228","0","0","228","228","0","-172"], [6664,"2018","P0802000J","0802070005","Begues","6961","","","34913","Preu públic samarretes penyes Festa Major","1500","280","1780","1780","0","0","1780","1780","0","0"], [6665,"2018","P0802000J","0802070005","Begues","6961","","","39100","Multes per infraccions urbanístiques.","1000","0","1000","5470","0","0","5470","3348","2122","4470"], [6666,"2018","P0802000J","0802070005","Begues","6961","","","39110","Multes per infraccions tributàries i anàlogues.","3000","0","3000","0","2667,22","0","-2667,22","-2667,22","0","-5667,22"], [6667,"2018","P0802000J","0802070005","Begues","6961","","","39120","Multes per infraccions de l’Ordenança de circulació.","9870","0","9870","10444,77","0","0","10444,77","10444,77","0","574,77"], [6668,"2018","P0802000J","0802070005","Begues","6961","","","39191","Multes coercitives","500","0","500","0","0","0","0","0","0","-500"], [6669,"2018","P0802000J","0802070005","Begues","6961","","","39192","Sancions administratives","1000","0","1000","1724,66","300","0","1424,66","404,46","1020,2","424,66"], [6670,"2018","P0802000J","0802070005","Begues","6961","","","39200","Recàrrecs per declaració extemporània sense requeriment previ.","1000","0","1000","3290,71","0","0","3290,71","2920,35","370,36","2290,71"], [6671,"2018","P0802000J","0802070005","Begues","6961","","","39300","Interessos de demora.","10500","0","10500","39875,87","1076,41","0","38799,46","34337,07","4462,39","28299,46"], [6672,"2018","P0802000J","0802070005","Begues","6961","","","39710","Altres ingressos per aprofitaments urbanístics.","0","0","0","605,63","0","0","605,63","605,63","0","605,63"], [6673,"2018","P0802000J","0802070005","Begues","6961","","","39800","Indemnitzacions d’assegurances per sinistres.","0","1230","1230","1603,29","0","0","1603,29","1603,29","0","373,29"], [6674,"2018","P0802000J","0802070005","Begues","6961","","","39900","Altres ingressos diversos.","12000","0","12000","15248,67","0","0","15248,67","14442,67","806","3248,67"], [6675,"2018","P0802000J","0802070005","Begues","6961","","","39902","Dinar popular gent gran","900","0","900","962","0","0","962","962","0","62"], [6676,"2018","P0802000J","0802070005","Begues","6961","","","42000","Participació en els tributs de l’Estat.","1323000","1621,79","1324621,79","1342987,2","0","0","1342987,2","1342987,2","0","18365,41"], [6677,"2018","P0802000J","0802070005","Begues","6961","","","42090","Altres transferències corrents de l’Administració General de l’Estat.","200","0","200","107,29","0","0","107,29","107,29","0","-92,71"], [6678,"2018","P0802000J","0802070005","Begues","6961","","","45000","Participació en tributs de la comunitat autònoma.","120000","0","120000","0","0","0","0","0","0","-120000"], [6679,"2018","P0802000J","0802070005","Begues","6961","","","45001","Altres transferències incondicionades.","100","0","100","3250","0","0","3250","3250","0","3150"], [6680,"2018","P0802000J","0802070005","Begues","6961","","","45051","Subvenció Generalitat - Foment pràctiques estudiants","0","11000","11000","22000","0","0","22000","11000","11000","11000"], [6681,"2018","P0802000J","0802070005","Begues","6961","","","45060","Subvencio Generalitat - Jutjat de Pau.","3300","0","3300","0","0","0","0","0","0","-3300"], [6682,"2018","P0802000J","0802070005","Begues","6961","","","46100","Subvenció DIBA Acció Social - Atenció domiciliaria","5670","0","5670","5670","0","0","5670","5670","0","0"], [6683,"2018","P0802000J","0802070005","Begues","6961","","","46101","Subvenció DIBA Acció Social - Serveis socials mpals.","7050","0","7050","7050","0","0","7050","7050","0","0"], [6684,"2018","P0802000J","0802070005","Begues","6961","","","46102","Subvenció DIBA Acció Social - Prevenció drogodependencies","3000","2000","5000","5000","0","0","5000","5000","0","0"], [6685,"2018","P0802000J","0802070005","Begues","6961","","","46103","Subvenció DIBA Acció social - Suport socioeducatiu","2000","1000","3000","3000","0","0","3000","3000","0","0"], [6686,"2018","P0802000J","0802070005","Begues","6961","","","46104","Subvenció DIBA Acció Social - Politiques d'igualtat","2000","12635,79","14635,79","5127","0","0","5127","5127","0","-9508,79"], [6687,"2018","P0802000J","0802070005","Begues","6961","","","46105","Subvenció DIBA Acció social - Cicle de passejades","1000","550","1550","1550","0","0","1550","1550","0","0"], [6688,"2018","P0802000J","0802070005","Begues","6961","","","46108","Subvenció DIBA Acció Social - Urgència social","0","3253,3","3253,3","3253,3","0","0","3253,3","3253,3","0","0"], [6689,"2018","P0802000J","0802070005","Begues","6961","","","46109","Subvenció DIBA Acció Social - Coop. i solidaritat","0","2120","2120","0","0","0","0","0","0","-2120"], [6690,"2018","P0802000J","0802070005","Begues","6961","","","46111","Subvenció DIBA Esports - Caminada popular","1000","0","1000","0","0","0","0","0","0","-1000"], [6691,"2018","P0802000J","0802070005","Begues","6961","","","46112","Subvenció DIBA Esports - Esdeveniments esportius puntuals","2000","0","2000","0","0","0","0","0","0","-2000"], [6692,"2018","P0802000J","0802070005","Begues","6961","","","46114","Subvenció DIBA Esports - prevenció risc d'exclusió","0","1500","1500","2560,2","0","0","2560,2","2560,2","0","1060,2"], [6693,"2018","P0802000J","0802070005","Begues","6961","","","46121","Subvenció DIBA Promocio ec. - Ordenació comercial","2000","8479,21","10479,21","12079,21","0","0","12079,21","6600","5479,21","1600"], [6694,"2018","P0802000J","0802070005","Begues","6961","","","46130","Subvenció DIBA Joventut - Polítiques de joventut","1500","3457,03","4957,03","3396,08","0","0","3396,08","3396,08","0","-1560,95"], [6695,"2018","P0802000J","0802070005","Begues","6961","","","46135","Subvenció DIBA TIC - Administració digital","0","6000","6000","6000","0","0","6000","6000","0","0"], [6696,"2018","P0802000J","0802070005","Begues","6961","","","46141","Subvenció DIBA Participacio - Processos de participacio.","3500","4496","7996","7839","0","0","7839","7839","0","-157"], [6697,"2018","P0802000J","0802070005","Begues","6961","","","46150","Subvenció DIBA Educacio - Formació d'adults","0","0","0","2730","0","0","2730","2730","0","2730"], [6698,"2018","P0802000J","0802070005","Begues","6961","","","46151","Subvenció DIBA Educacio - Funcionament Llar d'Infants","49000","0","49000","110062,89","0","0","110062,89","88778,71","21284,18","61062,89"], [6699,"2018","P0802000J","0802070005","Begues","6961","","","46156","Subvenció DIBA educació - Edufamilia","0","1840","1840","2998","0","0","2998","2998","0","1158"], [6700,"2018","P0802000J","0802070005","Begues","6961","","","46162","Subvenció DIBA Cultura - Festa del Most","1000","0","1000","0","0","0","0","0","0","-1000"], [6701,"2018","P0802000J","0802070005","Begues","6961","","","46165","Subvenció DIBA Cultura - Activitats culturals","0","1725","1725","2021","0","0","2021","2021","0","296"], [6702,"2018","P0802000J","0802070005","Begues","6961","","","46169","Subvenció DIBA Cultura - Direcció biblioteca","43000","0","43000","76727,58","0","0","76727,58","76727,58","0","33727,58"], [6703,"2018","P0802000J","0802070005","Begues","6961","","","46170","Subvenció DIBA Medi ambient - Cofinançament Colmado","4300","0","4300","0","0","0","0","0","0","-4300"], [6704,"2018","P0802000J","0802070005","Begues","6961","","","46174","Subvenció DIBA Medi ambient - Sensibilització","0","0","0","2617","0","0","2617","2617","0","2617"], [6705,"2018","P0802000J","0802070005","Begues","6961","","","46176","Subvenció DIBA Medi ambient - Millora camins locals","0","5469,2","5469,2","0","0","0","0","0","0","-5469,2"], [6706,"2018","P0802000J","0802070005","Begues","6961","","","46178","Subvenció DIBA Medi ambient - Prevenció incendis forestals","0","20000","20000","20000","0","0","20000","20000","0","0"], [6707,"2018","P0802000J","0802070005","Begues","6961","","","46180","Subvenció DIBA Sanitat - Salut ambiental","3500","4500","8000","7200","0","0","7200","7200","0","-800"], [6708,"2018","P0802000J","0802070005","Begues","6961","","","46181","Subvenció DIBA Sanitat - Promoció de la Salut","2500","5353,77","7853,77","6238,08","0","0","6238,08","6238,08","0","-1615,69"], [6709,"2018","P0802000J","0802070005","Begues","6961","","","46182","Subvenció DIBA Sanitat - Manteniment centre d'acollida d'animals","3000","0","3000","2025","0","0","2025","2025","0","-975"], [6710,"2018","P0802000J","0802070005","Begues","6961","","","46190","Subvenció DIBA altres regidories","3000","0","3000","477,95","0","0","477,95","477,95","0","-2522,05"], [6711,"2018","P0802000J","0802070005","Begues","6961","","","46192","Subv. DIBA - Prog. Compl. serveis socials bàsics","0","29668,37","29668,37","0","0","0","0","0","0","-29668,37"], [6712,"2018","P0802000J","0802070005","Begues","6961","","","46193","Subvenció DIBA Programa de Crèdit Local","0","52522,7","52522,7","52522,7","0","0","52522,7","52522,7","0","0"], [6713,"2018","P0802000J","0802070005","Begues","6961","","","46195","Subv. DIBA - Prog. Compl. foment ocupació","49323","0","49323","49323","0","0","49323","32882","16441","0"], [6714,"2018","P0802000J","0802070005","Begues","6961","","","46400","Aportació Area Metropolitana de Barcelona","155779,21","0","155779,21","155779,12","0","0","155779,12","155779,12","0","-0,09"], [6715,"2018","P0802000J","0802070005","Begues","6961","","","46401","Pla de suport a polítiques socials AMB","21780","28268,69","50048,69","28268,69","4310,69","0","23958","13215,9","10742,1","-26090,69"], [6716,"2018","P0802000J","0802070005","Begues","6961","","","46403","Polítiques mediambientals","1116,22","0","1116,22","0","0","0","0","0","0","-1116,22"], [6717,"2018","P0802000J","0802070005","Begues","6961","","","46404","Govern obert / Transparència","10000","3000","13000","18021,42","0","0","18021,42","5021,42","13000","5021,42"], [6718,"2018","P0802000J","0802070005","Begues","6961","","","46405","Subv. AMB Proj. Cooperació Coord. Internacional","0","15000","15000","15000","0","0","15000","0","15000","0"], [6719,"2018","P0802000J","0802070005","Begues","6961","","","46500","Subvenció CCBLL - Serveis socials","68000","0","68000","5377,43","0","0","5377,43","5377,43","0","-62622,57"], [6720,"2018","P0802000J","0802070005","Begues","6961","","","46501","Transferencia corrent CCBLL - Transport adaptat","3100","0","3100","3333,55","0","0","3333,55","3166,87","166,68","233,55"], [6721,"2018","P0802000J","0802070005","Begues","6961","","","48002","Obra Social La Caixa servei d'àpats gent gran","0","6000","6000","6000","0","0","6000","6000","0","0"], [6722,"2018","P0802000J","0802070005","Begues","6961","","","48003","Obra Social La Caixa dinamització espai nou","0","14000","14000","14000","0","0","14000","14000","0","0"], [6723,"2018","P0802000J","0802070005","Begues","6961","","","52200","Interessos en comptes de bancs i caixes d'estalvi","3000","0","3000","0","0","0","0","0","0","-3000"], [6724,"2018","P0802000J","0802070005","Begues","6961","","","54200","Cessio terrenys Telefonica i Vodafone","9000","0","9000","8958,29","0","0","8958,29","3378,51","5579,78","-41,71"], [6725,"2018","P0802000J","0802070005","Begues","6961","","","54900","Ingres per subministraments pisos socials","900","0","900","1920","0","0","1920","1920","0","1020"], [6726,"2018","P0802000J","0802070005","Begues","6961","","","54901","Ingrres per subministramentS sala annexa","4840","0","4840","8275,84","0","0","8275,84","3659,23","4616,61","3435,84"], [6727,"2018","P0802000J","0802070005","Begues","6961","","","55000","Concessió administrativa bar instal·lacions esportives","6000","0","6000","6000","0","0","6000","6000","0","0"], [6728,"2018","P0802000J","0802070005","Begues","6961","","","55001","Canon abocador de la Vall d'en Joan","139500","0","139500","273826","0","0","273826","273826","0","134326"], [6729,"2018","P0802000J","0802070005","Begues","6961","","","55004","Concessió administrativa bar centre cívic","7200","0","7200","7200","0","0","7200","7200","0","0"], [6730,"2018","P0802000J","0802070005","Begues","6961","","","76104","Subvenció DIBA - Pla Esp. Protec. Patrimoni","0","38720","38720","0","0","0","0","0","0","-38720"], [6731,"2018","P0802000J","0802070005","Begues","6961","","","76105","Subvenció DIBA - Material esportiu inventarible","0","2441,13","2441,13","1830,85","0","0","1830,85","1830,85","0","-610,28"], [6732,"2018","P0802000J","0802070005","Begues","6961","","","76106","Subvenció DIBA - Eficiència energètica","0","2977","2977","0","0","0","0","0","0","-2977"], [6733,"2018","P0802000J","0802070005","Begues","6961","","","76107","Subvenció DIBA - Rehabilitació Cal Porrós","0","24000","24000","24000","0","0","24000","24000","0","0"], [6734,"2018","P0802000J","0802070005","Begues","6961","","","76113","Subvenció DIBA - Nous vestidors camp de futbol","367000","150000","517000","517000","0","0","517000","0","517000","0"], [6735,"2018","P0802000J","0802070005","Begues","6961","","","76114","Prog. Compl. DIBA reforma equipaments - Restauració ermita","50000","0","50000","0","0","0","0","0","0","-50000"], [6736,"2018","P0802000J","0802070005","Begues","6961","","","76115","Prog. Compl. DIBA reforma equipaments - Reparacions Escorxador","19698","0","19698","0","0","0","0","0","0","-19698"], [6737,"2018","P0802000J","0802070005","Begues","6961","","","76116","Prog. Compl. DIBA reforma equipaments - Eficiència energètica zona esportiva","33751","0","33751","33751","0","0","33751","33751","0","0"], [6738,"2018","P0802000J","0802070005","Begues","6961","","","76117","Prog. Compl. DIBA reforma equipaments - Equips informàtics Biblioteca","10957,78","0","10957,78","0","0","0","0","0","0","-10957,78"], [6739,"2018","P0802000J","0802070005","Begues","6961","","","76118","Prog. Compl. DIBA reforma equipaments - Millora vestidors piscina d'estiu","33362","0","33362","0","0","0","0","0","0","-33362"], [6740,"2018","P0802000J","0802070005","Begues","6961","","","76197","Subvenció DIBA - Programa complementari de suport integral al desenvolupament local","0","155035,75","155035,75","30231,98","0","0","30231,98","30231,98","0","-124803,77"], [6741,"2018","P0802000J","0802070005","Begues","6961","","","87000","Per a despeses generals.","0","3446756,07","3446756,07","0","0","0","0","0","0","-3446756,07"], [6742,"2018","P0802000J","0802070005","Begues","6961","","","87010","Per a despeses amb finançament afectat.","0","1446769,24","1446769,24","0","0","0","0","0","0","-1446769,24"], [6743,"2018","P0802000J","0802070005","Begues","6961","","","91300","Préstecs rebuts a llarg termini d’ens de fora del sector públic.","0","4000000","4000000","2800000","0","0","2800000","52522,7","2747477,3","-1200000"], [6744,"2018","P1701400B","1701390004","Begur","3934","","","11200","Impost s/ béns immobles -Rustega-","4000","0","4000","7105,18","0","0","7105,18","4698,04","2407,14","3105,18"], [6745,"2018","P1701400B","1701390004","Begur","3934","","","11300","Impost s/ béns immobles -Urbana-","4550000","0","4550000","4623047,94","0","0","4623047,94","3473121,11","1149926,83","73047,94"], [6746,"2018","P1701400B","1701390004","Begur","3934","","","11500","Impost s/ vehicles de tracció mecànica","380000","0","380000","391649,12","0","0","391649,12","360253,5","31395,62","11649,12"], [6747,"2018","P1701400B","1701390004","Begur","3934","","","11600","Impost s/ I.V.T.N.U.","600000","0","600000","1125235,91","0","0","1125235,91","1125235,91","0","525235,91"], [6748,"2018","P1701400B","1701390004","Begur","3934","","","13000","Impost s/ activitats econòmiques","70000","0","70000","92729,65","0","0","92729,65","83446,18","9283,47","22729,65"], [6749,"2018","P1701400B","1701390004","Begur","3934","","","29000","Impost s/ construccions, instal.lacions i obres","400000","384965,32","784965,32","1119048,83","55405,42","0","1063643,41","1063643,41","0","278678,09"], [6750,"2018","P1701400B","1701390004","Begur","3934","","","30000","Taxa per abastament d'aigua potable","400000","0","400000","485577,37","0","0","485577,37","285377,33","200200,04","85577,37"], [6751,"2018","P1701400B","1701390004","Begur","3934","","","30200","Taxa per recollida de deixalles","1100000","0","1100000","1513850,98","0","0","1513850,98","687329,39","826521,59","413850,98"], [6752,"2018","P1701400B","1701390004","Begur","3934","","","31100","Taxes per Serveis Socials i assistencials","5000","0","5000","4584,5","0","0","4584,5","4584,5","0","-415,5"], [6753,"2018","P1701400B","1701390004","Begur","3934","","","32100","Taxa per llicències urbanístiques","75000","0","75000","140545,98","1093,35","0","139452,63","139452,63","0","64452,63"], [6754,"2018","P1701400B","1701390004","Begur","3934","","","32500","Taxa per expedició de documents","5000","0","5000","8250","20","0","8230","8230","0","3230"], [6755,"2018","P1701400B","1701390004","Begur","3934","","","32600","Taxa per retirada de vehicles","30000","0","30000","54157,71","140,4","0","54017,31","54017,31","0","24017,31"], [6756,"2018","P1701400B","1701390004","Begur","3934","","","32901","Taxa per obertura d'establiments","4000","0","4000","2300","0","0","2300","2300","0","-1700"], [6757,"2018","P1701400B","1701390004","Begur","3934","","","32902","Taxa per conservació del cementiri municipal","16000","0","16000","20421,5","0","0","20421,5","19339,5","1082","4421,5"], [6758,"2018","P1701400B","1701390004","Begur","3934","","","32903","Taxa per OVP. mercats","14000","0","14000","15176,48","0","0","15176,48","15176,48","0","1176,48"], [6759,"2018","P1701400B","1701390004","Begur","3934","","","32904","Taxa per OVP. parades, barraques i terrasses","230000","0","230000","338210,2","1800","0","336410,2","336410,2","0","106410,2"], [6760,"2018","P1701400B","1701390004","Begur","3934","","","32905","Taxa per publicitat a Ràdio Begur","1000","0","1000","653,4","0","0","653,4","653,4","0","-346,6"], [6761,"2018","P1701400B","1701390004","Begur","3934","","","32906","Taxa per promoció turística","5000","0","5000","2774,04","0","0","2774,04","2774,04","0","-2225,96"], [6762,"2018","P1701400B","1701390004","Begur","3934","","","32907","Taxa per serveis esportius","15000","0","15000","17469,97","144,3","0","17325,67","17325,67","0","2325,67"], [6763,"2018","P1701400B","1701390004","Begur","3934","","","32908","Taxa per serveis de transport","12000","0","12000","13144,5","0","0","13144,5","13144,5","0","1144,5"], [6764,"2018","P1701400B","1701390004","Begur","3934","","","32909","Taxa per OVP Fira d'Indians","70000","60185,3","130185,3","165373,24","150","0","165223,24","152293,34","12929,9","35037,94"], [6765,"2018","P1701400B","1701390004","Begur","3934","","","32910","Taxa per llar d'infants i altres serveis educatius","25000","16528,49","41528,49","61548,59","0,07","0","61548,52","61548,52","0","20020,03"], [6766,"2018","P1701400B","1701390004","Begur","3934","","","32911","Ingressos Cinema Casino Cultural","20000","0","20000","29903,81","0","0","29903,81","29903,81","0","9903,81"], [6767,"2018","P1701400B","1701390004","Begur","3934","","","33000","Taxa per estacionament de vehicles","125000","0","125000","125000","0","0","125000","125000","0","0"], [6768,"2018","P1701400B","1701390004","Begur","3934","","","33001","Taxa utilització aparcament 11 Setembre","25000","0","25000","31785","0","0","31785","31785","0","6785"], [6769,"2018","P1701400B","1701390004","Begur","3934","","","33200","Taxa per utilització privativa o aprof. especials","80000","0","80000","83298,55","0","0","83298,55","83298,55","0","3298,55"], [6770,"2018","P1701400B","1701390004","Begur","3934","","","33800","Compensació Telefónica de España SA.","25000","0","25000","29063,3","0","0","29063,3","29063,3","0","4063,3"], [6771,"2018","P1701400B","1701390004","Begur","3934","","","34901","Preu públic venda gots indians","20000","0","20000","24544,36","0","0","24544,36","24544,36","0","4544,36"], [6772,"2018","P1701400B","1701390004","Begur","3934","","","35101","Contr. Esp. Enllumenat Santiago Rusiñol","0","58457,61","58457,61","28035,84","236,44","0","27799,4","15568,59","12230,81","-30658,21"], [6773,"2018","P1701400B","1701390004","Begur","3934","","","38900","Reintegres d'exercicis tancats","0","0","0","2057,9","0","0","2057,9","2057,9","0","2057,9"], [6774,"2018","P1701400B","1701390004","Begur","3934","","","39211","Recàrrecs d'apressament","35000","0","35000","40060,17","0","0","40060,17","40060,17","0","5060,17"], [6775,"2018","P1701400B","1701390004","Begur","3934","","","39613","Quotes Urb. Mas Mató","2700000","1000000","3700000","0","0","0","0","0","0","-3700000"], [6776,"2018","P1701400B","1701390004","Begur","3934","","","39901","Altres ingressos","75000","67869,47","142869,47","166816,78","0","0","166816,78","166816,78","0","23947,31"], [6777,"2018","P1701400B","1701390004","Begur","3934","","","39902","Subministrament d'aigua (Drets de connexió)","10000","0","10000","20200","0","0","20200","10400","9800","10200"], [6778,"2018","P1701400B","1701390004","Begur","3934","","","39903","Subministrament d'aigua (Cànnon concessió)","100000","0","100000","418973,77","0","0","418973,77","190476,27","228497,5","318973,77"], [6779,"2018","P1701400B","1701390004","Begur","3934","","","39904","Subministrament d'aigua (Cànnon clavagueram)","5000","0","5000","47023,2","0","0","47023,2","23631,99","23391,21","42023,2"], [6780,"2018","P1701400B","1701390004","Begur","3934","","","39905","Conselleria de festes","1000","0","1000","964,52","434,5","0","530,02","530,02","0","-469,98"], [6781,"2018","P1701400B","1701390004","Begur","3934","","","39906","Conselleria de cultura","2500","1249,41","3749,41","18889,41","0","0","18889,41","18889,41","0","15140"], [6782,"2018","P1701400B","1701390004","Begur","3934","","","39907","Conselleria de Promoció econòmica","1000","9757,2","10757,2","11876,2","0","0","11876,2","11876,2","0","1119"], [6783,"2018","P1701400B","1701390004","Begur","3934","","","39908","Conselleria de Joventut","1500","19477,65","20977,65","21607,65","172,25","0","21435,4","21435,4","0","457,75"], [6784,"2018","P1701400B","1701390004","Begur","3934","","","39909","Ingressos Casal Gent Gran","4000","0","4000","3781,73","0","0","3781,73","3781,73","0","-218,27"], [6785,"2018","P1701400B","1701390004","Begur","3934","","","42000","Participació en els Tributs de l'Estat","720000","0","720000","777115,57","0","0","777115,57","777115,57","0","57115,57"], [6786,"2018","P1701400B","1701390004","Begur","3934","","","45081","Partcipació Fons de Coop.Local de Catalunya","140000","0","140000","140339,8","0","0","140339,8","140339,8","0","339,8"], [6787,"2018","P1701400B","1701390004","Begur","3934","","","46101","Subv. Diputació de Girona","66000","0","66000","59854","0","0","59854","59854","0","-6146"], [6788,"2018","P1701400B","1701390004","Begur","3934","","","46102","Subv. Diputació de Girona - Caldera biomassa","60000","0","60000","64600","0","0","64600","64600","0","4600"], [6789,"2018","P1701400B","1701390004","Begur","3934","","","52000","Interessos de dipòsits","2500","0","2500","1700","0","0","1700","1700","0","-800"], [6790,"2018","P1701400B","1701390004","Begur","3934","","","54100","Lloguers de finques urbanes","20000","0","20000","31112,06","220","0","30892,06","30892,06","0","10892,06"], [6791,"2018","P1701400B","1701390004","Begur","3934","","","60900","Alienació d'inversions reals","390000","0","390000","253850","0","0","253850","253850","0","-136150"], [6792,"2018","P1701400B","1701390004","Begur","3934","","","87000","Romanent de tresoreria per a despeses generals","0","4424188,15","4424188,15","0","0","0","0","0","0","-4424188,15"], [6793,"2018","P2505500E","2504630008","Belianes","525","","","112","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","32000","0","32000","30035,2","0","0","30035,2","28194,77","1840,43","-1964,8"], [6794,"2018","P2505500E","2504630008","Belianes","525","","","113","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","110000","0","110000","113543,86","122,28","0","113421,58","105071,24","8350,34","3421,58"], [6795,"2018","P2505500E","2504630008","Belianes","525","","","114","Impost sobre béns immobles. Béns immobles de característiques especials.","1400","0","1400","1476,2","0","0","1476,2","1476,2","0","76,2"], [6796,"2018","P2505500E","2504630008","Belianes","525","","","115","Impost sobre vehicles de tracció mecànica.","26000","0","26000","27101,67","0","352,45","26749,22","23312,84","3436,38","749,22"], [6797,"2018","P2505500E","2504630008","Belianes","525","","","116","Impost sobre increment del valor dels terrenys de naturalesa urbana.","1000","0","1000","1553,24","0","0","1553,24","762,88","790,36","553,24"], [6798,"2018","P2505500E","2504630008","Belianes","525","","","130","Impost sobre activitats econòmiques.","10000","0","10000","9043,37","0","0","9043,37","9043,37","0","-956,63"], [6799,"2018","P2505500E","2504630008","Belianes","525","","","290","Impost sobre construccions, instal·lacions i obres.","3000","0","3000","5428,72","0","0","5428,72","4332,42","1096,3","2428,72"], [6800,"2018","P2505500E","2504630008","Belianes","525","","","300","Servei de proveïment d’aigua.","56000","0","56000","59142,84","0","0","59142,84","22392,22","36750,62","3142,84"], [6801,"2018","P2505500E","2504630008","Belianes","525","","","301","Servei de clavegueram.","3800","0","3800","3770,88","0","0","3770,88","3613,76","157,12","-29,12"], [6802,"2018","P2505500E","2504630008","Belianes","525","","","302","Servei de recollida d’escombraries.","28000","0","28000","28371,63","0","0","28371,63","27189,16","1182,47","371,63"], [6803,"2018","P2505500E","2504630008","Belianes","525","","","304","Cànon de sanejament.","20000","0","20000","19763,9","0","0","19763,9","7323,9","12440","-236,1"], [6804,"2018","P2505500E","2504630008","Belianes","525","","","321","Llicències urbanístiques.","300","0","300","361","0","0","361","301","60","61"], [6805,"2018","P2505500E","2504630008","Belianes","525","","","322","Cèdules d’habitabilitat i llicències de primera ocupació.","100","0","100","234,71","0","0","234,71","234,71","0","134,71"], [6806,"2018","P2505500E","2504630008","Belianes","525","","","323","Taxes per altres serveis urbanístics.","200","0","200","412,81","0","0","412,81","412,81","0","212,81"], [6807,"2018","P2505500E","2504630008","Belianes","525","","","325","Taxa per expedició de documents.","800","0","800","760,4","0","0","760,4","451,3","309,1","-39,6"], [6808,"2018","P2505500E","2504630008","Belianes","525","","","332","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","7500","0","7500","8519,18","0","0","8519,18","3,86","8515,32","1019,18"], [6809,"2018","P2505500E","2504630008","Belianes","525","","","338","Compensació de Telefónica de España, SA.","2000","0","2000","2284,2","0","0","2284,2","1719,44","564,76","284,2"], [6810,"2018","P2505500E","2504630008","Belianes","525","","","339","Altres taxes per utilització privativa del domini públic.","500","0","500","313,5","0","0","313,5","313,5","0","-186,5"], [6811,"2018","P2505500E","2504630008","Belianes","525","","","343","Serveis esportius.","5600","0","5600","13355,16","0","0","13355,16","13355,16","0","7755,16"], [6812,"2018","P2505500E","2504630008","Belianes","525","","","344","Entrades a museus, exposicions, espectacles.","100","0","100","40,5","0","0","40,5","40,5","0","-59,5"], [6813,"2018","P2505500E","2504630008","Belianes","525","","","349","Altres preus públics.","4400","0","4400","7338,4","0","0","7338,4","6538,4","800","2938,4"], [6814,"2018","P2505500E","2504630008","Belianes","525","","","389","Altres reintegraments d’operacions corrents.","100","0","100","0","0","0","0","0","0","-100"], [6815,"2018","P2505500E","2504630008","Belianes","525","","","39200","Recàrrecs per declaració extemporània sense requeriment previ.","300","0","300","129,95","0","0","129,95","129,95","0","-170,05"], [6816,"2018","P2505500E","2504630008","Belianes","525","","","39210","Recàrrec executiu.","200","0","200","1,34","0","0","1,34","1,34","0","-198,66"], [6817,"2018","P2505500E","2504630008","Belianes","525","","","39211","Recàrrec de constrenyiment.","500","0","500","1284,21","0","0","1284,21","1284,21","0","784,21"], [6818,"2018","P2505500E","2504630008","Belianes","525","","","393","Interessos de demora.","200","0","200","239,97","0","0","239,97","239,97","0","39,97"], [6819,"2018","P2505500E","2504630008","Belianes","525","","","398","Indemnitzacions d’assegurances de no-vida.","1000","0","1000","0","0","0","0","0","0","-1000"], [6820,"2018","P2505500E","2504630008","Belianes","525","","","399","Altres ingressos diversos.","1500","0","1500","3466,11","0","0","3466,11","3466,11","0","1966,11"], [6821,"2018","P2505500E","2504630008","Belianes","525","","","42000","Participació en els tributs de l’Estat.","104000","0","104000","99366,6","1666,56","0","97700,04","97700,04","0","-6299,96"], [6822,"2018","P2505500E","2504630008","Belianes","525","","","43","De la Seguretat Social.","100","0","100","0","0","0","0","0","0","-100"], [6823,"2018","P2505500E","2504630008","Belianes","525","","","45000","Participació en tributs de la comunitat autònoma. FCL","41000","0","41000","40695,27","0","0","40695,27","40695,27","0","-304,73"], [6824,"2018","P2505500E","2504630008","Belianes","525","","","45001","Altres transferències incondicionades. FCL tram supramunicipal","16260","0","16260","16090,65","0","0","16090,65","13,07","16077,58","-169,35"], [6825,"2018","P2505500E","2504630008","Belianes","525","","","45080","Altres subvencions","100","0","100","0","0","0","0","0","0","-100"], [6826,"2018","P2505500E","2504630008","Belianes","525","","","451","D’organismes autònoms i agències de les comunitats autònomes.","2500","3740","6240","7488,83","0","0","7488,83","7488,83","0","1248,83"], [6827,"2018","P2505500E","2504630008","Belianes","525","","","461","De diputacions, consells o cabildos.","26300","6908","33208","32313,63","0","0","32313,63","0","32313,63","-894,37"], [6828,"2018","P2505500E","2504630008","Belianes","525","","","465","De comarques.","600","0","600","600","0","0","600","0","600","0"], [6829,"2018","P2505500E","2504630008","Belianes","525","","","48","De famílies i institucions sense fins de lucre.","7500","0","7500","7500","0","0","7500","7500","0","0"], [6830,"2018","P2505500E","2504630008","Belianes","525","","","52","Interessos de dipòsits.","100","0","100","0","0","0","0","0","0","-100"], [6831,"2018","P2505500E","2504630008","Belianes","525","","","541","Arrendaments de finques urbanes.","6000","0","6000","2432,22","0","0","2432,22","2432,22","0","-3567,78"], [6832,"2018","P2505500E","2504630008","Belianes","525","","","542","Arrendaments de finques rústiques.","3700","0","3700","3985,08","0","0","3985,08","3985,08","0","285,08"], [6833,"2018","P2505500E","2504630008","Belianes","525","","","551","De concessions administratives amb contraprestació no periòdica.","1800","0","1800","0","0","0","0","0","0","-1800"], [6834,"2018","P2505500E","2504630008","Belianes","525","","","680","D’exercicis tancats.","3000","0","3000","4746,53","0","0","4746,53","4746,53","0","1746,53"], [6835,"2018","P2505500E","2504630008","Belianes","525","","","75080","Altres transferències de capital de l’administració general de la comunitat autònoma.","46860","1307","48167","48167,25","0","0","48167,25","19266,9","28900,35","0,25"], [6836,"2018","P2505500E","2504630008","Belianes","525","","","761","De diputacions, consells o cabildos.","20800","0","20800","900","0","0","900","0","900","-19900"], [6837,"2018","P2521200B","2517060009","Bellaguarda","301","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","3800","0","3800","14267,97","0","0","14267,97","3502,13","10765,84","10467,97"], [6838,"2018","P2521200B","2517060009","Bellaguarda","301","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","22000","0","22000","24998,24","0","0","24998,24","20064,07","4934,17","2998,24"], [6839,"2018","P2521200B","2517060009","Bellaguarda","301","","","11400","Impost sobre béns immobles. Béns immobles de característiques especials.","71000","0","71000","0","0","0","0","0","0","-71000"], [6840,"2018","P2521200B","2517060009","Bellaguarda","301","","","11500","Impost sobre vehicles de tracció mecànica.","17000","0","17000","17165,82","0","0","17165,82","13333,58","3832,24","165,82"], [6841,"2018","P2521200B","2517060009","Bellaguarda","301","","","13000","Impost sobre activitats econòmiques.","26200","0","26200","62802,98","0","0","62802,98","25792,49","37010,49","36602,98"], [6842,"2018","P2521200B","2517060009","Bellaguarda","301","","","30000","Servei de proveïment d’aigua.","20000","0","20000","26349","0","0","26349","18608,28","7740,72","6349"], [6843,"2018","P2521200B","2517060009","Bellaguarda","301","","","30200","Servei de recollida d’escombraries.","20500","0","20500","12255,02","0","0","12255,02","11242,05","1012,97","-8244,98"], [6844,"2018","P2521200B","2517060009","Bellaguarda","301","","","30400","Cànon de sanejament.","14500","0","14500","14655,92","0","0","14655,92","10699,94","3955,98","155,92"], [6845,"2018","P2521200B","2517060009","Bellaguarda","301","","","31300","Serveis esportius.","4300","0","4300","4067","0","0","4067","4067","0","-233"], [6846,"2018","P2521200B","2517060009","Bellaguarda","301","","","32900","Altres taxes per la realització d’activitats de competència local.","400","0","400","378","0","0","378","378","0","-22"], [6847,"2018","P2521200B","2517060009","Bellaguarda","301","","","32901","Altres taxes per la realització d’activitats de competència local.","700","0","700","700","0","0","700","700","0","0"], [6848,"2018","P2521200B","2517060009","Bellaguarda","301","","","33700","Taxes per aprofitament del vol Endesa","2000","0","2000","1888,62","0","0","1888,62","1888,62","0","-111,38"], [6849,"2018","P2521200B","2517060009","Bellaguarda","301","","","33701","Taxa ocupació sòl Iberdrola","73","0","73","62,42","0","0","62,42","62,42","0","-10,58"], [6850,"2018","P2521200B","2517060009","Bellaguarda","301","","","33702","Taxes per aprofitament del vol Unio Fenosa","200","0","200","171,2","0","0","171,2","171,2","0","-28,8"], [6851,"2018","P2521200B","2517060009","Bellaguarda","301","","","33703","Taxa ocupaciò sòl Atlas Energia","20","0","20","0","0","0","0","0","0","-20"], [6852,"2018","P2521200B","2517060009","Bellaguarda","301","","","33800","Compensació de Telefónica de España, SA.","350","0","350","1269,74","0","0","1269,74","1269,74","0","919,74"], [6853,"2018","P2521200B","2517060009","Bellaguarda","301","","","33801","Taxa ocupació sòl, subsòl volada Vodafone","650","0","650","666,72","0","0","666,72","666,72","0","16,72"], [6854,"2018","P2521200B","2517060009","Bellaguarda","301","","","39300","Interessos de demora.","650","0","650","23,33","0","0","23,33","23,33","0","-626,67"], [6855,"2018","P2521200B","2517060009","Bellaguarda","301","","","39900","Altres ingressos diversos.","1718,32","0","1718,32","1844,49","0","0","1844,49","1844,49","0","126,17"], [6856,"2018","P2521200B","2517060009","Bellaguarda","301","","","39901","Altres ingressos diversos. Lloguer maquinària","600","0","600","540,6","0","0","540,6","540,6","0","-59,4"], [6857,"2018","P2521200B","2517060009","Bellaguarda","301","","","39902","Altres ingressos. Pesades bàscula","300","0","300","146,7","0","0","146,7","146,7","0","-153,3"], [6858,"2018","P2521200B","2517060009","Bellaguarda","301","","","39903","Altres ingressos. Fitxes d'aigua","250","0","250","281,5","0","0","281,5","281,5","0","31,5"], [6859,"2018","P2521200B","2517060009","Bellaguarda","301","","","39904","Rentador de vehicles","2500","0","2500","1390,7","0","0","1390,7","1390,7","0","-1109,3"], [6860,"2018","P2521200B","2517060009","Bellaguarda","301","","","42000","Participació en els tributs de l’Estat.","66500","0","66500","54434,58","6896,4","0","47538,18","47538,18","0","-18961,82"], [6861,"2018","P2521200B","2517060009","Bellaguarda","301","","","45000","Participació en tributs de la comunitat autònoma.","35000","0","35000","34851,53","0","0","34851,53","34851,53","0","-148,47"], [6862,"2018","P2521200B","2517060009","Bellaguarda","301","","","45050","Transferències corrents en compliment de convenis subscrits amb la comunitat autònoma en matèria d’ocupació i desenvolupament local.","26823,26","0","26823,26","52790,19","0","0","52790,19","21414,15","31376,04","25966,93"], [6863,"2018","P2521200B","2517060009","Bellaguarda","301","","","45061","De l’administració general de les comunitats autònomes.","2000","0","2000","2007,28","0","0","2007,28","0","2007,28","7,28"], [6864,"2018","P2521200B","2517060009","Bellaguarda","301","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","11000","0","11000","9949,07","0","0","9949,07","0","9949,07","-1050,93"], [6865,"2018","P2521200B","2517060009","Bellaguarda","301","","","46101","De diputacions per socorrista","7000","0","7000","6918,24","0","0","6918,24","0","6918,24","-81,76"], [6866,"2018","P2521200B","2517060009","Bellaguarda","301","","","46102","De diputacio per consultori","3000","0","3000","0","0","0","0","0","0","-3000"], [6867,"2018","P2521200B","2517060009","Bellaguarda","301","","","46108","De diputacions, consells o cabildos.","20000","0","20000","11029,76","0","0","11029,76","5514,88","5514,88","-8970,24"], [6868,"2018","P2521200B","2517060009","Bellaguarda","301","","","47000","D’empreses privades. Eòlia Tarraco","48000","0","48000","48000","0","0","48000","48000","0","0"], [6869,"2018","P2521200B","2517060009","Bellaguarda","301","","","48000","De famílies i institucions sense fins de lucre. Aport. a festes locals","10000","0","10000","18871,19","0","0","18871,19","18871,19","0","8871,19"], [6870,"2018","P2521200B","2517060009","Bellaguarda","301","","","48001","De famílies i institucions sense fins de lucre.","20000","0","20000","19000","0","0","19000","19000","0","-1000"], [6871,"2018","P2521200B","2517060009","Bellaguarda","301","","","52000","Interessos de dipòsits.","300","0","300","10,94","0","0","10,94","10,94","0","-289,06"], [6872,"2018","P2521200B","2517060009","Bellaguarda","301","","","55100","De concessions administratives amb contraprestació no periòdica.","3000","0","3000","1407","0","0","1407","1407","0","-1593"], [6873,"2018","P2521200B","2517060009","Bellaguarda","301","","","75080","Pavimentació de camins","48724,49","0","48724,49","48724,49","0","0","48724,49","0","48724,49","0"], [6874,"2018","P2521200B","2517060009","Bellaguarda","301","","","76102","Rehabilitació església 2a fase","5000","0","5000","0","0","0","0","0","0","-5000"], [6875,"2018","P2521200B","2517060009","Bellaguarda","301","","","79400","Del Fons europeu agrícola de desenvolupament rural (FEADER).","0","70000","70000","0","0","0","0","0","0","-70000"], [6876,"2018","P2521200B","2517060009","Bellaguarda","301","","","87000","Per a despeses generals.","0","38900","38900","0","0","0","0","0","0","-38900"], [6877,"2018","P1702100G","1701820002","Bellcaire d'Empordà","671","","","11200","IBI NATURALESA RUSTEGA","24000","0","24000","38761,04","10252,93","0","28508,11","21902,57","6605,54","4508,11"], [6878,"2018","P1702100G","1701820002","Bellcaire d'Empordà","671","","","11300","IBI NATURALESA URBANA","156500","0","156500","224063,49","61941,47","0","162122,02","126186,47","35935,55","5622,02"], [6879,"2018","P1702100G","1701820002","Bellcaire d'Empordà","671","","","11500","IMPOST SOBRE VEHICLES TRACCIO MECANICA","53500","0","53500","55208,78","505,76","0","54703,02","51140,19","3562,83","1203,02"], [6880,"2018","P1702100G","1701820002","Bellcaire d'Empordà","671","","","11600","IMPOST SOBRE INCR. VALOR TERRENYS NAT. URBANA","25000","0","25000","7951,2","0","0","7951,2","7951,2","0","-17048,8"], [6881,"2018","P1702100G","1701820002","Bellcaire d'Empordà","671","","","13000","IMPOST SOBRE ACTIVITATS ECONOMIQUES","4800","0","4800","7732,38","2614,53","0","5117,85","3947,11","1170,74","317,85"], [6882,"2018","P1702100G","1701820002","Bellcaire d'Empordà","671","","","29000","IMPOST SOBRE CONSTR. INSTAL. I OBRES","7500","0","7500","17027,38","0","0","17027,38","17027,38","0","9527,38"], [6883,"2018","P1702100G","1701820002","Bellcaire d'Empordà","671","","","30000","SUBMINISTRAMENT AIGUA POTABLE","12000","0","12000","13163,6","0","0","13163,6","13163,6","0","1163,6"], [6884,"2018","P1702100G","1701820002","Bellcaire d'Empordà","671","","","30200","TAXA RECOLLIDA ESCOMBRARIES","78000","0","78000","65023,91","96,58","0","64927,33","62225,73","2701,6","-13072,67"], [6885,"2018","P1702100G","1701820002","Bellcaire d'Empordà","671","","","30400","SANEJAMENT I MOSQUITS","12400","0","12400","12184","25","0","12159","11675","484","-241"], [6886,"2018","P1702100G","1701820002","Bellcaire d'Empordà","671","","","30900","CEMENTIRIS","5400","0","5400","5675,57","0","0","5675,57","5405,57","270","275,57"], [6887,"2018","P1702100G","1701820002","Bellcaire d'Empordà","671","","","31200","TAXES USUARIS LLAR INFANTS","32000","0","32000","37942,17","840,17","0","37102","37102","0","5102"], [6888,"2018","P1702100G","1701820002","Bellcaire d'Empordà","671","","","32100","TAXA DE LLICENCIES URBANISTIQUES","2200","0","2200","566","0","0","566","566","0","-1634"], [6889,"2018","P1702100G","1701820002","Bellcaire d'Empordà","671","","","32900","TAXA LLICENCIES OBERTURA ACTIVITATS","1000","0","1000","30","0","0","30","30","0","-970"], [6890,"2018","P1702100G","1701820002","Bellcaire d'Empordà","671","","","32901","ALTRES TAXES DIVERSES PER ACTIVITATS DE COMPETÈNCIA LOCAL","0","8134,45","8134,45","9902,15","0","0","9902,15","9902,15","0","1767,7"], [6891,"2018","P1702100G","1701820002","Bellcaire d'Empordà","671","","","33200","TAXA UTILITZACIÓ PRIVATIVA O APROFITAMENT ESPECIAL EMPRESES EXPLOTADORES DE SUBMINISTRAMENTS","15000","0","15000","7102,45","0","0","7102,45","7102,45","0","-7897,55"], [6892,"2018","P1702100G","1701820002","Bellcaire d'Empordà","671","","","33600","TAXES MERCAT","500","0","500","450","0","0","450","450","0","-50"], [6893,"2018","P1702100G","1701820002","Bellcaire d'Empordà","671","","","33800","COMPENSACIÓ TELEFÒNICA","0","0","0","705,81","0","0","705,81","705,81","0","705,81"], [6894,"2018","P1702100G","1701820002","Bellcaire d'Empordà","671","","","34400","ACTIVITATS CULTURALS I RECREATIVES","2000","0","2000","2137,4","0","0","2137,4","2137,4","0","137,4"], [6895,"2018","P1702100G","1701820002","Bellcaire d'Empordà","671","","","35100","CONTRIBUCIONS ESPECIALS MAS DUC","0","0","0","0","0","0","0","0","0","0"], [6896,"2018","P1702100G","1701820002","Bellcaire d'Empordà","671","","","35101","CONTRIBUCIONS ESPECIALS REURB. CARRER MAJOR","0","0","0","0","0","0","0","0","0","0"], [6897,"2018","P1702100G","1701820002","Bellcaire d'Empordà","671","","","39200","RECARRECS DE PRORROGA I CONSTRENYIMENT","4500","0","4500","3534,19","0","0","3534,19","3534,19","0","-965,81"], [6898,"2018","P1702100G","1701820002","Bellcaire d'Empordà","671","","","39300","INTERESSOS DE DEMORA","0","0","0","1871,56","0","0","1871,56","1871,56","0","1871,56"], [6899,"2018","P1702100G","1701820002","Bellcaire d'Empordà","671","","","39900","ALTRES INGRESSOS DIVERSOS I APORTACIONS","3500","0","3500","424,62","0","0","424,62","424,62","0","-3075,38"], [6900,"2018","P1702100G","1701820002","Bellcaire d'Empordà","671","","","39901","SANCIONS URBANÍSTIQUES","6000","0","6000","5081,4","0","0","5081,4","5081,4","0","-918,6"], [6901,"2018","P1702100G","1701820002","Bellcaire d'Empordà","671","","","39902","SANCIONS DEIXALLERIA","4500","0","4500","210","0","0","210","210","0","-4290"], [6902,"2018","P1702100G","1701820002","Bellcaire d'Empordà","671","","","42000","TRANSFERENCIES DE L'ADMINISTRACIO DE L'ESTAT","108000","15000","123000","130998,91","0","0","130998,91","130998,91","0","7998,91"], [6903,"2018","P1702100G","1701820002","Bellcaire d'Empordà","671","","","45000","TRANSFERENCIES DE L'ADMINISTRACIO DE LA CCAA","45000","0","45000","45618,04","0","0","45618,04","45618,04","0","618,04"], [6904,"2018","P1702100G","1701820002","Bellcaire d'Empordà","671","","","45080","COMPENSACIONS GENERALITAT CARRECS ELECTES","8700","0","8700","0","0","0","0","0","0","-8700"], [6905,"2018","P1702100G","1701820002","Bellcaire d'Empordà","671","","","45081","ALTRES SUBVENCIONS GENERALITAT: ESPORTS","0","0","0","0","0","0","0","0","0","0"], [6906,"2018","P1702100G","1701820002","Bellcaire d'Empordà","671","","","45083","GENERALITAT. PUOSC MANTENIMENT","0","0","0","0","0","0","0","0","0","0"], [6907,"2018","P1702100G","1701820002","Bellcaire d'Empordà","671","","","46100","DIPUTACIO. TRANSFERENCIES DIVERSES","70500","0","70500","44404,54","0","0","44404,54","35483,76","8920,78","-26095,46"], [6908,"2018","P1702100G","1701820002","Bellcaire d'Empordà","671","","","46200","AJUNTAMENT D'ULLÀ","350","0","350","269,28","0","0","269,28","269,28","0","-80,72"], [6909,"2018","P1702100G","1701820002","Bellcaire d'Empordà","671","","","52000","INTERESSOS DE DIPOSITS","0","0","0","0","0","0","0","0","0","0"], [6910,"2018","P1702100G","1701820002","Bellcaire d'Empordà","671","","","54100","LLOGUER LOCAL SOCIAL","1800","0","1800","574,49","0","0","574,49","574,49","0","-1225,51"], [6911,"2018","P1702100G","1701820002","Bellcaire d'Empordà","671","","","59900","VENDA CASA C/ MAJOR 7","75000","0","75000","0","0","0","0","0","0","-75000"], [6912,"2018","P1702100G","1701820002","Bellcaire d'Empordà","671","","","76100","TRANSFERÈNCIES DIPUTACIÓ DE GIRONA","12500","5479,5","17979,5","92749,82","0","0","92749,82","53249,82","39500","74770,32"], [6913,"2018","P1702100G","1701820002","Bellcaire d'Empordà","671","","","87000","ROMANENTS DE TRESORERIA","0","12606,3","12606,3","0","0","0","0","0","0","-12606,3"], [6914,"2018","P1702100G","1701820002","Bellcaire d'Empordà","671","","","87010","INCORPORACIÓ DE ROMANENTS DE CRÈDIT. 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GENERALITAT PUOSC 2017: MANTENIMENT","20976,42","0","20976,42","20976,42","0","0","20976,42","0","20976,42","0"], [6954,"2018","P2505600C","2504790004","Bellcaire d'Urgell","1252","","","75085","DE L'ADMINISTRACIO GRAL DE LES COMUNITATS AUTONOMES","48795,99","0","48795,99","48795,99","0","0","48795,99","19518,4","29277,59","0"], [6955,"2018","P2505600C","2504790004","Bellcaire d'Urgell","1252","","","75089","DE LA GENERALITAT: ALTRES TRANSFERÈNCIES DE CAPITAL","500","0","500","2500","0","0","2500","2500","0","2000"], [6956,"2018","P2505600C","2504790004","Bellcaire d'Urgell","1252","","","76100","DE LA DIPUTACIÓ DE LLEIDA: SOCORRISTA","7500","0","7500","7500","0","0","7500","0","7500","0"], [6957,"2018","P2505600C","2504790004","Bellcaire d'Urgell","1252","","","76101","DE LA DIPUTACIÓ DE LLEIDA: CONSULTORI LOCAL","9500","0","9500","9500","0","0","9500","0","9500","0"], [6958,"2018","P2505600C","2504790004","Bellcaire d'Urgell","1252","","","76103","DE LA DIPUTACIÓ DE LLEIDA: PUOSC 2016 MANTENIMENT.","6286,15","0","6286,15","6797,67","0","0","6797,67","6797,67","0","511,52"], [6959,"2018","P2505600C","2504790004","Bellcaire d'Urgell","1252","","","76104","DE LA DIPUTACIÓ DE LLEIDA: LLAR INFANTS,CURS 2016/2017.","16625","0","16625","10500","0","0","10500","0","10500","-6125"], [6960,"2018","P2505600C","2504790004","Bellcaire d'Urgell","1252","","","76105","DE LA DIPUTACIÓ DE LLEIDA: ALTRES TRANSFERÈNCIES DE CAPITAL","500","0","500","1200","0","0","1200","1200","0","700"], [6961,"2018","P2505600C","2504790004","Bellcaire d'Urgell","1252","","","76106","DE L' IEI: ALTRES TRANSFERENCIES DE CAPITAL.","500","0","500","2360,13","0","0","2360,13","2360,13","0","1860,13"], [6962,"2018","P2505600C","2504790004","Bellcaire d'Urgell","1252","","","76107","DE LA DIPUTACIÓ DE LLEIDA: XARXA MUNICIPAL DE CAMINS","4310","0","4310","5608","0","0","5608","0","5608","1298"], [6963,"2018","P2505600C","2504790004","Bellcaire d'Urgell","1252","","","76108","DE LA DIPUTACIÓ DE LLEIDA: PARC ANTONI GAUDÍ","76514,75","0","76514,75","70347,38","0","0","70347,38","0","70347,38","-6167,37"], [6964,"2018","P2505600C","2504790004","Bellcaire d'Urgell","1252","","","87000","Per a despeses generals.","0","43400,48","43400,48","0","0","0","0","0","0","-43400,48"], [6965,"2018","P4302300A","4302340003","Bellmunt del Priorat","300","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","2093,76","0","2093,76","2455,66","0","0","2455,66","2065,4","390,26","361,9"], [6966,"2018","P4302300A","4302340003","Bellmunt del Priorat","300","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","26249,44","0","26249,44","26869,46","0","0","26869,46","24731,43","2138,03","620,02"], [6967,"2018","P4302300A","4302340003","Bellmunt del Priorat","300","","","11500","Impost sobre vehicles de tracció mecànica.","18442,46","0","18442,46","18153,88","0","0","18153,88","15580,19","2573,69","-288,58"], [6968,"2018","P4302300A","4302340003","Bellmunt del Priorat","300","","","13000","Impost sobre activitats econòmiques.","1020,39","0","1020,39","2443,63","0","0","2443,63","2100,16","343,47","1423,24"], [6969,"2018","P4302300A","4302340003","Bellmunt del Priorat","300","","","29000","Impost sobre construccions, instal·lacions i obres.","4000","0","4000","3846,92","0","0","3846,92","3838,92","8","-153,08"], [6970,"2018","P4302300A","4302340003","Bellmunt del Priorat","300","","","30000","Servei de proveïment d’aigua.","21584,29","0","21584,29","20593,05","70,8","0","20522,25","14506,05","6016,2","-1062,04"], [6971,"2018","P4302300A","4302340003","Bellmunt del Priorat","300","","","30100","Servei de clavegueram.","9300","0","9300","9517,5","15","0","9502,5","6630","2872,5","202,5"], [6972,"2018","P4302300A","4302340003","Bellmunt del Priorat","300","","","30200","Servei de recollida d’escombraries.","25360","0","25360","27280","0","0","27280","23280","4000","1920"], [6973,"2018","P4302300A","4302340003","Bellmunt del Priorat","300","","","30400","Cànon de sanejament- Cànon aigua ACA","16190,2","0","16190,2","14294,58","110,82","0","14183,76","10113,93","4069,83","-2006,44"], [6974,"2018","P4302300A","4302340003","Bellmunt del Priorat","300","","","30900","TAXA CEMENTIRI.","2218","0","2218","2216","0","0","2216","2088","128","-2"], [6975,"2018","P4302300A","4302340003","Bellmunt del Priorat","300","","","31300","TAXA PISCINA","7711","0","7711","7699,5","0","0","7699,5","7699,5","0","-11,5"], [6976,"2018","P4302300A","4302340003","Bellmunt del Priorat","300","","","31301","Serveis esportius.","178,46","0","178,46","120","0","0","120","120","0","-58,46"], [6977,"2018","P4302300A","4302340003","Bellmunt del Priorat","300","","","31901","TAXA PER MUSEUS","45397,85","0","45397,85","42330,35","0","0","42330,35","42330,35","0","-3067,5"], [6978,"2018","P4302300A","4302340003","Bellmunt del Priorat","300","","","32100","Taxa per llicències urbanístiques.","84","0","84","48","0","0","48","48","0","-36"], [6979,"2018","P4302300A","4302340003","Bellmunt del Priorat","300","","","32900","TAXA PER A LA LLICÈNCIA D'ACTIVITATS","100","0","100","0","0","0","0","0","0","-100"], [6980,"2018","P4302300A","4302340003","Bellmunt del Priorat","300","","","32901","TAXA VEU PÚBLICA","378,5","0","378,5","192,5","0","0","192,5","192,5","0","-186"], [6981,"2018","P4302300A","4302340003","Bellmunt del Priorat","300","","","32902","TAXA PER FOTOCOPIES I FAX","26,05","0","26,05","39","0","0","39","39","0","12,95"], [6982,"2018","P4302300A","4302340003","Bellmunt del Priorat","300","","","32903","TAXA TRAMITACIÓ EXPEDIENTS","30","0","30","30","0","0","30","30","0","0"], [6983,"2018","P4302300A","4302340003","Bellmunt del Priorat","300","","","33200","TAXA U.P. SUBMINISTRADORA ENERGIA ELÈCTRICA","3057,39","0","3057,39","16,93","0","0","16,93","16,93","0","-3040,46"], [6984,"2018","P4302300A","4302340003","Bellmunt del Priorat","300","","","33800","Compensació de Telefónica de España, SA.","1154,82","0","1154,82","1192,1","0","0","1192,1","1192,1","0","37,28"], [6985,"2018","P4302300A","4302340003","Bellmunt del Priorat","300","","","33905","TAXA PARADES BARRAQUES ESPECTACLES","171","0","171","219","0","0","219","219","0","48"], [6986,"2018","P4302300A","4302340003","Bellmunt del Priorat","300","","","39211","Recàrrec de constrenyiment.","866,26","0","866,26","511,32","0","0","511,32","511,32","0","-354,94"], [6987,"2018","P4302300A","4302340003","Bellmunt del Priorat","300","","","39300","Interessos de demora.","216,44","0","216,44","165,28","0","0","165,28","165,28","0","-51,16"], [6988,"2018","P4302300A","4302340003","Bellmunt del Priorat","300","","","39900","Altres ingressos diversos: FESTES POPULARS","10537,61","0","10537,61","12683,48","0","0","12683,48","12683,48","0","2145,87"], [6989,"2018","P4302300A","4302340003","Bellmunt del Priorat","300","","","39903","Altres ingressos diversos+Cànon aigua Base","750","0","750","1758","0","0","1758","1758","0","1008"], [6990,"2018","P4302300A","4302340003","Bellmunt del Priorat","300","","","42000","Participació en els tributs de l’Estat.","56183,88","0","56183,88","59850,34","2900,39","0","56949,95","56949,95","0","766,07"], [6991,"2018","P4302300A","4302340003","Bellmunt del Priorat","300","","","42090","Altres transferències corrents de l’Administració General de l’Estat.","1100","0","1100","0","0","0","0","0","0","-1100"], [6992,"2018","P4302300A","4302340003","Bellmunt del Priorat","300","","","42390","D’altres societats mercantils estatals, entitats públiques empresarials i organismes públics.-ENRESA","2412,87","0","2412,87","2651,66","0","0","2651,66","2651,66","0","238,79"], [6993,"2018","P4302300A","4302340003","Bellmunt del Priorat","300","","","45000","Participació en tributs de la comunitat autònoma.","34242,45","0","34242,45","34063,24","0","0","34063,24","34063,24","0","-179,21"], [6994,"2018","P4302300A","4302340003","Bellmunt del Priorat","300","","","45003","FONS DE COOPERACIÓ LOCAL DE CATALUNYA","5532,94","0","5532,94","8132,53","0","0","8132,53","8132,53","0","2599,59"], [6995,"2018","P4302300A","4302340003","Bellmunt del Priorat","300","","","45004","SUBVENCIÓ GENERALITAT JUTJAT PAU","400","0","400","400","0","0","400","0","400","0"], [6996,"2018","P4302300A","4302340003","Bellmunt del Priorat","300","","","45080","Altres subvencions RETRIBUCIONS CÀRRECS ELECTES I ALTRES.","9299,04","0","9299,04","17953,35","0","0","17953,35","4168,28","13785,07","8654,31"], [6997,"2018","P4302300A","4302340003","Bellmunt del Priorat","300","","","46100","De diputació TGNA SUB. INTERESSOS PRÉSTECS","42,07","0","42,07","233,53","0","0","233,53","233,53","0","191,46"], [6998,"2018","P4302300A","4302340003","Bellmunt del Priorat","300","","","46101","De diputacions TGNA SUBVENCIÓ PISCINA","5762,98","0","5762,98","11404,87","0","0","11404,87","5762,98","5641,89","5641,89"], [6999,"2018","P4302300A","4302340003","Bellmunt del Priorat","300","","","46102","SUBV. PERIDOMESTICS","2424,55","0","2424,55","1611,39","0","0","1611,39","1611,39","0","-813,16"], [7000,"2018","P4302300A","4302340003","Bellmunt del Priorat","300","","","46103","De diputació TGNA PAM DESPESES MANTENIMENT","10000","0","10000","13735,31","0","0","13735,31","8735,31","5000","3735,31"], [7001,"2018","P4302300A","4302340003","Bellmunt del Priorat","300","","","46104","De diputació TGNA subvenció catàleg actuacions culturals","9445","0","9445","7088,99","0","0","7088,99","5588,99","1500","-2356,01"], [7002,"2018","P4302300A","4302340003","Bellmunt del Priorat","300","","","46105","De diputació TGNA SUBVENCIÓ ANALITIQUES D'AIGUA","1380,08","0","1380,08","1380,08","0","0","1380,08","1380,08","0","0"], [7003,"2018","P4302300A","4302340003","Bellmunt del Priorat","300","","","46106","De diputació TGNA , REDACCIÓ POUM","2168,1","0","2168,1","2168,1","0","0","2168,1","2168,1","0","0"], [7004,"2018","P4302300A","4302340003","Bellmunt del Priorat","300","","","46107","De diputació TGNA CONSULTORI","1783,4","0","1783,4","0","0","0","0","0","0","-1783,4"], [7005,"2018","P4302300A","4302340003","Bellmunt del Priorat","300","","","46500","SUBV. VARIES CONSELL COMARCAL","2000","0","2000","1386,74","0","0","1386,74","1386,74","0","-613,26"], [7006,"2018","P4302300A","4302340003","Bellmunt del Priorat","300","","","48000","De famílies i institucions sense fins de lucre.","1800","0","1800","0","0","0","0","0","0","-1800"], [7007,"2018","P4302300A","4302340003","Bellmunt del Priorat","300","","","48001","De famílies i institucions sense fins de lucre.","800","0","800","870","0","0","870","870","0","70"], [7008,"2018","P4302300A","4302340003","Bellmunt del Priorat","300","","","52000","Interessos de dipòsits.","3,07","0","3,07","0","0","0","0","0","0","-3,07"], [7009,"2018","P4302300A","4302340003","Bellmunt del Priorat","300","","","75081","POUSC URBANITZACIÓ CARRERS 5ª FASE","0","15144,84","15144,84","8413,8","0","0","8413,8","8413,8","0","-6731,04"], [7010,"2018","P4302300A","4302340003","Bellmunt del Priorat","300","","","75100","D’organismes autònoms i agències de les comunitats autònomes.","0","81553,45","81553,45","0","0","0","0","0","0","-81553,45"], [7011,"2018","P4302300A","4302340003","Bellmunt del Priorat","300","","","76100","De diputacó TGNA PAM OBRES CARRERS 5ª FASE","55689","57156,58","112845,58","0","0","0","0","0","0","-112845,58"], [7012,"2018","P4302300A","4302340003","Bellmunt del Priorat","300","","","76101","De diputació TGNA XARXA AIGUA POTABLE- GESTIÓ OPTIMA","4485,5","2700,76","7186,26","0","0","0","0","0","0","-7186,26"], [7013,"2018","P4302300A","4302340003","Bellmunt del Priorat","300","","","76102","De diputacions TGNA PAM INVERSIONS","6808","6808","13616","5799,56","0","0","5799,56","5799,56","0","-7816,44"], [7014,"2018","P4302300A","4302340003","Bellmunt del Priorat","300","","","76103","De diputacions, consells o cabildos.","6000","0","6000","0","0","0","0","0","0","-6000"], [7015,"2018","P4302300A","4302340003","Bellmunt del Priorat","300","","","76104","De diputacions, consells o cabildos.","0","10818","10818","10818","0","0","10818","10818","0","0"], [7016,"2018","P4302300A","4302340003","Bellmunt del Priorat","300","","","76105","De diputació TGNA-MUSEU MINA -EQUIPS INFORMATICS","0","19148,25","19148,25","19150,09","0","0","19150,09","19150,09","0","1,84"], [7017,"2018","P4302300A","4302340003","Bellmunt del Priorat","300","","","76112","De diputació TGNA MUSEU MINA 7ª FASE","0","4650,88","4650,88","27630,36","0","0","27630,36","27630,36","0","22979,48"], [7018,"2018","P4302300A","4302340003","Bellmunt del Priorat","300","","","76116","De diputacions, consells o cabildos.","0","0","0","1497,25","0","0","1497,25","0","1497,25","1497,25"], [7019,"2018","P4302300A","4302340003","Bellmunt del Priorat","300","","","76117","De diputacions, consells o cabildos.","0","0","0","1750,98","0","0","1750,98","1750,98","0","1750,98"], [7020,"2018","P4302300A","4302340003","Bellmunt del Priorat","300","","","87000","Per a despeses generals.","0","104447,73","104447,73","0","0","0","0","0","0","-104447,73"], [7021,"2018","P4302300A","4302340003","Bellmunt del Priorat","300","","","87010","Per a despeses amb finançament afectat.","0","95741,35","95741,35","0","0","0","0","0","0","-95741,35"], [7022,"2018","P2505800I","2504980001","Bellmunt d'Urgell","193","","","112","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","12000","0","12000","13997,18","0","0","13997,18","6243,6","7753,58","1997,18"], [7023,"2018","P2505800I","2504980001","Bellmunt d'Urgell","193","","","113","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","35500","0","35500","47202,36","0","0","47202,36","35135,45","12066,91","11702,36"], [7024,"2018","P2505800I","2504980001","Bellmunt d'Urgell","193","","","115","Impost sobre vehicles de tracció mecànica.","13200","0","13200","13407,56","155,79","0","13251,77","12895,53","356,24","51,77"], [7025,"2018","P2505800I","2504980001","Bellmunt d'Urgell","193","","","130","Impost sobre activitats econòmiques.","2500","0","2500","3443,93","0","0","3443,93","3216,91","227,02","943,93"], [7026,"2018","P2505800I","2504980001","Bellmunt d'Urgell","193","","","290","Impost sobre construccions, instal·lacions i obres.","1200","0","1200","2403,51","0","0","2403,51","2403,51","0","1203,51"], [7027,"2018","P2505800I","2504980001","Bellmunt d'Urgell","193","","","300","Servei de proveïment d’aigua.","12000","0","12000","12602,14","0","0","12602,14","12388,19","213,95","602,14"], [7028,"2018","P2505800I","2504980001","Bellmunt d'Urgell","193","","","301","Servei de clavegueram.","710","0","710","722","0","0","722","687","35","12"], [7029,"2018","P2505800I","2504980001","Bellmunt d'Urgell","193","","","302","Servei de recollida d’escombraries.","12000","0","12000","12941,69","0","0","12941,69","12685","256,69","941,69"], [7030,"2018","P2505800I","2504980001","Bellmunt d'Urgell","193","","","304","Cànon de sanejament.","7000","0","7000","7949,24","0","0","7949,24","7949,24","0","949,24"], [7031,"2018","P2505800I","2504980001","Bellmunt d'Urgell","193","","","30900","Altres taxes per prestació de serveis bàsics.","1220","0","1220","1210","0","0","1210","1165","45","-10"], [7032,"2018","P2505800I","2504980001","Bellmunt d'Urgell","193","","","30999","Altres taxes per prestació de serveis bàsics.","400","0","400","1050","0","0","1050","1050","0","650"], [7033,"2018","P2505800I","2504980001","Bellmunt d'Urgell","193","","","31300","PISCINES MUNICIPALS","2800","0","2800","3635","0","0","3635","3635","0","835"], [7034,"2018","P2505800I","2504980001","Bellmunt d'Urgell","193","","","31998","Altres taxes per prestació de serveis de caràcter preferent.","500","0","500","0","0","0","0","0","0","-500"], [7035,"2018","P2505800I","2504980001","Bellmunt d'Urgell","193","","","31999","Altres taxes per prestació de serveis de caràcter preferent.","950","0","950","915","0","0","915","915","0","-35"], [7036,"2018","P2505800I","2504980001","Bellmunt d'Urgell","193","","","320","Llicències de caça i pesca.","5250","0","5250","6550","0","0","6550","6550","0","1300"], [7037,"2018","P2505800I","2504980001","Bellmunt d'Urgell","193","","","321","Llicències urbanístiques.","500","0","500","804,1","0","0","804,1","804,1","0","304,1"], [7038,"2018","P2505800I","2504980001","Bellmunt d'Urgell","193","","","325","Taxa per expedició de documents.","100","0","100","135","0","0","135","135","0","35"], [7039,"2018","P2505800I","2504980001","Bellmunt d'Urgell","193","","","32903","Altres taxes per la realització d’activitats de competència local.","100","0","100","0","0","0","0","0","0","-100"], [7040,"2018","P2505800I","2504980001","Bellmunt d'Urgell","193","","","332","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","3000","0","3000","3596,89","0","0","3596,89","3596,89","0","596,89"], [7041,"2018","P2505800I","2504980001","Bellmunt d'Urgell","193","","","338","Compensació de Telefónica de España, SA.","500","0","500","630,53","0","0","630,53","630,53","0","130,53"], [7042,"2018","P2505800I","2504980001","Bellmunt d'Urgell","193","","","33905","Altres taxes per utilització privativa del domini públic.","500","0","500","58,5","0","0","58,5","58,5","0","-441,5"], [7043,"2018","P2505800I","2504980001","Bellmunt d'Urgell","193","","","39211","Recàrrec de constrenyiment.","50","0","50","159,36","0","0","159,36","0","159,36","109,36"], [7044,"2018","P2505800I","2504980001","Bellmunt d'Urgell","193","","","393","Interessos de demora.","10","0","10","43,31","0","0","43,31","0","43,31","33,31"], [7045,"2018","P2505800I","2504980001","Bellmunt d'Urgell","193","","","398","Indemnitzacions d’assegurances de no-vida.","250","0","250","3599,53","0","0","3599,53","3599,53","0","3349,53"], [7046,"2018","P2505800I","2504980001","Bellmunt d'Urgell","193","","","39900","ALTRES INGRESSOS (TIKETS, FESTES, PUBLICITAT)","500","0","500","1562,27","0","0","1562,27","1562,27","0","1062,27"], [7047,"2018","P2505800I","2504980001","Bellmunt d'Urgell","193","","","39901","ALTRES INGRESSOS IVA SUPORTAT PLANTA(","3000","0","3000","2657,5","0","0","2657,5","2657,5","0","-342,5"], [7048,"2018","P2505800I","2504980001","Bellmunt d'Urgell","193","","","42000","Participació en els tributs de l’Estat.","32000","0","32000","34194,3","536,72","0","33657,58","33657,58","0","1657,58"], [7049,"2018","P2505800I","2504980001","Bellmunt d'Urgell","193","","","42110","D’organismes autònoms i agències estatals.","15","0","15","14,61","0","0","14,61","14,61","0","-0,39"], [7050,"2018","P2505800I","2504980001","Bellmunt d'Urgell","193","","","45000","Participació en tributs de la comunitat autònoma.","31000","0","31000","31055,33","0","0","31055,33","31055,33","0","55,33"], [7051,"2018","P2505800I","2504980001","Bellmunt d'Urgell","193","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","6000","0","6000","6199,38","1040,21","0","5159,17","-1040,21","6199,38","-840,83"], [7052,"2018","P2505800I","2504980001","Bellmunt d'Urgell","193","","","45081","SUBVENCIO MANTENIMENT CONSULTORI","15317,24","0","15317,24","0","0","0","0","0","0","-15317,24"], [7053,"2018","P2505800I","2504980001","Bellmunt d'Urgell","193","","","45082","SUBVENCIO MANTENIMENT JUTJAT DE PAU","400","0","400","400","0","0","400","0","400","0"], [7054,"2018","P2505800I","2504980001","Bellmunt d'Urgell","193","","","45083","De l’administració general de les comunitats autònomes.","727,91","0","727,91","1465","0","0","1465","732,5","732,5","737,09"], [7055,"2018","P2505800I","2504980001","Bellmunt d'Urgell","193","","","46102","De diputacions, consells o cabildos.","10000","0","10000","10000","0","0","10000","0","10000","0"], [7056,"2018","P2505800I","2504980001","Bellmunt d'Urgell","193","","","46103","De diputacions, consells o cabildos.","4580,87","0","4580,87","5297,89","0","0","5297,89","0","5297,89","717,02"], [7057,"2018","P2505800I","2504980001","Bellmunt d'Urgell","193","","","46104","De diputacions, consells o cabildos.","7500","0","7500","7500","0","0","7500","0","7500","0"], [7058,"2018","P2505800I","2504980001","Bellmunt d'Urgell","193","","","46105","De diputacions, consells o cabildos.","500","0","500","500","0","0","500","0","500","0"], [7059,"2018","P2505800I","2504980001","Bellmunt d'Urgell","193","","","46106","De diputacions, consells o cabildos.","311,29","0","311,29","334,54","0","0","334,54","0","334,54","23,25"], [7060,"2018","P2505800I","2504980001","Bellmunt d'Urgell","193","","","46107","De diputacions, consells o cabildos.","800","0","800","3500","0","0","3500","3500","0","2700"], [7061,"2018","P2505800I","2504980001","Bellmunt d'Urgell","193","","","46108","De diputacions, consells o cabildos.","4275","0","4275","5348,43","0","0","5348,43","0","5348,43","1073,43"], [7062,"2018","P2505800I","2504980001","Bellmunt d'Urgell","193","","","46109","De diputacions, consells o cabildos.","400","0","400","409,35","0","0","409,35","0","409,35","9,35"], [7063,"2018","P2505800I","2504980001","Bellmunt d'Urgell","193","","","46110","De diputacions, consells o cabildos.","0","0","0","1000","0","0","1000","1000","0","1000"], [7064,"2018","P2505800I","2504980001","Bellmunt d'Urgell","193","","","46111","De diputacions, consells o cabildos.","0","0","0","2180","0","0","2180","0","2180","2180"], [7065,"2018","P2505800I","2504980001","Bellmunt d'Urgell","193","","","48000","De famílies i institucions sense fins de lucre.","0","0","0","3658","0","0","3658","3658","0","3658"], [7066,"2018","P2505800I","2504980001","Bellmunt d'Urgell","193","","","75081","SUBVENCIO PUOS HONORARIS COBERTA","48591,5","0","48591,5","48591,5","0","0","48591,5","19436,6","29154,9","0"], [7067,"2018","P2505800I","2504980001","Bellmunt d'Urgell","193","","","75082","SUBVENCIO POUSC OBRES CEMENTIRI","0","13306,41","13306,41","13306,41","0","0","13306,41","0","13306,41","0"], [7068,"2018","P2505800I","2504980001","Bellmunt d'Urgell","193","","","76108","De diputacions, consells o cabildos.","65000","0","65000","0","0","0","0","0","0","-65000"], [7069,"2018","P2505800I","2504980001","Bellmunt d'Urgell","193","","","76109","De diputacions, consells o cabildos.","20000","0","20000","20000","0","0","20000","20000","0","0"], [7070,"2018","P2505800I","2504980001","Bellmunt d'Urgell","193","","","76110","De diputacions, consells o cabildos.","12568,5","0","12568,5","12568,5","0","0","12568,5","0","12568,5","0"], [7071,"2018","P2505800I","2504980001","Bellmunt d'Urgell","193","","","76111","De diputacions, consells o cabildos.","0","0","0","20000","0","0","20000","0","20000","20000"], [7072,"2018","P2505800I","2504980001","Bellmunt d'Urgell","193","","","87000","Per a despeses generals.","0","750","750","0","0","0","0","0","0","-750"], [7073,"2018","P0802100H","0802140003","Bellprat","74","","","11200","IMPOST SOBRE BENS DE NATURALESA RUSTEGA","7700","0","7700","12437,59","0","36,7","12400,89","11025,45","1375,44","4700,89"], [7074,"2018","P0802100H","0802140003","Bellprat","74","","","11301","IMPOST SOBRE BENS DE NATURALESA URBANA","7700","0","7700","20191,78","0","132,02","20059,76","18943,46","1116,3","12359,76"], [7075,"2018","P0802100H","0802140003","Bellprat","74","","","11500","IMPOST SOBRE VEHICLES DE TRACCIO MECANICA","5000","0","5000","5453,93","0","465,52","4988,41","4293,44","694,97","-11,59"], [7076,"2018","P0802100H","0802140003","Bellprat","74","","","13000","IMPOST SOBRE ACTIVITATS ECONOMIQUES","0","0","0","413,78","0","0","413,78","413,78","0","413,78"], [7077,"2018","P0802100H","0802140003","Bellprat","74","","","29000","IMPOST SOBRE CONSTRUCCIONS, INSTAL.LACIONS I OBRES","2500","0","2500","0","0","0","0","0","0","-2500"], [7078,"2018","P0802100H","0802140003","Bellprat","74","","","30000","Servei d'abastament d'aigua","0","0","0","1927,92","0","0","1927,92","1812,72","115,2","1927,92"], [7079,"2018","P0802100H","0802140003","Bellprat","74","","","30100","TAXA CLAVEGUERAM","0","0","0","785,12","0","0","785,12","757,08","28,04","785,12"], [7080,"2018","P0802100H","0802140003","Bellprat","74","","","30200","Servei de recollida d'escombraries","0","0","0","6030","0","270","5760","5490","270","5760"], [7081,"2018","P0802100H","0802140003","Bellprat","74","","","309","ALTRES TAXES PER PRESTACIÓ DE SERVEIS BÀSICS.","7000","0","7000","337,12","0","6,02","331,1","319,06","12,04","-6668,9"], [7082,"2018","P0802100H","0802140003","Bellprat","74","","","339","ALTRES TAXES PER UTILITZACIÓ PRIVATIVA DEL DOMINI PÚBLIC.","400","0","400","2404,64","0","0","2404,64","1599,96","804,68","2004,64"], [7083,"2018","P0802100H","0802140003","Bellprat","74","","","349","ALTRES PREUS PÚBLICS.","600","0","600","0","0","0","0","0","0","-600"], [7084,"2018","P0802100H","0802140003","Bellprat","74","","","39901","RECURSOS EVENTUALS.","1000","0","1000","5337,77","122","0","5215,77","5095,77","120","4215,77"], [7085,"2018","P0802100H","0802140003","Bellprat","74","","","42000","PARTICIPACIÓ EN ELS TRIBUTS DE L'ESTAT.","12000","0","12000","14683,44","247,8","0","14435,64","14435,64","0","2435,64"], [7086,"2018","P0802100H","0802140003","Bellprat","74","","","45000","PARTICIPACIÓ EN TRIBUTS DE LA COMUNITAT AUTÒNOMA.","12000","0","12000","29723,42","0","0","29723,42","29723,42","0","17723,42"], [7087,"2018","P0802100H","0802140003","Bellprat","74","","","45080","SUBV CORRENTS DE LA ADMÓN GENERAL DE LA C.A","32000","0","32000","8154,48","10119,94","0","-1965,46","-10119,94","8154,48","-33965,46"], [7088,"2018","P0802100H","0802140003","Bellprat","74","","","46100","SUBVENCIONS DIPUTACIO","18000","38191","56191","52806,43","389","0","52417,43","27092,01","25325,42","-3773,57"], [7089,"2018","P0802100H","0802140003","Bellprat","74","","","521","INTERESSOS C/C A LA VISTA","1000","0","1000","0","0","0","0","0","0","-1000"], [7090,"2018","P0802100H","0802140003","Bellprat","74","","","76100","CAMI CASTELL DE QUERALT","40000","0","40000","45948,16","0","0","45948,16","45948,16","0","5948,16"], [7091,"2018","P0802100H","0802140003","Bellprat","74","","","76101","RESTAURACIO CASTELL DE QUERALT","100000","0","100000","95875,31","0","0","95875,31","95875,31","0","-4124,69"], [7092,"2018","P0802100H","0802140003","Bellprat","74","","","76103","ARRENJAMENT ZONA ESPORTIVA","35000","0","35000","0","0","0","0","0","0","-35000"], [7093,"2018","P0802100H","0802140003","Bellprat","74","","","76107","CAMI BELLPRAT SANT MARTI","0","84000","84000","84000","0","0","84000","84000","0","0"], [7094,"2018","P0802100H","0802140003","Bellprat","74","","","87000","Per a despeses generals","0","31013","31013","0","0","0","0","0","0","-31013"], [7095,"2018","P2505900G","2505010007","Bellpuig","5060","","","11200","Impost sobre béns immobles. Rústica.","140000","6600","146600","149772,33","0","0","149772,33","120337,8","29434,53","3172,33"], [7096,"2018","P2505900G","2505010007","Bellpuig","5060","","","11300","Impost sobre béns immobles. Urbana","1150000","193000","1343000","1339797,22","0","0","1339797,22","1311732,96","28064,26","-3202,78"], [7097,"2018","P2505900G","2505010007","Bellpuig","5060","","","11400","Impost sobre béns immobles. Béns immobles de característiques especials.","675","0","675","703,23","0","0","703,23","620,4","82,83","28,23"], [7098,"2018","P2505900G","2505010007","Bellpuig","5060","","","11500","Impost sobre vehicles de tracció mecànica.","382000","7000","389000","389814,25","0","0","389814,25","299710,59","90103,66","814,25"], [7099,"2018","P2505900G","2505010007","Bellpuig","5060","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","13000","14000","27000","27802,7","0","0","27802,7","14802,7","13000","802,7"], [7100,"2018","P2505900G","2505010007","Bellpuig","5060","","","13000","Impost sobre activitats econòmiques.","125000","42000","167000","152009,04","0","0","152009,04","144930,51","7078,53","-14990,96"], [7101,"2018","P2505900G","2505010007","Bellpuig","5060","","","29000","Impost sobre construccions, instal·lacions i obres.","50000","0","50000","45361,79","0","0","45361,79","33394,43","11967,36","-4638,21"], [7102,"2018","P2505900G","2505010007","Bellpuig","5060","","","30000","Servei de proveïment d’aigua.","0","42300","42300","42300","0","0","42300","4435,8","37864,2","0"], [7103,"2018","P2505900G","2505010007","Bellpuig","5060","","","30100","Servei de clavegueram.","39000","0","39000","38846,85","0","0","38846,85","33271,28","5575,57","-153,15"], [7104,"2018","P2505900G","2505010007","Bellpuig","5060","","","30200","Servei de recollida d’escombraries.","227000","0","227000","228490,11","0","0","228490,11","124448,06","104042,05","1490,11"], [7105,"2018","P2505900G","2505010007","Bellpuig","5060","","","30300","Servei de tractament de residus.","2000","0","2000","4125,23","0","0","4125,23","2628","1497,23","2125,23"], [7106,"2018","P2505900G","2505010007","Bellpuig","5060","","","30901","Altres taxes per serveis bàsics. Cementiri.","13000","0","13000","15733","0","0","15733","2058","13675","2733"], [7107,"2018","P2505900G","2505010007","Bellpuig","5060","","","31300","Taxa Serveis esportius Pavelló","60000","30500","90500","90541,5","0","0","90541,5","90541,5","0","41,5"], [7108,"2018","P2505900G","2505010007","Bellpuig","5060","","","32100","Taxa Urbanística, Taxa d' Obertura","3000","0","3000","1838","0","0","1838","1838","0","-1162"], [7109,"2018","P2505900G","2505010007","Bellpuig","5060","","","32101","Llicències urbanístiques.","5000","0","5000","7745,34","0","0","7745,34","6862,14","883,2","2745,34"], [7110,"2018","P2505900G","2505010007","Bellpuig","5060","","","32500","Taxa per expedició de documents.","1000","0","1000","1139,25","0","0","1139,25","1139,25","0","139,25"], [7111,"2018","P2505900G","2505010007","Bellpuig","5060","","","32900","Altres taxes , servei allotjament","11500","0","11500","17867,15","0","0","17867,15","17867,15","0","6367,15"], [7112,"2018","P2505900G","2505010007","Bellpuig","5060","","","32901","Altres taxes , bascula pública","7100","0","7100","6236,15","0","0","6236,15","6236,15","0","-863,85"], [7113,"2018","P2505900G","2505010007","Bellpuig","5060","","","33100","Taxa per entrada de vehicles.","18000","0","18000","19144,13","0","0","19144,13","17305,98","1838,15","1144,13"], [7114,"2018","P2505900G","2505010007","Bellpuig","5060","","","33200","Taxa per ocupació GAS","16000","0","16000","16352,38","0","0","16352,38","9,26","16343,12","352,38"], [7115,"2018","P2505900G","2505010007","Bellpuig","5060","","","33201","Taxa per ocupació ELECTRIQUES.","72800","0","72800","69804,96","0","0","69804,96","2566,13","67238,83","-2995,04"], [7116,"2018","P2505900G","2505010007","Bellpuig","5060","","","33800","Compensació de Telefónica de España, SA.","16000","0","16000","19271,62","0","0","19271,62","12231,9","7039,72","3271,62"], [7117,"2018","P2505900G","2505010007","Bellpuig","5060","","","33900","Altres taxes firants","15000","0","15000","7081,39","0","0","7081,39","7081,39","0","-7918,61"], [7118,"2018","P2505900G","2505010007","Bellpuig","5060","","","33901","Altres taxes per utilització privativa del domini públic.","5000","0","5000","2371,23","0","0","2371,23","2371,23","0","-2628,77"], [7119,"2018","P2505900G","2505010007","Bellpuig","5060","","","34900","Ingressos per serveis Llotja de Bellpuig","6500","0","6500","5874,23","0","0","5874,23","4228,94","1645,29","-625,77"], [7120,"2018","P2505900G","2505010007","Bellpuig","5060","","","35000","Per a l’execució d’obres, contribucions especials.","1000","0","1000","0","0","0","0","0","0","-1000"], [7121,"2018","P2505900G","2505010007","Bellpuig","5060","","","39120","Multes per infraccions de l’Ordenança de circulació.","1500","0","1500","4020","0","0","4020","1222","2798","2520"], [7122,"2018","P2505900G","2505010007","Bellpuig","5060","","","39200","Recàrrecs per declaració extemporània sense requeriment previ.","33000","0","33000","51785,89","0","0","51785,89","70,63","51715,26","18785,89"], [7123,"2018","P2505900G","2505010007","Bellpuig","5060","","","39610","Quotes d’urbanització., PLAN SPARCIALS URBANITZACIO","1000","0","1000","0","0","0","0","0","0","-1000"], [7124,"2018","P2505900G","2505010007","Bellpuig","5060","","","39900","Altres ingressos diversos.","1000","0","1000","4892,63","0","0","4892,63","4892,63","0","3892,63"], [7125,"2018","P2505900G","2505010007","Bellpuig","5060","","","39901","Altres ingressos: Canon Reciclatge","25000","10000","35000","37924,06","0","0","37924,06","26862,04","11062,02","2924,06"], [7126,"2018","P2505900G","2505010007","Bellpuig","5060","","","39902","Altres ingressos: Dinar Gent Gran","1400","1700","3100","2906","0","0","2906","2906","0","-194"], [7127,"2018","P2505900G","2505010007","Bellpuig","5060","","","39905","Altres ingressos diversos:Acció cultural","6000","0","6000","3975","0","0","3975","3975","0","-2025"], [7128,"2018","P2505900G","2505010007","Bellpuig","5060","","","39906","Altres ingressos:Treballs seguretat immobles particulars","0","11500","11500","0","0","0","0","0","0","-11500"], [7129,"2018","P2505900G","2505010007","Bellpuig","5060","","","42000","Participació en els tributs de l’Estat.","1005000","108000","1113000","1045259,55","18121,56","0","1027137,99","1027137,99","0","-85862,01"], [7130,"2018","P2505900G","2505010007","Bellpuig","5060","","","45000","Participació en tributs de la comunitat autònoma.","96300","0","96300","96241,54","0","0","96241,54","96241,54","0","-58,46"], [7131,"2018","P2505900G","2505010007","Bellpuig","5060","","","45060","Altres transferències corrents en compliment de convenis subscrits amb la comunitat autònoma.","1900","0","1900","2125,2","0","0","2125,2","-1575,73","3700,93","225,2"], [7132,"2018","P2505900G","2505010007","Bellpuig","5060","","","45091","Generalitat, Funcionament Jutjats","3250","0","3250","3250","0","0","3250","0","3250","0"], [7133,"2018","P2505900G","2505010007","Bellpuig","5060","","","45092","Generalitat, PUOSC Manteniment","37600","0","37600","37556,47","0","0","37556,47","0","37556,47","-43,53"], [7134,"2018","P2505900G","2505010007","Bellpuig","5060","","","45094","Generalitat, Aportacio Llotja (Funcionament)","14850","0","14850","0","0","0","0","0","0","-14850"], [7135,"2018","P2505900G","2505010007","Bellpuig","5060","","","45095","Generalitat, SOC Programa Garantia Juvenil 18","0","3700","3700","3700","0","0","3700","0","3700","0"], [7136,"2018","P2505900G","2505010007","Bellpuig","5060","","","45300","Circuit de Motocròs, gestió administr.i manteniment","24900","0","24900","24900","0","0","24900","24900","0","0"], [7137,"2018","P2505900G","2505010007","Bellpuig","5060","","","46100","IEI, altres subvencions","2500","0","2500","4102,84","0","0","4102,84","0","4102,84","1602,84"], [7138,"2018","P2505900G","2505010007","Bellpuig","5060","","","46103","Diputació, Programa 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[7144,"2018","P2505900G","2505010007","Bellpuig","5060","","","46500","Consell Comarcal, subvencions","1200","0","1200","1200","0","0","1200","0","1200","0"], [7145,"2018","P2505900G","2505010007","Bellpuig","5060","","","48000","De famílies i institucions sense fins de lucre (Obra Social)","1000","0","1000","1000","0","0","1000","1000","0","0"], [7146,"2018","P2505900G","2505010007","Bellpuig","5060","","","52000","Interessos de dipòsits","50","0","50","0,5","0","0","0,5","0,5","0","-49,5"], [7147,"2018","P2505900G","2505010007","Bellpuig","5060","","","54100","Arrendaments de finques urbanes.","19800","0","19800","19800","0","0","19800","19800","0","0"], [7148,"2018","P2505900G","2505010007","Bellpuig","5060","","","54900","Altres rendes de béns immobles.","3000","0","3000","3165,6","0","0","3165,6","3000","165,6","165,6"], [7149,"2018","P2505900G","2505010007","Bellpuig","5060","","","55000","Aprofitament Salt del Moli","100","0","100","95,76","0","0","95,76","95,76","0","-4,24"], [7150,"2018","P2505900G","2505010007","Bellpuig","5060","","","55001","Aplicació Canon Concessió Aigües de Catalunya","0","0","0","5211","0","0","5211","5211","0","5211"], [7151,"2018","P2505900G","2505010007","Bellpuig","5060","","","55901","Arrendament Vedat de Caça","10500","0","10500","10165,29","0","0","10165,29","10165,29","0","-334,71"], [7152,"2018","P2505900G","2505010007","Bellpuig","5060","","","75086","Secret.Gral.Esport, Millores Circuit de Motocròs","23275","0","23275","34402","0","0","34402","1721","32681","11127"], [7153,"2018","P2505900G","2505010007","Bellpuig","5060","","","75089","Generalitat, Renov.Mobil.Biblioteca","4368","0","4368","3494,4","0","0","3494,4","3494,4","0","-873,6"], [7154,"2018","P2505900G","2505010007","Bellpuig","5060","","","76113","Diputació, subvenció altres inversions","30000","0","30000","0","0","0","0","0","0","-30000"], [7155,"2018","P2505900G","2505010007","Bellpuig","5060","","","76114","Diputació, Sub. Rehabilitació Salt del Molí","0","15000","15000","15000","0","0","15000","0","15000","0"], [7156,"2018","P2505900G","2505010007","Bellpuig","5060","","","76132","Diputació, Sala exposicions escorxador","0","30000","30000","0","0","0","0","0","0","-30000"], [7157,"2018","P2505900G","2505010007","Bellpuig","5060","","","76138","Diputació, Subv.Millores Voreres","40000","0","40000","40000","0","0","40000","40000","0","0"], [7158,"2018","P2505900G","2505010007","Bellpuig","5060","","","76139","Diputació, Subv.Pla Reforç Municipal","124088","0","124088","0","0","0","0","0","0","-124088"], [7159,"2018","P2505900G","2505010007","Bellpuig","5060","","","76140","Diputació, Subv.Arranj.Camins Accès Motocròs","30000","0","30000","0","0","0","0","0","0","-30000"], [7160,"2018","P2505900G","2505010007","Bellpuig","5060","","","76141","Diputació, Subv.Tancaments Pavelló","25000","0","25000","25000","0","0","25000","25000","0","0"], [7161,"2018","P2505900G","2505010007","Bellpuig","5060","","","87002","Actius financers.","0","189000","189000","0","0","0","0","0","0","-189000"], [7162,"2018","P2505900G","2505010007","Bellpuig","5060","","","87010","Per a despeses amb finançament afectat.","0","294371,95","294371,95","0","0","0","0","0","0","-294371,95"], [7163,"2018","P2505900G","2505010007","Bellpuig","5060","","","91300","Préstecs rebuts a llarg termini d’ens de fora del sector públic.","330000","0","330000","300000","0","0","300000","300000","0","-30000"], [7164,"2018","P4302400I","4302490004","Bellvei","2190","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","4000","0","4000","3872,3","153,56","0","3718,74","2907,28","811,46","-281,26"], [7165,"2018","P4302400I","4302490004","Bellvei","2190","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","670000","0","670000","683511,63","1058,4","0","682453,23","592230,08","90223,15","12453,23"], [7166,"2018","P4302400I","4302490004","Bellvei","2190","","","11500","Impost sobre vehicles de tracció mecànica.","200000","0","200000","212405,9","3335,22","0","209070,68","169237,48","39833,2","9070,68"], [7167,"2018","P4302400I","4302490004","Bellvei","2190","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","66086","0","66086","78678,82","0","0","78678,82","67764,59","10914,23","12592,82"], [7168,"2018","P4302400I","4302490004","Bellvei","2190","","","13000","Impost sobre activitats econòmiques.","112000","0","112000","118391,9","302,3","0","118089,6","103033,58","15056,02","6089,6"], [7169,"2018","P4302400I","4302490004","Bellvei","2190","","","29000","Impost sobre construccions, instal·lacions i obres.","10000","0","10000","15395,18","0","0","15395,18","11986,42","3408,76","5395,18"], [7170,"2018","P4302400I","4302490004","Bellvei","2190","","","30200","Servei de recollida d'escombraries Bellvei","126000","0","126000","218929,96","1624,25","0","217305,71","111901,32","105404,39","91305,71"], [7171,"2018","P4302400I","4302490004","Bellvei","2190","","","30201","Servei de recollida d'escombraries - Baronia del Mar","95000","0","95000","0","0","0","0","0","0","-95000"], [7172,"2018","P4302400I","4302490004","Bellvei","2190","","","30500","Taxes per la Conservació del Cementiri Municipal","7000","0","7000","8334,14","103","0","8231,14","7559,25","671,89","1231,14"], [7173,"2018","P4302400I","4302490004","Bellvei","2190","","","30900","Drets de connexió a sistemes generals a Bellvei / Baronia del Mar / Poligon","0","0","0","10962,24","0","0","10962,24","10962,24","0","10962,24"], [7174,"2018","P4302400I","4302490004","Bellvei","2190","","","31200","Taxa per assistència a la llar d'infants / servei de menjador escolar llar infants","45000","0","45000","45273,18","165","0","45108,18","35245,18","9863","108,18"], [7175,"2018","P4302400I","4302490004","Bellvei","2190","","","31300","Prestació de serveis a la zona esportiva ( piscina / Tenis )","12000","0","12000","18535,56","0","0","18535,56","18535,56","0","6535,56"], [7176,"2018","P4302400I","4302490004","Bellvei","2190","","","31301","Taxa per utilització del Polisportiu Municipal","300","0","300","0","0","0","0","0","0","-300"], [7177,"2018","P4302400I","4302490004","Bellvei","2190","","","32100","Llicències urbanístiques.","2500","0","2500","3895,95","0","0","3895,95","2610,88","1285,07","1395,95"], [7178,"2018","P4302400I","4302490004","Bellvei","2190","","","32101","Taxa per llicència d'obertura d'establiments","3000","0","3000","1783,56","0","0","1783,56","1526,81","256,75","-1216,44"], [7179,"2018","P4302400I","4302490004","Bellvei","2190","","","32200","Taxa per l'expedició de llicències de primera ocupació.","300","0","300","0","0","0","0","0","0","-300"], [7180,"2018","P4302400I","4302490004","Bellvei","2190","","","32500","Taxa per expedició de documents administratius","200","0","200","69,85","0","0","69,85","69,85","0","-130,15"], [7181,"2018","P4302400I","4302490004","Bellvei","2190","","","32600","Taxa per retirada de vehicles. de la via pública : abandonats / mal estacionats","500","0","500","0","0","0","0","0","0","-500"], [7182,"2018","P4302400I","4302490004","Bellvei","2190","","","33100","Taxa per entrada de vehicles - ocupació del domini públic (guals).","2500","0","2500","2790","0","0","2790","2540","250","290"], [7183,"2018","P4302400I","4302490004","Bellvei","2190","","","33500","Taxa per ocupació de terrenys d'ús públic amb taules i cadires","500","0","500","495","0","0","495","220","275","-5"], [7184,"2018","P4302400I","4302490004","Bellvei","2190","","","33501","Taxa per ocupació de la via pública amb mercaderies, runes i demes","500","0","500","360","0","0","360","260","100","-140"], [7185,"2018","P4302400I","4302490004","Bellvei","2190","","","33502","Taxa per ocupació de la via pública Parades, Barraques i Casetes de venda","200","0","200","50","0","0","50","50","0","-150"], [7186,"2018","P4302400I","4302490004","Bellvei","2190","","","33700","Taxes per ocupació de la volada de la via pública.","27000","0","27000","34011,31","0","0","34011,31","28017,06","5994,25","7011,31"], [7187,"2018","P4302400I","4302490004","Bellvei","2190","","","33800","Ocupació de la viua pública - Compensació companyies de Telefonia","10000","0","10000","15014,9","0","0","15014,9","15014,9","0","5014,9"], [7188,"2018","P4302400I","4302490004","Bellvei","2190","","","34900","Ingrès per activitats del CC La Patronal - 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[7220,"2018","P2506000E","2505180001","Bellver de Cerdanya","1979","","","291","Impost sobre despeses sumptuàries (vedats de caça i pesca).","0","0","0","3400","0","0","3400","3400","0","3400"], [7221,"2018","P2506000E","2505180001","Bellver de Cerdanya","1979","","","301","Servei de clavegueram.","24222,64","0","24222,64","45724,79","0","0","45724,79","22251,94","23472,85","21502,15"], [7222,"2018","P2506000E","2505180001","Bellver de Cerdanya","1979","","","302","Servei de recollida d’escombraries.","313131,15","0","313131,15","496918,08","0","0","496918,08","274119,27","222798,81","183786,93"], [7223,"2018","P2506000E","2505180001","Bellver de Cerdanya","1979","","","30900","Taxa cementiri: drets funeraris / adquisició ninxols","4000","0","4000","12396,1","0","0","12396,1","12396,1","0","8396,1"], [7224,"2018","P2506000E","2505180001","Bellver de Cerdanya","1979","","","30901","Taxa cementiri: conservació","6300","0","6300","5990","0","0","5990","88,4","5901,6","-310"], 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Generalitat: ACA, Dipòsit Eller","0","0","0","89168,96","0","0","89168,96","89168,96","0","89168,96"], [7288,"2018","P2506000E","2505180001","Bellver de Cerdanya","1979","","","75086","Subv. Generalitat: ACA. Pou Bor","0","7934,44","7934,44","7727,73","0","0","7727,73","7727,73","0","-206,71"], [7289,"2018","P2506000E","2505180001","Bellver de Cerdanya","1979","","","75093","Generalitat Catalunya Asfaltat camí Bor Pedra Beders Pi Sta. Eugen.","0","48822,57","48822,57","49008,25","0","0","49008,25","0","49008,25","185,68"], [7290,"2018","P2506000E","2505180001","Bellver de Cerdanya","1979","","","75098","Subvencions muntanya","70000","0","70000","32135,21","27908,7","0","4226,51","-27908,7","32135,21","-65773,49"], [7291,"2018","P2506000E","2505180001","Bellver de Cerdanya","1979","","","76104","Subvenció Diputació, Captació aigua dipòsit Bellver","0","96620,27","96620,27","0","0","0","0","0","0","-96620,27"], [7292,"2018","P2506000E","2505180001","Bellver de Cerdanya","1979","","","76105","Diputació Lleida: Bombeig drenant fins dipòsit aigua","0","17999,99","17999,99","17999,99","0","0","17999,99","0","17999,99","0"], [7293,"2018","P2506000E","2505180001","Bellver de Cerdanya","1979","","","76107","Diputació de Lleida, repavimentació C. Reial, Emili F.","0","15000","15000","15000","0","0","15000","15000","0","0"], [7294,"2018","P2506000E","2505180001","Bellver de Cerdanya","1979","","","76108","Diputació Lleida, repavimentació Camí accès a Pi.","0","4980","4980","4980","0","0","4980","0","4980","0"], [7295,"2018","P2506000E","2505180001","Bellver de Cerdanya","1979","","","76500","Subv. 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especials.","3000","0","3000","3449,1","0","0","3449,1","2852,04","597,06","449,1"], [7301,"2018","P2506100C","2505230008","Bellvís","2266","","","115","Impost sobre vehicles de tracció mecànica.","151000","0","151000","155192,72","1226,09","0","153966,63","127546,98","26419,65","2966,63"], [7302,"2018","P2506100C","2505230008","Bellvís","2266","","","130","Impost sobre activitats econòmiques.","35000","0","35000","37155,65","0","0","37155,65","34576,89","2578,76","2155,65"], [7303,"2018","P2506100C","2505230008","Bellvís","2266","","","290","Impost sobre construccions, instal·lacions i obres.","13000","0","13000","27959,67","151,49","0","27808,18","27808,18","0","14808,18"], [7304,"2018","P2506100C","2505230008","Bellvís","2266","","","300","Taxa de subministraments d’aigua.","55800","0","55800","57863,98","0","0","57863,98","54784,95","3079,03","2063,98"], [7305,"2018","P2506100C","2505230008","Bellvís","2266","","","301","Taxa de clavegueram.","17000","0","17000","18264,18","0","0","18264,18","17390,99","873,19","1264,18"], [7306,"2018","P2506100C","2505230008","Bellvís","2266","","","302","Taxa de recollida d´escombraries","135000","0","135000","132972,9","146,71","0","132826,19","124606,85","8219,34","-2173,81"], [7307,"2018","P2506100C","2505230008","Bellvís","2266","","","304","Cànon de l´aigua Generalitat","88000","0","88000","88921,52","0","0","88921,52","83220,49","5701,03","921,52"], [7308,"2018","P2506100C","2505230008","Bellvís","2266","","","305","Taxa Cementiri","10000","0","10000","12412,4","0","0","12412,4","11873","539,4","2412,4"], [7309,"2018","P2506100C","2505230008","Bellvís","2266","","","306","Taxa bàscula municipal","2500","0","2500","3931,9","0","0","3931,9","3931,9","0","1431,9"], [7310,"2018","P2506100C","2505230008","Bellvís","2266","","","312","Taxa servei Llar d´Infants","35000","0","35000","40749,97","0","0","40749,97","40749,97","0","5749,97"], 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voreres","4000","0","4000","4545","0","0","4545","4455","90","545"], [7317,"2018","P2506100C","2505230008","Bellvís","2266","","","333","Taxa per aprofit. especial empreses de telecomunicacions","300","0","300","217,06","0","0","217,06","0","217,06","-82,94"], [7318,"2018","P2506100C","2505230008","Bellvís","2266","","","335","Taxa per ocupació via pública amb taules i cadires","500","0","500","601,1","0","0","601,1","601,1","0","101,1"], [7319,"2018","P2506100C","2505230008","Bellvís","2266","","","337","Taxes per aprofitament del vol.","22000","0","22000","19031,66","0","0","19031,66","250,35","18781,31","-2968,34"], [7320,"2018","P2506100C","2505230008","Bellvís","2266","","","338","Compensació Telefónica","6000","0","6000","8492,55","0","0","8492,55","8492,55","0","2492,55"], [7321,"2018","P2506100C","2505230008","Bellvís","2266","","","33901","Taxa llotges poliesportiu municipal","4500","0","4500","5390","0","0","5390","5390","0","890"], [7322,"2018","P2506100C","2505230008","Bellvís","2266","","","350","Contribucions especiasl execució obra carrer Els Arcs","4500","0","4500","0","0","0","0","0","0","-4500"], [7323,"2018","P2506100C","2505230008","Bellvís","2266","","","39190","Multes","5","0","5","0","0","0","0","0","0","-5"], [7324,"2018","P2506100C","2505230008","Bellvís","2266","","","39211","Recàrrec d´apremis","6500","0","6500","16129,38","0","0","16129,38","0","16129,38","9629,38"], [7325,"2018","P2506100C","2505230008","Bellvís","2266","","","393","Interessos de demora.","2000","0","2000","3294,59","0","0","3294,59","0","3294,59","1294,59"], [7326,"2018","P2506100C","2505230008","Bellvís","2266","","","39900","Altres ingressos diversos.","7000","0","7000","14358,66","288","0","14070,66","14070,66","0","7070,66"], [7327,"2018","P2506100C","2505230008","Bellvís","2266","","","39901","Ingressos per festes","15000","16500","31500","36587,7","0","0","36587,7","36587,7","0","5087,7"], [7328,"2018","P2506100C","2505230008","Bellvís","2266","","","39902","Devolució reciclatge consell comarcal","30500","0","30500","21825,47","0","0","21825,47","15101,7","6723,77","-8674,53"], [7329,"2018","P2506100C","2505230008","Bellvís","2266","","","39903","Taxa d' utilització d´instal.lacions municipals","1800","0","1800","5427","50","0","5377","5377","0","3577"], [7330,"2018","P2506100C","2505230008","Bellvís","2266","","","39904","Taxa per ocupació de terrenys amb parades, etc.","2500","0","2500","4056","0","0","4056","4056","0","1556"], [7331,"2018","P2506100C","2505230008","Bellvís","2266","","","42000","Participació en els tributs de l’Estat.","412000","0","412000","451455,17","11088,36","0","440366,81","440366,81","0","28366,81"], [7332,"2018","P2506100C","2505230008","Bellvís","2266","","","45000","Fons de Cooperació Local","69500","0","69500","69491,17","0","0","69491,17","69491,17","0","-8,83"], [7333,"2018","P2506100C","2505230008","Bellvís","2266","","","45060","Departament de Sanitat","4700","0","4700","4738,89","0","0","4738,89","0","4738,89","38,89"], [7334,"2018","P2506100C","2505230008","Bellvís","2266","","","45061","Departament de Justicia","1650","0","1650","1650","0","0","1650","0","1650","0"], [7335,"2018","P2506100C","2505230008","Bellvís","2266","","","45062","Departament de Cultura","1500","0","1500","0","0","0","0","0","0","-1500"], [7336,"2018","P2506100C","2505230008","Bellvís","2266","","","45063","Altres transferencies","500","0","500","454,85","0","0","454,85","454,85","0","-45,15"], [7337,"2018","P2506100C","2505230008","Bellvís","2266","","","45064","Subvenció Agència de Residus de Catalunya. Reutilització de residus","6556,53","0","6556,53","6556,53","0","0","6556,53","0","6556,53","0"], [7338,"2018","P2506100C","2505230008","Bellvís","2266","","","46100","Ajuts Diputació de Lleida. Llar d´Infants","26250","0","26250","0","0","0","0","0","0","-26250"], [7339,"2018","P2506100C","2505230008","Bellvís","2266","","","46101","Ajunts Diputació de LLeida. Pla d'arrendaments i subminisraments","8032","0","8032","8032,09","0","0","8032,09","0","8032,09","0,09"], [7340,"2018","P2506100C","2505230008","Bellvís","2266","","","46102","Ajuts Diputacio de Lleida. IEI","2500","0","2500","3657,4","0","0","3657,4","0","3657,4","1157,4"], [7341,"2018","P2506100C","2505230008","Bellvís","2266","","","46103","Ajuts Diputació de Lleida. Firals","14000","0","14000","14000","0","0","14000","0","14000","0"], [7342,"2018","P2506100C","2505230008","Bellvís","2266","","","46104","Ajuts Diputació de Lleida. Socorristes","7500","0","7500","7500","0","0","7500","0","7500","0"], [7343,"2018","P2506100C","2505230008","Bellvís","2266","","","46105","Ajuts Diputació de Lleida. Finançament interessos prèstecs","100","0","100","0","0","0","0","0","0","-100"], [7344,"2018","P2506100C","2505230008","Bellvís","2266","","","46106","Ajuts Diputació de Lleida. Consultoris mèdics","13000","0","13000","15885,14","0","0","15885,14","0","15885,14","2885,14"], [7345,"2018","P2506100C","2505230008","Bellvís","2266","","","46107","Ajuts Diputació de Lleida. Altres","500","0","500","0","0","0","0","0","0","-500"], [7346,"2018","P2506100C","2505230008","Bellvís","2266","","","46108","Ajuts Diputació de Lleida. Manteniment camins","4470","0","4470","5768","0","0","5768","0","5768","1298"], [7347,"2018","P2506100C","2505230008","Bellvís","2266","","","46200","Petites transferències","100","0","100","0","0","0","0","0","0","-100"], [7348,"2018","P2506100C","2505230008","Bellvís","2266","","","46500","Consell Comarcal","1200","0","1200","0","0","0","0","0","0","-1200"], [7349,"2018","P2506100C","2505230008","Bellvís","2266","","","520","Interessos de dipòsits.","100","0","100","0","0","0","0","0","0","-100"], [7350,"2018","P2506100C","2505230008","Bellvís","2266","","","549","Arrendaments","1500","0","1500","2755,49","0","0","2755,49","2755,49","0","1255,49"], [7351,"2018","P2506100C","2505230008","Bellvís","2266","","","75000","Subvenció Departament Governació. Inversions camins públics locals","47375,71","0","47375,71","48697,24","0","0","48697,24","19478,9","29218,34","1321,53"], [7352,"2018","P2506100C","2505230008","Bellvís","2266","","","76100","Subvenció Diputació de Lleida Xarxa Aigua Municipal","25000","-25000","0","0","0","0","0","0","0","0"], [7353,"2018","P2506100C","2505230008","Bellvís","2266","","","76101","Subvenció Diputació Mobiliari Biblioteca Municipal","40409,39","0","40409,39","40409,39","0","0","40409,39","0","40409,39","0"], [7354,"2018","P2506100C","2505230008","Bellvís","2266","","","76102","Subvenció Adequació Parc de les Monges","50000","0","50000","50000","0","0","50000","0","50000","0"], [7355,"2018","P2506100C","2505230008","Bellvís","2266","","","87000","Romanent de Tresoreria","0","2720,99","2720,99","0","0","0","0","0","0","-2720,99"], [7356,"2018","P2506100C","2505230008","Bellvís","2266","","","87010","Per a despeses amb finançament afectat.","0","64395,9","64395,9","0","0","0","0","0","0","-64395,9"], [7357,"2018","P2505700A","2504850006","Bell-lloc d'Urgell","2289","","","11200","Impost sobre Béns Immobles. Béns Immobles de Naturalesa Rústica","90000","0","90000","107212,3","0","0","107212,3","85668,41","21543,89","17212,3"], [7358,"2018","P2505700A","2504850006","Bell-lloc d'Urgell","2289","","","11300","Impost sobre Béns Immobles. Béns Immobles de Naturalesa Urbana","351000","0","351000","352509,37","0","4119,23","348390,14","290495,61","57894,53","-2609,86"], [7359,"2018","P2505700A","2504850006","Bell-lloc d'Urgell","2289","","","11400","Impost sobre Béns Immobles. Béns Immobles de características especials","860","0","860","911,46","0","0","911,46","726,32","185,14","51,46"], [7360,"2018","P2505700A","2504850006","Bell-lloc d'Urgell","2289","","","11500","Impost sobri Vehículs de Traccion Mecánica","110000","0","110000","131752,68","0","0","131752,68","103708,19","28044,49","21752,68"], [7361,"2018","P2505700A","2504850006","Bell-lloc d'Urgell","2289","","","13000","Impost sobre activitats economicas","90000","0","90000","131213,57","0","0","131213,57","93604,12","37609,45","41213,57"], [7362,"2018","P2505700A","2504850006","Bell-lloc d'Urgell","2289","","","29000","Impost sobre construccions, instal·lacions i obres","50000","0","50000","144435,8","0","0","144435,8","42992,42","101443,38","94435,8"], [7363,"2018","P2505700A","2504850006","Bell-lloc d'Urgell","2289","","","30103","Servei de clavegueram","6300","0","6300","2550,16","0","0","2550,16","2550,16","0","-3749,84"], [7364,"2018","P2505700A","2504850006","Bell-lloc 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preferent","15000","0","15000","0","0","0","0","0","0","-15000"], [7370,"2018","P2505700A","2504850006","Bell-lloc d'Urgell","2289","","","32500","Taxa per expedicion de documents","4000","0","4000","3194,92","0","0","3194,92","3194,92","0","-805,08"], [7371,"2018","P2505700A","2504850006","Bell-lloc d'Urgell","2289","","","32901","Escombraries impost residus","140393,37","0","140393,37","142129,47","0","0","142129,47","976,24","141153,23","1736,1"], [7372,"2018","P2505700A","2504850006","Bell-lloc d'Urgell","2289","","","32902","Obertura activitats empresarials","1300","0","1300","100","0","0","100","100","0","-1200"], [7373,"2018","P2505700A","2504850006","Bell-lloc d'Urgell","2289","","","32903","Báscula","2848,56","0","2848,56","3681","0","0","3681","3681","0","832,44"], [7374,"2018","P2505700A","2504850006","Bell-lloc d'Urgell","2289","","","32906","Altres taxes per la realizacion d'activitats de competència local","26554","0","26554","34669,42","0","0","34669,42","34669,42","0","8115,42"], [7375,"2018","P2505700A","2504850006","Bell-lloc d'Urgell","2289","","","32907","taxa per veu pública","350","0","350","359,52","0","0","359,52","359,52","0","9,52"], [7376,"2018","P2505700A","2504850006","Bell-lloc d'Urgell","2289","","","33101","Taxa per entrada de vehículs","3200","0","3200","4055,33","0","0","4055,33","3639,85","415,48","855,33"], [7377,"2018","P2505700A","2504850006","Bell-lloc d'Urgell","2289","","","33901","Altres taxes per utilizacion privativa del domini público","10000","0","10000","6962,36","475","0","6487,36","6487,36","0","-3512,64"], [7378,"2018","P2505700A","2504850006","Bell-lloc d'Urgell","2289","","","33904","Altres taxes per utilizacion privativa del domini público","15000","0","15000","7719,69","0","0","7719,69","7719,69","0","-7280,31"], [7379,"2018","P2505700A","2504850006","Bell-lloc d'Urgell","2289","","","33905","Altres taxes per utilizacion privativa del domini público","16000","0","16000","36120,78","0","0","36120,78","23387,78","12733","20120,78"], [7380,"2018","P2505700A","2504850006","Bell-lloc d'Urgell","2289","","","33906","Altres taxes per utilizacion privativa del domini público","2900","0","2900","2684","0","0","2684","2684","0","-216"], [7381,"2018","P2505700A","2504850006","Bell-lloc d'Urgell","2289","","","33910","Altres taxes per utilizacion privativa del domini público","16000","0","16000","27005,72","0","0","27005,72","16555,23","10450,49","11005,72"], [7382,"2018","P2505700A","2504850006","Bell-lloc d'Urgell","2289","","","33911","Altres ocupacions de la via publica (obres)","1000","0","1000","138","0","0","138","138","0","-862"], [7383,"2018","P2505700A","2504850006","Bell-lloc d'Urgell","2289","","","34901","Preus públics-veu publica","35000","0","35000","24862,41","0","0","24862,41","24862,41","0","-10137,59"], [7384,"2018","P2505700A","2504850006","Bell-lloc d'Urgell","2289","","","38900","Altres reintegraments d'operacions corrents","0","0","0","688,29","0","0","688,29","688,29","0","688,29"], [7385,"2018","P2505700A","2504850006","Bell-lloc d'Urgell","2289","","","39211","Recàrrec de constrenyiment","10000","0","10000","6690,77","0","0","6690,77","6690,77","0","-3309,23"], [7386,"2018","P2505700A","2504850006","Bell-lloc d'Urgell","2289","","","39300","Interessos de demora","2000","0","2000","1310,72","0","0","1310,72","1310,72","0","-689,28"], [7387,"2018","P2505700A","2504850006","Bell-lloc d'Urgell","2289","","","39900","Altres ingressos diversos","17570,67","0","17570,67","12406,3","0","0","12406,3","11293,92","1112,38","-5164,37"], [7388,"2018","P2505700A","2504850006","Bell-lloc d'Urgell","2289","","","42000","Participacion en els Tributs de l'Estat","372249,44","0","372249,44","386753,7","10138,4","0","376615,3","376615,3","0","4365,86"], [7389,"2018","P2505700A","2504850006","Bell-lloc d'Urgell","2289","","","45001","Altres transferències incondicionades","67152,6","0","67152,6","67273,68","0","0","67273,68","67273,68","0","121,08"], [7390,"2018","P2505700A","2504850006","Bell-lloc d'Urgell","2289","","","45003","SUBV. GENERALITAT CENTRE DE DIA - ICCASS","0","4852,29","4852,29","28013,16","0","0","28013,16","25638,22","2374,94","23160,87"], [7391,"2018","P2505700A","2504850006","Bell-lloc d'Urgell","2289","","","45007","altres transferencies CCAA subvenció regidoria de la dona","6000","0","6000","0","0","0","0","0","0","-6000"], [7392,"2018","P2505700A","2504850006","Bell-lloc d'Urgell","2289","","","45008","Altres transferencies CCAA subvenció cultura","1000","0","1000","0","0","0","0","0","0","-1000"], [7393,"2018","P2505700A","2504850006","Bell-lloc d'Urgell","2289","","","45010","Altres transferencies CCAA puosc manteniment","24877,29","0","24877,29","24877,29","0","0","24877,29","12438,64","12438,65","0"], [7394,"2018","P2505700A","2504850006","Bell-lloc d'Urgell","2289","","","45060","Altres transferències corrents en compliment de convenis subscrits amb la Comunitat Autonoma","5026,97","0","5026,97","5058,64","0","0","5058,64","5058,64","0","31,67"], [7395,"2018","P2505700A","2504850006","Bell-lloc d'Urgell","2289","","","45062","De la Administracion General de les Comunitats Autonomas","1365","0","1365","1650","0","0","1650","0","1650","285"], [7396,"2018","P2505700A","2504850006","Bell-lloc d'Urgell","2289","","","45065","De la Administracion General de les Comunitats Autonomas","17000","0","17000","14875","0","0","14875","14875","0","-2125"], [7397,"2018","P2505700A","2504850006","Bell-lloc d'Urgell","2289","","","45080","Altres subvencions corrents de la Administracion General de la Comunitat Autonoma","9000","0","9000","5980","0","0","5980","0","5980","-3020"], [7398,"2018","P2505700A","2504850006","Bell-lloc d'Urgell","2289","","","46100","De Diputacions, Consells o Cabildos","1000","0","1000","0","0","0","0","0","0","-1000"], [7399,"2018","P2505700A","2504850006","Bell-lloc d'Urgell","2289","","","46101","Diputació de Lleida PISICINES","7500","0","7500","7500","0","0","7500","0","7500","0"], [7400,"2018","P2505700A","2504850006","Bell-lloc d'Urgell","2289","","","46102","Altres transferències","5000","0","5000","15477,82","0","0","15477,82","12796,35","2681,47","10477,82"], [7401,"2018","P2505700A","2504850006","Bell-lloc d'Urgell","2289","","","46104","Diputació de Lleida CONSULTORI MEDIC","19310","0","19310","10710,92","0","0","10710,92","10710,92","0","-8599,08"], [7402,"2018","P2505700A","2504850006","Bell-lloc d'Urgell","2289","","","46105","Diputació de Lleida pLA LOCAL DE SUBMINISTRAMENTS","7004,96","0","7004,96","15862,44","0","0","15862,44","7931,22","7931,22","8857,48"], [7403,"2018","P2505700A","2504850006","Bell-lloc d'Urgell","2289","","","46501","FOMEN I ASSESORAMENT EMPRESES EXP.CAT.EMPREN FONS SOCIAL EUROPEU","21693,33","0","21693,33","28810,07","0","0","28810,07","13657,81","15152,26","7116,74"], [7404,"2018","P2505700A","2504850006","Bell-lloc d'Urgell","2289","","","52000","Interessos de deposituats","300","0","300","0","0","0","0","0","0","-300"], [7405,"2018","P2505700A","2504850006","Bell-lloc d'Urgell","2289","","","55100","De concessions administratives amb contraprestacion no periodica","2500","0","2500","1010","0","0","1010","1010","0","-1490"], [7406,"2018","P2505700A","2504850006","Bell-lloc d'Urgell","2289","","","75081","De la Administracion General de les Comunitats Autonomas","0","48800,54","48800,54","19520,22","0","0","19520,22","19520,22","0","-29280,32"], [7407,"2018","P2505700A","2504850006","Bell-lloc d'Urgell","2289","","","76102","DIPUACIÓ DE LLEIDA, PORJECTE MILLORA INSTAL.LACIÓ COMPTADOR SORTIDA ETAP","0","5661,13","5661,13","5004","0","0","5004","0","5004","-657,13"], [7408,"2018","P2505700A","2504850006","Bell-lloc d'Urgell","2289","","","76103","DIPUTACIÓ DE LLEIDA: PROJECTE MILLORA COMPTADORS AIGUA PISCINES MUNICIPALS","0","0","0","8000","0","0","8000","8000","0","8000"], [7409,"2018","P2505700A","2504850006","Bell-lloc d'Urgell","2289","","","76104","DIPUTACIÓ DE LLEIDA IEI","0","0","0","800","0","0","800","0","800","800"], [7410,"2018","P2505700A","2504850006","Bell-lloc d'Urgell","2289","","","87000","Per a despeses generals","0","155469,95","155469,95","0","0","0","0","0","0","-155469,95"], [7411,"2018","P2506300I","2505390004","Benavent de Segrià","1468","","","112","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","48000","0","48000","46827,5","0","0","46827,5","42806,12","4021,38","-1172,5"], [7412,"2018","P2506300I","2505390004","Benavent de Segrià","1468","","","113","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","392000","0","392000","336349,71","0","0","336349,71","297286,59","39063,12","-55650,29"], [7413,"2018","P2506300I","2505390004","Benavent de Segrià","1468","","","115","Impost sobre vehicles de tracció mecànica.","80000","0","80000","68404,16","0","0","68404,16","60898,5","7505,66","-11595,84"], [7414,"2018","P2506300I","2505390004","Benavent de Segrià","1468","","","116","Impost sobre increment del valor dels terrenys de naturalesa urbana.","3000","0","3000","9833,96","0","0","9833,96","451,16","9382,8","6833,96"], [7415,"2018","P2506300I","2505390004","Benavent de Segrià","1468","","","130","Impost sobre activitats econòmiques.","45000","0","45000","50005,69","738,8","0","49266,89","45011,18","4255,71","4266,89"], [7416,"2018","P2506300I","2505390004","Benavent de Segrià","1468","","","290","Impost sobre construccions, instal·lacions i obres.","8000","0","8000","42523,72","0","0","42523,72","5363,83","37159,89","34523,72"], [7417,"2018","P2506300I","2505390004","Benavent de Segrià","1468","","","302","Servei de recollida d’escombraries.","59000","0","59000","61842,1","178,6","0","61663,5","54014,4","7649,1","2663,5"], [7418,"2018","P2506300I","2505390004","Benavent de Segrià","1468","","","309","Altres taxes per prestació de serveis bàsics.","5000","0","5000","4260","0","0","4260","3882,5","377,5","-740"], [7419,"2018","P2506300I","2505390004","Benavent de Segrià","1468","","","312","Llar d'infants","22000","0","22000","17533,7","0","0","17533,7","16012,7","1521","-4466,3"], [7420,"2018","P2506300I","2505390004","Benavent de Segrià","1468","","","32100","Taxa per llicències urbanístiques","1000","0","1000","470","0","0","470","310","160","-530"], [7421,"2018","P2506300I","2505390004","Benavent de Segrià","1468","","","32200","Taxa per llicències de primera utilització","1000","0","1000","0","0","0","0","0","0","-1000"], [7422,"2018","P2506300I","2505390004","Benavent de Segrià","1468","","","32300","Taxes per altres serveis urbanístics.","1000","0","1000","1304,73","0","0","1304,73","836,73","468","304,73"], [7423,"2018","P2506300I","2505390004","Benavent de Segrià","1468","","","32500","Taxa per expedició de documents.","1500","0","1500","421,74","0","0","421,74","421,74","0","-1078,26"], [7424,"2018","P2506300I","2505390004","Benavent de Segrià","1468","","","32901","Taxa per llicències ambientals","1000","0","1000","100","0","0","100","100","0","-900"], [7425,"2018","P2506300I","2505390004","Benavent de Segrià","1468","","","32902","Taxa pel servei de veu pública","700","0","700","329","0","0","329","329","0","-371"], [7426,"2018","P2506300I","2505390004","Benavent de Segrià","1468","","","33100","Taxa per entrada de vehicles (guals)","800","0","800","1174,24","0","0","1174,24","1174,24","0","374,24"], [7427,"2018","P2506300I","2505390004","Benavent de Segrià","1468","","","33200","Taxa per l'ocupació del sòl, subsòl i vol empreses subministradores","12000","0","12000","12631,04","0","0","12631,04","12631,04","0","631,04"], [7428,"2018","P2506300I","2505390004","Benavent de Segrià","1468","","","33300","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de telecomunicacions.","1000","0","1000","0","0","0","0","0","0","-1000"], [7429,"2018","P2506300I","2505390004","Benavent de Segrià","1468","","","33500","Taxa per ocupació de terrenys d'ús públic amb terrasses","1000","0","1000","108","0","0","108","108","0","-892"], [7430,"2018","P2506300I","2505390004","Benavent de Segrià","1468","","","33800","Compensació de Telefónica de España, SA.","4200","0","4200","4911,85","0","0","4911,85","4911,85","0","711,85"], [7431,"2018","P2506300I","2505390004","Benavent de Segrià","1468","","","33900","Taxa per ocupació del domini públic","1000","0","1000","574","0","0","574","574","0","-426"], [7432,"2018","P2506300I","2505390004","Benavent de Segrià","1468","","","349","Altres preus públics.","500","0","500","0","0","0","0","0","0","-500"], [7433,"2018","P2506300I","2505390004","Benavent de Segrià","1468","","","39100","Multes per infraccions urbanístiques.","500","0","500","0","0","0","0","0","0","-500"], [7434,"2018","P2506300I","2505390004","Benavent de Segrià","1468","","","39110","Multes per infraccions tributàries i anàlogues.","250","0","250","0","0","0","0","0","0","-250"], [7435,"2018","P2506300I","2505390004","Benavent de Segrià","1468","","","39190","Altres multes i sancions.","250","0","250","0","0","0","0","0","0","-250"], [7436,"2018","P2506300I","2505390004","Benavent de Segrià","1468","","","39200","Recàrrec per declaració extemporànea (5%)","1000","0","1000","6897,14","0","0","6897,14","0","6897,14","5897,14"], [7437,"2018","P2506300I","2505390004","Benavent de Segrià","1468","","","39210","Recàrrec executiu.","2000","0","2000","0","0","0","0","0","0","-2000"], [7438,"2018","P2506300I","2505390004","Benavent de Segrià","1468","","","39211","Recàrrec de constrenyiment.","1000","0","1000","0","0","0","0","0","0","-1000"], [7439,"2018","P2506300I","2505390004","Benavent de Segrià","1468","","","39300","Interessos de demora.","1000","0","1000","1524,11","0","0","1524,11","0","1524,11","524,11"], [7440,"2018","P2506300I","2505390004","Benavent de Segrià","1468","","","39900","Altres ingressos diversos","15000","0","15000","16543,45","0","0","16543,45","16543,45","0","1543,45"], [7441,"2018","P2506300I","2505390004","Benavent de Segrià","1468","","","42000","Participació en els tributs de l’Estat.","245000","0","245000","273559,99","21301,57","0","252258,42","252258,42","0","7258,42"], [7442,"2018","P2506300I","2505390004","Benavent de Segrià","1468","","","45000","Fons de cooperació local de Catalunya","57000","0","57000","56879,79","0","0","56879,79","56879,79","0","-120,21"], [7443,"2018","P2506300I","2505390004","Benavent de Segrià","1468","","","45080","Altres subvencions correc¡nts de l'Administració General de la Comunitat Autònoma","47894,77","0","47894,77","18445,64","0","0","18445,64","1089,72","17355,92","-29449,13"], [7444,"2018","P2506300I","2505390004","Benavent de Segrià","1468","","","46100","Transferències Diputació Provincial","52900,75","0","52900,75","50928,92","0","0","50928,92","17500","33428,92","-1971,83"], [7445,"2018","P2506300I","2505390004","Benavent de Segrià","1468","","","46500","Transferències Consell Comarcal del Segrià","0","0","0","2337,5","0","0","2337,5","2337,5","0","2337,5"], [7446,"2018","P2506300I","2505390004","Benavent de Segrià","1468","","","55000","Canon concessionari del servei de subministrament d'aigua","20000","0","20000","16717,17","0","0","16717,17","0","16717,17","-3282,83"], [7447,"2018","P2506300I","2505390004","Benavent de Segrià","1468","","","76101","Altres transferències d'Entitats Locals","76210,48","0","76210,48","31544,13","0","0","31544,13","0","31544,13","-44666,35"], [7448,"2018","P2506300I","2505390004","Benavent de Segrià","1468","","","76103","Subvenció Diputació-Pla d'inversions Locals","19783,81","0","19783,81","19783,81","0","0","19783,81","0","19783,81","0"], [7449,"2018","P2506300I","2505390004","Benavent de Segrià","1468","","","76104","Subvenció IEI Béns Immobles (església)","18000","0","18000","18000","0","0","18000","18000","0","0"], [7450,"2018","P2506300I","2505390004","Benavent de Segrià","1468","","","76105","SUBVENCIÓ Millora de la Gestió de l'aigua 2017","11811,21","0","11811,21","0","0","0","0","0","0","-11811,21"], [7451,"2018","P2506300I","2505390004","Benavent de Segrià","1468","","","76106","Diputació de Lleida (millora gestió de l'aigua) 2018","13188,78","0","13188,78","0","0","0","0","0","0","-13188,78"], [7452,"2018","P2506300I","2505390004","Benavent de Segrià","1468","","","76107","Ajut Millores al cemecntiri municipal","0","14900","14900","0","0","0","0","0","0","-14900"], [7453,"2018","P2506300I","2505390004","Benavent de Segrià","1468","","","76111","Pavimentació de vies públiques","0","45000","45000","45000","0","0","45000","45000","0","0"], [7454,"2018","P2506300I","2505390004","Benavent de Segrià","1468","","","87000","Per a despeses generals.","0","324722,85","324722,85","0","0","0","0","0","0","-324722,85"], [7455,"2018","P4302500F","4302520002","Benifallet","714","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","47000","0","47000","46610,51","0","0","46610,51","42165,52","4444,99","-389,49"], [7456,"2018","P4302500F","4302520002","Benifallet","714","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","109000","0","109000","109443,07","0","0","109443,07","91649,38","17793,69","443,07"], [7457,"2018","P4302500F","4302520002","Benifallet","714","","","11400","Impost sobre béns immobles. Béns immobles de característiques especials.","3400","0","3400","1848,41","0","0","1848,41","0","1848,41","-1551,59"], [7458,"2018","P4302500F","4302520002","Benifallet","714","","","11500","Impost sobre vehicles de tracció mecànica.","43000","0","43000","43297,56","0","0","43297,56","39289,28","4008,28","297,56"], [7459,"2018","P4302500F","4302520002","Benifallet","714","","","13000","Impost sobre activitats econòmiques.","8044,86","0","8044,86","6932,67","0","0","6932,67","6894,16","38,51","-1112,19"], [7460,"2018","P4302500F","4302520002","Benifallet","714","","","29000","Impost sobre construccions, instal·lacions i obres.","10000","0","10000","10186,41","0","0","10186,41","10186,41","0","186,41"], [7461,"2018","P4302500F","4302520002","Benifallet","714","","","30000","Taxa per subministrament d'aigua","26500","0","26500","21798,72","0","0","21798,72","15197,65","6601,07","-4701,28"], [7462,"2018","P4302500F","4302520002","Benifallet","714","","","30100","Taxa per clavegueram","5300","0","5300","5220","0","0","5220","170","5050","-80"], [7463,"2018","P4302500F","4302520002","Benifallet","714","","","30200","Taxa per recollida d'escombraries","53000","0","53000","54095","0","0","54095","4250","49845","1095"], [7464,"2018","P4302500F","4302520002","Benifallet","714","","","30400","Cànon de sanejament.","26000","0","26000","27308,67","0","0","27308,67","17029,14","10279,53","1308,67"], [7465,"2018","P4302500F","4302520002","Benifallet","714","","","30900","Taxa per cementiri","5000","0","5000","4830","0","0","4830","440","4390","-170"], [7466,"2018","P4302500F","4302520002","Benifallet","714","","","31200","Taxa per llar d'infants","5000","0","5000","6451","0","0","6451","6451","0","1451"], [7467,"2018","P4302500F","4302520002","Benifallet","714","","","31300","Taxa per piscines municipals","7200","0","7200","10726,85","0","0","10726,85","10726,85","0","3526,85"], [7468,"2018","P4302500F","4302520002","Benifallet","714","","","31900","Taxa Festa 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[7480,"2018","P4302500F","4302520002","Benifallet","714","","","39300","Interessos de demora.","500","0","500","1596,09","0","0","1596,09","1596,09","0","1096,09"], [7481,"2018","P4302500F","4302520002","Benifallet","714","","","39903","Altres ingressos diversos.","2000","0","2000","23424,85","0","0","23424,85","8440,48","14984,37","21424,85"], [7482,"2018","P4302500F","4302520002","Benifallet","714","","","42000","Participació en els tributs de l’Estat.","122600","0","122600","127050,06","2451,36","0","124598,7","124598,7","0","1998,7"], [7483,"2018","P4302500F","4302520002","Benifallet","714","","","42090","Altres transferències corrents de l’Administració General de l’Estat.","0","22297,85","22297,85","22297,85","0","0","22297,85","22297,85","0","0"], [7484,"2018","P4302500F","4302520002","Benifallet","714","","","45000","Fons Local Cooperació Generalitat","48037","0","48037","47807,31","0","0","47807,31","47807,31","0","-229,69"], [7485,"2018","P4302500F","4302520002","Benifallet","714","","","45003","Subvenció Generalitat PUOSC ordinari","19971,9","0","19971,9","9985,95","0","0","9985,95","0","9985,95","-9985,95"], [7486,"2018","P4302500F","4302520002","Benifallet","714","","","45004","Subvenció Jutjat de Pau.","860","0","860","860","0","0","860","0","860","0"], [7487,"2018","P4302500F","4302520002","Benifallet","714","","","45005","Subvenció consultori mèdic","3840","0","3840","960,98","0","0","960,98","960,98","0","-2879,02"], [7488,"2018","P4302500F","4302520002","Benifallet","714","","","45006","Subvenció càrrecs electes","13129","0","13129","13129,29","0","0","13129,29","0","13129,29","0,29"], [7489,"2018","P4302500F","4302520002","Benifallet","714","","","45007","Atres transferències Joventut i Dones","3000","0","3000","1475","0","0","1475","0","1475","-1525"], [7490,"2018","P4302500F","4302520002","Benifallet","714","","","45100","D’organismes autònoms de les CCAA SOC garantia 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[7496,"2018","P4302500F","4302520002","Benifallet","714","","","46105","De la Diputació de Tarragona: PAM Despesa Corrent i Secretari","111096,99","0","111096,99","111096,99","0","0","111096,99","111096,99","0","0"], [7497,"2018","P4302500F","4302520002","Benifallet","714","","","46106","De la Diputació de Tarragona: Equipaments culturals","6900","0","6900","0","0","0","0","0","0","-6900"], [7498,"2018","P4302500F","4302520002","Benifallet","714","","","46107","De la Diputació de Tarragona: Jornades Culturals","500","0","500","6289,79","0","0","6289,79","5873,17","416,62","5789,79"], [7499,"2018","P4302500F","4302520002","Benifallet","714","","","46108","De la Diputació de Tarragona: Patronat Turisme","500","0","500","1281,66","0","0","1281,66","0","1281,66","781,66"], [7500,"2018","P4302500F","4302520002","Benifallet","714","","","46109","Altres de la Diputació de Tarragona: Extraordinaria Cultural Coves","2370,37","0","2370,37","14543,39","0","0","14543,39","2370,37","12173,02","12173,02"], [7501,"2018","P4302500F","4302520002","Benifallet","714","","","46131","Subvenció Diputació Llar d'Infants","0","0","0","9975","0","0","9975","5950","4025","9975"], [7502,"2018","P4302500F","4302520002","Benifallet","714","","","46500","Subvencions diverses Consell Comarcal","500","0","500","0","0","0","0","0","0","-500"], [7503,"2018","P4302500F","4302520002","Benifallet","714","","","54100","Arrendaments finques urbanes: Casal","19800","0","19800","8250","0","0","8250","8250","0","-11550"], [7504,"2018","P4302500F","4302520002","Benifallet","714","","","54200","Arrendament de finques rústiques","3200","0","3200","3040,96","0","0","3040,96","3040,96","0","-159,04"], [7505,"2018","P4302500F","4302520002","Benifallet","714","","","54900","Altres rendes de béns immobles","100","0","100","0","0","0","0","0","0","-100"], [7506,"2018","P4302500F","4302520002","Benifallet","714","","","55000","Bar 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Excepcional","4650,88","5000","9650,88","0","4276,78","0","-4276,78","-4276,78","0","-13927,66"], [7513,"2018","P4302500F","4302520002","Benifallet","714","","","76104","Subvenció Diputació Inversions Sostenibles","0","96640,78","96640,78","0","0","0","0","0","0","-96640,78"], [7514,"2018","P4302500F","4302520002","Benifallet","714","","","76105","Subvenció Diputació PEIM","0","1961,75","1961,75","1961,75","0","0","1961,75","1961,75","0","0"], [7515,"2018","P4302500F","4302520002","Benifallet","714","","","76106","ALTRES SUBVENCIONS DIPUTACIÓ","0","0","0","14680,09","0","0","14680,09","10194,59","4485,5","14680,09"], [7516,"2018","P4302500F","4302520002","Benifallet","714","","","87010","Per a despeses amb finançament afectat.","0","579323,79","579323,79","0","0","0","0","0","0","-579323,79"], [7517,"2018","P4302600D","4302650006","Benissanet","1142","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","59000","0","59000","63033,79","0","0","63033,79","58180,55","4853,24","4033,79"], [7518,"2018","P4302600D","4302650006","Benissanet","1142","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","240000","0","240000","274954,17","2082,29","0","272871,88","242557,46","30314,42","32871,88"], [7519,"2018","P4302600D","4302650006","Benissanet","1142","","","11500","Impost sobre vehicles de tracció mecànica.","60000","0","60000","67750,51","106","0","67644,51","58473,85","9170,66","7644,51"], [7520,"2018","P4302600D","4302650006","Benissanet","1142","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","10000","0","10000","12328,96","0","0","12328,96","12328,96","0","2328,96"], [7521,"2018","P4302600D","4302650006","Benissanet","1142","","","13000","Impost sobre activitats econòmiques.","7000","0","7000","9366,02","0","0","9366,02","9114,1","251,92","2366,02"], [7522,"2018","P4302600D","4302650006","Benissanet","1142","","","29000","Impost sobre construccions, instal·lacions i obres.","20000","0","20000","3667,12","0","0","3667,12","3117,04","550,08","-16332,88"], [7523,"2018","P4302600D","4302650006","Benissanet","1142","","","30000","Servei de proveïment d’aigua.","19000","0","19000","20241,81","4,51","0","20237,3","12623,04","7614,26","1237,3"], [7524,"2018","P4302600D","4302650006","Benissanet","1142","","","30100","Servei de clavegueram.","33000","0","33000","34230","0","0","34230","33000","1230","1230"], [7525,"2018","P4302600D","4302650006","Benissanet","1142","","","30200","Servei de recollida d’escombraries.","66000","3500","69500","70833,42","0","0","70833,42","51415,55","19417,87","1333,42"], [7526,"2018","P4302600D","4302650006","Benissanet","1142","","","30300","Servei de tractament de residus.","1000","0","1000","1179,45","0","0","1179,45","1078,63","100,82","179,45"], [7527,"2018","P4302600D","4302650006","Benissanet","1142","","","30400","Cànon de sanejament.","35000","700","35700","38210,83","0","0","38210,83","21034,69","17176,14","2510,83"], [7528,"2018","P4302600D","4302650006","Benissanet","1142","","","30401","Cànon CHE","5000","0","5000","3184,06","0","0","3184,06","3184,06","0","-1815,94"], [7529,"2018","P4302600D","4302650006","Benissanet","1142","","","30900","Altres taxes per prestació de serveis bàsics.","6200","0","6200","6412","0","0","6412","6056,5","355,5","212"], [7530,"2018","P4302600D","4302650006","Benissanet","1142","","","31100","Serveis assistencials.","23000","0","23000","22655,24","0","0","22655,24","20625,24","2030","-344,76"], [7531,"2018","P4302600D","4302650006","Benissanet","1142","","","31200","Serveis educatius.","20000","0","20000","25258","400","0","24858","24858","0","4858"], [7532,"2018","P4302600D","4302650006","Benissanet","1142","","","31201","Serveis educatius.","43000","0","43000","57900,83","848,22","0","57052,61","52266,29","4786,32","14052,61"], [7533,"2018","P4302600D","4302650006","Benissanet","1142","","","31300","Serveis esportius.","9000","0","9000","7752","25","0","7727","7727","0","-1273"], [7534,"2018","P4302600D","4302650006","Benissanet","1142","","","31900","Altres taxes per prestació de serveis de caràcter preferent.","26000","0","26000","26993","2202","0","24791","24791","0","-1209"], [7535,"2018","P4302600D","4302650006","Benissanet","1142","","","31901","Altres taxes per prestació de serveis de caràcter preferent.","800","0","800","3093,71","0","0","3093,71","3093,71","0","2293,71"], [7536,"2018","P4302600D","4302650006","Benissanet","1142","","","31902","Altres taxes per prestació de serveis de caràcter preferent.","4300","0","4300","4530","65","0","4465","4360","105","165"], [7537,"2018","P4302600D","4302650006","Benissanet","1142","","","31903","Altres taxes per prestació de serveis de caràcter preferent.","500","3420","3920","4092","0","0","4092","4092","0","172"], [7538,"2018","P4302600D","4302650006","Benissanet","1142","","","31904","Altres taxes per prestació de serveis de caràcter preferent.","500","0","500","307,8","0","0","307,8","307,8","0","-192,2"], [7539,"2018","P4302600D","4302650006","Benissanet","1142","","","32300","Taxes per altres serveis urbanístics.","100","0","100","0","0","0","0","0","0","-100"], [7540,"2018","P4302600D","4302650006","Benissanet","1142","","","32500","Taxa per expedició de documents.","1000","0","1000","1225","0","0","1225","1170","55","225"], [7541,"2018","P4302600D","4302650006","Benissanet","1142","","","32900","Altres taxes per la realització d’activitats de competència local.","100","0","100","0","0","0","0","0","0","-100"], [7542,"2018","P4302600D","4302650006","Benissanet","1142","","","32901","Altres taxes per la realització d’activitats de competència local.","300","0","300","180","0","0","180","166","14","-120"], [7543,"2018","P4302600D","4302650006","Benissanet","1142","","","33100","Taxa per entrada de vehicles.","1000","0","1000","1245","0","0","1245","1245","0","245"], [7544,"2018","P4302600D","4302650006","Benissanet","1142","","","33200","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","11000","0","11000","11041,68","0","0","11041,68","7970,45","3071,23","41,68"], [7545,"2018","P4302600D","4302650006","Benissanet","1142","","","33201","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","500","0","500","1405,61","0","0","1405,61","120,97","1284,64","905,61"], [7546,"2018","P4302600D","4302650006","Benissanet","1142","","","33300","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de telecomunicacions.","500","0","500","192,32","0","0","192,32","145,05","47,27","-307,68"], [7547,"2018","P4302600D","4302650006","Benissanet","1142","","","33500","Taxa per ocupació de la via pública amb terrasses.","1000","0","1000","1080","0","0","1080","1080","0","80"], [7548,"2018","P4302600D","4302650006","Benissanet","1142","","","33800","Compensació de Telefónica de España, SA.","2500","2486,73","4986,73","6094,35","0","0","6094,35","5080,89","1013,46","1107,62"], [7549,"2018","P4302600D","4302650006","Benissanet","1142","","","33900","Altres taxes per utilització privativa del domini públic.","100","0","100","0","0","0","0","0","0","-100"], [7550,"2018","P4302600D","4302650006","Benissanet","1142","","","33902","Altres taxes per utilització privativa del domini públic.","1300","0","1300","1380","0","0","1380","1270","110","80"], [7551,"2018","P4302600D","4302650006","Benissanet","1142","","","34200","Serveis educatius.","1700","0","1700","1476","0","0","1476","1349,25","126,75","-224"], [7552,"2018","P4302600D","4302650006","Benissanet","1142","","","34400","Entrades a museus, exposicions, espectacles.","10000","0","10000","9938,82","0","0","9938,82","9938,82","0","-61,18"], [7553,"2018","P4302600D","4302650006","Benissanet","1142","","","34901","Altres preus públics.","100","0","100","0","0","0","0","0","0","-100"], [7554,"2018","P4302600D","4302650006","Benissanet","1142","","","34902","Altres preus públics.","100","0","100","72,7","0","0","72,7","67,46","5,24","-27,3"], [7555,"2018","P4302600D","4302650006","Benissanet","1142","","","34903","Altres preus públics.","100","0","100","7,44","0","0","7,44","7,44","0","-92,56"], [7556,"2018","P4302600D","4302650006","Benissanet","1142","","","34904","Altres preus públics.","100","0","100","0","0","0","0","0","0","-100"], [7557,"2018","P4302600D","4302650006","Benissanet","1142","","","34905","Altres preus públics.","200","0","200","300","0","0","300","275","25","100"], [7558,"2018","P4302600D","4302650006","Benissanet","1142","","","34906","Altres preus públics.","500","0","500","150","0","0","150","150","0","-350"], [7559,"2018","P4302600D","4302650006","Benissanet","1142","","","34907","ACTIVITATS BIBLIOTECA","0","1950","1950","1950","0","0","1950","1950","0","0"], [7560,"2018","P4302600D","4302650006","Benissanet","1142","","","36000","Vendes.","18000","0","18000","18398,1","0","0","18398,1","18398,1","0","398,1"], [7561,"2018","P4302600D","4302650006","Benissanet","1142","","","39190","Altres multes i sancions.","100","0","100","0","0","0","0","0","0","-100"], [7562,"2018","P4302600D","4302650006","Benissanet","1142","","","39300","Interessos de demora.","1000","0","1000","1705,61","11,64","0","1693,97","1693,97","0","693,97"], [7563,"2018","P4302600D","4302650006","Benissanet","1142","","","39900","Altres ingressos diversos.","9000","0","9000","58893,67","0","0","58893,67","57792,8","1100,87","49893,67"], [7564,"2018","P4302600D","4302650006","Benissanet","1142","","","42000","Participació en els tributs de l’Estat.","210000","0","210000","207371,46","4363,48","0","203007,98","203007,98","0","-6992,02"], [7565,"2018","P4302600D","4302650006","Benissanet","1142","","","42010","Fons complementari de finançament.","2000","0","2000","0","0","0","0","0","0","-2000"], [7566,"2018","P4302600D","4302650006","Benissanet","1142","","","42390","D’altres societats mercantils estatals, entitats públiques empresarials i organismes públics.","10000","1364,26","11364,26","11364,26","0","0","11364,26","11364,26","0","0"], [7567,"2018","P4302600D","4302650006","Benissanet","1142","","","45000","Participació en tributs de la comunitat autònoma.","55000","5000","60000","60101,02","0","0","60101,02","60101,02","0","101,02"], [7568,"2018","P4302600D","4302650006","Benissanet","1142","","","45003","Transferències corrents en compliment de convenis subscrits amb la comunitat autònoma en matèria de serveis socials i polítiques d’igualtat.","56000","0","56000","50285,73","0","0","50285,73","40285,73","10000","-5714,27"], [7569,"2018","P4302600D","4302650006","Benissanet","1142","","","45004","De l’administració general de les comunitats autònomes.","1650","0","1650","1650","0","0","1650","0","1650","0"], [7570,"2018","P4302600D","4302650006","Benissanet","1142","","","45005","De l’administració general de les comunitats autònomes.","5000","0","5000","5436,72","0","0","5436,72","2718,36","2718,36","436,72"], [7571,"2018","P4302600D","4302650006","Benissanet","1142","","","45006","De l’administració general de les comunitats autònomes.","1000","0","1000","0","0","0","0","0","0","-1000"], [7572,"2018","P4302600D","4302650006","Benissanet","1142","","","45007","De l’administració general de les comunitats autònomes.","17510","0","17510","17505,72","0","0","17505,72","0","17505,72","-4,28"], [7573,"2018","P4302600D","4302650006","Benissanet","1142","","","45008","De l’administració general de les comunitats autònomes.","500","0","500","1550","0","0","1550","0","1550","1050"], [7574,"2018","P4302600D","4302650006","Benissanet","1142","","","45009","De l’administració general de les comunitats autònomes.","500","0","500","0","0","0","0","0","0","-500"], [7575,"2018","P4302600D","4302650006","Benissanet","1142","","","45010","De l’administració general de les comunitats autònomes.","1000","0","1000","0","0","0","0","0","0","-1000"], [7576,"2018","P4302600D","4302650006","Benissanet","1142","","","45011","De l’administració general de les comunitats autònomes.","1000","0","1000","0","0","0","0","0","0","-1000"], [7577,"2018","P4302600D","4302650006","Benissanet","1142","","","45012","De l’administració general de les comunitats autònomes.","0","0","0","27290,19","0","0","27290,19","10459,8","16830,39","27290,19"], [7578,"2018","P4302600D","4302650006","Benissanet","1142","","","45013","D’organismes autònoms i agències de les comunitats autònomes.","0","10000","10000","11000","0","0","11000","0","11000","1000"], [7579,"2018","P4302600D","4302650006","Benissanet","1142","","","46101","De diputacions, consells o cabildos.","7000","0","7000","6137,62","0","0","6137,62","0","6137,62","-862,38"], [7580,"2018","P4302600D","4302650006","Benissanet","1142","","","46102","De diputacions, consells o cabildos.","1200","0","1200","2064,23","0","0","2064,23","0","2064,23","864,23"], [7581,"2018","P4302600D","4302650006","Benissanet","1142","","","46104","De diputacions, consells o cabildos.","9000","0","9000","8870","0","0","8870","4520","4350","-130"], [7582,"2018","P4302600D","4302650006","Benissanet","1142","","","46105","De diputacions, consells o cabildos.","2200","0","2200","4136,66","0","0","4136,66","0","4136,66","1936,66"], [7583,"2018","P4302600D","4302650006","Benissanet","1142","","","46106","De diputacions, consells o cabildos.","1000","0","1000","4385,08","0","0","4385,08","0","4385,08","3385,08"], [7584,"2018","P4302600D","4302650006","Benissanet","1142","","","46107","De diputacions, consells o cabildos.","1500","0","1500","0","0","0","0","0","0","-1500"], [7585,"2018","P4302600D","4302650006","Benissanet","1142","","","46108","De diputacions, consells o cabildos.","25000","0","25000","24576,89","0","0","24576,89","0","24576,89","-423,11"], [7586,"2018","P4302600D","4302650006","Benissanet","1142","","","46109","De diputacions, consells o cabildos.","100","0","100","0","0","0","0","0","0","-100"], [7587,"2018","P4302600D","4302650006","Benissanet","1142","","","46110","De diputacions, consells o cabildos.","15000","0","15000","16450","0","0","16450","0","16450","1450"], [7588,"2018","P4302600D","4302650006","Benissanet","1142","","","46111","De diputacions, consells o cabildos.","2500","0","2500","0","0","0","0","0","0","-2500"], [7589,"2018","P4302600D","4302650006","Benissanet","1142","","","46200","D’ajuntaments.","3000","0","3000","3000","0","0","3000","3000","0","0"], [7590,"2018","P4302600D","4302650006","Benissanet","1142","","","46201","De diputacions, consells o cabildos.","5800","0","5800","5500","0","0","5500","5500","0","-300"], 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[7597,"2018","P4302600D","4302650006","Benissanet","1142","","","52000","Interessos de dipòsits.","200","0","200","0","0","0","0","0","0","-200"], [7598,"2018","P4302600D","4302650006","Benissanet","1142","","","54100","Arrendaments de finques urbanes.","5000","2100","7100","7787,44","100","0","7687,44","7687,44","0","587,44"], [7599,"2018","P4302600D","4302650006","Benissanet","1142","","","55000","De concessions administratives amb contraprestació periòdica.","1000","0","1000","0","0","0","0","0","0","-1000"], [7600,"2018","P4302600D","4302650006","Benissanet","1142","","","55100","De concessions administratives amb contraprestació no periòdica.","1000","0","1000","0","0","0","0","0","0","-1000"], [7601,"2018","P4302600D","4302650006","Benissanet","1142","","","75080","Altres transferències de capital de l’administració general de la comunitat autònoma.","6370","0","6370","7655,41","0","0","7655,41","7655,41","0","1285,41"], [7602,"2018","P4302600D","4302650006","Benissanet","1142","","","76100","De diputacions, consells o cabildos.","4000","0","4000","5000","0","0","5000","0","5000","1000"], [7603,"2018","P4302600D","4302650006","Benissanet","1142","","","76101","De diputacions, consells o cabildos.","1000","0","1000","1747,47","0","0","1747,47","0","1747,47","747,47"], [7604,"2018","P4302600D","4302650006","Benissanet","1142","","","76102","De diputacions, consells o cabildos.","150000","0","150000","0","0","0","0","0","0","-150000"], [7605,"2018","P4302600D","4302650006","Benissanet","1142","","","76103","De diputacions, consells o cabildos.","8000","1226,37","9226,37","9226,37","0","0","9226,37","0","9226,37","0"], [7606,"2018","P4302600D","4302650006","Benissanet","1142","","","76104","De diputacions, consells o cabildos.","1000","0","1000","0","0","0","0","0","0","-1000"], [7607,"2018","P4302600D","4302650006","Benissanet","1142","","","76105","De diputacions, consells o 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[7613,"2018","P4302600D","4302650006","Benissanet","1142","","","87000","Per a despeses generals.","0","235299,91","235299,91","0","0","0","0","0","0","-235299,91"], [7614,"2018","P0802200F","0802290004","Berga","16199","","","11200","IMPOST SOBRE BENS DE NATURALESA RUSTEGA","15000","0","15000","14431,22","0","0","14431,22","13400,17","1031,05","-568,78"], [7615,"2018","P0802200F","0802290004","Berga","16199","","","11300","IMPOST SOBRE BENS DE NATURALESA URBANA","5103600","0","5103600","4322384,16","51159,63","0","4271224,53","3935402,58","335821,95","-832375,47"], [7616,"2018","P0802200F","0802290004","Berga","16199","","","11500","IMPOST SOBRE VEHICLES DE TRACCIO MECANICA","990000","0","990000","992978,62","14913,24","0","978065,38","866031,55","112033,83","-11934,62"], [7617,"2018","P0802200F","0802290004","Berga","16199","","","11600","IMPOST SOBRE INCREMENT DE VALORS TERRENYS NATURALESA URBANA","420000","0","420000","328943,59","19741,27","0","309202,32","278560,9","30641,42","-110797,68"], [7618,"2018","P0802200F","0802290004","Berga","16199","","","13000","IMPOST SOBRE ACTIVITATS ECONOMIQUES","200000","0","200000","238750,4","357,99","0","238392,41","228352,55","10039,86","38392,41"], [7619,"2018","P0802200F","0802290004","Berga","16199","","","29000","IMPOST SOBRE CONSTRUCCIONS, INSTAL.LACIONS I OBRES","150000","0","150000","121322,9","0","0","121322,9","121322,9","0","-28677,1"], [7620,"2018","P0802200F","0802290004","Berga","16199","","","30000","DRETS ESCOMESA SERVEI AIGUES","14000","0","14000","0","0","0","0","0","0","-14000"], [7621,"2018","P0802200F","0802290004","Berga","16199","","","30100","SERVEI DE CLAVEGUERAM.","60000","0","60000","0","0","0","0","0","0","-60000"], [7622,"2018","P0802200F","0802290004","Berga","16199","","","30200","RECOLLIDA D'ESCOMBRARIES","1250000","0","1250000","1221325,82","0","0","1221325,82","1221325,82","0","-28674,18"], [7623,"2018","P0802200F","0802290004","Berga","16199","","","31300","PISCINA MUNICIPAL","25000","0","25000","24858,5","0","0","24858,5","24858,5","0","-141,5"], [7624,"2018","P0802200F","0802290004","Berga","16199","","","31301","US INSTAL·LACIONS ESPORTIVES","1500","0","1500","1796,5","0","0","1796,5","1796,5","0","296,5"], [7625,"2018","P0802200F","0802290004","Berga","16199","","","32100","LLICENCIES URBANISTIQUES.","5500","0","5500","5132,32","0","0","5132,32","5132,32","0","-367,68"], [7626,"2018","P0802200F","0802290004","Berga","16199","","","32500","TAXA EXPEDICIO DOCUMENTS","3000","0","3000","3314,49","0","0","3314,49","3314,49","0","314,49"], [7627,"2018","P0802200F","0802290004","Berga","16199","","","32900","TAXES MARCA PATUM","0","0","0","69,13","0","0","69,13","69,13","0","69,13"], [7628,"2018","P0802200F","0802290004","Berga","16199","","","32901","PLAQUES","300","0","300","348,11","0","0","348,11","348,11","0","48,11"], [7629,"2018","P0802200F","0802290004","Berga","16199","","","32902","LLICENCIES D'AUTO-TAXI","1200","0","1200","1122","0","0","1122","1122","0","-78"], [7630,"2018","P0802200F","0802290004","Berga","16199","","","32903","MERCATS","8000","0","8000","8411,23","0","0","8411,23","6435,54","1975,69","411,23"], [7631,"2018","P0802200F","0802290004","Berga","16199","","","32904","TAXES TELECENTRE","0","0","0","1190,55","0","0","1190,55","1190,55","0","1190,55"], [7632,"2018","P0802200F","0802290004","Berga","16199","","","32905","TAXA OBERTURA D'ESTABLIMENTS.","12000","0","12000","17173,75","0","0","17173,75","17173,75","0","5173,75"], [7633,"2018","P0802200F","0802290004","Berga","16199","","","32906","TAXA INSPECCIO ESTABLIMENTS","6000","0","6000","950","0","0","950","950","0","-5050"], [7634,"2018","P0802200F","0802290004","Berga","16199","","","32907","TAXA CONSERVACIO CEMENTIRI","60000","0","60000","60111,06","3179,1","0","56931,96","53304,76","3627,2","-3068,04"], [7635,"2018","P0802200F","0802290004","Berga","16199","","","32908","TAXA SERVEIS FUNERARIS","15000","0","15000","12780,2","0","0","12780,2","12780,2","0","-2219,8"], [7636,"2018","P0802200F","0802290004","Berga","16199","","","32910","TAXA S.A.D.","70000","0","70000","69251,59","0","0","69251,59","56919,87","12331,72","-748,41"], [7637,"2018","P0802200F","0802290004","Berga","16199","","","33100","ENTRADES DE VEHICLES I GUALS","90000","0","90000","90574,29","1839,21","0","88735,08","84896,32","3838,76","-1264,92"], [7638,"2018","P0802200F","0802290004","Berga","16199","","","33200","TAXES UTILITZACIO PRIVATIVA EMPRESES SUBMINISTRAMENTS","270000","0","270000","351696,24","0","0","351696,24","264482,03","87214,21","81696,24"], [7639,"2018","P0802200F","0802290004","Berga","16199","","","33201","RIELLS, PALS, PALOMETES, ETC.","1000","0","1000","1917,72","76,96","0","1840,76","1390,11","450,65","840,76"], [7640,"2018","P0802200F","0802290004","Berga","16199","","","33202","TAXA UTILITZACIO EQUIPAMENTS MUNICIPALS","3000","0","3000","3362","0","0","3362","3362","0","362"], [7641,"2018","P0802200F","0802290004","Berga","16199","","","33900","OCUPACIO VIA PUBLICA COMERCIAL","0","0","0","11026,86","0","0","11026,86","0","11026,86","11026,86"], [7642,"2018","P0802200F","0802290004","Berga","16199","","","33901","RUNES I MATERIALS","3000","0","3000","170","0","0","170","170","0","-2830"], [7643,"2018","P0802200F","0802290004","Berga","16199","","","33902","MERCAT DEL VALL","40000","0","40000","33080,58","0","0","33080,58","26025,48","7055,1","-6919,42"], [7644,"2018","P0802200F","0802290004","Berga","16199","","","33903","PARADES DE CORPUS","30000","0","30000","29540,73","478,05","0","29062,68","29062,68","0","-937,32"], [7645,"2018","P0802200F","0802290004","Berga","16199","","","33904","FIRA DE MAIG","14000","0","14000","14212,72","344,51","0","13868,21","13868,21","0","-131,79"], [7646,"2018","P0802200F","0802290004","Berga","16199","","","33905","FIRA DE SANTA 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[7652,"2018","P0802200F","0802290004","Berga","16199","","","33915","OCUPACIO VIA PUBLICA ACTIVITATS EXTRA","2000","0","2000","3232,6","0","0","3232,6","3232,6","0","1232,6"], [7653,"2018","P0802200F","0802290004","Berga","16199","","","34200","QUOTES ENSENYAMENT ESCOLA BRESSOL","200000","0","200000","170415,81","8250,53","0","162165,28","161065,68","1099,6","-37834,72"], [7654,"2018","P0802200F","0802290004","Berga","16199","","","34201","QUOTES ENSENYAMENT ESCOLA MUSICA","300000","0","300000","297078,64","6400,18","0","290678,46","290678,46","0","-9321,54"], [7655,"2018","P0802200F","0802290004","Berga","16199","","","34202","QUOTES ENSENYAMENT CONSERVATORI","60000","0","60000","58971,5","513,81","0","58457,69","58457,69","0","-1542,31"], [7656,"2018","P0802200F","0802290004","Berga","16199","","","34401","ENTRADES A MUSEUS I VISITES GUIADES","1000","0","1000","1076,4","0","0","1076,4","1076,4","0","76,4"], [7657,"2018","P0802200F","0802290004","Berga","16199","","","34403","ESTRADES 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[7774,"2018","P1702200E","1701950006","Besalú","2467","50","PROMOCIÓ ECONÒMICA","45053","SUBVENCIÓ GENERALITAT PLA DE BARRIS","6","0","6","0","0","0","0","0","0","-6"], [7775,"2018","P1702200E","1701950006","Besalú","2467","12","OCUPACIÓ","45054","SUBVENCIO GENERALITAT PLA D'OCUPACIO T.BARRIS","6","0","6","0","266,54","0","-266,54","-266,54","0","-272,54"], [7776,"2018","P1702200E","1701950006","Besalú","2467","80","JOVENTUT","45055","SUBVENCIO GENERALITAT PLA LOCAL JOVENTUT","2800","0","2800","0","0","0","0","0","0","-2800"], [7777,"2018","P1702200E","1701950006","Besalú","2467","11","RÈGIM INTERN","45060","SUBVENCIO GENERALITAT JUTJAT PAU","1650","0","1650","1650","0","0","1650","0","1650","0"], [7778,"2018","P1702200E","1701950006","Besalú","2467","02","HISENDES","45080","GENERALITAT CAT.PARTICIPACIO INGRESSOS TAXA TURISTICA","6","0","6","1426,05","0","0","1426,05","1426,05","0","1420,05"], [7779,"2018","P1702200E","1701950006","Besalú","2467","22","MEDI AMBIENT","45300","SUBVENCIO 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[7785,"2018","P1702200E","1701950006","Besalú","2467","70","SERVEIS SOCIALS","46105","SUBVENCIÓ DIPUTACIÓ ACCIÓ SOCIAL","2440","0","2440","0","0","0","0","0","0","-2440"], [7786,"2018","P1702200E","1701950006","Besalú","2467","90","NOVES TECNOLOGIES","46106","SUBVENCIÓ DIPUTACIÓ NOVES TECNOLOGIES","1369","0","1369","1542,04","0","0","1542,04","1542,04","0","173,04"], [7787,"2018","P1702200E","1701950006","Besalú","2467","21","SERVEIS MUNICIPALS","46107","SUBENCIÓ DIPUTACIÓ MEDIAMBIENT","1383,2","0","1383,2","972","0","0","972","972","0","-411,2"], [7788,"2018","P1702200E","1701950006","Besalú","2467","02","HISENDES","46108","CONVENI DIPUTACIÓ PROMOCIÓ ECONÒMICA","4000","0","4000","5000","0","0","5000","0","5000","1000"], [7789,"2018","P1702200E","1701950006","Besalú","2467","02","HISENDES","46109","FONS DE SUBVENCIONS DIPUTACIÓ DE GIRONA","5716","4304","10020","10020","0","0","10020","10020","0","0"], [7790,"2018","P1702200E","1701950006","Besalú","2467","21","SERVEIS MUNICIPALS","46110","SUBVENCIO DIPSALUT CATALEG DE SERVEIS","10000","0","10000","9933","0","0","9933","0","9933","-67"], [7791,"2018","P1702200E","1701950006","Besalú","2467","21","SERVEIS MUNICIPALS","46111","SUBVENCIO DIPSALUT PROMOCIO DE LA SALUT","4403,29","0","4403,29","4047,54","0","0","4047,54","4047,54","0","-355,75"], [7792,"2018","P1702200E","1701950006","Besalú","2467","21","SERVEIS MUNICIPALS","46112","SUBVENCIO DIPSALUT PLAGUES URBANES","2616,94","0","2616,94","1594,7","0","0","1594,7","1594,7","0","-1022,24"], [7793,"2018","P1702200E","1701950006","Besalú","2467","21","SERVEIS MUNICIPALS","46113","SUBVENCIO DIPSALUT PUNT DE SALUT","8575,35","0","8575,35","8853,44","0","0","8853,44","1100","7753,44","278,09"], [7794,"2018","P1702200E","1701950006","Besalú","2467","30","CULTURA","46114","SUBV.DdGI COMMERORACIO 20e ANIVERSARI BESALU MEDIEVAL","0","9009,8","9009,8","9009,88","0","0","9009,88","9009,88","0","0,08"], [7795,"2018","P1702200E","1701950006","Besalú","2467","02","HISENDES","46115","Subvencions vàries Diputació","0","0","0","6499,24","0","0","6499,24","4207,48","2291,76","6499,24"], [7796,"2018","P1702200E","1701950006","Besalú","2467","10","EDUCACIÓ","46200","APORTADIO AJUNTAMENTS CEIP","20839,2","0","20839,2","20848,05","0","0","20848,05","1000","19848,05","8,85"], [7797,"2018","P1702200E","1701950006","Besalú","2467","10","EDUCACIÓ","46201","INGRESSOS AJUNTAMENTS PER MANTENIMENT LLAR INFANTS","8581,55","0","8581,55","6404,95","0","0","6404,95","0","6404,95","-2176,6"], [7798,"2018","P1702200E","1701950006","Besalú","2467","01","ALCALDIA","46500","SUBVENCIO CC GARROTXA","6","0","6","360","0","0","360","360","0","354"], [7799,"2018","P1702200E","1701950006","Besalú","2467","02","HISENDES","46600","SUBVENCIONS ALTRES ENTITATS LOCALS","6","0","6","0","0","0","0","0","0","-6"], [7800,"2018","P1702200E","1701950006","Besalú","2467","01","ALCALDIA","47000","APORTACIONS ENTITATS PRIVADES","6","0","6","3500","0","0","3500","3500","0","3494"], [7801,"2018","P1702200E","1701950006","Besalú","2467","21","SERVEIS MUNICIPALS","47001","APORTACIO CONCESSIONARI GESTIÓ DEIXALLERIA","5280","0","5280","1600","0","0","1600","0","1600","-3680"], [7802,"2018","P1702200E","1701950006","Besalú","2467","02","HISENDES","50000","INTERESSOS DEUTE PÚBLICA ESTATAL","6","0","6","0","0","0","0","0","0","-6"], [7803,"2018","P1702200E","1701950006","Besalú","2467","02","HISENDES","52000","INTERESSOS BANCARIS","100","0","100","0","0","0","0","0","0","-100"], [7804,"2018","P1702200E","1701950006","Besalú","2467","20","OBRES","54100","LLOGUER NAUS BRIGADA","2400","0","2400","0","0","0","0","0","0","-2400"], [7805,"2018","P1702200E","1701950006","Besalú","2467","21","SERVEIS MUNICIPALS","55000","TAXES SERVEI CEMENTIRI CONCESSIÓ NÍNXOLS","5000","0","5000","5469,75","0","0","5469,75","4375,8","1093,95","469,75"], [7806,"2018","P1702200E","1701950006","Besalú","2467","03","TURISME","55002","CONCESSIÓ AEROTREN","2000","0","2000","0","0","0","0","0","0","-2000"], [7807,"2018","P1702200E","1701950006","Besalú","2467","70","SERVEIS SOCIALS","55003","CENTRE SERVEIS GENT GRAN (CONCESSIO EDAT3)","2325","0","2325","8431,3","0","0","8431,3","0","8431,3","6106,3"], [7808,"2018","P1702200E","1701950006","Besalú","2467","60","ESPORTS","55004","CONCESSIÓ BAR PISCINA","2250","0","2250","500","0","0","500","500","0","-1750"], [7809,"2018","P1702200E","1701950006","Besalú","2467","30","CULTURA","59000","INGRESSOS FESTA MAJOR","9165","0","9165","8125","25","0","8100","7340","760","-1065"], [7810,"2018","P1702200E","1701950006","Besalú","2467","30","CULTURA","59001","INGRESSOS FESTA DE SANT VICENÇ","977,5","0","977,5","0","0","0","0","0","0","-977,5"], [7811,"2018","P1702200E","1701950006","Besalú","2467","02","HISENDES","59900","INGRESSOS LLOGUER MATERIAL MUNICIPAL","130,4","0","130,4","351,9","0","0","351,9","351,9","0","221,5"], [7812,"2018","P1702200E","1701950006","Besalú","2467","21","SERVEIS MUNICIPALS","75060","SUBVENCIO GENERALITAT PTOP CAMI SANT FERRIOL","47472,51","0","47472,51","48796,74","0","0","48796,74","19518,7","29278,04","1324,23"], [7813,"2018","P1702200E","1701950006","Besalú","2467","31","PATRIMONI","75061","SUBVENCIO GENERALITAT ESGLESIA SANT PERE","17600","0","17600","0","0","0","0","0","0","-17600"], [7814,"2018","P1702200E","1701950006","Besalú","2467","40","URBANISME","75062","SUBVENCIO GNERALITAT LLEI DE BARIS PATI ILLA CAL TRONC","20000","0","20000","20089,92","0","0","20089,92","0","20089,92","89,92"], [7815,"2018","P1702200E","1701950006","Besalú","2467","11","RÈGIM INTERN","75063","SUBVENCIO GENERALITAT PLA DE BARRIS","3600","0","3600","3510","0","0","3510","0","3510","-90"], [7816,"2018","P1702200E","1701950006","Besalú","2467","02","HISENDES","76100","FONS DE SUBVENCIONS DdGI (85%)","32389","24393","56782","54780,47","0","0","54780,47","11782","42998,47","-2001,53"], [7817,"2018","P1702200E","1701950006","Besalú","2467","31","PATRIMONI","76101","SUBVENCIO DIPUTACIO ESGLESIA SANT PERE","17600","0","17600","17600","0","0","17600","17600","0","0"], [7818,"2018","P1702200E","1701950006","Besalú","2467","21","SERVEIS MUNICIPALS","76102","SUBVENCIO PUOSC","0","1581,31","1581,31","0","0","0","0","0","0","-1581,31"], [7819,"2018","P1702200E","1701950006","Besalú","2467","22","MEDI AMBIENT","76102","SUBVENCIO DIPUTACIO PAES 2018","6000","0","6000","0","0","0","0","0","0","-6000"], [7820,"2018","P1702200E","1701950006","Besalú","2467","31","PATRIMONI","76103","SUBVENCIO DIPUTACIO EXCAVACIONS","20000","0","20000","20000","0","0","20000","20000","0","0"], [7821,"2018","P1702200E","1701950006","Besalú","2467","10","EDUCACIÓ","76104","SUBVENCIÓ DdGI","10000","0","10000","0","0","0","0","0","0","-10000"], [7822,"2018","P1702200E","1701950006","Besalú","2467","60","ESPORTS","76104","SUBVENCIÓ DdGI ROCODROM","0","26321,78","26321,78","18537,23","0","0","18537,23","18537,23","0","-7784,55"], [7823,"2018","P1702200E","1701950006","Besalú","2467","11","RÈGIM INTERN","76105","SUBVENCIÓ DIPUTACIÓ NOVES TIC","6000","0","6000","0","0","0","0","0","0","-6000"], [7824,"2018","P1702200E","1701950006","Besalú","2467","50","PROMOCIÓ ECONÒMICA","76106","SUBVENCIO DIPUTACIO PROGRAMA PCTEFA PYRFER","19008,88","0","19008,88","0","0","0","0","0","0","-19008,88"], [7825,"2018","P1702200E","1701950006","Besalú","2467","02","HISENDES","76107","FONS SUBVENCIONS DdGI C.ECONOMICA 2017","0","18331,87","18331,87","18331,87","0","0","18331,87","18331,87","0","0"], [7826,"2018","P1702200E","1701950006","Besalú","2467","20","OBRES","76108","SUBV.DdGI VEHICLE BRIGADA","0","10000","10000","10000","0","0","10000","10000","0","0"], [7827,"2018","P1702200E","1701950006","Besalú","2467","50","PROMOCIÓ ECONÒMICA","79700","SUBVENCIO FEDER PROGRAMA POCTEFA PYRFER","82371,84","0","82371,84","0","0","0","0","0","0","-82371,84"], [7828,"2018","P1702200E","1701950006","Besalú","2467","01","ALCALDIA","87000","Per a despeses generals","0","470198,8","470198,8","0","0","0","0","0","0","-470198,8"], [7829,"2018","P1702200E","1701950006","Besalú","2467","02","HISENDES","87010","Per a despeses amb finançament afectat","0","24100,53","24100,53","0","0","0","0","0","0","-24100,53"], [7830,"2018","P1702300C","1702090004","Bescanó","4941","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","36500","0","36500","38391,14","0","0","38391,14","34408,11","3983,03","1891,14"], [7831,"2018","P1702300C","1702090004","Bescanó","4941","","","11300","Impost sobre béns immobles.Béns immobles de naturalesa urbana","1332500","0","1332500","1731220,28","33513,03","0","1697707,25","1568066,32","129640,93","365207,25"], [7832,"2018","P1702300C","1702090004","Bescanó","4941","","","11500","Impost sobre vehicles de tracció mecànica.","368100","0","368100","363217,85","1402,01","0","361815,84","320957,93","40857,91","-6284,16"], [7833,"2018","P1702300C","1702090004","Bescanó","4941","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","100000","0","100000","258740,26","0","0","258740,26","88494,91","170245,35","158740,26"], [7834,"2018","P1702300C","1702090004","Bescanó","4941","","","13000","Impost sobre activitats econòmiques.","89000","0","89000","82286,84","0","0","82286,84","71930,28","10356,56","-6713,16"], [7835,"2018","P1702300C","1702090004","Bescanó","4941","","","29000","Impost sobre construccions, instal·lacions i obres.","70000","0","70000","146458,91","14594,25","0","131864,66","123618,86","8245,8","61864,66"], [7836,"2018","P1702300C","1702090004","Bescanó","4941","","","30200","Taxa recollida escombraries . Urb. Mas LLunès","26900","0","26900","26693,57","0","0","26693,57","26693,57","0","-206,43"], [7837,"2018","P1702300C","1702090004","Bescanó","4941","","","30201","Taxa recollida d'escombraries. Resta poble","305600","0","305600","307754,05","699,27","0","307054,78","286719,4","20335,38","1454,78"], [7838,"2018","P1702300C","1702090004","Bescanó","4941","","","30900","Taxa drets connexió i altres serveis d' aigua.","1600","0","1600","1685,75","0","0","1685,75","1685,75","0","85,75"], [7839,"2018","P1702300C","1702090004","Bescanó","4941","","","30901","Taxa de cemnentiri.","18700","0","18700","18924","19","0","18905","18088","817","205"], [7840,"2018","P1702300C","1702090004","Bescanó","4941","","","30902","Taxa prestació servei d' incendis i altres","23200","0","23200","26100,14","642,05","0","25458,09","21597,97","3860,12","2258,09"], [7841,"2018","P1702300C","1702090004","Bescanó","4941","","","30903","Taxa quota fixa \"Mas Llunes \" ( taxdiv)","15700","0","15700","15538,2","0","0","15538,2","12379,8","3158,4","-161,8"], [7842,"2018","P1702300C","1702090004","Bescanó","4941","","","31200","Taxa Llar d' Infants.","197200","0","197200","211203,05","0","0","211203,05","211203,05","0","14003,05"], [7843,"2018","P1702300C","1702090004","Bescanó","4941","","","31300","Taxa utilització de piscines.","35400","0","35400","57067,2","0","0","57067,2","57067,2","0","21667,2"], [7844,"2018","P1702300C","1702090004","Bescanó","4941","","","32100","Taxa expedició de llicències urbanístiques","7200","0","7200","9681","0","0","9681","9130","551","2481"], [7845,"2018","P1702300C","1702090004","Bescanó","4941","","","32500","Taxa per l'expedició de certificats, còpies i altres","3800","0","3800","5985,9","0","0","5985,9","4695,9","1290","2185,9"], [7846,"2018","P1702300C","1702090004","Bescanó","4941","","","32900","Taxa per l'establiment d'activitats econòmiques .","3100","0","3100","3520","0","0","3520","2720","800","420"], [7847,"2018","P1702300C","1702090004","Bescanó","4941","","","33200","Taxa d' empreses subministradores","50000","0","50000","52276,54","13,29","0","52263,25","52263,25","0","2263,25"], [7848,"2018","P1702300C","1702090004","Bescanó","4941","","","33201","Taxa d'empreses subministradores : Prodaisa","3500","0","3500","3472,25","0","0","3472,25","3472,25","0","-27,75"], [7849,"2018","P1702300C","1702090004","Bescanó","4941","","","33800","Compensació de Telefónica de España, SA.","21600","0","21600","24382,14","0","0","24382,14","24382,14","0","2782,14"], [7850,"2018","P1702300C","1702090004","Bescanó","4941","","","33900","Taxa mercat setmanal,parades festes i altres .","2700","0","2700","3199,5","0","0","3199,5","3045,26","154,24","499,5"], [7851,"2018","P1702300C","1702090004","Bescanó","4941","","","33901","Taxa per l'ocupació de la via pública en general.","100","0","100","0","0","0","0","0","0","-100"], [7852,"2018","P1702300C","1702090004","Bescanó","4941","","","34200","Preu públic enda de llibres, publicacions i altres 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[7858,"2018","P1702300C","1702090004","Bescanó","4941","","","34904","Preu públic per activitats teatrals","95800","0","95800","129680,2","0","0","129680,2","129680,2","0","33880,2"], [7859,"2018","P1702300C","1702090004","Bescanó","4941","","","38900","Altres reintegraments per operacions corrents","100","0","100","0","0","0","0","0","0","-100"], [7860,"2018","P1702300C","1702090004","Bescanó","4941","","","39100","Multes per infraccions urbanístiques/ambientals .","3100","0","3100","1200","0","0","1200","1200","0","-1900"], [7861,"2018","P1702300C","1702090004","Bescanó","4941","","","39200","Recàrrecs per declaració extemporània sense requeriment previ.","100","0","100","18,46","0","0","18,46","0","18,46","-81,54"], [7862,"2018","P1702300C","1702090004","Bescanó","4941","","","39211","Recàrrec de constrenyiment.","25000","0","25000","27564,98","24,21","0","27540,77","27540,77","0","2540,77"], [7863,"2018","P1702300C","1702090004","Bescanó","4941","","","39300","Intressos de demora 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[7869,"2018","P1702300C","1702090004","Bescanó","4941","","","45080","Altres subvencions corrents","20000","0","20000","29750,81","0","0","29750,81","19502,81","10248","9750,81"], [7870,"2018","P1702300C","1702090004","Bescanó","4941","","","45100","ACA. 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URBANÍSTICS DERIVATS DEL PAU-4 IND. 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Béns immobles de naturalesa rústica.","38000","0","38000","38457,13","0","0","38457,13","34132,5","4324,63","457,13"], [8027,"2018","P2506700J","2505570005","Biosca","181","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","34000","0","34000","34758,13","0","0","34758,13","30594,33","4163,8","758,13"], [8028,"2018","P2506700J","2505570005","Biosca","181","","","11400","Impost sobre béns immobles. Béns immobles de característiques especials.","1381,64","0","1381,64","1305,1","0","0","1305,1","1074,6","230,5","-76,54"], [8029,"2018","P2506700J","2505570005","Biosca","181","","","11500","Impost sobre vehicles de tracció mecànica.","11200","0","11200","10876,5","0","0","10876,5","9929,01","947,49","-323,5"], [8030,"2018","P2506700J","2505570005","Biosca","181","","","13000","Impost sobre activitats econòmiques.","3590","0","3590","2797,66","0","0","2797,66","2407,88","389,78","-792,34"], [8031,"2018","P2506700J","2505570005","Biosca","181","","","29000","Impost sobre construccions, instal·lacions i obres.","3500","0","3500","4978,42","0","0","4978,42","4978,42","0","1478,42"], [8032,"2018","P2506700J","2505570005","Biosca","181","","","30900","Taxa Cementiri","9000","0","9000","3000","0","0","3000","1500","1500","-6000"], [8033,"2018","P2506700J","2505570005","Biosca","181","","","32500","Taxa per expedició de documents.-Activitats classificades...","300","0","300","0","0","0","0","0","0","-300"], [8034,"2018","P2506700J","2505570005","Biosca","181","","","32501","Taxa per expedició de documents administratius","500","0","500","492","0","0","492","492","0","-8"], [8035,"2018","P2506700J","2505570005","Biosca","181","","","33000","Taxa d’estacionament de vehicles.","600","0","600","0","0","0","0","0","0","-600"], [8036,"2018","P2506700J","2505570005","Biosca","181","","","33200","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","1000","0","1000","46,4","0","0","46,4","46,4","0","-953,6"], [8037,"2018","P2506700J","2505570005","Biosca","181","","","33800","Compensació de Telefónica de España, SA.","950","0","950","2046,97","0","0","2046,97","2046,97","0","1096,97"], [8038,"2018","P2506700J","2505570005","Biosca","181","","","34900","Preu públic bàscula municipal","2400","0","2400","2835,22","0","0","2835,22","2835,22","0","435,22"], [8039,"2018","P2506700J","2505570005","Biosca","181","","","38000","Reintegrament d’avals.","300","0","300","0","0","0","0","0","0","-300"], [8040,"2018","P2506700J","2505570005","Biosca","181","","","39211","Recàrrec de constrenyiment.","400","0","400","301,65","0","0","301,65","0","301,65","-98,35"], [8041,"2018","P2506700J","2505570005","Biosca","181","","","39300","Interessos de demora.","400","0","400","27,43","0","0","27,43","0","27,43","-372,57"], [8042,"2018","P2506700J","2505570005","Biosca","181","","","39800","Indemnitzacions d’assegurances de no-vida.","0","0","0","1139,57","0","0","1139,57","1139,57","0","1139,57"], [8043,"2018","P2506700J","2505570005","Biosca","181","","","39900","Altres ingressos diversos.","600","0","600","1690,94","0","0","1690,94","1690,94","0","1090,94"], [8044,"2018","P2506700J","2505570005","Biosca","181","","","42000","Participació en els tributs de l’Estat.","31200,14","0","31200,14","32977,86","1040,87","0","31936,99","31936,99","0","736,85"], [8045,"2018","P2506700J","2505570005","Biosca","181","","","45001","Altres transferències incondicionades.","35000","0","35000","34694,24","0","0","34694,24","34694,24","0","-305,76"], [8046,"2018","P2506700J","2505570005","Biosca","181","","","45060","Subv. Departametn de Salut Manteniment Consultori Mèdic","5136,43","0","5136,43","5019,53","0","0","5019,53","3764,64","1254,89","-116,9"], [8047,"2018","P2506700J","2505570005","Biosca","181","","","45081","Subv.Departament Justícia- Jutjat de Pau","400","0","400","400","0","0","400","0","400","0"], [8048,"2018","P2506700J","2505570005","Biosca","181","","","45082","Subv. PUOSC manteniments i reparacions infraestructures i edificis","17899,42","0","17899,42","0","0","0","0","0","0","-17899,42"], [8049,"2018","P2506700J","2505570005","Biosca","181","","","45083","Subv.Institut Català de la dona","1060","0","1060","0","0","0","0","0","0","-1060"], [8050,"2018","P2506700J","2505570005","Biosca","181","","","45085","Subvenció càrrecs electes","4959,48","0","4959,48","4959,5","0","0","4959,5","0","4959,5","0,02"], [8051,"2018","P2506700J","2505570005","Biosca","181","","","46100","Subv. Diputació Lleida manteniment consultori mèdic","2000","0","2000","0","0","0","0","0","0","-2000"], [8052,"2018","P2506700J","2505570005","Biosca","181","","","46101","Subvenció Diputació de Lleida-Arrendaments i subminiastraments PUOSC","5833,83","0","5833,83","11667,66","0","0","11667,66","5833,83","5833,83","5833,83"], [8053,"2018","P2506700J","2505570005","Biosca","181","","","46102","Subv. Diputació Lleida oferta cultural","500","0","500","500","0","0","500","500","0","0"], [8054,"2018","P2506700J","2505570005","Biosca","181","","","46103","Subv.Diputació Lleida manteniment camins","4660","0","4660","5958","0","0","5958","0","5958","1298"], [8055,"2018","P2506700J","2505570005","Biosca","181","","","47000","Aportació Conveni empresa Yesoval","30000","0","30000","30000","0","0","30000","30000","0","0"], [8056,"2018","P2506700J","2505570005","Biosca","181","","","48000","Aportació Festes locals de particulars","1000","0","1000","3697,94","0","0","3697,94","3697,94","0","2697,94"], [8057,"2018","P2506700J","2505570005","Biosca","181","","","52000","Interessos de dipòsits.","80","0","80","0","0","0","0","0","0","-80"], [8058,"2018","P2506700J","2505570005","Biosca","181","","","54100","Arrendaments de finques urbanes.","120","0","120","50","0","0","50","50","0","-70"], [8059,"2018","P2506700J","2505570005","Biosca","181","","","54200","Arrendaments de finques rústiques-Vedat Caça","6000","0","6000","6870","0","0","6870","6870","0","870"], [8060,"2018","P2506700J","2505570005","Biosca","181","","","75081","Subv.Governació Pavimentació tram camí Mesquita","48772,83","0","48772,83","48772,83","0","0","48772,83","19509,13","29263,7","0"], [8061,"2018","P2506700J","2505570005","Biosca","181","","","76101","Subv.Diputació Lleida PEIL-Legalització enllumenat públic","41805,91","0","41805,91","0","0","0","0","0","0","-41805,91"], [8062,"2018","P2506700J","2505570005","Biosca","181","","","76102","Subv.Diputació Lleida PEIL-Estabilització Vessant Rocoós Biosca","23859,76","0","23859,76","23859,76","0","0","23859,76","0","23859,76","0"], [8063,"2018","P2506700J","2505570005","Biosca","181","","","76103","Subv.Diputació Lleida Ajut presidència Estabilització Vessant Rocós","17000","0","17000","13722,66","0","0","13722,66","0","13722,66","-3277,34"], [8064,"2018","P2506700J","2505570005","Biosca","181","","","76104","Subv.Diputació Lleida-Ajut presidència Rellotge Torre Campanar","7000","0","7000","6483,13","0","0","6483,13","6483,13","0","-516,87"], [8065,"2018","P4302700B","4302710007","Bisbal de Falset","219","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","6255,49","0","6255,49","6242,08","0","0","6242,08","6017,63","224,45","-13,41"], [8066,"2018","P4302700B","4302710007","Bisbal de Falset","219","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","38386,29","0","38386,29","38921,59","0","0","38921,59","36705,7","2215,89","535,3"], [8067,"2018","P4302700B","4302710007","Bisbal de Falset","219","","","11500","Impost sobre vehicles de tracció mecànica.","12301,16","0","12301,16","12607,98","1,01","0","12606,97","11913,46","693,51","305,81"], [8068,"2018","P4302700B","4302710007","Bisbal de Falset","219","","","13000","Impost sobre activitats econòmiques.","402,82","0","402,82","2770,57","0","0","2770,57","2770,57","0","2367,75"], [8069,"2018","P4302700B","4302710007","Bisbal de Falset","219","","","29000","Impost sobre construccions, instal·lacions i obres.","2067,92","0","2067,92","999,72","0","0","999,72","999,72","0","-1068,2"], [8070,"2018","P4302700B","4302710007","Bisbal de Falset","219","","","30000","SUBMINISTRAMENT D'AIGUA","30373,07","0","30373,07","16690,4","0","0","16690,4","8327,2","8363,2","-13682,67"], [8071,"2018","P4302700B","4302710007","Bisbal de Falset","219","","","30100","Servei de clavegueram.","12720","0","12720","12870","0","0","12870","6510","6360","150"], [8072,"2018","P4302700B","4302710007","Bisbal de Falset","219","","","30200","Servei de recollida d’escombraries.","27420","0","27420","27450","0","0","27450","13680","13770","30"], [8073,"2018","P4302700B","4302710007","Bisbal de Falset","219","","","30300","Servei de tractament de residus.","1259,91","0","1259,91","1575","0","0","1575","1575","0","315,09"], [8074,"2018","P4302700B","4302710007","Bisbal de Falset","219","","","30400","Cànon de sanejament.","11286,85","0","11286,85","11761,39","0","0","11761,39","6378,86","5382,53","474,54"], [8075,"2018","P4302700B","4302710007","Bisbal de Falset","219","","","30900","Taxes Cementiri","1965","0","1965","1965","0","0","1965","952,5","1012,5","0"], [8076,"2018","P4302700B","4302710007","Bisbal de Falset","219","","","31200","Taxa llar d'infants","8260","0","8260","6490","0","0","6490","6490","0","-1770"], [8077,"2018","P4302700B","4302710007","Bisbal de Falset","219","","","31300","Taxa per la piscina","11889,51","0","11889,51","12004,28","0","0","12004,28","12004,28","0","114,77"], [8078,"2018","P4302700B","4302710007","Bisbal de Falset","219","","","32200","Cèdules d’habitabilitat i llicències de primera ocupació.","0","0","0","180,3","0","0","180,3","180,3","0","180,3"], [8079,"2018","P4302700B","4302710007","Bisbal de Falset","219","","","32901","Taxa per veu pública","95","0","95","63","0","0","63","63","0","-32"], [8080,"2018","P4302700B","4302710007","Bisbal de Falset","219","","","32902","Taxa per expedició de documents administratius","18","0","18","40","0","0","40","40","0","22"], [8081,"2018","P4302700B","4302710007","Bisbal de Falset","219","","","33200","Taxa per utilització privativa subministrament energia electrica","200","0","200","134,13","0","0","134,13","134,13","0","-65,87"], [8082,"2018","P4302700B","4302710007","Bisbal de Falset","219","","","33800","Compensació de Telefónica de España, SA.","1200","0","1200","921,81","0","0","921,81","921,81","0","-278,19"], [8083,"2018","P4302700B","4302710007","Bisbal de Falset","219","","","33900","Ocupació de la Via pública amb material d'obres","900","0","900","785,44","0","0","785,44","785,44","0","-114,56"], [8084,"2018","P4302700B","4302710007","Bisbal de Falset","219","","","33901","Ocupació de la via pública amb parades de venda ambulant","150","0","150","129","0","0","129","129","0","-21"], [8085,"2018","P4302700B","4302710007","Bisbal de Falset","219","","","34900","Preu public serveis funeraris","800","0","800","400","0","0","400","400","0","-400"], [8086,"2018","P4302700B","4302710007","Bisbal de Falset","219","","","34901","Preu públic bàscula municipal","50","0","50","0","0","0","0","0","0","-50"], [8087,"2018","P4302700B","4302710007","Bisbal de Falset","219","","","34902","Preu públic rentador de vehicles","700","0","700","1035","0","0","1035","1035","0","335"], [8088,"2018","P4302700B","4302710007","Bisbal de Falset","219","","","34903","PREU PUBLIC TEMPORERS","0","0","0","2895","0","0","2895","2895","0","2895"], [8089,"2018","P4302700B","4302710007","Bisbal de Falset","219","","","39300","Interessos de demora (BASE)","61","0","61","9,86","0","0","9,86","9,86","0","-51,14"], [8090,"2018","P4302700B","4302710007","Bisbal de Falset","219","","","39900","Altres ingressos diversos.","0","0","0","123,87","0","0","123,87","123,87","0","123,87"], [8091,"2018","P4302700B","4302710007","Bisbal de Falset","219","","","39903","Altres ingressos diversos.","2327,58","0","2327,58","5718,7","0","0","5718,7","5718,7","0","3391,12"], [8092,"2018","P4302700B","4302710007","Bisbal de Falset","219","","","42000","Participació en els tributs de l’Estat.","38005,21","0","38005,21","42356,46","954,87","0","41401,59","41401,59","0","3396,38"], [8093,"2018","P4302700B","4302710007","Bisbal de Falset","219","","","42020","Compensació per beneficis fiscals.","0","0","0","235,79","0","0","235,79","235,79","0","235,79"], [8094,"2018","P4302700B","4302710007","Bisbal de Falset","219","","","42190","D’altres organismes autònoms i agències estatals (INE ACTUALITZACIO CENS ELECTORAL)","14,23","0","14,23","0","0","0","0","0","0","-14,23"], [8095,"2018","P4302700B","4302710007","Bisbal de Falset","219","","","45000","Fons de cooperació local de Catalunya","32317,92","0","32317,92","32113,16","0","0","32113,16","32113,16","0","-204,76"], [8096,"2018","P4302700B","4302710007","Bisbal de Falset","219","","","45001","Subvenció càrrecs electes","6199,44","0","6199,44","6199,38","0","0","6199,38","0","6199,38","-0,06"], [8097,"2018","P4302700B","4302710007","Bisbal de Falset","219","","","45002","Puosc Manteniment","15950,08","0","15950,08","7929,54","0","0","7929,54","0","7929,54","-8020,54"], [8098,"2018","P4302700B","4302710007","Bisbal de Falset","219","","","45003","Subv. Generalitat. Institut Català de les dones","1","0","1","163","0","0","163","0","163","162"], [8099,"2018","P4302700B","4302710007","Bisbal de Falset","219","","","45004","Subvenció Generalitat Jutjat de Pau","400","0","400","400","0","0","400","0","400","0"], [8100,"2018","P4302700B","4302710007","Bisbal de Falset","219","","","45005","Subv. Generalitat Parc Natural del Montsant","1","0","1","0","0","0","0","0","0","-1"], [8101,"2018","P4302700B","4302710007","Bisbal de Falset","219","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","652","0","652","0","0","0","0","0","0","-652"], [8102,"2018","P4302700B","4302710007","Bisbal de Falset","219","","","46100","De la Diputació de Tarragona. PAM","10000","0","10000","0","0","0","0","0","0","-10000"], [8103,"2018","P4302700B","4302710007","Bisbal de Falset","219","","","46101","De la Diputació de Tarragona: Piscines Socorrista","4690,25","0","4690,25","3752,25","0","0","3752,25","3752,25","0","-938"], [8104,"2018","P4302700B","4302710007","Bisbal de Falset","219","","","46102","De la Diputació de Tarragona. Millora de la Gestió i la Qualitat de l'aigua","1046,2","0","1046,2","2357,97","0","0","2357,97","0","2357,97","1311,77"], [8105,"2018","P4302700B","4302710007","Bisbal de Falset","219","","","46103","De la Diputació de Tarragona:Catàleg Cultural (e-catàleg)","8658,1","0","8658,1","7650,01","0","0","7650,01","7300,01","350","-1008,09"], [8106,"2018","P4302700B","4302710007","Bisbal de Falset","219","","","46104","De la Diputació de Tarragona: Catàleg cultural (e-catàleg)","8213,34","0","8213,34","2302,66","0","0","2302,66","2302,66","0","-5910,68"], [8107,"2018","P4302700B","4302710007","Bisbal de Falset","219","","","46105","De la Diputació de Tarragona: Aigua Potable","0","5919","5919","0","0","0","0","0","0","-5919"], [8108,"2018","P4302700B","4302710007","Bisbal de Falset","219","","","47000","Empresa ENRESA (NUCLEAR D'ASCÓ)","1809,65","0","1809,65","2272,85","0","0","2272,85","2272,85","0","463,2"], [8109,"2018","P4302700B","4302710007","Bisbal de Falset","219","","","52000","Interessos de dipòsits.","10","0","10","0","0","0","0","0","0","-10"], [8110,"2018","P4302700B","4302710007","Bisbal de Falset","219","","","54100","Arrendaments de finques urbanes.","1627,8","0","1627,8","813,9","0","0","813,9","813,9","0","-813,9"], [8111,"2018","P4302700B","4302710007","Bisbal de Falset","219","","","54200","Arrendaments de finques rústiques.","1300","0","1300","3536,01","0","0","3536,01","3536,01","0","2236,01"], [8112,"2018","P4302700B","4302710007","Bisbal de Falset","219","","","55000","Cànon concessió Comunitat de Regants C/ Major 9","1470","0","1470","0","0","0","0","0","0","-1470"], [8113,"2018","P4302700B","4302710007","Bisbal de Falset","219","","","55001","Cànon concessió de nínxols","712","0","712","0","0","0","0","0","0","-712"], [8114,"2018","P4302700B","4302710007","Bisbal de Falset","219","","","75060","Altres transferències de capital en compliment de convenis subscrits amb la comunitat autònoma.","47306,19","0","47306,19","46321,76","0","0","46321,76","19450,31","26871,45","-984,43"], [8115,"2018","P4302700B","4302710007","Bisbal de Falset","219","","","76100","DIPUTACIO PAM INVERSIONS 2018","55000","56819,02","111819,02","92636,73","0","0","92636,73","62728,24","29908,49","-19182,29"], [8116,"2018","P4302700B","4302710007","Bisbal de Falset","219","","","87000","Per a despeses generals.","0","4949,33","4949,33","0","0","0","0","0","0","-4949,33"], [8117,"2018","P4302800J","4302870005","Bisbal del Penedès","3464","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","6200","0","6200","19360,42","4992,38","0","14368,04","10920,27","3447,77","8168,04"], [8118,"2018","P4302800J","4302870005","Bisbal del Penedès","3464","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","1820000","0","1820000","2163305,95","18320,36","0","2144985,59","1566383,93","578601,66","324985,59"], [8119,"2018","P4302800J","4302870005","Bisbal del Penedès","3464","","","11400","Impost sobre béns immobles. Béns immobles de característiques especials.","158000","0","158000","158537,84","0","0","158537,84","158537,84","0","537,84"], [8120,"2018","P4302800J","4302870005","Bisbal del Penedès","3464","","","11500","Impost sobre vehicles de tracció mecànica.","230000","0","230000","236166,58","7016,1","0","229150,48","164709,98","64440,5","-849,52"], [8121,"2018","P4302800J","4302870005","Bisbal del Penedès","3464","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","75000","0","75000","149542,42","0","0","149542,42","103889,54","45652,88","74542,42"], [8122,"2018","P4302800J","4302870005","Bisbal del Penedès","3464","","","13000","Impost sobre activitats econòmiques.","159000","0","159000","161513,17","1648,94","0","159864,23","28784,23","131080","864,23"], [8123,"2018","P4302800J","4302870005","Bisbal del Penedès","3464","","","29000","Impost sobre construccions, instal·lacions i obres.","220000","0","220000","517846,55","53239,47","0","464607,08","456441","8166,08","244607,08"], [8124,"2018","P4302800J","4302870005","Bisbal del Penedès","3464","","","30200","Servei de recollida d’escombraries.","410000","0","410000","409493,05","3080","0","406413,05","344755,3","61657,75","-3586,95"], [8125,"2018","P4302800J","4302870005","Bisbal del Penedès","3464","","","309","Altres taxes per prestació de serveis bàsics.","15000","0","15000","9278","0","0","9278","9230","48","-5722"], [8126,"2018","P4302800J","4302870005","Bisbal del Penedès","3464","","","31200","TAXA PER PRESTACIO SERVEI LLAR D'PINFANTS","47000","0","47000","51095","0","0","51095","50395","700","4095"], [8127,"2018","P4302800J","4302870005","Bisbal del Penedès","3464","","","31201","ESCOLA DE MUSICA","10000","0","10000","11810","0","0","11810","11810","0","1810"], [8128,"2018","P4302800J","4302870005","Bisbal del Penedès","3464","","","31203","Serveis educatius. CASAL ESTIU","13000","0","13000","13498,04","0","0","13498,04","13498,04","0","498,04"], [8129,"2018","P4302800J","4302870005","Bisbal del Penedès","3464","","","31300","Serveis esportius. PISCINA","18000","0","18000","20504,24","0","0","20504,24","20504,24","0","2504,24"], [8130,"2018","P4302800J","4302870005","Bisbal del Penedès","3464","","","31301","Taxa activitats esportives - Gimnàstica","8000","0","8000","6450","0","0","6450","6290","160","-1550"], [8131,"2018","P4302800J","4302870005","Bisbal del Penedès","3464","","","31902","tAXA SERVEIS CULTURA","3000","0","3000","6186,78","15","0","6171,78","6063,78","108","3171,78"], [8132,"2018","P4302800J","4302870005","Bisbal del Penedès","3464","","","31910","Altres taxes per prestació de serveis de caràcter preferent.","600","0","600","48","0","0","48","48","0","-552"], [8133,"2018","P4302800J","4302870005","Bisbal del Penedès","3464","","","32100","Llicències urbanístiques.","20000","0","20000","3255,89","0","0","3255,89","2428,95","826,94","-16744,11"], [8134,"2018","P4302800J","4302870005","Bisbal del Penedès","3464","","","32200","Cèdules d’habitabilitat i llicències de primera ocupació.","1000","0","1000","711,41","0","0","711,41","711,41","0","-288,59"], [8135,"2018","P4302800J","4302870005","Bisbal del Penedès","3464","","","32500","Taxa per expedició de documents.","400","0","400","1290","0","0","1290","1290","0","890"], [8136,"2018","P4302800J","4302870005","Bisbal del Penedès","3464","","","32900","tAXA LLICÈNCIA ACTIVITATS","20000","0","20000","18061,63","0","0","18061,63","18061,63","0","-1938,37"], [8137,"2018","P4302800J","4302870005","Bisbal del Penedès","3464","","","33100","Taxa per entrada de vehicles.","3200","0","3200","3870,5","0","0","3870,5","3521,5","349","670,5"], [8138,"2018","P4302800J","4302870005","Bisbal del Penedès","3464","","","33200","TAXA U.P. SUBMINISTRADORA ENERGIA ELÈCTRICA","50000","0","50000","68951,09","0","0","68951,09","68951,09","0","18951,09"], [8139,"2018","P4302800J","4302870005","Bisbal del Penedès","3464","","","33300","TAXA U.P EMPRESES TELEFONICA MÒBIL.","3000","0","3000","20311,46","0","0","20311,46","20311,46","0","17311,46"], [8140,"2018","P4302800J","4302870005","Bisbal del Penedès","3464","","","33800","Compensació de Telefónica de España, SA.","15000","0","15000","7408,17","0","0","7408,17","7408,17","0","-7591,83"], [8141,"2018","P4302800J","4302870005","Bisbal del Penedès","3464","","","33902","VENDA AMBULANT","1000","0","1000","1523,75","0","0","1523,75","1523,75","0","523,75"], [8142,"2018","P4302800J","4302870005","Bisbal del Penedès","3464","","","39300","Interessos de demora.","15000","0","15000","21004,89","456,7","0","20548,19","20548,19","0","5548,19"], [8143,"2018","P4302800J","4302870005","Bisbal del Penedès","3464","","","39610","Quotes d’urbanització.","0","598674,39","598674,39","598674,39","0","0","598674,39","0","598674,39","0"], [8144,"2018","P4302800J","4302870005","Bisbal del Penedès","3464","","","39903","Altres ingressos diversos.","5000","0","5000","5936,54","633,19","0","5303,35","5009,16","294,19","303,35"], [8145,"2018","P4302800J","4302870005","Bisbal del Penedès","3464","","","42000","Participació en els tributs de l’Estat.","590000","0","590000","609216,54","0","0","609216,54","609216,54","0","19216,54"], [8146,"2018","P4302800J","4302870005","Bisbal del Penedès","3464","","","45000","Participació en tributs de la comunitat autònoma.","104000","0","104000","110563,12","0","0","110563,12","65715,16","44847,96","6563,12"], [8147,"2018","P4302800J","4302870005","Bisbal del Penedès","3464","","","45004","De l’administració general de les comunitats autònomes. SUBVENCIÓ CONSELL COMARCAL","3000","0","3000","3000","0","0","3000","0","3000","0"], [8148,"2018","P4302800J","4302870005","Bisbal del Penedès","3464","","","45007","RETORN ORGÀNICA","11000","0","11000","8800","0","0","8800","0","8800","-2200"], [8149,"2018","P4302800J","4302870005","Bisbal del Penedès","3464","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","43058,45","0","43058,45","39886,42","521,96","0","39364,46","19264,36","20100,1","-3693,99"], [8150,"2018","P4302800J","4302870005","Bisbal del Penedès","3464","","","46100","De diputacions, interessos préstecs","24200","0","24200","0","0","0","0","0","0","-24200"], [8151,"2018","P4302800J","4302870005","Bisbal del Penedès","3464","","","46101","SWUBVENCIO DIPUTACIO 80% INTERESSOS PRESTEC","7600","0","7600","0","0","0","0","0","0","-7600"], [8152,"2018","P4302800J","4302870005","Bisbal del Penedès","3464","","","46102","DIPUTACIO ALTRES SUBVENCIONS","3000","0","3000","3024,39","0","0","3024,39","3024,39","0","24,39"], [8153,"2018","P4302800J","4302870005","Bisbal del Penedès","3464","","","46104","De diputacions, catàleg cultural","6000","0","6000","6000","0","0","6000","0","6000","0"], [8154,"2018","P4302800J","4302870005","Bisbal del Penedès","3464","","","46105","De diputacions, LLAR D'INFANTS","3000","0","3000","0","0","0","0","0","0","-3000"], [8155,"2018","P4302800J","4302870005","Bisbal del Penedès","3464","","","46106","Subvednció Diputació llibres biblioteca","0","0","0","10549,49","0","0","10549,49","8439,59","2109,9","10549,49"], [8156,"2018","P4302800J","4302870005","Bisbal del Penedès","3464","","","47000","D’empreses privades.","3000","0","3000","11650","0","0","11650","11650","0","8650"], [8157,"2018","P4302800J","4302870005","Bisbal del Penedès","3464","","","47001","Empreses retorns recollida selectiva","30000","0","30000","44715,33","0","0","44715,33","44715,33","0","14715,33"], [8158,"2018","P4302800J","4302870005","Bisbal del Penedès","3464","","","52000","Interessos de dipòsits.","50","0","50","1,58","0","0","1,58","1,58","0","-48,42"], [8159,"2018","P4302800J","4302870005","Bisbal del Penedès","3464","","","54100","Arrendaments de finques urbanes. POLIESPORTIU","1800","0","1800","1808,27","0","0","1808,27","1808,27","0","8,27"], [8160,"2018","P4302800J","4302870005","Bisbal del Penedès","3464","","","550","De concessions administratives amb contraprestació periòdica.","11000","0","11000","0","0","0","0","0","0","-11000"], [8161,"2018","P4302800J","4302870005","Bisbal del Penedès","3464","","","55001","De concessions administratives AIGUA","2000","0","2000","0","0","0","0","0","0","-2000"], [8162,"2018","P4302800J","4302870005","Bisbal del Penedès","3464","","","55002","De concessions administratives ANTENA","800","0","800","0","0","0","0","0","0","-800"], [8163,"2018","P4302800J","4302870005","Bisbal del Penedès","3464","","","55003","De concessions administratives diverses","600","0","600","0","0","0","0","0","0","-600"], [8164,"2018","P4302800J","4302870005","Bisbal del Penedès","3464","","","55004","Concessió bar Festa Major","600","0","600","0","0","0","0","0","0","-600"], [8165,"2018","P4302800J","4302870005","Bisbal del Penedès","3464","","","60000","Venda de solars.","300000","0","300000","0","0","0","0","0","0","-300000"], [8166,"2018","P4302800J","4302870005","Bisbal del Penedès","3464","","","75003","Subvenció compra ordinadors","0","3575","3575","0","0","0","0","0","0","-3575"], [8167,"2018","P4302800J","4302870005","Bisbal del Penedès","3464","","","75080","Altres transferències de capital de l’administració general de la comunitat autònoma.","0","25000","25000","0","0","0","0","0","0","-25000"], [8168,"2018","P4302800J","4302870005","Bisbal del Penedès","3464","","","751","D’organismes autònoms i agències de les comunitats autònomes.","0","12640,94","12640,94","0","0","0","0","0","0","-12640,94"], [8169,"2018","P4302800J","4302870005","Bisbal del Penedès","3464","","","76100","De diputacions, consells o cabildos.","0","26004","26004","0","0","0","0","0","0","-26004"], [8170,"2018","P4302800J","4302870005","Bisbal del Penedès","3464","","","76101","SUBVENCIÓ DIPUTACIÓ PAM","368718,57","0","368718,57","3061,46","0","0","3061,46","3061,46","0","-365657,11"], [8171,"2018","P4302800J","4302870005","Bisbal del Penedès","3464","","","76102","Subvenció Diputació franges forestals","9100","0","9100","10539,6","0","0","10539,6","0","10539,6","1439,6"], [8172,"2018","P4302800J","4302870005","Bisbal del Penedès","3464","","","83000","Reintegraments de préstecs de fora del sector públic a curt termini. BESTRETES PERSONAL","6000","0","6000","5703,92","0","0","5703,92","4440","1263,92","-296,08"], [8173,"2018","P4302800J","4302870005","Bisbal del Penedès","3464","","","87000","Per a despeses generals.","0","919218,29","919218,29","0","0","0","0","0","0","-919218,29"], [8174,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","11200","I.B.I. DE NATURALESA RÚSTEGA","16103,66","0","16103,66","25527,99","0","0","25527,99","22345,84","3182,15","9424,33"], [8175,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","11300","I.B.I. DE NATURALESA URBANA","3107000","0","3107000","3045744,9","1060,65","28251,5","3016432,75","2698979,09","317453,66","-90567,25"], [8176,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","11301","I.B.I. ENDARRERIMENTS REGULARITZACIÓ CADASTRAL (2015-2017)","330359","0","330359","343945,21","37,37","949,7","342958,14","231645,02","111313,12","12599,14"], [8177,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","11500","IMPOST VEHICLES DE TRACCIO MECANICA","655000","0","655000","676341,71","6074,5","1188,05","669079,16","532965,26","136113,9","14079,16"], [8178,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","11600","IMPOST INCREMENT VALOR TERRENYS URBANS","110000","0","110000","175110,77","6213,69","3018,8","165878,28","137422,29","28455,99","55878,28"], [8179,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","13000","IMPOST SOBRE ACTIVITATS ECONOMIQUES","130000","0","130000","137052,92","0","0","137052,92","117678,71","19374,21","7052,92"], [8180,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","29000","IMPOST CONSTRUCCIONS, INSTAL.LACIONS I OBRES","168000","0","168000","88866,29","13170,68","847,31","74848,3","48731,16","26117,14","-93151,7"], [8181,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","29001","INSPECCIO ICIO (DELEGACIO XALOC)","100","0","100","1716,21","0","0","1716,21","923,55","792,66","1616,21"], [8182,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","30001","ABASTAMENT D'AIGÜES","320000","0","320000","323631,23","0","0","323631,23","2168,49","321462,74","3631,23"], [8183,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","30002","TAXES MUNICIPALS SUBMINISTRAMENT AIGUA","1900","0","1900","2962,51","0","0","2962,51","0","2962,51","1062,51"], [8184,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","30003","CONSERVACIÓ DE COMPTADORS","33000","0","33000","32253,38","0","0","32253,38","207,32","32046,06","-746,62"], [8185,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","30004","INVERSIÓ SUBMINISTRAMENT AIGUA","49000","0","49000","49309,55","0","0","49309,55","0","49309,55","309,55"], [8186,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","30100","CLAVEGUERAM","141000","0","141000","141402,26","0","0","141402,26","127,81","141274,45","402,26"], [8187,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","30101","TAXES MUNICIPALS CLAVEGUERAM","0","0","0","474,8","0","0","474,8","0","474,8","474,8"], [8188,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","30200","ESCOMBRARIES","1025000","0","1025000","1063284,71","5333,87","8662,39","1049288,45","906766,12","142522,33","24288,45"], [8189,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","30400","CÀNON AIGUA","500000","0","500000","457021,65","0","0","457021,65","33,9","456987,75","-42978,35"], [8190,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","30401","ABONAMENT ACA","0","0","0","16342,72","0","0","16342,72","0","16342,72","16342,72"], [8191,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","30900","CEMENTIRI","61000","0","61000","63910,13","0","692,47","63217,66","50468,43","12749,23","2217,66"], [8192,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","31100","RESIDÈNCIA GERIÀTRICA","720000","0","720000","678874,18","1549,35","0","677324,83","651043,08","26281,75","-42675,17"], [8193,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","31101","ALTRES INGRESSOS RESIDÈNCIA GERIÀTRICA: SERVEIS OPCIONALS","15000","0","15000","6191,43","0","0","6191,43","6079","112,43","-8808,57"], [8194,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","32100","LLICÈNCIES URBANÍSTIQUES","22000","0","22000","21216,35","0","336,45","20879,9","16286,98","4592,92","-1120,1"], [8195,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","32500","EXPEDICIÓ DE DOCUMENTS","17000","0","17000","17028,76","138,54","489,2","16401,02","14788,78","1612,24","-598,98"], [8196,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","32600","RETIRADA DE VEHICLES","5000","0","5000","4202,27","0","0","4202,27","4202,27","0","-797,73"], [8197,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","32900","OBERTURA D'ESTABLIMENTS","17000","0","17000","10499,7","0","498,1","10001,6","6041,6","3960","-6998,4"], [8198,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","33100","ENTRADES DE VEHICLES","78000","0","78000","79385,83","0","447,6","78938,23","71105,78","7832,45","938,23"], [8199,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","33200","OCUPACIO SUBSOL, SOL I VOL","195000","0","195000","180655,23","42,59","2772,29","177840,35","174419,52","3420,83","-17159,65"], [8200,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","33500","TAULES I CADIRES. TERRASSES.","25000","0","25000","22519,59","471,65","613,45","21434,49","15773,45","5661,04","-3565,51"], [8201,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","33600","MERCAT, PARADES I BARRAQUES","115000","0","115000","119794,1","814,12","2560,53","116419,45","97874,1","18545,35","1419,45"], [8202,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","33900","OCUPACIO AMB MERCADERIES I RUNES","3000","0","3000","22903,26","0","427,53","22475,73","14072,23","8403,5","19475,73"], [8203,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","33901","TAXA OVP ZONA BLAVA","75000","0","75000","73128,12","249,8","0","72878,32","72878,32","0","-2121,68"], [8204,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","33902","OCUPACIÓ VIA PÚBLICA CAIXERS AUTOMÀTICS","1000","0","1000","1875","0","0","1875","1875","0","875"], [8205,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","33903","O.V.P. 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SUBVENCIÓ INTERESSOS PRÉSTEC","50","0","50","10,72","0","0","10,72","10,72","0","-39,28"], [8274,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","46109","DIPSALUT. SUBV.LLUITA I CONTROL PLAGUES URBANES 2018","11000","0","11000","0","0","0","0","0","0","-11000"], [8275,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","46110","DDGI. 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SUBVENCIÓ XSLPE 2017","0","0","0","1412,08","0","0","1412,08","1412,08","0","1412,08"], [8285,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","46122","DDGI: SUBVENCIÓ PLA DINAMITZACIÓ DE POLÍGONS 2018","0","15000","15000","0","0","0","0","0","0","-15000"], [8286,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","46123","DDGI. SUBV.DESPESES FUNCIONAMENT LLAR D'INFANTS 2017-2018","0","0","0","42080,36","0","0","42080,36","42080,36","0","42080,36"], [8287,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","46125","DIPSALUT SUBVENCIÓ SAT 2017 - FILTRE GERIÀTRIC LEGIONELOSIS","0","0","0","1101,39","0","0","1101,39","1101,39","0","1101,39"], [8288,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","46126","CCBE.CONTRACTE PROGRAMA ASSESSORAMENT JDIC ESTRANGERIA 2017","0","0","0","5557,58","0","0","5557,58","5557,58","0","5557,58"], [8289,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","46127","CCBE.CONTRACTE PROGRAMA ALFABETITZACIÓ ADULTS EN CATALÀ 2017","0","0","0","3143,52","0","0","3143,52","3143,52","0","3143,52"], [8290,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","46128","DDGI. SUBVENCIÓ ACTIVITATS FIRALS 2017","0","0","0","5585,36","0","0","5585,36","5585,36","0","5585,36"], [8291,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","46129","DIPSALUT. DEL PLA A L'ACCIÓ - LÍNIA 1 COMPTAB.ENERGÈTICA","0","0","0","1476","0","0","1476","1476","0","1476"], [8292,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","46132","DDGI. SUBVENCIÓ INVERSIÓ EN HABITATGES 2017","0","0","0","9698,47","0","0","9698,47","9698,47","0","9698,47"], [8293,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","46133","DIPSALUT. SUBVENCIÓ ACTIVITATS EXTRAESCOLARS 2017","0","0","0","5938,27","0","0","5938,27","5938,27","0","5938,27"], [8294,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","46134","DIPSALUT: Pm07 - PUNT JOVE DE SALUT ANY 2018","0","0","0","1522,04","0","0","1522,04","1522,04","0","1522,04"], [8295,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","46136","CCBE. CONVENI MARC ADHESIÓ - SERV.BÀSICS ATENCIÓ SOCIAL 2017","0","0","0","6478,12","0","0","6478,12","6478,12","0","6478,12"], [8296,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","46138","CCBE.FITXA 7-ACOLLIDA INTEGRACIÓ PERSONES ESTRANGERES INMIGR","0","0","0","10891","0","0","10891","10891","0","10891"], [8297,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","46139","DIPSALUT: ACTUACIONS LLUTIA CONTRA PLAGUES URBANES 2018","0","0","0","11044,4","0","0","11044,4","0","11044,4","11044,4"], [8298,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","46140","DdGi. SUBVENCIO DIAGNOSI SECTORIAL. SIMBIOSI INDUSTRIAL","0","0","0","11764,12","0","0","11764,12","0","11764,12","11764,12"], [8299,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","46141","DdGi. SUBVENCIO XARXA SERVEIS LOCALS DE PROMOCIO ECONOMICA","0","0","0","4000","0","0","4000","0","4000","4000"], [8300,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","46142","DdGi SUBVENCIO PRESSUPOSTOS PARTICIPATIUS 2018","0","0","0","1571","0","0","1571","0","1571","1571"], [8301,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","46143","DIPSALUT. SUBVENCIO ASA 2018. LLUITA CONTRA EXCLUSIO SOCIAL","0","0","0","4719","0","0","4719","0","4719","4719"], [8302,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","46200","APORTACIONS AJUNTAMENTS PLA ESTRATÈGIC","2481,86","0","2481,86","14716,63","0","0","14716,63","8397,31","6319,32","12234,77"], [8303,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","46201","CONVENI AJUNTAMENTS ESCOLA DE MÚSICA","2000","0","2000","0","0","0","0","0","0","-2000"], [8304,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","46500","CCBE.CONTRACTE PROGRAMA ALFABETITZACIÓ ADULTS EN CATALÀ 2018","5500","0","5500","0","0","0","0","0","0","-5500"], [8305,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","46700","APORTACIÓ CONSORCI GAVARRES","8400","0","8400","0","0","0","0","0","0","-8400"], [8306,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","47000","SUBVENCIÓ OBRA SOCIAL \"LA CAIXA\" R.GERIÀTRICA","6000","0","6000","6000","0","0","6000","6000","0","0"], [8307,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","47001","SUBVENCIÓ OBRA SOCIAL \"LA CAIXA\" ESPORTS","1500","0","1500","0","0","0","0","0","0","-1500"], [8308,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","49701","INGRESSOS POCTEFA","34508,5","0","34508,5","0","0","0","0","0","0","-34508,5"], [8309,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","54100","INGRESSOS PER LLOGUERS","8979","0","8979","11014,68","0","60","10954,68","6135,12","4819,56","1975,68"], [8310,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","75050","PLA DE BARRIS","167500","0","167500","0","0","0","0","0","0","-167500"], [8311,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","75054","GENERALITAT. SUBVENCIÓ PLA DE BARRIS ANTIC AJUNTAMENT","0","550778,72","550778,72","0","0","0","0","0","0","-550778,72"], [8312,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","75080","SUBVENCIÓ FAÇANES NUCLI ANTIC","12500","0","12500","0","0","0","0","0","0","-12500"], [8313,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","75081","SUBVENCIÓ FAÇANES RIU DARÓ","5000","0","5000","0","0","0","0","0","0","-5000"], [8314,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","75101","SUBVENCIÓ ACA POUS CASTELLS EMPORDÀ I FORALLAC","28140,63","0","28140,63","0","0","0","0","0","0","-28140,63"], [8315,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","76100","SUBVENCIONS DIPUTACIÓ","75000","0","75000","0","0","0","0","0","0","-75000"], [8316,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","76101","SUBV.DDGI SUBSTITUCIÓ CANONADA AIGUA POTABLE C.PARAL·LEL","0","99743,96","99743,96","0","0","0","0","0","0","-99743,96"], [8317,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","76102","DIPSALUT. REFORMA VESTIDORS I PAVELLÓ LEGIONEL·LA","0","0","0","29928,64","0","0","29928,64","29928,64","0","29928,64"], [8318,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","76103","DDGI: SUBVENCIÓ REHABILITACIÓ ANTIC AJUNTAMENT 2018.","0","0","0","16900","0","0","16900","0","16900","16900"], [8319,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","76104","SUBV.DDGI: MILLORA EFICIENCIA ENERGÈTICA POLIESPORTIU I GIM.","0","0","0","5823,24","0","0","5823,24","5823,24","0","5823,24"], [8320,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","76109","DDGI. PUOSC 2017 - ACTUACIÓ NOUS ACCESSOS ÀREA SERV.FUNERARI","0","2012,71","2012,71","13969,01","0","0","13969,01","13969,01","0","11956,3"], [8321,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","76200","APORTACIÓ AJUNTAMENT FORALLAC POU","13069,76","0","13069,76","0","0","0","0","0","0","-13069,76"], [8322,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","77000","INGRES ALIENACIO ELEMENT TRANSPORT AREA DE SERVEIS","0","1780","1780","1780","0","0","1780","1780","0","0"], [8323,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","83000","BESTRETES PERSONAL C/T","10000","0","10000","10200","0","0","10200","10200","0","200"], [8324,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","83100","BESTRETES PERSONAL LL/T","10000","0","10000","3353","0","0","3353","3353","0","-6647"], [8325,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","87000","ROMANENT TRESORERIA PER DESPESES GNRALS.","0","1892385,63","1892385,63","0","0","0","0","0","0","-1892385,63"], [8326,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","87010","ROMANENT PER A DESPESES AMB FINANÇAMENT AFECTAT","0","2782813,1","2782813,1","0","0","0","0","0","0","-2782813,1"], [8327,"2018","P1702500H","1702210007","Bisbal d'Empordà","10859","","","91200","PRESTEC INVERSIONS 2018","1544456,65","0","1544456,65","1544456,65","0","0","1544456,65","1544456,65","0","0"], [8328,"2018","P1724900D","1723480001","Biure","238","","","11200","IBI RUSTICA","6985","0","6985","3411,47","28,95","0","3382,52","3328,6","53,92","-3602,48"], [8329,"2018","P1724900D","1723480001","Biure","238","","","11300","IBI -URBANA Impost s/béns Immobles de Naturalesa Urbana","62000","0","62000","68039,31","401,26","0","67638,05","63749,98","3888,07","5638,05"], [8330,"2018","P1724900D","1723480001","Biure","238","","","11400","IBI CARACTERÍSTIQUES ESPECIALS","126253,24","0","126253,24","126253,24","0","0","126253,24","126253,24","0","0"], [8331,"2018","P1724900D","1723480001","Biure","238","","","11500","IMPOST VEHCILES TRACCIÓ MECÀNICA","21000","0","21000","21436,76","259,27","0","21177,49","13474,62","7702,87","177,49"], [8332,"2018","P1724900D","1723480001","Biure","238","","","11600","IMPOST S/INCREMENT VALOR DELS TERRENYS","1000","0","1000","1261,86","0","0","1261,86","1260,51","1,35","261,86"], [8333,"2018","P1724900D","1723480001","Biure","238","","","13000","IMPOST SOBRE ACTIVITATS ECONÒMIQUES","5600","0","5600","8967,56","0","0","8967,56","8967,56","0","3367,56"], [8334,"2018","P1724900D","1723480001","Biure","238","","","29000","Impost sobre construccions, instal·lacions i obres","2500","0","2500","639,46","0","0","639,46","230,75","408,71","-1860,54"], [8335,"2018","P1724900D","1723480001","Biure","238","","","30000","Servei d'abastament d'aigua","16000","0","16000","32743,28","4885,75","12052,83","15804,7","13956,5","1848,2","-195,3"], [8336,"2018","P1724900D","1723480001","Biure","238","","","30100","Servei de clavegueram","2160","0","2160","2160","0","0","2160","1875","285","0"], [8337,"2018","P1724900D","1723480001","Biure","238","","","30200","Servei de recollida d'escombraries","18000","0","18000","28855,88","64,74","9607,08","19184,06","17470,72","1713,34","1184,06"], [8338,"2018","P1724900D","1723480001","Biure","238","","","30900","Altres taxes per prest.serveis bàsics:cementiri","2800","0","2800","2712,5","0","0","2712,5","2125","587,5","-87,5"], [8339,"2018","P1724900D","1723480001","Biure","238","","","31900","Altres taxes per prestació de serveis: Menjador escolar","2000","0","2000","2790","0","0","2790","2610","180","790"], [8340,"2018","P1724900D","1723480001","Biure","238","","","32900","Altres taxes per la realització d'activitats de competència","1000","0","1000","391,2","0","0","391,2","276,2","115","-608,8"], [8341,"2018","P1724900D","1723480001","Biure","238","","","33100","Taxa per entrada de vehicles-retirada","500","0","500","0","0","0","0","0","0","-500"], [8342,"2018","P1724900D","1723480001","Biure","238","","","33200","Taxa per utilització privativa o aprofitament especial po","500","0","500","2051,98","0","0","2051,98","2051,98","0","1551,98"], [8343,"2018","P1724900D","1723480001","Biure","238","","","33800","Compensació de Telefónica de España S.A.","420","0","420","664,08","0","0","664,08","664,08","0","244,08"], [8344,"2018","P1724900D","1723480001","Biure","238","","","33900","Altres taxes per utilització privativa del domini públic","1000","0","1000","1260","0","0","1260","1230","30","260"], [8345,"2018","P1724900D","1723480001","Biure","238","","","34900","Altres preus públics:OCUPACIÓ PIS MUNICIPAL","3600","0","3600","3473,94","0","0","3473,94","3473,94","0","-126,06"], [8346,"2018","P1724900D","1723480001","Biure","238","","","38900","REINTEGRAMENTS DE PRESSUPOSTOS TANCATS","0","0","0","101,3","0","0","101,3","101,3","0","101,3"], [8347,"2018","P1724900D","1723480001","Biure","238","","","39100","Multes per infraccions urbanístiques","100","0","100","0","0","0","0","0","0","-100"], [8348,"2018","P1724900D","1723480001","Biure","238","","","39200","Recàrrecs per declaració extemporània sense requeriment prev","1000","0","1000","1653,51","0","0","1653,51","1653,51","0","653,51"], [8349,"2018","P1724900D","1723480001","Biure","238","","","39300","INTERESSOS DE DEMORA","1000","0","1000","556,66","0","0","556,66","556,66","0","-443,34"], [8350,"2018","P1724900D","1723480001","Biure","238","","","39800","Indemnitzacions d'assegurances de no vida","0","0","0","7283,18","0","0","7283,18","7283,18","0","7283,18"], [8351,"2018","P1724900D","1723480001","Biure","238","","","39900","ALTRES INGRESSOS DIVERSOS","2500","0","2500","2326,61","0","0","2326,61","2326,61","0","-173,39"], [8352,"2018","P1724900D","1723480001","Biure","238","","","42000","Participació en Tributs de l'Estat","40000","0","40000","43946,17","0","0","43946,17","43946,17","0","3946,17"], [8353,"2018","P1724900D","1723480001","Biure","238","","","45000","Participació en els tributs de la Comunitat Autònoma","33000","0","33000","32509,72","0","0","32509,72","32509,72","0","-490,28"], [8354,"2018","P1724900D","1723480001","Biure","238","","","45001","Altres transferències de la Comunitat Autònoma","12000","0","12000","15153,26","0","0","15153,26","5454,19","9699,07","3153,26"], [8355,"2018","P1724900D","1723480001","Biure","238","","","46100","DIPUTACIÓ DE GIRONA - SUBVENCIONS","12000","0","12000","15900,78","0","0","15900,78","10919,9","4980,88","3900,78"], [8356,"2018","P1724900D","1723480001","Biure","238","","","46200","CONVENI AMB AJUNTAMENT DE FIGUERES","8000","0","8000","0","0","0","0","0","0","-8000"], [8357,"2018","P1724900D","1723480001","Biure","238","","","46500","CONSELL COMARCAL - SUBVENCIONS","500","0","500","589","0","0","589","589","0","89"], [8358,"2018","P1724900D","1723480001","Biure","238","","","47000","D'empreses privades","1800","0","1800","1350","0","0","1350","1350","0","-450"], [8359,"2018","P1724900D","1723480001","Biure","238","","","52000","Interessos de dipòsits","100","0","100","0","0","0","0","0","0","-100"], [8360,"2018","P1724900D","1723480001","Biure","238","","","59900","Altres ingressos patrimonials-Conveni Vodafone","1600","0","1600","1609,6","0","0","1609,6","1609,6","0","9,6"], [8361,"2018","P1724900D","1723480001","Biure","238","","","75080","Altres transferències de capital de l'Administració General","22059,53","0","22059,53","0","0","0","0","0","0","-22059,53"], [8362,"2018","P1724900D","1723480001","Biure","238","","","75081","De l'administrac general comunitat autònoma: PUOSC Camins","47497,68","0","47497,68","44543,46","0","25014,41","19529,05","19529,05","0","-27968,63"], [8363,"2018","P1724900D","1723480001","Biure","238","","","76100","De Diputacions, Consells o Cabildos","10000","13884","23884","23181,15","0","0","23181,15","9297,15","13884","-702,85"], [8364,"2018","P1724900D","1723480001","Biure","238","","","76101","SUBVENCIÓ DIPUTACIÓ PUOSC-2017","0","27114,7","27114,7","18742,37","0","0","18742,37","18742,37","0","-8372,33"], [8365,"2018","P1724900D","1723480001","Biure","238","","","87000","Per a despeses generals","0","49915,07","49915,07","0","0","0","0","0","0","-49915,07"], [8366,"2018","P4302900H","4302900000","Blancafort","379","","","11200","Impost sobre béns immobles, de naturalesa rústica.","5000","0","5000","5007,58","0","0","5007,58","4782,5","225,08","7,58"], [8367,"2018","P4302900H","4302900000","Blancafort","379","","","11300","Impost sobre béns immobles, de naturalesa urbana.","93000","0","93000","93615,93","1415,41","0","92200,52","85500,59","6699,93","-799,48"], [8368,"2018","P4302900H","4302900000","Blancafort","379","","","11500","Impost sobre vehicles de tracció mecànica.","29000","0","29000","30436,52","62,3","0","30374,22","26867,77","3506,45","1374,22"], [8369,"2018","P4302900H","4302900000","Blancafort","379","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","1500","0","1500","627,65","0","0","627,65","627,65","0","-872,35"], [8370,"2018","P4302900H","4302900000","Blancafort","379","","","13000","Impost sobre activitats econòmiques.","2000","0","2000","2400,95","0","0","2400,95","2400,95","0","400,95"], [8371,"2018","P4302900H","4302900000","Blancafort","379","","","29000","Impost sobre construccions, instal·lacions i obres.","6000","0","6000","26619,78","0","0","26619,78","26619,78","0","20619,78"], [8372,"2018","P4302900H","4302900000","Blancafort","379","","","30000","Servei de subministrament d’aigua.","32000","0","32000","31808,94","0","0","31808,94","23853,76","7955,18","-191,06"], [8373,"2018","P4302900H","4302900000","Blancafort","379","","","30100","Servei de clavegueram.","13200","0","13200","13167","0","0","13167","12726","441","-33"], [8374,"2018","P4302900H","4302900000","Blancafort","379","","","30200","Servei de recollida d’escombraries.","46500","0","46500","46640","0","0","46640","45037,5","1602,5","140"], [8375,"2018","P4302900H","4302900000","Blancafort","379","","","30400","Cànon de l'aigua","13000","0","13000","12352,28","307,65","0","12044,63","8932,02","3112,61","-955,37"], [8376,"2018","P4302900H","4302900000","Blancafort","379","","","30900","Servei de cementiri.","5300","0","5300","5370,75","0","0","5370,75","5160,75","210","70,75"], [8377,"2018","P4302900H","4302900000","Blancafort","379","","","31300","Serveis de la piscina municipal.","14000","0","14000","13195,5","0","0","13195,5","13195,5","0","-804,5"], [8378,"2018","P4302900H","4302900000","Blancafort","379","","","32500","Taxa per expedició de documents.","100","0","100","175","0","0","175","175","0","75"], [8379,"2018","P4302900H","4302900000","Blancafort","379","","","32901","Taxa per la veu pública","500","0","500","387","0","0","387","387","0","-113"], [8380,"2018","P4302900H","4302900000","Blancafort","379","","","33200","Taxa per utilització privativa subministradora d'energia elèctrica.","3000","0","3000","3113,01","0","0","3113,01","3113,01","0","113,01"], [8381,"2018","P4302900H","4302900000","Blancafort","379","","","33500","Taxa per ocupació de la via pública amb taules i cadires.","160","0","160","160","0","0","160","120","40","0"], [8382,"2018","P4302900H","4302900000","Blancafort","379","","","33600","Taxa per ocupació de la via pública amb marquesines.","160","0","160","160","0","0","160","160","0","0"], [8383,"2018","P4302900H","4302900000","Blancafort","379","","","33800","Compensació de Telefónica de España, SA.","1300","0","1300","1556,07","0","0","1556,07","1556,07","0","256,07"], [8384,"2018","P4302900H","4302900000","Blancafort","379","","","33900","Atraccions de la festa major.","400","0","400","140","0","0","140","140","0","-260"], [8385,"2018","P4302900H","4302900000","Blancafort","379","","","33902","Venda ambulant.","1280","0","1280","910","0","0","910","910","0","-370"], [8386,"2018","P4302900H","4302900000","Blancafort","379","","","34900","Assistències al casal d'estiu","6000","0","6000","6505","0","0","6505","6505","0","505"], [8387,"2018","P4302900H","4302900000","Blancafort","379","","","34901","Allotjament de treballadors temporers","2500","0","2500","8538","0","0","8538","8538","0","6038"], [8388,"2018","P4302900H","4302900000","Blancafort","379","","","34902","Venda de llibres","2000","0","2000","0","0","0","0","0","0","-2000"], [8389,"2018","P4302900H","4302900000","Blancafort","379","","","39211","Recàrrec de constrenyiment.","2000","0","2000","849,29","0","0","849,29","849,29","0","-1150,71"], [8390,"2018","P4302900H","4302900000","Blancafort","379","","","39300","Interessos de demora.","1000","0","1000","203,18","0","0","203,18","203,18","0","-796,82"], [8391,"2018","P4302900H","4302900000","Blancafort","379","","","39902","Recursos eventuals","3000","0","3000","2280","0","0","2280","2280","0","-720"], [8392,"2018","P4302900H","4302900000","Blancafort","379","","","42000","Fons de Cooperació Municipal de l'Estat.","70800","0","70800","68923,32","1457,26","0","67466,06","67466,06","0","-3333,94"], [8393,"2018","P4302900H","4302900000","Blancafort","379","","","42090","Altres transferències corrents de l’Administració General de l’Estat.","200","0","200","15,91","0","0","15,91","15,91","0","-184,09"], [8394,"2018","P4302900H","4302900000","Blancafort","379","","","45000","Fons de Cooperació Local de Catalunya","37400","0","37400","36877,43","0","0","36877,43","36877,43","0","-522,57"], [8395,"2018","P4302900H","4302900000","Blancafort","379","","","45004","De Justícia, subvenció pel Jutjat de Pau","700","0","700","650","0","0","650","0","650","-50"], [8396,"2018","P4302900H","4302900000","Blancafort","379","","","45006","De Governació, PUOSC de manteniment","16800","0","16800","0","0","0","0","0","0","-16800"], [8397,"2018","P4302900H","4302900000","Blancafort","379","","","45007","De Governació, compensació càrrecs electes","9400","0","9400","9299,07","0","0","9299,07","0","9299,07","-100,93"], [8398,"2018","P4302900H","4302900000","Blancafort","379","","","45060","De Joventut, subvenció per la dinamització juvenil","1900","0","1900","1780","0","0","1780","0","1780","-120"], [8399,"2018","P4302900H","4302900000","Blancafort","379","","","45080","Altres subvencions corrents de la Generalitat.","100","10000","10100","13061,56","0","0","13061,56","9640,08","3421,48","2961,56"], [8400,"2018","P4302900H","4302900000","Blancafort","379","","","46100","De la Diputació, manteniment d'equipaments","2500","0","2500","0","0","0","0","0","0","-2500"], [8401,"2018","P4302900H","4302900000","Blancafort","379","","","46101","De la Diputació, seguretat de la piscina","4500","0","4500","3914,42","0","0","3914,42","3914,42","0","-585,58"], [8402,"2018","P4302900H","4302900000","Blancafort","379","","","46102","De la Diputació, reducció d'animals peridomèstics","2500","0","2500","0","0","0","0","0","0","-2500"], [8403,"2018","P4302900H","4302900000","Blancafort","379","","","46103","De la Diputació, PAM manteniment","45000","0","45000","45334","0","0","45334","45334","0","334"], [8404,"2018","P4302900H","4302900000","Blancafort","379","","","46104","De la Diputació, catàleg cultural.","8500","0","8500","6450","0","0","6450","6450","0","-2050"], [8405,"2018","P4302900H","4302900000","Blancafort","379","","","46105","De la Diputació, activitats culturals","1500","0","1500","1831,83","0","0","1831,83","1831,83","0","331,83"], [8406,"2018","P4302900H","4302900000","Blancafort","379","","","46106","De la Diputació, funcionament consultori","1000","0","1000","0","0","0","0","0","0","-1000"], [8407,"2018","P4302900H","4302900000","Blancafort","379","","","46107","De la Diputació, control aigua consum humà","1000","0","1000","1125,97","0","0","1125,97","1125,97","0","125,97"], [8408,"2018","P4302900H","4302900000","Blancafort","379","","","46108","De la Diputació, publicació d'un llibre","1000","0","1000","0","0","0","0","0","0","-1000"], [8409,"2018","P4302900H","4302900000","Blancafort","379","","","46109","De la Diputació, PAM secretaria intervenció","10000","0","10000","0","0","0","0","0","0","-10000"], [8410,"2018","P4302900H","4302900000","Blancafort","379","","","46110","De la Diputació, extraordinària activitats","5500","0","5500","7458,44","0","0","7458,44","7458,44","0","1958,44"], [8411,"2018","P4302900H","4302900000","Blancafort","379","","","46111","De la Diputació, excepcional despeses corrents","1000","0","1000","0","0","0","0","0","0","-1000"], [8412,"2018","P4302900H","4302900000","Blancafort","379","","","48000","De l'Obra Social la Caixa, conveni col·laboració","1000","0","1000","0","0","0","0","0","0","-1000"], [8413,"2018","P4302900H","4302900000","Blancafort","379","","","52000","Interessos de comptes bancaris.","2000","0","2000","2100,01","0","0","2100,01","2100,01","0","100,01"], [8414,"2018","P4302900H","4302900000","Blancafort","379","","","54100","Arrendament de l'alberg i local social","2500","0","2500","3475","0","0","3475","3475","0","975"], [8415,"2018","P4302900H","4302900000","Blancafort","379","","","54200","Arrendament del vedat de caça.","2000","0","2000","2000","0","0","2000","2000","0","0"], [8416,"2018","P4302900H","4302900000","Blancafort","379","","","55100","Concessió del bar de la piscina.","2000","0","2000","2564","0","0","2564","2564","0","564"], [8417,"2018","P4302900H","4302900000","Blancafort","379","","","55101","Concessió de nínxols del cementiri.","2000","0","2000","3000","0","0","3000","3000","0","1000"], [8418,"2018","P4302900H","4302900000","Blancafort","379","","","55102","Concessió de llotges de l'envelat.","2500","0","2500","2640","0","0","2640","2640","0","140"], [8419,"2018","P4302900H","4302900000","Blancafort","379","","","55103","Concessió del local de l'Associació Esportiva","600","0","600","600","0","0","600","600","0","0"], [8420,"2018","P4302900H","4302900000","Blancafort","379","","","75080","De la Generalitat, subvenció obres i equipaments","500","0","500","0","0","0","0","0","0","-500"], [8421,"2018","P4302900H","4302900000","Blancafort","379","","","75081","De la Generalitat, subvenció per l'arranjament del camí del cementiri","48000","0","48000","48825","0","0","48825","19530","29295","825"], [8422,"2018","P4302900H","4302900000","Blancafort","379","","","76100","De la Diputació, subvenció equipaments cívics","5000","0","5000","5000","0","0","5000","5000","0","0"], [8423,"2018","P4302900H","4302900000","Blancafort","379","","","76101","De la Diputació, subvenció qualitat de l'aigua","500","0","500","0","0","0","0","0","0","-500"], [8424,"2018","P4302900H","4302900000","Blancafort","379","","","76102","De la Diputació, subvenció equipament del consultori","2500","0","2500","1359,05","0","0","1359,05","1359,05","0","-1140,95"], [8425,"2018","P4302900H","4302900000","Blancafort","379","","","76103","De la Diputació, subvenció projectes culturals extraordinaris","7000","0","7000","0","0","0","0","0","0","-7000"], [8426,"2018","P4302900H","4302900000","Blancafort","379","","","76104","De la Diputació, subvenció excepcional per inversions","6000","0","6000","0","0","0","0","0","0","-6000"], [8427,"2018","P4302900H","4302900000","Blancafort","379","","","76105","De la Diputació, subvenció del PEXI 2018","7000","0","7000","6931","0","0","6931","6931","0","-69"], [8428,"2018","P4302900H","4302900000","Blancafort","379","","","76106","De la Diputació, subvenció PAM 2018 per compra del magatzem","19000","0","19000","18900","0","0","18900","18900","0","-100"], [8429,"2018","P4302900H","4302900000","Blancafort","379","","","76107","De la Diputació, subvenció del PAES per l'eficiència energètica","6000","0","6000","2790,07","0","0","2790,07","2790,07","0","-3209,93"], [8430,"2018","P4302900H","4302900000","Blancafort","379","","","76500","Del Consell Comarcal, arranjament de camins.","3700","0","3700","3660,64","0","0","3660,64","0","3660,64","-39,36"], [8431,"2018","P4302900H","4302900000","Blancafort","379","","","87000","Per a despeses generals.","0","25000","25000","0","0","0","0","0","0","-25000"], [8432,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","11200","Impost sobre béns immobles de naturalesa rústica","48847","0","48847","39690,83","1243,04","0","38447,79","33138,76","5309,03","-10399,21"], [8433,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","11300","Impost sobre béns immobles de naturalesa urbana","13023132","0","13023132","13297457,01","100942,24","0","13196514,77","12202958,55","993556,22","173382,77"], [8434,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","11500","Impost sobre vehicles de tracció mecànica","2135000","0","2135000","2181098,69","41412,24","0","2139686,45","1762681,14","377005,31","4686,45"], [8435,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","11600","Impost sobre increment valor terrenys naturaresa urbana","1000000","0","1000000","1095819,88","35555,77","0","1060264,11","953995,58","106268,53","60264,11"], [8436,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","13000","Impost sobre activitats econòmiques","935000","0","935000","984870,53","15694,96","0","969175,57","836257,08","132918,49","34175,57"], [8437,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","29000","Impost sobre construccions, instal·lacions i obres general","600000","0","600000","381482,97","3392,7","0","378090,27","318362,14","59728,13","-221909,73"], [8438,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","29010","ICIO (mesures foment)","1","55541,4","55542,4","55541,4","0","0","55541,4","66,01","55475,39","-1"], [8439,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","29100","Impost sobre despeses sumptuàries","211","0","211","211,8","0","0","211,8","211,8","0","0,8"], [8440,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","30000","Servei de distribució i subministrament d'aigua potable","3925000","0","3925000","3719941,96","0","0","3719941,96","3246639,95","473302,01","-205058,04"], [8441,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","30010","Taxa d'aigua: recaptació cànon de l'aigua","2340000","0","2340000","2292189,21","0","0","2292189,21","1940243,26","351945,95","-47810,79"], [8442,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","30020","Taxa d'aigua: quota fixa conveni ATLL","770000","0","770000","774793,48","0","0","774793,48","672267,96","102525,52","4793,48"], [8443,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","30100","Servei de clavegueram-quota variable reparació, conservació","1000000","0","1000000","1013736,98","0","0","1013736,98","883009,72","130727,26","13736,98"], [8444,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","30101","Servei de clavegueram-quota fixa afectada a inversions","442000","13288,7","455288,7","455288,7","0","0","455288,7","396545,36","58743,34","0"], [8445,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","30200","Serv.recoll, tractam i elimin.escombraries domèstiques","3384449","0","3384449","3257158,21","1168,27","0","3255989,94","2815142,03","440847,91","-128459,06"], [8446,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","30201","Taxa escombraries comercials - padró","941340","0","941340","962772,75","29096,79","0","933675,96","739943,25","193732,71","-7664,04"], [8447,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","30202","Taxa: recoll, tractam.i elimin.residus mercats aire lliure","158199","0","158199","160434,67","1292,5","0","159142,17","106965,33","52176,84","943,17"], [8448,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","30203","Taxa escombraries comercials - autoliquid i ingres directe","620","0","620","478785,3","6238","0","472547,3","222289,75","250257,55","471927,3"], [8449,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","30900","Servei cementiri municipal i altres serveis funeraris","85000","0","85000","141707,82","93,66","0","141614,16","129235,12","12379,04","56614,16"], [8450,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","32100","Llicències urbanístiques","122052","0","122052","94799,24","1771,1","0","93028,14","71563,17","21464,97","-29023,86"], [8451,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","32200","Llicència primera ocupació edificis","15825","0","15825","4379,59","0","0","4379,59","2989,76","1389,83","-11445,41"], [8452,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","32500","Expedició de documents","85658","0","85658","96132,78","1714,25","0","94418,53","89092,22","5326,31","8760,53"], [8453,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","32501","Taxes biblioteca","464","0","464","521,34","0","0","521,34","521,34","0","57,34"], [8454,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","32510","Taxa per tramitació d'expedients d'obres (mesures de foment)","7939","12387,81","20326,81","12387,81","0","0","12387,81","141,4","12246,41","-7939"], [8455,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","32600","Retirada de vehicles de la via pública","93692","0","93692","84590,44","156,78","0","84433,66","84166,78","266,88","-9258,34"], [8456,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","32900","Llicències d'auto-taxi i altres vehicles de lloguer","3392","0","3392","3061,27","0","0","3061,27","2914,01","147,26","-330,73"], [8457,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","32910","Obertura d'establiments i revisió activitats","284923","0","284923","262003,65","22731,59","0","239272,06","172560,8","66711,26","-45650,94"], [8458,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","32940","Vigilància i inspecció animals domèstics","8808","0","8808","8570,04","123,82","0","8446,22","6998,12","1448,1","-361,78"], [8459,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","33000","OVP amb vehicles aparcats en zona regulada","523","0","523","96,39","0","0","96,39","96,39","0","-426,61"], [8460,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","33100","Entrada vehicles a través voreres i reserva de la v.p.","270413","0","270413","280228,68","684,91","0","279543,77","250801,17","28742,6","9130,77"], [8461,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","33200","Gas Natural SDG, SA ocupació vol, subsòl","74459","0","74459","43554,41","0","0","43554,41","43554,41","0","-30904,59"], [8462,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","33210","Gas natural comercialitzadora, SA. Ocup. vol, subsòl","45035","0","45035","52515,03","0","0","52515,03","52515,03","0","7480,03"], [8463,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","33220","Endesa distribución eléctrica, SL, Ocup. vol, subsòl","212566","0","212566","208274,38","0","0","208274,38","104466,24","103808,14","-4291,62"], [8464,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","33230","Endesa energia, SAU+Endesa energia XXI, SL. Ocup.vol, subsòl","80447","0","80447","138790,05","0","0","138790,05","109252,08","29537,97","58343,05"], [8465,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","33250","Iberdrola, SA i altres. Ocupació vol, subsòl","52279","0","52279","110284,11","11","0","110273,11","83885,46","26387,65","57994,11"], [8466,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","33280","Acciona Green Energy. Ocupació vol, subsòl","12391","0","12391","17878,51","0","0","17878,51","0","17878,51","5487,51"], [8467,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","33320","Empreses telecomunicacions(ADSL): JAZZTEL, XTRA-TELECOM","141427","0","141427","84896,69","0","0","84896,69","80006,1","4890,59","-56530,31"], [8468,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","33500","Ocup.terrenys ús públic amb taules, mercaderíes i similars","249010","0","249010","239579,46","350,8","0","239228,66","144998,12","94230,54","-9781,34"], [8469,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","33900","Ocupació terrenys ús públics mercats a la via pública","30164","0","30164","31107,4","244,3","0","30863,1","19639,93","11223,17","699,1"], [8470,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","33901","Aprofitament v/p amb indústries al carrer/artistes: fires","2684","0","2684","37,62","0","0","37,62","37,62","0","-2646,38"], [8471,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","33920","Aprofitament via pública firaires festa major","131000","0","131000","155726,18","0","0","155726,18","154260,04","1466,14","24726,18"], [8472,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","33930","Aprofitament v/p amb indústries al carrer/artistes: rodaires","29618","0","29618","32117,08","2138,07","0","29979,01","29405,34","573,67","361,01"], [8473,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","33940","Aprofitament v/p taulells, màquines automàtiques i similars","17649","0","17649","18174,86","0","0","18174,86","17342,34","832,52","525,86"], [8474,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","33950","Utilització priv.o aprof.espec.amb final.lucrativa, cartells","21558","0","21558","19346,41","316,29","0","19030,12","13682,8","5347,32","-2527,88"], [8475,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","33970","Ocup.espais públics, materials de construcció, grues","27081","0","27081","48337,21","3279,88","0","45057,33","41201,1","3856,23","17976,33"], [8476,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","34101","Servei ajut a domicili","15297","0","15297","17641,36","3698,23","0","13943,13","9533,17","4409,96","-1353,87"], [8477,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","34300","Utilització sales i dependències mpals.per activ.privades","16201","0","16201","6650,17","0","0","6650,17","6464,77","185,4","-9550,83"], [8478,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","34310","Lloguer pistes a la ciutat esportiva","114352","0","114352","91416,95","1854,45","0","89562,5","89562,5","0","-24789,5"], [8479,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","34311","Lloguer pistes fora de la ciutat esportiva","23860","0","23860","22971,22","0","0","22971,22","22971,22","0","-888,78"], [8480,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","34321","Activ.esportives org.pel dep.esports fora ciutat esportiva","2050","0","2050","21966,66","0","0","21966,66","21966,66","0","19916,66"], [8481,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","34330","Lloguer pistes subvencionables, vinculat cap.IV","550000","2938,31","552938,31","552938,31","0","0","552938,31","552938,31","0","0"], [8482,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","34340","Aprof.instal·lacions esportives amb publicitat, vinc.cap.IV","10000","0","10000","4202,83","0","0","4202,83","4202,83","0","-5797,17"], [8483,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","34370","Duplicats carnets Ciutat Esportiva","700","0","700","321,5","0","0","321,5","321,5","0","-378,5"], [8484,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","34400","Venda entrades (promoció cultural)","28074","0","28074","29133,36","0","0","29133,36","29133,36","0","1059,36"], [8485,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","34900","Vigilància especial (teleassistència i vigil.especial obres)","28591","0","28591","53410,14","130,31","0","53279,83","52333,12","946,71","24688,83"], [8486,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","34910","Celebració de matrimonis","8503","0","8503","7457,14","656,86","0","6800,28","6800,28","0","-1702,72"], [8487,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","34940","Utilització deixalleria municipal","779","0","779","0","0","0","0","0","0","-779"], [8488,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","34960","Treballs pintura gual i zones adjacents","3915","0","3915","7312,54","114,68","0","7197,86","979,04","6218,82","3282,86"], [8489,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","36041","Ecovidrio (recollida selectiva de vidre)","50000","0","50000","48971,18","0","0","48971,18","35295,55","13675,63","-1028,82"], [8490,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","36042","Ecoembes (paper-cartró, porta a porta i EELL sel.envasos)","170000","0","170000","139670,93","0","0","139670,93","73824,65","65846,28","-30329,07"], [8491,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","36043","Recollida de residus d'aparells elèctrics i electrònics","10000","0","10000","0","0","0","0","0","0","-10000"], [8492,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","36050","Venda revista blanda (i altres publicacions)","5000","0","5000","2614,43","0","0","2614,43","2614,43","0","-2385,57"], [8493,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","36070","Vendes publicitaries","2000","0","2000","3666,69","0","0","3666,69","2858,49","808,2","1666,69"], [8494,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","38901","Retorn canon ARC d'abocament de fracció orgànica i vegetal","140000","0","140000","160107,22","0","0","160107,22","160107,22","0","20107,22"], [8495,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","38910","Reintegrament de despeses d'exercicis tancats","18000","0","18000","8817,71","0","0","8817,71","8817,71","0","-9182,29"], [8496,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","38920","Execucions subsidiàries","1","0","1","0","0","0","0","0","0","-1"], [8497,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","39100","Multes per infraccions urbanístiques","60000","0","60000","35375,51","300","0","35075,51","17127,87","17947,64","-24924,49"], [8498,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","39120","Multes per infraccions de l'ordenança de circulació","450000","0","450000","473535,61","5054,07","0","468481,54","468481,54","0","18481,54"], [8499,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","39121","Multes a estrangers","6325","0","6325","5283,78","0","0","5283,78","5283,78","0","-1041,22"], [8500,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","39130","Multes intracció ordenança neteja i gestió residus","2200","0","2200","1443,44","0","0","1443,44","1443,44","0","-756,56"], [8501,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","39190","Altres multes i sancions (tinença animals, civisme, soroll)","16000","0","16000","22309,28","0","0","22309,28","5111,88","17197,4","6309,28"], [8502,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","39200","Recàrrecs d'extemporanietat","4000","0","4000","10831,44","649,76","0","10181,68","9056,79","1124,89","6181,68"], [8503,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","39210","Recàrrec i costos del període executiu","300000","0","300000","369518,34","1895","0","367623,34","367623,34","0","67623,34"], [8504,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","39300","Interessos de demora","12000","0","12000","5759,04","126,29","0","5632,75","2723,76","2908,99","-6367,25"], [8505,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","39800","Indemnitzacions companyies asseguradores","1","49000","49001","49161,88","0","0","49161,88","49161,88","0","160,88"], [8506,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","39900","Imprevistos no classificats en altres conceptes","1","42902,17","42903,17","43556,18","0","0","43556,18","43249,51","306,67","653,01"], [8507,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","39950","Drets generats en exercicis tancats","460000","0","460000","428729,99","0","0","428729,99","428729,99","0","-31270,01"], [8508,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","42001","Particip.en els tributs de l'estat lliurament mensual","8800000","0","8800000","8815395,53","0","0","8815395,53","8815395,53","0","15395,53"], [8509,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","42093","Administració de l'estat. Altres transferències corrents","466","0","466","474,62","0","0","474,62","474,62","0","8,62"], [8510,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","45020","Departament d'acció social i ciutadana","900000","0","900000","772207,88","0","0","772207,88","772207,88","0","-127792,12"], [8511,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","45030","Departament d'educació","18000","0","18000","15000","0","0","15000","15000","0","-3000"], [8512,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","45050","Departament de governació i administracions públiques","315000","0","315000","310327,16","0","0","310327,16","310327,16","0","-4672,84"], [8513,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","45060","SOC enfeinat","207453","0","207453","165962,99","0","0","165962,99","165962,99","0","-41490,01"], [8514,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","45061","SOC accions llei de barris","90848","0","90848","94759,85","0","0","94759,85","94759,85","0","3911,85"], [8515,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","45062","SOC garantia juvenil","87000","0","87000","0","0","0","0","0","0","-87000"], [8516,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","45063","SOC foap","148064","0","148064","0","0","0","0","0","0","-148064"], [8517,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","45064","SOC fem ocupació joves","103042","0","103042","70400","0","0","70400","70400","0","-32642"], [8518,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","45065","SOC joves per ocupacio","132100","0","132100","0","0","0","0","0","0","-132100"], [8519,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","45067","SOC treball i formacio","491912","0","491912","334767,64","37885,92","0","296881,72","296881,72","0","-195030,28"], [8520,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","45068","SOC ubicat","44480","0","44480","49070,12","0","0","49070,12","49070,12","0","4590,12"], [8521,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","45069","SOC treball i formació","0","0","0","161115,15","0","0","161115,15","161115,15","0","161115,15"], [8522,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","45070","Departament d'Hbitatge","90000","0","90000","93926","0","0","93926","93926","0","3926"], [8523,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","45071","Departament presidència - Rend taxa turística","220000","0","220000","223109,29","0","0","223109,29","223109,29","0","3109,29"], [8524,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","45080","Generalitat de Catalunya. Altres subvencions corrents","1","10500","10501","55906,66","0","0","55906,66","53806,66","2100","45405,66"], [8525,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","45099","Drets generats en exercicis tancats","1","0","1","0","0","0","0","0","0","-1"], [8526,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","46100","Diputació de Girona - Cultura","91628","0","91628","48477,19","0","0","48477,19","48477,19","0","-43150,81"], [8527,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","46110","Diputació de Girona. Fons Cooperació i altres","270394","0","270394","473398,7","0","0","473398,7","473398,7","0","203004,7"], [8528,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","46120","Diputació de Girona. Escoles Bressol","57000","0","57000","50964","0","0","50964","50964","0","-6036"], [8529,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","46199","Diputació de Girona. Altres subvencions corrents","1","0","1","29570,43","0","0","29570,43","29570,43","0","29569,43"], [8530,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","46599","Consell Comarcal de la Selva. Altres subvencions corrents","1","0","1","0","0","0","0","0","0","-1"], [8531,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","46799","Consorci Costa Brava i altres consorcis. Subv.corrents","1","0","1","0","0","0","0","0","0","-1"], [8532,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","47000","D'empreses privades","0","3500","3500","4350","0","0","4350","4350","0","850"], [8533,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","48000","Patrocini focs","19000","0","19000","19000","0","0","19000","19000","0","0"], [8534,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","52000","Interessos de dipòsits","1","0","1","0","0","0","0","0","0","-1"], [8535,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","53400","Serv.med.selva NORA. FEE fix gestió, sense IVA","11500","0","11500","11616,96","0","0","11616,96","9680,8","1936,16","116,96"], [8536,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","53401","Serv.med.selva NORA. FEE variable gestió, sense IVA","24000","0","24000","29696,41","0","0","29696,41","17996,44","11699,97","5696,41"], [8537,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","54100","Lloguers varis. maryan, etc","20000","0","20000","19907,87","0","0","19907,87","16850,38","3057,49","-92,13"], [8538,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","54101","Lloguer social","0","0","0","7564,8","0","0","7564,8","7336,24","228,56","7564,8"], [8539,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","55000","Aigües Blanes: cessió d'instal·lacions i infrastructures","220000","0","220000","240303,45","0","0","240303,45","240303,45","0","20303,45"], [8540,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","55010","Blanes Medi Ambient, SAU: cessió instal·lacions i infrastr.","84600","0","84600","0","0","0","0","0","0","-84600"], [8541,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","55011","Drets generats en exercicis tancats","1","0","1","0","0","0","0","0","0","-1"], [8542,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","55050","D'altres cànons (SABA, blocs serv., mercat peix, bar p.alia)","300000","0","300000","298695,3","0","0","298695,3","286017,09","12678,21","-1304,7"], [8543,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","60000","Alienació de terrenys i altres","1012000","0","1012000","1001988,46","0","0","1001988,46","1001988,46","0","-10011,54"], [8544,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","75100","Transf.capital org.autònoms i agències comunitat autònoma","150000","15427,5","165427,5","103195,65","0","0","103195,65","103195,65","0","-62231,85"], [8545,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","76100","Transferències capital diputació de girona","259614","47289,2","306903,2","47289,2","0","0","47289,2","0","47289,2","-259614"], [8546,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","78000","De famílies i institucions sense ànim de lucre","0","980081,08","980081,08","0","0","0","0","0","0","-980081,08"], [8547,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","87000","Per a despeses generals","0","7216640,69","7216640,69","0","0","0","0","0","0","-7216640,69"], [8548,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","87010","Per a despeses amb finançament afectat","0","2058403,43","2058403,43","0","0","0","0","0","0","-2058403,43"], [8549,"2018","P1702600F","1702370005","Blanes","38790","00","Miquel Lupiañez Zapata","91300","Préstecs a llarg termini","3745000","16086554,78","19831554,78","16605015,16","0","0","16605015,16","16605015,16","0","-3226539,62"], [8550,"2018","P1703200D","1702930008","Boadella i les Escaules","269","","","11200","IMPOST SOBRE BENS DE NATURALESA RUSTICA","18900","0","18900","18657,28","13,42","0","18643,86","16599,74","2044,12","-256,14"], [8551,"2018","P1703200D","1702930008","Boadella i les Escaules","269","","","11300","IMPOST SOBRE BENS DE NATURALESA URBANA","103975","0","103975","109583,07","1544,22","0","108038,85","97266,01","10772,84","4063,85"], [8552,"2018","P1703200D","1702930008","Boadella i les Escaules","269","","","11500","IMPOST SOBRE VEHICLES DE TRACCIO MECANICA","14990","0","14990","14460,81","116,25","0","14344,56","12224,84","2119,72","-645,44"], [8553,"2018","P1703200D","1702930008","Boadella i les Escaules","269","","","11600","IMPOST SOBRE L'INCREMENT DE VALOR DE TERRENYS","20000","0","20000","28383,64","774,07","0","27609,57","11568,21","16041,36","7609,57"], [8554,"2018","P1703200D","1702930008","Boadella i les Escaules","269","","","13000","IMPOST SOBRE ACTIVITATS ECONOMIQUES","1533","0","1533","1724,46","0","0","1724,46","1724,46","0","191,46"], [8555,"2018","P1703200D","1702930008","Boadella i les Escaules","269","","","29000","IMPOST SOBRE CONSTRUCCIONS INSTAL. I OBRA","4500","0","4500","2375,31","0","0","2375,31","2375,31","0","-2124,69"], [8556,"2018","P1703200D","1702930008","Boadella i les Escaules","269","","","30100","TAXA SERVEI DE CLAVEGUERAM","2070","0","2070","2100","15","0","2085","1890","195","15"], [8557,"2018","P1703200D","1702930008","Boadella i les Escaules","269","","","30200","TAXA SERVEI RECOLLIDA ESCOMBRARIES","10800","0","10800","10930","60","0","10870","9850","1020","70"], [8558,"2018","P1703200D","1702930008","Boadella i les Escaules","269","","","30300","TAXA TRACTAMENT FORM","20000","0","20000","47736,89","0","0","47736,89","36602,13","11134,76","27736,89"], [8559,"2018","P1703200D","1702930008","Boadella i les Escaules","269","","","30900","TAXA SERVEIS DE CEMENTIRI","2925","0","2925","2916","0","0","2916","2460","456","-9"], [8560,"2018","P1703200D","1702930008","Boadella i les Escaules","269","","","32100","Llicències urbanístiques","100","0","100","440","60","0","380","380","0","280"], [8561,"2018","P1703200D","1702930008","Boadella i les Escaules","269","","","32300","Taxes per altres serveis urbanístics","200","0","200","690","0","0","690","690","0","490"], [8562,"2018","P1703200D","1702930008","Boadella i les Escaules","269","","","32500","TAXA PER EXPEDICIO DOCUMENTS","390","0","390","516,75","0","0","516,75","516,75","0","126,75"], [8563,"2018","P1703200D","1702930008","Boadella i les Escaules","269","","","33200","TAXA UTIL. PRIV. O APROF. ESP. EMPRESES SUBMIN.","2650","0","2650","2280,97","0","0","2280,97","2280,97","0","-369,03"], [8564,"2018","P1703200D","1702930008","Boadella i les Escaules","269","","","33800","COMPENSACIO DE TELEFONICA DE ESPAÑA, SA","200","0","200","732,72","0","0","732,72","732,72","0","532,72"], [8565,"2018","P1703200D","1702930008","Boadella i les Escaules","269","","","33900","ALTRES TAXES PER UTILITZACIÓ PRIVATIVA DEL DOMINI PÚBLIC","200","0","200","0","0","0","0","0","0","-200"], [8566,"2018","P1703200D","1702930008","Boadella i les Escaules","269","","","38900","Altres reintegraments d'operacions corrents","0","0","0","18,15","0","0","18,15","18,15","0","18,15"], [8567,"2018","P1703200D","1702930008","Boadella i les Escaules","269","","","39211","RECARREC DE CONSTRENYIMENT","1365","0","1365","7384,33","0,01","0","7384,32","6846,12","538,2","6019,32"], [8568,"2018","P1703200D","1702930008","Boadella i les Escaules","269","","","39300","INTERESSOS DE DEMORA","240","0","240","525,11","0","0","525,11","525,11","0","285,11"], [8569,"2018","P1703200D","1702930008","Boadella i les Escaules","269","","","39900","ALTRES INGRESSOS DIVERSOS","1500","0","1500","531,61","293","0","238,61","238,61","0","-1261,39"], [8570,"2018","P1703200D","1702930008","Boadella i les Escaules","269","","","39901","TAXA MENJADOR ESCOLAR","1333,33","4666,67","6000","9772,41","162","0","9610,41","9610,41","0","3610,41"], [8571,"2018","P1703200D","1702930008","Boadella i les Escaules","269","","","42000","PARTICIPACIO EN TRIBUTS DE L'ESTAT","39350","0","39350","46100,16","572,27","0","45527,89","45527,89","0","6177,89"], [8572,"2018","P1703200D","1702930008","Boadella i les Escaules","269","","","429","MAGRAMA SUBVENCIO CAMPANYA RECOLLIDA FORM","4009,75","0","4009,75","0","0","0","0","0","0","-4009,75"], [8573,"2018","P1703200D","1702930008","Boadella i les Escaules","269","","","45000","GENERALITAT PARTICIPACIO TRIBUTS","35177","0","35177","35305,87","0","0","35305,87","35305,87","0","128,87"], [8574,"2018","P1703200D","1702930008","Boadella i les Escaules","269","","","45080","GENERALITAT SUBVENCIONS CARRECS ELECTES","9299,04","0","9299,04","9299,07","0","0","9299,07","0","9299,07","0,03"], [8575,"2018","P1703200D","1702930008","Boadella i les Escaules","269","","","45081","GENERALITAT SUBVENCIO JUTJATS DE PAU","400","0","400","400","0","0","400","0","400","0"], [8576,"2018","P1703200D","1702930008","Boadella i les Escaules","269","","","45082","GENERALITATSUBVENCIO PUOSC MANTENIMENT","16893,5","0","16893,5","16893,5","0","0","16893,5","16893,5","0","0"], [8577,"2018","P1703200D","1702930008","Boadella i les Escaules","269","","","45083","SUBVENCIÓ CATSALUT DISPENSARIS","3020,73","0","3020,73","3020,73","0","0","3020,73","3020,73","0","0"], [8578,"2018","P1703200D","1702930008","Boadella i les Escaules","269","","","45084","GENERALITAT PUOSC MANTENIMENT","0","28185,42","28185,42","0","0","0","0","0","0","-28185,42"], [8579,"2018","P1703200D","1702930008","Boadella i les Escaules","269","","","45086","GENERALITAT SUBVENCIO JOVENTUT","0","0","0","1080","0","0","1080","1080","0","1080"], [8580,"2018","P1703200D","1702930008","Boadella i les Escaules","269","","","46101","DIPUTACIO SUBVENCIO CAMINS RURALS","1100","0","1100","1100","0","0","1100","1100","0","0"], [8581,"2018","P1703200D","1702930008","Boadella i les Escaules","269","","","46102","PAES. IMPLEMENTACIO SERVEI COMPTABILITAT","0","0","0","369","0","0","369","0","369","369"], [8582,"2018","P1703200D","1702930008","Boadella i les Escaules","269","","","46103","DIPUTACIO ACTIVITATS FISICO ESPORTIVES","594","0","594","660","0","0","660","660","0","66"], [8583,"2018","P1703200D","1702930008","Boadella i les Escaules","269","","","46104","DIPUTACIO FONS DE COOP. ECON. DESPESES CORRENTS","3800","3375,9","7175,9","7875,9","0","0","7875,9","7875,9","0","700"], [8584,"2018","P1703200D","1702930008","Boadella i les Escaules","269","","","46105","DIPUTACIO FONS DIRECTE","4535,17","0","4535,17","5380","0","0","5380","5380","0","844,83"], [8585,"2018","P1703200D","1702930008","Boadella i les Escaules","269","","","46106","DIPSALUT SUBVENCIO PLAGUES URBANES","898,3","0","898,3","880,72","0","0","880,72","0","880,72","-17,58"], [8586,"2018","P1703200D","1702930008","Boadella i les Escaules","269","","","46107","DISALUT SUBVENCIO CONSULTORI LOCAL. DC","1629,04","0","1629,04","1700,46","0","0","1700,46","1700,46","0","71,42"], [8587,"2018","P1703200D","1702930008","Boadella i les Escaules","269","","","46108","DIPSALUT SUBVENCIO PROMOCIO DE LA SALUT","996,37","0","996,37","745,36","0","0","745,36","745,36","0","-251,01"], [8588,"2018","P1703200D","1702930008","Boadella i les Escaules","269","","","46109","DIPUTACIO SUBVENCIO INTERESSOS PRESTEC","0","0","0","5,86","0","0","5,86","5,86","0","5,86"], [8589,"2018","P1703200D","1702930008","Boadella i les Escaules","269","","","52000","INTERESSOS DE DIPOSITS","11,45","0","11,45","0","0","0","0","0","0","-11,45"], [8590,"2018","P1703200D","1702930008","Boadella i les Escaules","269","","","54100","LLOGUER FINQUES URBANES","3587","0","3587","5418,28","1269,16","0","4149,12","4149,12","0","562,12"], [8591,"2018","P1703200D","1702930008","Boadella i les Escaules","269","","","55000","CANON RESIDUS","2942,48","0","2942,48","4881,34","0","0","4881,34","4881,34","0","1938,86"], [8592,"2018","P1703200D","1702930008","Boadella i les Escaules","269","","","55001","ALTRES INGRESSOS PATRIMONIALS","250","0","250","0","0","0","0","0","0","-250"], [8593,"2018","P1703200D","1702930008","Boadella i les Escaules","269","","","75101","ARC OBRES COMPL. PLANTA COMPOSTATGE","64318,88","0","64318,88","0","0","0","0","0","0","-64318,88"], [8594,"2018","P1703200D","1702930008","Boadella i les Escaules","269","","","76105","DIPUTACIO CAMI LATERAL LES ESCAULES FASE I","70000","0","70000","0","0","0","0","0","0","-70000"], [8595,"2018","P1703200D","1702930008","Boadella i les Escaules","269","","","76106","DIPUTACIO FONS DE COOPERACIO ECONOMICA. INVERSIONS","19303","3309,1","22612,1","21286,58","0","0","21286,58","21286,58","0","-1325,52"], [8596,"2018","P1703200D","1702930008","Boadella i les Escaules","269","","","76107","DIPUTACIO NOVES TECNOLOGIES","584,89","0","584,89","658,43","0","0","658,43","658,43","0","73,54"], [8597,"2018","P1703200D","1702930008","Boadella i les Escaules","269","","","76108","DIPSALUT PT 4 PROTECCIÓ DE LA SALUT","0","17717,68","17717,68","0","0","0","0","0","0","-17717,68"], [8598,"2018","P1703200D","1702930008","Boadella i les Escaules","269","","","76110","DIPUTACIO DEL PLA A L'ACCIO","8490","0","8490","6011,05","0","0","6011,05","3292,46","2718,59","-2478,95"], [8599,"2018","P1703200D","1702930008","Boadella i les Escaules","269","","","77000","D'empreses privades","0","0","0","1968,63","0","0","1968,63","1968,63","0","1968,63"], [8600,"2018","P1703200D","1702930008","Boadella i les Escaules","269","","","87000","Per a despeses generals","0","35883,61","35883,61","0","0","0","0","0","0","-35883,61"], [8601,"2018","P1703200D","1702930008","Boadella i les Escaules","269","","","87010","Per a despeses amb finançament afectat","0","18790,28","18790,28","0","0","0","0","0","0","-18790,28"], [8602,"2018","P1702700D","1702420002","Bolvir","383","1","AJUNTAMENT DE BOLVIR","11200","I.B.I. DE NATURALESA RUSTICA","2500","0","2500","2407,5","0","0","2407,5","2368,86","38,64","-92,5"], [8603,"2018","P1702700D","1702420002","Bolvir","383","1","AJUNTAMENT DE BOLVIR","11300","I.B.I. DE NATURALESA URBANA","820000","84500","904500","911804,61","7253,77","0","904550,84","871768,98","32781,86","50,84"], [8604,"2018","P1702700D","1702420002","Bolvir","383","1","AJUNTAMENT DE BOLVIR","11500","IMPOST VEHICLES TRACCIO MECANICA","27000","0","27000","25243,76","51,12","0","25192,64","21531,57","3661,07","-1807,36"], [8605,"2018","P1702700D","1702420002","Bolvir","383","1","AJUNTAMENT DE BOLVIR","11600","IMPOST INCREMENT VALOR TERRENYS URBANS - PLUSVALUES","150000","84281,88","234281,88","234321,07","0","0","234321,07","222620,66","11700,41","39,19"], [8606,"2018","P1702700D","1702420002","Bolvir","383","1","AJUNTAMENT DE BOLVIR","13000","IMPOST ACTIVITATS EMPRESARIALS","3000","0","3000","8970,15","0","0","8970,15","6706,95","2263,2","5970,15"], [8607,"2018","P1702700D","1702420002","Bolvir","383","1","AJUNTAMENT DE BOLVIR","29000","IMPOST S/CONSTRUCCIONS, INSTALAC. I OBRES","150000","188300","338300","344005,1","0","0","344005,1","344005,1","0","5705,1"], [8608,"2018","P1702700D","1702420002","Bolvir","383","1","AJUNTAMENT DE BOLVIR","30000","TAXA SUBMNISTRAMENT AIGUA POTABLE","50000","0","50000","61051,54","8108,65","0","52942,89","51449,49","1493,4","2942,89"], [8609,"2018","P1702700D","1702420002","Bolvir","383","1","AJUNTAMENT DE BOLVIR","30200","TAXA SERVEI RECOLLIDA ESCOMBRARIES","77000","0","77000","81537,34","680","0","80857,34","77753,34","3104","3857,34"], [8610,"2018","P1702700D","1702420002","Bolvir","383","1","AJUNTAMENT DE BOLVIR","30400","CÀNON DE SANEJAMENT USUARIS AIGUA POTABLE","35000","0","35000","43159,49","6363,22","0","36796,27","35594,75","1201,52","1796,27"], [8611,"2018","P1702700D","1702420002","Bolvir","383","1","AJUNTAMENT DE BOLVIR","30900","TAXA CEMENTIRI","600","0","600","0","0","0","0","0","0","-600"], [8612,"2018","P1702700D","1702420002","Bolvir","383","1","AJUNTAMENT DE BOLVIR","31201","TAXA ESCOLA BRESSOL L'ORENETA I PERMANENCIES ESCOLA","32000","0","32000","37489,4","0","0","37489,4","35374,4","2115","5489,4"], [8613,"2018","P1702700D","1702420002","Bolvir","383","1","AJUNTAMENT DE BOLVIR","31301","TAXA POLIESPORTIU","10000","0","10000","9942,04","0","0","9942,04","9618,14","323,9","-57,96"], [8614,"2018","P1702700D","1702420002","Bolvir","383","1","AJUNTAMENT DE BOLVIR","31302","TAXA PISCINA MUNICIPAL","8000","0","8000","6882","0","0","6882","6882","0","-1118"], [8615,"2018","P1702700D","1702420002","Bolvir","383","1","AJUNTAMENT DE BOLVIR","31303","TAXA ENTRADES ESPAI CERETANIA","5500","0","5500","4333","0","0","4333","4333","0","-1167"], [8616,"2018","P1702700D","1702420002","Bolvir","383","1","AJUNTAMENT DE BOLVIR","31900","TAXA US PRIVATIU DOMINI PUBLIC","1200","0","1200","1784,25","0","0","1784,25","1784,25","0","584,25"], [8617,"2018","P1702700D","1702420002","Bolvir","383","1","AJUNTAMENT DE BOLVIR","32100","TAXES URBANISTIQUES","22000","25000","47000","47769,2","0","0","47769,2","47769,2","0","769,2"], [8618,"2018","P1702700D","1702420002","Bolvir","383","1","AJUNTAMENT DE BOLVIR","32200","TAXES PER LLICENCIES PRIMERA OCUPACIO","2500","0","2500","10672,05","0","0","10672,05","10672,05","0","8172,05"], [8619,"2018","P1702700D","1702420002","Bolvir","383","1","AJUNTAMENT DE BOLVIR","32500","TAXA DOCUMENTS ADMINISTRATIUS","100","0","100","196,3","0","0","196,3","196,3","0","96,3"], [8620,"2018","P1702700D","1702420002","Bolvir","383","1","AJUNTAMENT DE BOLVIR","32900","TAXA LLICENCIA AMBIENTAL","100","0","100","420","0","0","420","315","105","320"], [8621,"2018","P1702700D","1702420002","Bolvir","383","1","AJUNTAMENT DE BOLVIR","33201","TAXA US PRIVATIU EMPRESA ELECTRICA","15000","0","15000","16757,94","0","0","16757,94","127,75","16630,19","1757,94"], [8622,"2018","P1702700D","1702420002","Bolvir","383","1","AJUNTAMENT DE BOLVIR","33202","TAXA US PRIVATIUS EMPRESA GAS NATURAL","500","0","500","485,65","0","0","485,65","0","485,65","-14,35"], [8623,"2018","P1702700D","1702420002","Bolvir","383","1","AJUNTAMENT DE BOLVIR","33800","COMPENSACIO TELEFONICA ESPAÑA","2500","0","2500","8526,52","0","0","8526,52","7795,73","730,79","6026,52"], [8624,"2018","P1702700D","1702420002","Bolvir","383","1","AJUNTAMENT DE BOLVIR","33900","Cànon concessió caseta piscina","300","0","300","300","0","0","300","300","0","0"], [8625,"2018","P1702700D","1702420002","Bolvir","383","1","AJUNTAMENT DE BOLVIR","34900","PREUS PUBLICS","2000","0","2000","5445","0","0","5445","4083,75","1361,25","3445"], [8626,"2018","P1702700D","1702420002","Bolvir","383","1","AJUNTAMENT DE BOLVIR","38900","ALTRES REINTEGRAMENTS D'OPERACIONS CORRENTS.","0","0","0","805,11","0","0","805,11","805,11","0","805,11"], [8627,"2018","P1702700D","1702420002","Bolvir","383","1","AJUNTAMENT DE BOLVIR","39100","MULTES PER INFRACCIONS URBANÍSTIQUES.","500","0","500","500","0","0","500","500","0","0"], [8628,"2018","P1702700D","1702420002","Bolvir","383","1","AJUNTAMENT DE BOLVIR","39120","ALTRES MULTES I SANCIONS + INTERESSOS DE DEMORA","500","0","500","548,58","0","0","548,58","548,58","0","48,58"], [8629,"2018","P1702700D","1702420002","Bolvir","383","1","AJUNTAMENT DE BOLVIR","39210","Recàrrec executiu","0","0","0","563,74","0","0","563,74","563,74","0","563,74"], [8630,"2018","P1702700D","1702420002","Bolvir","383","1","AJUNTAMENT DE BOLVIR","39211","Recàrrec de constrenyiment","2000","0","2000","10099,75","246,44","0","9853,31","9853,31","0","7853,31"], [8631,"2018","P1702700D","1702420002","Bolvir","383","1","AJUNTAMENT DE BOLVIR","39300","Interessos de demora","1000","0","1000","5296,32","42,62","0","5253,7","5253,7","0","4253,7"], [8632,"2018","P1702700D","1702420002","Bolvir","383","1","AJUNTAMENT DE BOLVIR","39900","INGRESSOS REPERCUSSIO DESPESES HPO","2900","0","2900","2341,08","0","0","2341,08","2341,08","0","-558,92"], [8633,"2018","P1702700D","1702420002","Bolvir","383","1","AJUNTAMENT DE BOLVIR","39901","INGRESSOS ESPLAI MUNICIPAL","7500","0","7500","7840,18","0","0","7840,18","7840,18","0","340,18"], [8634,"2018","P1702700D","1702420002","Bolvir","383","1","AJUNTAMENT DE BOLVIR","39902","INGRESSOS COMISSIO DE FESTES","200","0","200","4439,5","0","0","4439,5","4439,5","0","4239,5"], [8635,"2018","P1702700D","1702420002","Bolvir","383","1","AJUNTAMENT DE BOLVIR","39903","INGRESSOS ALTRES ACTIVITATS","3000","0","3000","2107,9","0","0","2107,9","2107,9","0","-892,1"], [8636,"2018","P1702700D","1702420002","Bolvir","383","1","AJUNTAMENT DE BOLVIR","39905","VENDA DE SAMARRETES","250","0","250","544,76","0","0","544,76","544,76","0","294,76"], [8637,"2018","P1702700D","1702420002","Bolvir","383","1","AJUNTAMENT DE BOLVIR","39906","ALTRES INGRESSOS DIVERSOS","1200","0","1200","178,75","0","0","178,75","178,75","0","-1021,25"], [8638,"2018","P1702700D","1702420002","Bolvir","383","1","AJUNTAMENT DE BOLVIR","39909","INGRESSOS FUTBOLI POLIESPORTIU","100","0","100","80","0","0","80","80","0","-20"], [8639,"2018","P1702700D","1702420002","Bolvir","383","1","AJUNTAMENT DE BOLVIR","39910","MONEDER ESGLESIA TALLTORTA","100","0","100","66","0","0","66","66","0","-34"], [8640,"2018","P1702700D","1702420002","Bolvir","383","1","AJUNTAMENT DE BOLVIR","39911","30% IMPOST ESTADES ESTABLIMENTS TURÍSTICS","3000","0","3000","2422,58","0","0","2422,58","2422,58","0","-577,42"], [8641,"2018","P1702700D","1702420002","Bolvir","383","1","AJUNTAMENT DE BOLVIR","39912","ENLLUMENAT LA PLETA % A CARREC DE L'AJUNTAMENT DE GER","2000","0","2000","1269,6","0","0","1269,6","0","1269,6","-730,4"], [8642,"2018","P1702700D","1702420002","Bolvir","383","1","AJUNTAMENT DE BOLVIR","39913","MATERIAL PUBLICITARI ESPAI CERETÀNIA","950","0","950","1177,15","0","0","1177,15","1177,15","0","227,15"], [8643,"2018","P1702700D","1702420002","Bolvir","383","1","AJUNTAMENT DE BOLVIR","39914","GOTS REUTILITZABLES FESTES","0","0","0","433","0","0","433","433","0","433"], [8644,"2018","P1702700D","1702420002","Bolvir","383","1","AJUNTAMENT DE BOLVIR","39915","ACTIVITATS LLAR D'INFANTS","0","0","0","526,7","0","0","526,7","526,7","0","526,7"], [8645,"2018","P1702700D","1702420002","Bolvir","383","1","AJUNTAMENT DE BOLVIR","39916","TAXA MENJADOR LLAR D'INFANTS","0","0","0","2585","0","0","2585","1989","596","2585"], [8646,"2018","P1702700D","1702420002","Bolvir","383","1","AJUNTAMENT DE BOLVIR","42000","PARTICIPACIÓ EN ELS TRIBUTS DE L'ESTAT.","70000","0","70000","89290,78","0","0","89290,78","89290,78","0","19290,78"], [8647,"2018","P1702700D","1702420002","Bolvir","383","1","AJUNTAMENT DE BOLVIR","45000","PARTICIPACIO AJUNTAMENT EN TRIBUTS GENERALITAT (FONS COOPERA","10000","0","10000","46442,03","0","0","46442,03","46442,03","0","36442,03"], [8648,"2018","P1702700D","1702420002","Bolvir","383","1","AJUNTAMENT DE BOLVIR","45001","PARTICIPACIO TRIBUTS GENERALITAT (FONS COOPERACIO LOCAL TRAM","4000","0","4000","0","0","0","0","0","0","-4000"], [8649,"2018","P1702700D","1702420002","Bolvir","383","1","AJUNTAMENT DE BOLVIR","52000","ALTRES INGRESSOS BANCARIS","5000","0","5000","981,45","0","0","981,45","981,45","0","-4018,55"], [8650,"2018","P1702700D","1702420002","Bolvir","383","1","AJUNTAMENT DE BOLVIR","54101","ARRENDAMENT FINQUES URBANES - FORN DE PA","5000","0","5000","4908","0","0","4908","4908","0","-92"], [8651,"2018","P1702700D","1702420002","Bolvir","383","1","AJUNTAMENT DE BOLVIR","54102","ARRENDAMENT FINQUES URBANES - VIVENDA","12000","0","12000","12000","0","0","12000","12000","0","0"], [8652,"2018","P1702700D","1702420002","Bolvir","383","1","AJUNTAMENT DE BOLVIR","54103","ARRENDAMENTS DE FINQUES URBANES - VIVENDES HPO","25000","0","25000","23403,24","0","0","23403,24","23403,24","0","-1596,76"], [8653,"2018","P1702700D","1702420002","Bolvir","383","1","AJUNTAMENT DE BOLVIR","72001","SUBVENCIONS JUTJAT DE PAU","1000","0","1000","650","0","0","650","0","650","-350"], [8654,"2018","P1702700D","1702420002","Bolvir","383","1","AJUNTAMENT DE BOLVIR","75005","SUBVENCIO SERVEI CATALA DE LA SALUT","1000","853,14","1853,14","853,14","0","0","853,14","853,14","0","-1000"], [8655,"2018","P1702700D","1702420002","Bolvir","383","1","AJUNTAMENT DE BOLVIR","75009","ALTRES SUBVENCIONS GENERALITAT DE CATALUNYA","0","123351,55","123351,55","126022,27","0","0","126022,27","78193,07","47829,2","2670,72"], [8656,"2018","P1702700D","1702420002","Bolvir","383","1","AJUNTAMENT DE BOLVIR","75011","PUOSC 2016-2017 REPARACIONS I MANTENIMENT VARIS AJUNTAMENT","0","0","0","12091,06","0","0","12091,06","12091,06","0","12091,06"], [8657,"2018","P1702700D","1702420002","Bolvir","383","1","AJUNTAMENT DE BOLVIR","76102","FONS COOPERACIO ANUAL DIPUTACIO","25000","0","25000","0","0","0","0","0","0","-25000"], [8658,"2018","P1702700D","1702420002","Bolvir","383","1","AJUNTAMENT DE BOLVIR","76103","FONS ANUAL CULTURAL DIPUTACIO","10000","0","10000","0","0","0","0","0","0","-10000"], [8659,"2018","P1702700D","1702420002","Bolvir","383","1","AJUNTAMENT DE BOLVIR","76104","FONS COOPERACIO ANUAL NETEJA NEU","0","11288,26","11288,26","11288,26","0","0","11288,26","0","11288,26","0"], [8660,"2018","P1702700D","1702420002","Bolvir","383","1","AJUNTAMENT DE BOLVIR","76106","SUBVENCIONS DIVERSES DIPUTACIÓ DE GIRONA","0","155392,36","155392,36","155847,56","0","0","155847,56","93246,94","62600,62","455,2"], [8661,"2018","P1702700D","1702420002","Bolvir","383","1","AJUNTAMENT DE BOLVIR","87000","Per a despeses generals","0","386999,04","386999,04","0","0","0","0","0","0","-386999,04"], [8662,"2018","P4303000F","4303040003","Bonastre","687","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","5000","0","5000","10257,93","0","0","10257,93","7327,53","2930,4","5257,93"], [8663,"2018","P4303000F","4303040003","Bonastre","687","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","140000","0","140000","129400,9","3088,76","0","126312,14","106840,49","19471,65","-13687,86"], [8664,"2018","P4303000F","4303040003","Bonastre","687","","","11500","Impost sobre vehicles de tracció mecànica.","30000","0","30000","31675,14","482,39","0","31192,75","25234,67","5958,08","1192,75"], [8665,"2018","P4303000F","4303040003","Bonastre","687","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","10000","0","10000","19802,51","0","0","19802,51","16240,17","3562,34","9802,51"], [8666,"2018","P4303000F","4303040003","Bonastre","687","","","13000","Impost sobre activitats econòmiques.","5500","0","5500","4494,6","0","0","4494,6","4494,6","0","-1005,4"], [8667,"2018","P4303000F","4303040003","Bonastre","687","","","29000","Impost sobre construccions, instal·lacions i obres.","6000","0","6000","5562,08","0","0","5562,08","1604,46","3957,62","-437,92"], [8668,"2018","P4303000F","4303040003","Bonastre","687","","","30000","Servei de proveïment d’aigua.","39000","0","39000","40131,05","812,15","0","39318,9","25329,2","13989,7","318,9"], [8669,"2018","P4303000F","4303040003","Bonastre","687","","","30100","Servei de clavegueram.","13000","0","13000","13676,16","96","0","13580,16","12093","1487,16","580,16"], [8670,"2018","P4303000F","4303040003","Bonastre","687","","","30200","Servei de recollida d’escombraries.","60000","0","60000","61123,72","420","0","60703,72","53872,75","6830,97","703,72"], [8671,"2018","P4303000F","4303040003","Bonastre","687","","","30400","Cànon de sanejament.","42000","0","42000","46388,33","2390,46","0","43997,87","23365,02","20632,85","1997,87"], [8672,"2018","P4303000F","4303040003","Bonastre","687","","","32100","Llicències urbanístiques.","2000","0","2000","1609,76","0","0","1609,76","1359,76","250","-390,24"], [8673,"2018","P4303000F","4303040003","Bonastre","687","","","32200","Cèdules d’habitabilitat i llicències de primera ocupació.","300","0","300","0","0","0","0","0","0","-300"], [8674,"2018","P4303000F","4303040003","Bonastre","687","","","32500","Taxa per expedició de documents.","2000","0","2000","1285,84","0","0","1285,84","1285,84","0","-714,16"], [8675,"2018","P4303000F","4303040003","Bonastre","687","","","33100","Taxa per entrada de vehicles.","1350","0","1350","1388,52","33,06","0","1355,46","1124,04","231,42","5,46"], [8676,"2018","P4303000F","4303040003","Bonastre","687","","","33200","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","3000","0","3000","741,26","0","0","741,26","741,26","0","-2258,74"], [8677,"2018","P4303000F","4303040003","Bonastre","687","","","33300","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de telecomunicacions.","1000","0","1000","767,56","0","0","767,56","767,56","0","-232,44"], [8678,"2018","P4303000F","4303040003","Bonastre","687","","","33800","Compensació de Telefónica de España, SA.","1500","0","1500","1552,05","0","0","1552,05","1552,05","0","52,05"], [8679,"2018","P4303000F","4303040003","Bonastre","687","","","34200","Serveis educatius.","18000","0","18000","14330,83","149,4","0","14181,43","12276,43","1905","-3818,57"], [8680,"2018","P4303000F","4303040003","Bonastre","687","","","39300","Interessos de demora.","2000","0","2000","2025,51","60,94","0","1964,57","1964,57","0","-35,43"], [8681,"2018","P4303000F","4303040003","Bonastre","687","","","39900","Altres ingressos diversos.","5000","0","5000","800,32","0","0","800,32","800,32","0","-4199,68"], [8682,"2018","P4303000F","4303040003","Bonastre","687","","","42000","Participació en els tributs de l’Estat.","103000","0","103000","110756,17","0","0","110756,17","110756,17","0","7756,17"], [8683,"2018","P4303000F","4303040003","Bonastre","687","","","45000","Participació en tributs de la comunitat autònoma.","85000","0","85000","56828","220,3","0","56607,7","47696,21","8911,49","-28392,3"], [8684,"2018","P4303000F","4303040003","Bonastre","687","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","35482,98","0","35482,98","3666,67","0","0","3666,67","0","3666,67","-31816,31"], [8685,"2018","P4303000F","4303040003","Bonastre","687","","","46100","De diputacions, consells o cabildos.","84000","0","84000","58818,96","0","0","58818,96","39713,78","19105,18","-25181,04"], [8686,"2018","P4303000F","4303040003","Bonastre","687","","","46500","De comarques.","11000","0","11000","7596,19","0","0","7596,19","2681,53","4914,66","-3403,81"], [8687,"2018","P4303000F","4303040003","Bonastre","687","","","47000","D’empreses privades.","7000","0","7000","1555","0","0","1555","1555","0","-5445"], [8688,"2018","P4303000F","4303040003","Bonastre","687","","","52000","Interessos de dipòsits.","100","0","100","2,14","0","0","2,14","2,14","0","-97,86"], [8689,"2018","P4303000F","4303040003","Bonastre","687","","","55101","De concessions administratives amb contraprestació no periòdica.","3000","0","3000","3943,11","0","0","3943,11","3943,11","0","943,11"], [8690,"2018","P4303000F","4303040003","Bonastre","687","","","75080","Altres transferències de capital de l’administració general de la comunitat autònoma.","188500","0","188500","69797,7","0","0","69797,7","25901,32","43896,38","-118702,3"], [8691,"2018","P4303000F","4303040003","Bonastre","687","","","76100","De diputacions, consells o cabildos.","197000","0","197000","50508","0","0","50508","6808","43700","-146492"], [8692,"2018","P4303000F","4303040003","Bonastre","687","","","87000","Per a despeses generals.","0","59192,49","59192,49","0","0","0","0","0","0","-59192,49"], [8693,"2018","P2506900F","2505760009","Bòrdes","266","0","","112","Impuesto sobre Bienes Inmuebles. Bienes Inmuebles","3100","1174,74","4274,74","6489,81","0","0","6489,81","6489,81","0","2215,07"], [8694,"2018","P2506900F","2505760009","Bòrdes","266","","","113","Impuesto sobre Bienes Inmuebles. Bienes inmuebles","75000","5045,08","80045,08","101065,05","0","0","101065,05","101065,05","0","21019,97"], [8695,"2018","P2506900F","2505760009","Bòrdes","266","","","114","Impuesto sobre Bienes Inmuebles. Bienes Inmuebles","24000","0","24000","31966,14","0","0","31966,14","31966,14","0","7966,14"], [8696,"2018","P2506900F","2505760009","Bòrdes","266","","","115","Impuesto sobre Vehículos de Tracción Mecánica.","11000","0","11000","11710,9","0","0","11710,9","11710,9","0","710,9"], [8697,"2018","P2506900F","2505760009","Bòrdes","266","","","116","Impuesto sobre Incremento del Valor de los Terreno","9000","0","9000","30362,78","0","0","30362,78","30362,78","0","21362,78"], [8698,"2018","P2506900F","2505760009","Bòrdes","266","","","130","Impuesto sobre Actividades Económicas.","46500","0","46500","57669,52","0","0","57669,52","57669,52","0","11169,52"], [8699,"2018","P2506900F","2505760009","Bòrdes","266","","","290","Impuesto sobre construcciones instalaciones y obr","6000","0","6000","1471,92","0","0","1471,92","1471,92","0","-4528,08"], [8700,"2018","P2506900F","2505760009","Bòrdes","266","","","300","Servicio de abastecimiento de agua.","3000","0","3000","0","0","0","0","0","0","-3000"], [8701,"2018","P2506900F","2505760009","Bòrdes","266","","","321","Licencias urbanísticas.","600","0","600","567,85","0","0","567,85","567,85","0","-32,15"], [8702,"2018","P2506900F","2505760009","Bòrdes","266","","","332","Tasa por utilización privativa o aprovechamiento e","8500","0","8500","9163,24","0","0","9163,24","9163,24","0","663,24"], [8703,"2018","P2506900F","2505760009","Bòrdes","266","","","333","Tasa por utilización privativa o aprovechamiento e","500","0","500","1512,48","0","0","1512,48","1512,48","0","1012,48"], [8704,"2018","P2506900F","2505760009","Bòrdes","266","","","39901","Recursos eventuales.","500","0","500","8150,13","0","0","8150,13","8150,13","0","7650,13"], [8705,"2018","P2506900F","2505760009","Bòrdes","266","","","42000","Participación en los Tributos del Estado.","46000","0","46000","49845","0","0","49845","49845","0","3845"], 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Béns immobles de naturalesa urbana.","415000","0","415000","422919,2","18446,22","0","404472,98","353045,41","51427,57","-10527,02"], [8901,"2018","P4303100D","4303110007","Borges del Camp","2080","","","11500","Impost sobre vehicles de tracció mecànica.","143000","0","143000","143384,94","2649,79","0","140735,15","121352,77","19382,38","-2264,85"], [8902,"2018","P4303100D","4303110007","Borges del Camp","2080","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","50000","0","50000","69164,77","28623,69","0","40541,08","5584,78","34956,3","-9458,92"], [8903,"2018","P4303100D","4303110007","Borges del Camp","2080","","","13000","Impost sobre activitats econòmiques.","25000","0","25000","24403,51","0","0","24403,51","17096,02","7307,49","-596,49"], [8904,"2018","P4303100D","4303110007","Borges del Camp","2080","","","29000","Impost sobre construccions, instal·lacions i obres.","15000","0","15000","19388,15","0","0","19388,15","7349,69","12038,46","4388,15"], [8905,"2018","P4303100D","4303110007","Borges del Camp","2080","","","30200","Servei de recollida d’escombraries.","153000","0","153000","153950","0","0","153950","108007","45943","950"], [8906,"2018","P4303100D","4303110007","Borges del Camp","2080","","","30900","Taxa cementiri","9300","0","9300","9467","52","0","9415","8443","972","115"], [8907,"2018","P4303100D","4303110007","Borges del Camp","2080","","","32100","Llicències urbanístiques.","1500","0","1500","1220","0","0","1220","860","360","-280"], [8908,"2018","P4303100D","4303110007","Borges del Camp","2080","","","32200","Cèdules d’habitabilitat i llicències de primera ocupació.","300","0","300","100","0","0","100","100","0","-200"], [8909,"2018","P4303100D","4303110007","Borges del Camp","2080","","","32300","Taxes per altres serveis urbanístics.","600","0","600","1170","0","0","1170","1170","0","570"], [8910,"2018","P4303100D","4303110007","Borges del Camp","2080","","","32500","Taxa per expedició de documents.","2200","0","2200","1836,45","0","0","1836,45","1836,45","0","-363,55"], [8911,"2018","P4303100D","4303110007","Borges del Camp","2080","","","32600","Taxa per retirada de vehicles.","600","0","600","0","0","0","0","0","0","-600"], [8912,"2018","P4303100D","4303110007","Borges del Camp","2080","","","32900","Altres taxes per la realització d’activitats de competència local.","1300","0","1300","756,06","0","0","756,06","756,06","0","-543,94"], [8913,"2018","P4303100D","4303110007","Borges del Camp","2080","","","33100","Taxa per entrada de vehicles.","1500","0","1500","1860","0","0","1860","1560","300","360"], [8914,"2018","P4303100D","4303110007","Borges del Camp","2080","","","33700","Taxes per aprofitament del vol.","19000","0","19000","17819,73","0","0","17819,73","17819,73","0","-1180,27"], [8915,"2018","P4303100D","4303110007","Borges del Camp","2080","","","33800","Compensació de Telefónica de España, SA.","11000","0","11000","14171,26","0","0","14171,26","14171,26","0","3171,26"], [8916,"2018","P4303100D","4303110007","Borges del Camp","2080","","","33900","Ocupació de la via pública","600","0","600","54,52","0","0","54,52","54,52","0","-545,48"], [8917,"2018","P4303100D","4303110007","Borges del Camp","2080","","","33902","Venda ambulant","1200","0","1200","1363,78","0","0","1363,78","1021,75","342,03","163,78"], [8918,"2018","P4303100D","4303110007","Borges del Camp","2080","","","39100","Multes per infraccions urbanístiques.","1500","0","1500","0","0","0","0","0","0","-1500"], [8919,"2018","P4303100D","4303110007","Borges del Camp","2080","","","39300","Interessos de demora.","6000","0","6000","3007,23","649,97","0","2357,26","2357,26","0","-3642,74"], [8920,"2018","P4303100D","4303110007","Borges del Camp","2080","","","39900","Altres ingressos diversos.","18000","8335,86","26335,86","27868,22","0","0","27868,22","20261,88","7606,34","1532,36"], [8921,"2018","P4303100D","4303110007","Borges del Camp","2080","","","39902","Recursos eventuals. 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ABAST.AIGUA POTABLE EN ALTA","0","163618,37","163618,37","0","0","0","0","0","0","-163618,37"], [8993,"2018","P1702900J","1702680001","Borrassà","702","","","75081","PLA DE CAMINS SUBV. GENERALITAT","0","48715,81","48715,81","0","0","0","0","0","0","-48715,81"], [8994,"2018","P1702900J","1702680001","Borrassà","702","","","76110","DE DIPUTACIÓ, FONS DE COOPERACIÓ LOCAL 2018","34320","0","34320","0","0","0","0","0","0","-34320"], [8995,"2018","P1702900J","1702680001","Borrassà","702","","","76120","DE DIPUTACIÓ SUBV.ABAST.AIGUA POTABLE EN ALTA","0","60000","60000","24001,16","0","0","24001,16","0","24001,16","-35998,84"], [8996,"2018","P1702900J","1702680001","Borrassà","702","","","76130","PAES 2017","0","3823,24","3823,24","3823,24","0","0","3823,24","3823,24","0","0"], [8997,"2018","P1702900J","1702680001","Borrassà","702","","","76140","PAES 2018","0","14831,2","14831,2","0","0","0","0","0","0","-14831,2"], [8998,"2018","P1702900J","1702680001","Borrassà","702","","","87000","PER A DESPESES GENERALS","0","329318,13","329318,13","0","0","0","0","0","0","-329318,13"], [8999,"2018","P1702900J","1702680001","Borrassà","702","","","87010","ROMANENT DE TRESORERIA PER DESPESES AMB FINANÇ.AGECTAT","0","74556,88","74556,88","0","0","0","0","0","0","-74556,88"], [9000,"2018","P0802400B","0802400000","Borredà","456","","","11200","IMPTO SOBRE BÉNS IMMOBLES. BÉNS INMUEB DE NAT RÚSTICA","40000","0","40000","52599,48","0","0","52599,48","51641,9","957,58","12599,48"], [9001,"2018","P0802400B","0802400000","Borredà","456","","","11301","IMPTO SOBRI BÉNS IMMOBLES. BÉNS IMMOBLES DE NAT URBANA","165000","0","165000","157095,02","744,38","0","156350,64","150299,37","6051,27","-8649,36"], [9002,"2018","P0802400B","0802400000","Borredà","456","","","11500","IMPUESTO SOBRE VEHICULOS TRACCION MECAN.","35000","0","35000","37592,61","130,86","0","37461,75","33311,72","4150,03","2461,75"], [9003,"2018","P0802400B","0802400000","Borredà","456","","","11600","IMPUESTO INCREMENTO VALOR TERRENOS","5000","0","5000","7358,98","0","0","7358,98","6171,57","1187,41","2358,98"], [9004,"2018","P0802400B","0802400000","Borredà","456","","","13000","IMPOST ACTIVITATS ECONÒMIQUES","3000","0","3000","3630,98","0","0","3630,98","3439,94","191,04","630,98"], [9005,"2018","P0802400B","0802400000","Borredà","456","","","29000","IMPOST SOBRE CONSTRUCCIONS, INSTAL.LACIONS I OBRES","3000","0","3000","1538,29","0","0","1538,29","1068,75","469,54","-1461,71"], [9006,"2018","P0802400B","0802400000","Borredà","456","","","30000","SUBMINISTRAMENT AIGUA POTABLE","55000","0","55000","30499,69","0","0","30499,69","28776,49","1723,2","-24500,31"], [9007,"2018","P0802400B","0802400000","Borredà","456","","","30200","RECOLLIDA D'ESCOMBRARIES","56000","0","56000","62080,99","0","0","62080,99","62080,99","0","6080,99"], [9008,"2018","P0802400B","0802400000","Borredà","456","","","30400","CÀNON DE SANEJAMENT.","19500","0","19500","11992,8","0","0","11992,8","10095,43","1897,37","-7507,2"], [9009,"2018","P0802400B","0802400000","Borredà","456","","","30900","TAXA MANTENIMENT CEMENTIRI","4500","0","4500","4842","0","0","4842","4644","198","342"], [9010,"2018","P0802400B","0802400000","Borredà","456","","","31200","QUOTES LLAR D'INFANTS","2500","0","2500","4581,5","0","0","4581,5","3873,5","708","2081,5"], [9011,"2018","P0802400B","0802400000","Borredà","456","","","31300","PISCINES","10000","0","10000","10828,4","0","0","10828,4","10828,4","0","828,4"], [9012,"2018","P0802400B","0802400000","Borredà","456","","","33100","GUALS","1200","0","1200","1218","0","0","1218","1050","168","18"], [9013,"2018","P0802400B","0802400000","Borredà","456","","","33200","PREU PÚBLIC OCUPACIÓ, VOL, SÒL I SUBSÒL","5000","0","5000","5096,51","0","0","5096,51","310","4786,51","96,51"], [9014,"2018","P0802400B","0802400000","Borredà","456","","","34900","QUOTES TV PER CABLE","13000","0","13000","12495,64","41,32","0","12454,32","12041,12","413,2","-545,68"], [9015,"2018","P0802400B","0802400000","Borredà","456","","","35001","QUOTES URBANÍSTIQUES","0","16682,4","16682,4","0","0","0","0","0","0","-16682,4"], [9016,"2018","P0802400B","0802400000","Borredà","456","","","39300","INTERESSOS DE DEMORA.","0","0","0","2097,8","0","0","2097,8","2001,82","95,98","2097,8"], [9017,"2018","P0802400B","0802400000","Borredà","456","","","39900","ALTRES INGRESSOS","1000","0","1000","1701,33","0","0","1701,33","1701,33","0","701,33"], [9018,"2018","P0802400B","0802400000","Borredà","456","","","42000","PARTICIPACIÓ TRIBUTS DE L'ESTAT","90000","0","90000","89004,12","4314,97","0","84689,15","84689,15","0","-5310,85"], [9019,"2018","P0802400B","0802400000","Borredà","456","","","42090","GC FONS CATALÀ DE COOPERACIÓ LOCAL","42000","0","42000","41233,03","0","0","41233,03","41233,03","0","-766,97"], [9020,"2018","P0802400B","0802400000","Borredà","456","","","45500","TRANSF. CORRENTS GENERALITAT","18800","0","18800","12200,95","0","0","12200,95","11550,95","650","-6599,05"], [9021,"2018","P0802400B","0802400000","Borredà","456","","","45502","GENERALITAT. MANTENIMENT CONSULTORI MÈDIC","11860,66","0","11860,66","11860,66","0","0","11860,66","5930,34","5930,32","0"], [9022,"2018","P0802400B","0802400000","Borredà","456","","","45504","GENERALITAT. SUBVENCIÓ CÀRREC ELECTES","11378,76","0","11378,76","8059,19","0","0","8059,19","0","8059,19","-3319,57"], [9023,"2018","P0802400B","0802400000","Borredà","456","","","46100","TRANSFERÈNCIES CORRENTS DIPUTACIÓ","25000","0","25000","57438,78","0","0","57438,78","48103,24","9335,54","32438,78"], [9024,"2018","P0802400B","0802400000","Borredà","456","","","46101","DIPUTACIÓ. PLANS D'OCUPACIÓ","14021,21","0","14021,21","11216,88","0","0","11216,88","11216,88","0","-2804,33"], [9025,"2018","P0802400B","0802400000","Borredà","456","","","46200","TRANSFERÈNCIES CORRENTS CONSELL COMARCAL","3000","0","3000","1701,43","0","0","1701,43","1701,43","0","-1298,57"], [9026,"2018","P0802400B","0802400000","Borredà","456","","","47001","TELEFONICA PARTICIPACIÓ INGRESSOS","1500","0","1500","1722,42","0","0","1722,42","1722,42","0","222,42"], [9027,"2018","P0802400B","0802400000","Borredà","456","","","54000","PRODUCTES LLOGUER FINQUES URBANES","8000","0","8000","11629,28","0","0","11629,28","10249,7","1379,58","3629,28"], [9028,"2018","P0802400B","0802400000","Borredà","456","","","76100","SUBVENCIÓ DIPUTACIÓ \"CONDICIONAMENT CARRER LA FONT\"","192000","0","192000","0","0","0","0","0","0","-192000"], [9029,"2018","P0802400B","0802400000","Borredà","456","","","76101","SUBVENCIÓ DIPUTACIÓ \"CONDICIONAMENT PASSATGE CAMP DE FUTBOL\"","49000","0","49000","0","0","0","0","0","0","-49000"], [9030,"2018","P0802400B","0802400000","Borredà","456","","","76102","SUBVENCIÓ DIPUTACIÓ \"MILLORA TANCAMENTS AJUNTAMENT I SALA PL","23401,4","0","23401,4","0","0","0","0","0","0","-23401,4"], [9031,"2018","P0802400B","0802400000","Borredà","456","","","76103","SUBVENCIÓ DIPUTACIÓ \"COL.LOCACIÓ AÏLLAMENT COBERTA ESCOLA\"","50000","0","50000","0","0","0","0","0","0","-50000"], [9032,"2018","P0802400B","0802400000","Borredà","456","","","76104","SUBVENCIÓ DIPUTACIÓ \"VEHICLE ELÈCTRIC\"","5000","0","5000","0","0","0","0","0","0","-5000"], [9033,"2018","P0802400B","0802400000","Borredà","456","","","76105","PROGRAMA COMPLEMENTARI SUPORT AL DESENVOLUPAMENT LOCAL","0","7048,82","7048,82","7048,82","0","0","7048,82","5286,62","1762,2","0"], [9034,"2018","P0802400B","0802400000","Borredà","456","","","87000","Per a despeses generals","0","125731,45","125731,45","0","0","0","0","0","0","-125731,45"], [9035,"2018","P0802400B","0802400000","Borredà","456","","","87010","Per a despeses amb finançament afectat","0","51457,97","51457,97","0","0","0","0","0","0","-51457,97"], [9036,"2018","P0802400B","0802400000","Borredà","456","","","91100","PRÉSTECS DIPUTACIÓ","30000","0","30000","0","0","0","0","0","0","-30000"], [9037,"2018","P0802400B","0802400000","Borredà","456","","","91101","PRÉSTEC DIPUTACIÓ","25000","0","25000","0","0","0","0","0","0","-25000"], [9038,"2018","P2507100B","2505950006","Bossòst","1110","","","11200","IMPOST SOBRE BENS IMMOBLES. BENS IMMOBLES DE NATURALESA RUSTICA.","11875,17","0","11875,17","13644,88","0","0","13644,88","11856,57","1788,31","1769,71"], [9039,"2018","P2507100B","2505950006","Bossòst","1110","","","11300","IMPOST SOBRE BENS IMMOBLES. BENS IMMOBLES DE NATURALESA URBANA.","410220,86","0","410220,86","496153,2","2315,17","0","493838,03","408223,74","85614,29","83617,17"], [9040,"2018","P2507100B","2505950006","Bossòst","1110","","","11400","IMMPOST SOBRE BENS IMMOBLES. BENS IMMOBLES DE CARACTERISTIQUES ESPECIALS.","26156,87","0","26156,87","29063,19","0","0","29063,19","26156,88","2906,31","2906,32"], [9041,"2018","P2507100B","2505950006","Bossòst","1110","","","11500","IMPOST SOBRE VEHICLES DE TRACCIO MECANICA.","49482,86","0","49482,86","58483,55","42,81","0","58440,74","48068,35","10372,39","8957,88"], [9042,"2018","P2507100B","2505950006","Bossòst","1110","","","11600","IMPOST SOBRE INCREMENT DEL VALOR DELS TERRENYS DE NATURALESA URBANA.","5207,58","0","5207,58","22826,51","3145,47","0","19681,04","1772,84","17908,2","14473,46"], [9043,"2018","P2507100B","2505950006","Bossòst","1110","","","13000","IMPOST SOBRE ACTIVITATS ECONOMIQUES.","23849,6","0","23849,6","40848,09","0","0","40848,09","36609,25","4238,84","16998,49"], [9044,"2018","P2507100B","2505950006","Bossòst","1110","","","29000","IMPOST SOBRE CONSTRUCCIONS, INSTAL.LACIONS I OBRES.","8056,45","0","8056,45","31743,34","0","0","31743,34","9138","22605,34","23686,89"], [9045,"2018","P2507100B","2505950006","Bossòst","1110","","","30000","SERVEI DE PROVEIMENT D' AIGUA.","17767","0","17767","22978,13","0","0","22978,13","608,24","22369,89","5211,13"], [9046,"2018","P2507100B","2505950006","Bossòst","1110","","","30100","SERVEI DE CLAVEGUERAM.","161,45","0","161,45","0","0","0","0","0","0","-161,45"], [9047,"2018","P2507100B","2505950006","Bossòst","1110","","","30400","Cànon de sanejament.","43293,72","0","43293,72","44103,4","0","0","44103,4","0","44103,4","809,68"], [9048,"2018","P2507100B","2505950006","Bossòst","1110","","","32100","LLICENCIES URBANISTIQUES.","1230","0","1230","1716,23","0","0","1716,23","1366,16","350,07","486,23"], [9049,"2018","P2507100B","2505950006","Bossòst","1110","","","32200","CEDULES D' HABITABILITAT I LLICENCIES DE PRIMERA OCUPACIO.","125,4","0","125,4","378,63","0","0","378,63","378,63","0","253,23"], [9050,"2018","P2507100B","2505950006","Bossòst","1110","","","32300","TAXES PER ALTRES SERVEIS URBANISTICS.","104,5","0","104,5","0","0","0","0","0","0","-104,5"], [9051,"2018","P2507100B","2505950006","Bossòst","1110","","","32900","ALTRES TAXES PER LA REALITZACIO D' ACTIVITATS DE COMPETENCIA LOCAL.","1514,52","0","1514,52","3955,13","0","0","3955,13","2513,61","1441,52","2440,61"], [9052,"2018","P2507100B","2505950006","Bossòst","1110","","","33100","TAXA PER ENTRADA DE VEHICLES.","2554,22","0","2554,22","2373,92","0","0","2373,92","2313,82","60,1","-180,3"], [9053,"2018","P2507100B","2505950006","Bossòst","1110","","","33200","TAXA PER UTILITZACIO PRIVATIVA O APROFITAMENT ESPECIAL PER EMPRESES EXPLOTADORES DE SERVEIS DE SUBMINISTRAMENTS.","11097,11","0","11097,11","3821,56","0","0","3821,56","2366,82","1454,74","-7275,55"], [9054,"2018","P2507100B","2505950006","Bossòst","1110","","","33201","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","12,6","0","12,6","0","0","0","0","0","0","-12,6"], [9055,"2018","P2507100B","2505950006","Bossòst","1110","","","33300","TAXA PER UTILITZACIO PRIVATIVA O APROFITAMENT ESPECIAL PER EMPRESES EXPLOTADORES DE SERVEIS DE TELECOMUNICACIONS","276","0","276","147,24","0","0","147,24","147,24","0","-128,76"], [9056,"2018","P2507100B","2505950006","Bossòst","1110","","","33500","TAXA PER OCUPACIO DE LA VIA PUBLICA AMB TERRASSES.","5542","0","5542","14856,3","0","0","14856,3","1484,4","13371,9","9314,3"], [9057,"2018","P2507100B","2505950006","Bossòst","1110","","","33800","COMPENSACIO DE TELEFONICA DE ESPAÑA, SA","6288,74","0","6288,74","5302,08","0","0","5302,08","5302,08","0","-986,66"], [9058,"2018","P2507100B","2505950006","Bossòst","1110","","","33902","ALTRES TAXES PER UTILITZACIO PRIVATIVA DEL DOMINI PUBLIC.","433,76","0","433,76","1198,48","0","0","1198,48","315,52","882,96","764,72"], [9059,"2018","P2507100B","2505950006","Bossòst","1110","","","33903","ALTRES TAXES PER UTILITZACIO PRIVATIVA DEL DOMINI PUBLIC.","6500","0","6500","0","0","0","0","0","0","-6500"], [9060,"2018","P2507100B","2505950006","Bossòst","1110","","","34300","SERVEIS ESPORTIUS.","421,32","0","421,32","0","0","0","0","0","0","-421,32"], [9061,"2018","P2507100B","2505950006","Bossòst","1110","","","39200","Recàrrecs per declaració extemporània sense requeriment previ.","650","0","650","5143,4","0","0","5143,4","0","5143,4","4493,4"], [9062,"2018","P2507100B","2505950006","Bossòst","1110","","","39300","Interessos de demora.","10","0","10","1053,26","0","0","1053,26","3,13","1050,13","1043,26"], [9063,"2018","P2507100B","2505950006","Bossòst","1110","","","39800","Indemnitzacions d’assegurances de no-vida.","3000","0","3000","1818,5","0","0","1818,5","1818,5","0","-1181,5"], [9064,"2018","P2507100B","2505950006","Bossòst","1110","","","39900","ALTRES INGRESSOS DIVERSOS.","100","0","100","240,73","0","0","240,73","240,73","0","140,73"], [9065,"2018","P2507100B","2505950006","Bossòst","1110","","","39901","ALTRES INGRESSOS DIVERSOS.","19742","0","19742","19858,28","0","0","19858,28","19858,28","0","116,28"], [9066,"2018","P2507100B","2505950006","Bossòst","1110","","","39902","ALTRES INGRESSOS DIVERSOS.","12008,29","0","12008,29","26435","0","0","26435","26435","0","14426,71"], [9067,"2018","P2507100B","2505950006","Bossòst","1110","","","42000","PARTICIPACIO EN ELS TRIBUTS DE L' ESTAT.","228045,48","0","228045,48","237897,24","776,41","0","237120,83","237120,83","0","9075,35"], [9068,"2018","P2507100B","2505950006","Bossòst","1110","","","45000","PARTICIPACIO EN TRIBUTS DE LA COMUNITAT AUTONOMA.","8069,08","0","8069,08","54486,18","0","0","54486,18","54486,18","0","46417,1"], [9069,"2018","P2507100B","2505950006","Bossòst","1110","","","45080","ALTRES SUBVENCIONS CORRENTS DE L' ADMINISTRACIO GENERAL DE LA COMUNITAT AUTONOMA.","100","0","100","0","0","0","0","0","0","-100"], [9070,"2018","P2507100B","2505950006","Bossòst","1110","","","45081","DE L' ADMINISTRACIO GAENERAL DE LES COMUNITATS AUTONOMES.","1650","0","1650","1650","0","0","1650","0","1650","0"], [9071,"2018","P2507100B","2505950006","Bossòst","1110","","","45082","DE L' ADMINISTRACIO GAENERAL DE LES COMUNITATS AUTONOMES.","1000","0","1000","1000","0","0","1000","1000","0","0"], [9072,"2018","P2507100B","2505950006","Bossòst","1110","","","45083","DE L' ADMINISTRACIO GAENERAL DE LES COMUNITATS AUTONOMES.","17505,72","0","17505,72","17505,72","0","0","17505,72","0","17505,72","0"], [9073,"2018","P2507100B","2505950006","Bossòst","1110","","","45084","DE L' ADMINISTRACIO GAENERAL DE LES COMUNITATS AUTONOMES.","20505,08","0","20505,08","0","0","0","0","0","0","-20505,08"], [9074,"2018","P2507100B","2505950006","Bossòst","1110","","","46100","DE DIPUTACIONS, CONSELLS O CABILDOS.","1600","0","1600","1600","0","0","1600","0","1600","0"], [9075,"2018","P2507100B","2505950006","Bossòst","1110","","","46101","DE DIPUTACIONS, CONSELLS O CABILDOS.","7500","0","7500","4500","0","0","4500","4500","0","-3000"], [9076,"2018","P2507100B","2505950006","Bossòst","1110","","","46102","DE DIPUTACIONS, CONSELLS O CABILDOS.","5186,79","0","5186,79","6260,67","0","0","6260,67","6260,67","0","1073,88"], [9077,"2018","P2507100B","2505950006","Bossòst","1110","","","46103","De diputacions, consells o cabildos.","6506,95","0","6506,95","0","0","0","0","0","0","-6506,95"], [9078,"2018","P2507100B","2505950006","Bossòst","1110","","","46104","De diputacions, consells o cabildos.","2040,75","0","2040,75","0","0","0","0","0","0","-2040,75"], [9079,"2018","P2507100B","2505950006","Bossòst","1110","","","46105","De diputacions, consells o cabildos.","750","0","750","750","0","0","750","750","0","0"], [9080,"2018","P2507100B","2505950006","Bossòst","1110","","","46106","De diputacions, consells o cabildos.","100","0","100","0","0","0","0","0","0","-100"], [9081,"2018","P2507100B","2505950006","Bossòst","1110","","","46600","D' ALTRES ENTITATS QUE AGRUPIN MUNICIPIS.","2730","0","2730","2364,9","0","0","2364,9","2364,9","0","-365,1"], [9082,"2018","P2507100B","2505950006","Bossòst","1110","","","52000","INTERESSOS DE DIPOSITS.","244,7","0","244,7","0","0","0","0","0","0","-244,7"], [9083,"2018","P2507100B","2505950006","Bossòst","1110","","","53410","De societats i entitats no dependents de les entitats locals.","321,6","0","321,6","327,96","0","0","327,96","327,96","0","6,36"], [9084,"2018","P2507100B","2505950006","Bossòst","1110","","","54200","ARRENDAMENTS DE FINQUES RUSTIQUES.","3174,81","0","3174,81","4268","0","0","4268","3198,09","1069,91","1093,19"], [9085,"2018","P2507100B","2505950006","Bossòst","1110","","","55400","PRODUCTE D' EXPLOTACIONS FORESTALS.","1060","0","1060","1060","0","0","1060","60","1000","0"], [9086,"2018","P2507100B","2505950006","Bossòst","1110","","","55900","ALTRES CONCESSIONS I APROFITAMENTS.","631,06","0","631,06","0","0","0","0","0","0","-631,06"], [9087,"2018","P2507100B","2505950006","Bossòst","1110","","","75080","ALTRES TRANSFERENCIES DE CAPITAL D' ADMINISTRACIO GENERAL DE LA COMUNITAT AUTONOMA.","100","0","100","0","0","0","0","0","0","-100"], [9088,"2018","P2507100B","2505950006","Bossòst","1110","","","75081","DE L' ADMINISTARCIO GENERAL DE LES COMUNITATS AUTONOMES.","48655,87","0","48655,87","19462,35","0","0","19462,35","19462,35","0","-29193,52"], [9089,"2018","P2507100B","2505950006","Bossòst","1110","","","75082","DE L' ADMINISTARCIO GENERAL DE LES COMUNITATS AUTONOMES.","12562,5","0","12562,5","6771,14","0","0","6771,14","6771,14","0","-5791,36"], [9090,"2018","P2507100B","2505950006","Bossòst","1110","","","76100","DE DIPUTACIONS, CONSELLS O CABILDOS.","18740,25","0","18740,25","0","0","0","0","0","0","-18740,25"], [9091,"2018","P2507100B","2505950006","Bossòst","1110","","","76101","DE DIPUTACIONS, CONSELLS O CABILDOS.","4280","0","4280","4280","0","0","4280","0","4280","0"], [9092,"2018","P2507100B","2505950006","Bossòst","1110","","","76102","De diputacions, consells o cabildos.","100","0","100","0","0","0","0","0","0","-100"], [9093,"2018","P2507100B","2505950006","Bossòst","1110","","","76103","De diputacions, consells o cabildos.","9935,12","0","9935,12","0","0","0","0","0","0","-9935,12"], [9094,"2018","P2507100B","2505950006","Bossòst","1110","","","76104","De diputacions, consells o cabildos.","0","73242,36","73242,36","0","0","0","0","0","0","-73242,36"], [9095,"2018","P2507100B","2505950006","Bossòst","1110","","","76200","D’ajuntaments.","6847,75","0","6847,75","27388,39","0","0","27388,39","27388,39","0","20540,64"], [9096,"2018","P2507100B","2505950006","Bossòst","1110","","","76501","De comarques.","8812,95","0","8812,95","8812,95","0","0","8812,95","0","8812,95","0"], [9097,"2018","P2507100B","2505950006","Bossòst","1110","","","87000","Per a despeses generals.","0","196498,18","196498,18","0","0","0","0","0","0","-196498,18"], [9098,"2018","P2507100B","2505950006","Bossòst","1110","","","87010","Per a despeses amb finançament afectat.","0","33931,97","33931,97","0","0","0","0","0","0","-33931,97"], [9099,"2018","P4303200B","4303260009","Bot","601","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","7200","0","7200","27256,66","0","0","27256,66","20662,49","6594,17","20056,66"], [9100,"2018","P4303200B","4303260009","Bot","601","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","120000","0","120000","143489,96","0","0","143489,96","122755,37","20734,59","23489,96"], [9101,"2018","P4303200B","4303260009","Bot","601","","","11400","Impost sobre béns immobles. Béns immobles de característiques especials.","58000","0","58000","58311,7","0","0","58311,7","58311,7","0","311,7"], [9102,"2018","P4303200B","4303260009","Bot","601","","","11500","Impost sobre vehicles de tracció mecànica.","28700","0","28700","31314,39","0","0","31314,39","30037,9","1276,49","2614,39"], [9103,"2018","P4303200B","4303260009","Bot","601","","","13000","Impost sobre activitats econòmiques.","35500","0","35500","33274,04","0","0","33274,04","33274,04","0","-2225,96"], [9104,"2018","P4303200B","4303260009","Bot","601","","","29000","Impost sobre construccions, instal·lacions i obres.","5000","0","5000","4131,77","0","0","4131,77","4131,77","0","-868,23"], [9105,"2018","P4303200B","4303260009","Bot","601","","","30000","Servei de proveïment d’aigua.","40000","0","40000","55837,19","0","0","55837,19","31701,34","24135,85","15837,19"], [9106,"2018","P4303200B","4303260009","Bot","601","","","30100","Servei de clavegueram.","5000","0","5000","0","0","0","0","0","0","-5000"], [9107,"2018","P4303200B","4303260009","Bot","601","","","30200","Servei de recollida d’escombraries.","23179","0","23179","23264,3","0","0","23264,3","22698,7","565,6","85,3"], [9108,"2018","P4303200B","4303260009","Bot","601","","","30400","Cànon de sanejament.","35000","0","35000","37175,38","0","0","37175,38","19685,82","17489,56","2175,38"], [9109,"2018","P4303200B","4303260009","Bot","601","","","30900","Taxa cementiri","577","0","577","526,5","0","0","526,5","517,5","9","-50,5"], [9110,"2018","P4303200B","4303260009","Bot","601","","","31200","Taxa Llar d'Infants","7700","0","7700","8484,66","0","0","8484,66","5810,66","2674","784,66"], [9111,"2018","P4303200B","4303260009","Bot","601","","","31300","Taxa per la piscina","12000","0","12000","11301,5","0","0","11301,5","11301,5","0","-698,5"], [9112,"2018","P4303200B","4303260009","Bot","601","","","31301","Taxa per l'ús de les instal·lacions Esportives","500","0","500","60","0","0","60","60","0","-440"], [9113,"2018","P4303200B","4303260009","Bot","601","","","32100","Llicències urbanístiques.","2500","0","2500","2476,9","0","0","2476,9","2476,9","0","-23,1"], [9114,"2018","P4303200B","4303260009","Bot","601","","","32300","Taxes per altres serveis urbanístics.","160","0","160","0","0","0","0","0","0","-160"], [9115,"2018","P4303200B","4303260009","Bot","601","","","32500","Taxa per expedició de documents.","500","0","500","705,78","0","0","705,78","705,78","0","205,78"], [9116,"2018","P4303200B","4303260009","Bot","601","","","32900","Taxa per la llicència d'activitats econòmiques","160","0","160","240","0","0","240","240","0","80"], [9117,"2018","P4303200B","4303260009","Bot","601","","","32901","Taxa per veu pública","500","0","500","317,33","0","0","317,33","317,33","0","-182,67"], [9118,"2018","P4303200B","4303260009","Bot","601","","","32902","Taxa bàscula","28000","0","28000","14885","0","0","14885","14885","0","-13115"], [9119,"2018","P4303200B","4303260009","Bot","601","","","32903","Taxa serveis assistencials","3500","0","3500","6370","0","0","6370","6370","0","2870"], [9120,"2018","P4303200B","4303260009","Bot","601","","","33200","Taxa per utilització privativa subministradors energia elèctrica","6000","0","6000","5576,15","0","0","5576,15","5576,15","0","-423,85"], [9121,"2018","P4303200B","4303260009","Bot","601","","","33300","Taxa U.P. empreses telefonia mòbil","1000","0","1000","0","0","0","0","0","0","-1000"], [9122,"2018","P4303200B","4303260009","Bot","601","","","33500","Taxa per ocupació de la via pública amb terrasses.","300","0","300","1034,35","0","0","1034,35","1034,35","0","734,35"], [9123,"2018","P4303200B","4303260009","Bot","601","","","33800","Compensació de Telefónica de España, SA.","1500","0","1500","1758,59","0","0","1758,59","1758,59","0","258,59"], [9124,"2018","P4303200B","4303260009","Bot","601","","","34400","Entrades a museus, exposicions, espectacles.","3500","0","3500","2185","0","0","2185","2185","0","-1315"], [9125,"2018","P4303200B","4303260009","Bot","601","","","39190","Altres multes i sancions.","100","0","100","0","0","0","0","0","0","-100"], [9126,"2018","P4303200B","4303260009","Bot","601","","","39900","Altres ingressos diversos.","4903,97","0","4903,97","9990,64","0","0","9990,64","9990,64","0","5086,67"], [9127,"2018","P4303200B","4303260009","Bot","601","","","39901","Cànon eòlic","32454","0","32454","32454","0","0","32454","32454","0","0"], [9128,"2018","P4303200B","4303260009","Bot","601","","","42000","Participació en els tributs de l’Estat.","111000","0","111000","111489,6","1114,86","0","110374,74","110374,74","0","-625,26"], [9129,"2018","P4303200B","4303260009","Bot","601","","","45000","Participació en tributs de la comunitat autònoma.","43850","0","43850","43772,8","0","0","43772,8","43772,8","0","-77,2"], [9130,"2018","P4303200B","4303260009","Bot","601","","","45001","Subvenció càrrecs electes","8752","0","8752","8752,86","0","0","8752,86","8752,86","0","0,86"], [9131,"2018","P4303200B","4303260009","Bot","601","","","45004","Subv. Generalitat jutjat de pau","860","0","860","860","0","0","860","860","0","0"], [9132,"2018","P4303200B","4303260009","Bot","601","","","45005","Subv. Generalitat consutori mèdic","2715","0","2715","712,73","0","0","712,73","712,73","0","-2002,27"], [9133,"2018","P4303200B","4303260009","Bot","601","","","45006","Subvenció Generalitat Camins","18520,45","0","18520,45","0","0","0","0","0","0","-18520,45"], [9134,"2018","P4303200B","4303260009","Bot","601","","","45007","Altres transferències CC.AA. Joventut i dones","3000","0","3000","5853,48","0","0","5853,48","5853,48","0","2853,48"], [9135,"2018","P4303200B","4303260009","Bot","601","","","45050","Transferències corrents: Departament treball plans d'ocupació","11000","11000","22000","11000","0","0","11000","11000","0","-11000"], [9136,"2018","P4303200B","4303260009","Bot","601","","","45080","Altres subvencions Generalitat. Gestió Forestal Sostenible","45000","0","45000","0","0","0","0","0","0","-45000"], [9137,"2018","P4303200B","4303260009","Bot","601","","","46100","De la Diputació de Tarragona: Escoles Rurals","3500","0","3500","3255","0","0","3255","3255","0","-245"], [9138,"2018","P4303200B","4303260009","Bot","601","","","46101","De la Diputació de Tarragona: Piscines","7000","0","7000","5845,58","0","0","5845,58","5845,58","0","-1154,42"], [9139,"2018","P4303200B","4303260009","Bot","601","","","46102","De la Diputació de Tarragona: Control Peridomèstics","1500","0","1500","0","0","0","0","0","0","-1500"], [9140,"2018","P4303200B","4303260009","Bot","601","","","46104","De la Diputació de Tarragona: Catàleg Cultural","9250","0","9250","10385,4","0","0","10385,4","10385,4","0","1135,4"], [9141,"2018","P4303200B","4303260009","Bot","601","","","46105","De la Diputació de Tarragona: Activitats Culturals","1000","0","1000","905,75","0","0","905,75","905,75","0","-94,25"], [9142,"2018","P4303200B","4303260009","Bot","601","","","46106","De la Diputació de Tarragona: Consultori","4000","0","4000","0","0","0","0","0","0","-4000"], [9143,"2018","P4303200B","4303260009","Bot","601","","","46107","De la Diputació de Tarragona: Gestió Forestal Sostenible","11500","0","11500","0","0","0","0","0","0","-11500"], [9144,"2018","P4303200B","4303260009","Bot","601","","","46108","Altres de la Diputació de Tarragona","5000","0","5000","0","0","0","0","0","0","-5000"], [9145,"2018","P4303200B","4303260009","Bot","601","","","46500","De comarques catàleg cultural","200","0","200","0","0","0","0","0","0","-200"], [9146,"2018","P4303200B","4303260009","Bot","601","","","54100","Arrendaments de finques urbanes.","1500","0","1500","2200","0","0","2200","2200","0","700"], [9147,"2018","P4303200B","4303260009","Bot","601","","","54101","Arrendaments de finques urbanes. Club Esportiu","12000","0","12000","12685,35","0","0","12685,35","8239,12","4446,23","685,35"], [9148,"2018","P4303200B","4303260009","Bot","601","","","75080","Altres transf.de capital de l’adm. general de la CCAA Camins Generalitat 2018","0","0","0","19530","0","0","19530","19530","0","19530"], [9149,"2018","P4303200B","4303260009","Bot","601","","","76101","De la Diputació de Tarragona PAM Centre de Dia/ Consultori Mèdic","5000","0","5000","0","0","0","0","0","0","-5000"], [9150,"2018","P4303200B","4303260009","Bot","601","","","76102","De diputació de Tarragona PEXI 2017","7728,46","0","7728,46","0","0","0","0","0","0","-7728,46"], [9151,"2018","P4303200B","4303260009","Bot","601","","","76103","De la Diputació de Tarragona PAM 2018: Carrer Projecte","105000","0","105000","0","0","0","0","0","0","-105000"], [9152,"2018","P4303200B","4303260009","Bot","601","","","76104","De la Diputació de Tarragona: Adequació Club Esportiu","0","2691,3","2691,3","4859,4","0","0","4859,4","4859,4","0","2168,1"], [9153,"2018","P4303200B","4303260009","Bot","601","","","76111","De la Diputació de Tarragona: Adequació Escola de Música i Sala Polivalent","0","0","0","5194,59","0","0","5194,59","5194,59","0","5194,59"], [9154,"2018","P4303200B","4303260009","Bot","601","","","76118","De la Diputació de Tarragona PAM: Carrer En Projecte","150811","0","150811","0","0","0","0","0","0","-150811"], [9155,"2018","P4303200B","4303260009","Bot","601","","","76121","De la Diputació de Tarragona: PEXI","0","8225","8225","8225","0","0","8225","8225","0","0"], [9156,"2018","P4303200B","4303260009","Bot","601","","","87000","Per a despeses generals.","0","96612,42","96612,42","0","0","0","0","0","0","-96612,42"], [9157,"2018","P4303300J","4303320002","Botarell","1070","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","20000","0","20000","16290,18","0","0","16290,18","8735,4","7554,78","-3709,82"], [9158,"2018","P4303300J","4303320002","Botarell","1070","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","184000","0","184000","186543,41","1684,88","0","184858,53","168716,51","16142,02","858,53"], [9159,"2018","P4303300J","4303320002","Botarell","1070","","","11500","Impost sobre vehicles de tracció mecànica.","70000","0","70000","69465,73","554,75","0","68910,98","56509,76","12401,22","-1089,02"], [9160,"2018","P4303300J","4303320002","Botarell","1070","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","20000","0","20000","0","0","0","0","0","0","-20000"], [9161,"2018","P4303300J","4303320002","Botarell","1070","","","13000","Impost sobre activitats econòmiques.","28000","0","28000","30753,84","0","0","30753,84","27834,78","2919,06","2753,84"], [9162,"2018","P4303300J","4303320002","Botarell","1070","","","29000","Impost sobre construccions, instal·lacions i obres.","47000","0","47000","52889,37","76,98","0","52812,39","52812,39","0","5812,39"], [9163,"2018","P4303300J","4303320002","Botarell","1070","","","30000","Servei de proveïment d’aigua.","35000","0","35000","37030,97","2288,8","0","34742,17","22770,38","11971,79","-257,83"], [9164,"2018","P4303300J","4303320002","Botarell","1070","","","30100","Servei de clavegueram.","4000","0","4000","4322,2","15,08","0","4307,12","3990,44","316,68","307,12"], [9165,"2018","P4303300J","4303320002","Botarell","1070","","","30200","Servei de recollida d’escombraries.","33000","0","33000","33300","180","0","33120","29700","3420","120"], [9166,"2018","P4303300J","4303320002","Botarell","1070","","","30400","Cànon de sanejament (Cànon ACA)","60000","0","60000","71076,86","7874,26","0","63202,6","35711,71","27490,89","3202,6"], [9167,"2018","P4303300J","4303320002","Botarell","1070","","","30900","Cementiri municipal","4000","0","4000","5970,01","0","0","5970,01","5655,76","314,25","1970,01"], [9168,"2018","P4303300J","4303320002","Botarell","1070","","","31200","Llar d'infants municipal","40000","0","40000","29270,01","629,92","0","28640,09","28640,09","0","-11359,91"], [9169,"2018","P4303300J","4303320002","Botarell","1070","","","31300","Piscina municipal","12000","0","12000","11094,96","0","0","11094,96","11094,96","0","-905,04"], [9170,"2018","P4303300J","4303320002","Botarell","1070","","","31301","Taxa per l'ús de les instal·lacions esportives","5000","0","5000","4804,72","235","0","4569,72","4569,72","0","-430,28"], [9171,"2018","P4303300J","4303320002","Botarell","1070","","","32100","Llicències urbanístiques.","1000","0","1000","316,79","0","0","316,79","316,79","0","-683,21"], [9172,"2018","P4303300J","4303320002","Botarell","1070","","","32200","Cèdules d’habitabilitat i llicències de primera ocupació.","1000","0","1000","0","0","0","0","0","0","-1000"], [9173,"2018","P4303300J","4303320002","Botarell","1070","","","32500","Taxa per expedició de documents.","1000","0","1000","7480,94","8,01","0","7472,93","7472,93","0","6472,93"], [9174,"2018","P4303300J","4303320002","Botarell","1070","","","32900","Llicència per a l'obertura d'establiments","1000","0","1000","0","0","0","0","0","0","-1000"], [9175,"2018","P4303300J","4303320002","Botarell","1070","","","32901","Taxa per veu pública","500","0","500","7,2","0","0","7,2","7,2","0","-492,8"], [9176,"2018","P4303300J","4303320002","Botarell","1070","","","33200","Taxa per aprofitament especial empreses subministradores","15000","0","15000","14436,28","0","0","14436,28","14436,28","0","-563,72"], [9177,"2018","P4303300J","4303320002","Botarell","1070","","","33400","Taxa per obertura de cales i rases.","1000","0","1000","0","0","0","0","0","0","-1000"], [9178,"2018","P4303300J","4303320002","Botarell","1070","","","33500","Taxa per ocupació de la via pública amb terrasses.","1000","0","1000","683,07","0","0","683,07","683,07","0","-316,93"], [9179,"2018","P4303300J","4303320002","Botarell","1070","","","33600","Taxa per ocupació de la via pública amb suspensió temporal del trànsit rodat.","1000","0","1000","86,44","0","0","86,44","86,44","0","-913,56"], [9180,"2018","P4303300J","4303320002","Botarell","1070","","","33800","Compensació de Telefónica de España, SA.","5000","0","5000","4219,63","0","0","4219,63","4219,63","0","-780,37"], [9181,"2018","P4303300J","4303320002","Botarell","1070","","","33900","Altres taxes per utilització privativa del domini públic.","1000","0","1000","97,61","0","0","97,61","97,61","0","-902,39"], [9182,"2018","P4303300J","4303320002","Botarell","1070","","","35000","Per a l’execució d’obres al Passeig de Ronda","54280,48","0","54280,48","0","0","0","0","0","0","-54280,48"], [9183,"2018","P4303300J","4303320002","Botarell","1070","","","39210","Recàrrec executiu.","3000","0","3000","0","0","0","0","0","0","-3000"], [9184,"2018","P4303300J","4303320002","Botarell","1070","","","39211","Recàrrec de constrenyiment.","4000","0","4000","3087,88","0","0","3087,88","3087,88","0","-912,12"], [9185,"2018","P4303300J","4303320002","Botarell","1070","","","39300","Interessos de demora.","2000","0","2000","76,93","0","0","76,93","76,93","0","-1923,07"], [9186,"2018","P4303300J","4303320002","Botarell","1070","","","39900","Altres ingressos diversos.","30000","0","30000","33329,18","64,88","0","33264,3","32301,9","962,4","3264,3"], [9187,"2018","P4303300J","4303320002","Botarell","1070","","","39901","Cànon de compostatge","185000","0","185000","162359,78","0","0","162359,78","94152,16","68207,62","-22640,22"], [9188,"2018","P4303300J","4303320002","Botarell","1070","","","39902","Sugranyes: diferències per error jubilació parcial","0","3408,15","3408,15","3388,25","0","0","3388,25","3388,25","0","-19,9"], [9189,"2018","P4303300J","4303320002","Botarell","1070","","","42000","Participació en els tributs de l’Estat.","185000","0","185000","202189,32","0","0","202189,32","202189,32","0","17189,32"], [9190,"2018","P4303300J","4303320002","Botarell","1070","","","45000","Participació en tributs de la comunitat autònoma.","60000","0","60000","54968,71","0","0","54968,71","54968,71","0","-5031,29"], [9191,"2018","P4303300J","4303320002","Botarell","1070","","","45003","Subvenció Generalitat PUOSC despesa corrent","20234,06","0","20234,06","0","0","0","0","0","0","-20234,06"], [9192,"2018","P4303300J","4303320002","Botarell","1070","","","45004","Subv. 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de capital de l’administració general de la comunitat autònoma.","0","48653,21","48653,21","2530,83","0","0","2530,83","2530,83","0","-46122,38"], [9301,"2018","P4303400H","4303470005","Bràfim","673","","","76100","SUBVENCIO PEIM","34177","0","34177","0","0","0","0","0","0","-34177"], [9302,"2018","P4303400H","4303470005","Bràfim","673","","","76101","OBRA PEXI XARXA AIGUA","4389","8534","12923","4389,5","0","0","4389,5","4389,5","0","-8533,5"], [9303,"2018","P4303400H","4303470005","Bràfim","673","","","76102","Diputació: Renovació enllumenat","4099","0","4099","4099,5","0","0","4099,5","4099,5","0","0,5"], [9304,"2018","P4303400H","4303470005","Bràfim","673","","","87000","Per a despeses generals.","0","399170,51","399170,51","0","0","0","0","0","0","-399170,51"], [9305,"2018","P1703000H","1702740003","Breda","3733","","","11200","IMPOST SOBRE BÉNS IMMOBLES DE NATURALESA RÚSTEGA","57000","0","57000","68357,12","1532,91","0","66824,21","59814,35","7009,86","9824,21"], [9306,"2018","P1703000H","1702740003","Breda","3733","","","11300","IMPOST SOBRE BÉNS IMMOBLES DE NATURALESA URBANA","1160000","0","1160000","1242041,6","24010,64","2554,09","1215476,87","1123910,78","91566,09","55476,87"], [9307,"2018","P1703000H","1702740003","Breda","3733","","","11500","IMPOST SOBRE VEHICLES DE TRACCIÓ MECÀNICA","258000","0","258000","251469,07","2588,26","210,95","248669,86","225587,37","23082,49","-9330,14"], [9308,"2018","P1703000H","1702740003","Breda","3733","","","11600","IMPOST INCREMENT VALOR DELS TERRENYS URBANS_PLUS VÀLUES","195000","0","195000","210622,46","5726,63","11377,94","193517,89","162567,21","30950,68","-1482,11"], [9309,"2018","P1703000H","1702740003","Breda","3733","","","13000","IMPOST SOBRE ACTIVITATS ECONÒMIQUES","36000","0","36000","36793,96","0","0","36793,96","34014,2","2779,76","793,96"], [9310,"2018","P1703000H","1702740003","Breda","3733","","","29000","IMPOST SOBRE CONSTRUCCIONS, INSTAL·LACIONS I 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VORERES","20000","0","20000","19168,2","26,55","0","19141,65","18415,9","725,75","-858,35"], [9322,"2018","P1703000H","1702740003","Breda","3733","","","33200","TAXA UTIL.PRIV.O APROF.ESP.EMPR.SUBMINISTRAMENTS","40000","0","40000","50671,21","0","0","50671,21","32718,53","17952,68","10671,21"], [9323,"2018","P1703000H","1702740003","Breda","3733","","","33400","OCUPACIÓ VIA PÚBLICA (BASTIDES I RUNES)","500","0","500","20,83","0","0","20,83","20,83","0","-479,17"], [9324,"2018","P1703000H","1702740003","Breda","3733","","","33500","OCUPACIÓ VIA PÚBLICA (TAULES I CADIRES)","2500","0","2500","2477,41","0","0","2477,41","2477,41","0","-22,59"], [9325,"2018","P1703000H","1702740003","Breda","3733","","","33600","OCUPACIÓ VIA PÚBLICA, SUSPENSIÓ TEMPORAL DE TRÀFIC: MERCAT,.","3000","0","3000","2473,88","210","0","2263,88","2263,88","0","-736,12"], [9326,"2018","P1703000H","1702740003","Breda","3733","","","33800","COMPENSACIÓ DE TELEFÒNICA D'ESPAÑA, S.A.","13000","0","13000","17692,25","0","0","17692,25","17692,25","0","4692,25"], [9327,"2018","P1703000H","1702740003","Breda","3733","","","33900","OCUPACIÓ VIA PÚBLICA (FIRAIRES)","1900","0","1900","2015,42","0","0","2015,42","1973,42","42","115,42"], [9328,"2018","P1703000H","1702740003","Breda","3733","","","34200","SERVEIS BIBLIOTECA I TELECENTRE","400","0","400","334,7","0","0","334,7","334,7","0","-65,3"], [9329,"2018","P1703000H","1702740003","Breda","3733","","","38900","ALTRES REINTEGRAMENTS D'EXERCICIS TANCATS (OP.CORRENTS)","1000","0","1000","222,3","0","0","222,3","222,3","0","-777,7"], [9330,"2018","P1703000H","1702740003","Breda","3733","","","39120","MULTES PER INFRACCIONS DE CIRCULACIÓ","14000","0","14000","16230","699,78","0","15530,22","8320","7210,22","1530,22"], [9331,"2018","P1703000H","1702740003","Breda","3733","","","39190","ALTRES MULTES I SANCIONS","1000","0","1000","3010","0","0","3010","0","3010","2010"], [9332,"2018","P1703000H","1702740003","Breda","3733","","","39200","RECÀRREC PER DECLARACIÓ EXTEMPORÀNEA S/REQ.PREVI","1000","0","1000","2561,08","0","0","2561,08","2364,97","196,11","1561,08"], [9333,"2018","P1703000H","1702740003","Breda","3733","","","39211","RECÀRRECS DE CONSTRENYIMENT I EXTEMPORANEÏTAT","20000","0","20000","23759,7","0","0","23759,7","22074,22","1685,48","3759,7"], [9334,"2018","P1703000H","1702740003","Breda","3733","","","39300","INTERESSOS DE DEMORA","1000","0","1000","866,69","0","0","866,69","803,34","63,35","-133,31"], [9335,"2018","P1703000H","1702740003","Breda","3733","","","39610","QUOTES URBANITZACIÓ UA16","0","1455892,7","1455892,7","752249,8","0","0","752249,8","401515,8","350734","-703642,9"], [9336,"2018","P1703000H","1702740003","Breda","3733","","","39900","ALTRES INGRESSOS","10000","0","10000","8034,23","0","0","8034,23","8034,23","0","-1965,77"], [9337,"2018","P1703000H","1702740003","Breda","3733","","","42000","PARTICIPACIÓ DELS MUNICIPIS EN ELS TRIBUTS DE L'ESTAT","620000","0","620000","655855,8","6457,99","0","649397,81","649397,81","0","29397,81"], [9338,"2018","P1703000H","1702740003","Breda","3733","","","42190","D'ALTRES ORGANISMES AUTONOMS","0","0","0","64,44","0","0","64,44","64,44","0","64,44"], [9339,"2018","P1703000H","1702740003","Breda","3733","","","45000","PARTICIPACIÓ FONS COOPERACIÓ LOCAL GENERALITAT DE CATALUNYA","79000","0","79000","79325,55","0","0","79325,55","79325,55","0","325,55"], [9340,"2018","P1703000H","1702740003","Breda","3733","","","45001","ALTRES TRANSFERÈNCIES INCONDICIONADES GENERALITAT CATALUNYA","13000","0","13000","0","0","0","0","0","0","-13000"], [9341,"2018","P1703000H","1702740003","Breda","3733","","","45002","TRANSFERÈNCIES GENERALITAT CATALUNYA D'AFERS SOCIALS","3000","0","3000","3000","0","0","3000","0","3000","0"], [9342,"2018","P1703000H","1702740003","Breda","3733","","","45080","Altres subvencions corrents de l'Administració General 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DIPUTACIÓ COOPERACIÓ MUNICIPAL","0","26125,72","26125,72","50847,72","0","0","50847,72","50847,72","0","24722"], [9350,"2018","P1703000H","1702740003","Breda","3733","","","76101","SUBV. DIPUTACIÓ: PLAÇA DEL CLAUSTRE","70000","0","70000","0","0","0","0","0","0","-70000"], [9351,"2018","P1703000H","1702740003","Breda","3733","","","76102","SUBV. DIPUTACIÓ: BIOMASA","0","5000","5000","5000","0","0","5000","0","5000","0"], [9352,"2018","P1703000H","1702740003","Breda","3733","","","76104","SUBV. 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CAPITAL DIPUTACIONS, CONSELLS O CABILDO","156900","768717,6","925617,6","415097,71","0","0","415097,71","155102,68","259995,03","-510519,89"], [9400,"2018","P0802500I","0802530008","Bruc","2027","","","87000","PER A DESPESES GENERALS (RTG)","0","1853459,88","1853459,88","0","0","0","0","0","0","-1853459,88"], [9401,"2018","P0802500I","0802530008","Bruc","2027","","","87010","PER A DESPESES AMB FINANÇAMENT AFECTAT.","0","114296,28","114296,28","0","0","0","0","0","0","-114296,28"], [9402,"2018","P0802500I","0802530008","Bruc","2027","","","91111","PRÉSTEC OBRES EDIFICI CASA CONSISTORIAL","0","104309,11","104309,11","104309,11","0","0","104309,11","104309,11","0","0"], [9403,"2018","P0802500I","0802530008","Bruc","2027","","","91112","PRÉSTEC MILLORA EQUIPS i VEHICLES DE MANENIMENT","0","37136,32","37136,32","37086,93","0","0","37086,93","37086,93","0","-49,39"], [9404,"2018","P0802500I","0802530008","Bruc","2027","","","91113","PRÉSTEC OBRES CASAL GENT GRAN, JOVES i REC. 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Béns Immobles de Natural","150000","0","150000","146353,45","0","0","146353,45","136209,96","10143,49","-3646,55"], [9407,"2018","P0802600G","0802660009","Brull","257","","","115","Impost sobre Vehicles de Tracció Mecànica","14000","0","14000","14774,07","135,42","0","14638,65","13421,54","1217,11","638,65"], [9408,"2018","P0802600G","0802660009","Brull","257","","","116","Impost sobre l'Increment del Valor dels Terrenys de Na","1000","0","1000","4241,78","0","0","4241,78","4224,41","17,37","3241,78"], [9409,"2018","P0802600G","0802660009","Brull","257","","","130","IMPOST SOBRE ACTIVITATS ECONOMIQUES","1500","0","1500","1215,01","0","0","1215,01","1215,01","0","-284,99"], [9410,"2018","P0802600G","0802660009","Brull","257","","","290","Impost sobre construccions, instal·lacions i obres","5000","0","5000","7262,19","0","0","7262,19","7262,19","0","2262,19"], [9411,"2018","P0802600G","0802660009","Brull","257","","","300","Servei d'abastament d'aigua","26450","0","26450","23094,54","0","0","23094,54","22877,07","217,47","-3355,46"], [9412,"2018","P0802600G","0802660009","Brull","257","","","302","Servei de recollida d'escombraries","21000","0","21000","20630,5","0","0","20630,5","19685,5","945","-369,5"], [9413,"2018","P0802600G","0802660009","Brull","257","","","304","Cànon de sanejament","1000","9715,65","10715,65","16405,04","0","0","16405,04","16070,3","334,74","5689,39"], [9414,"2018","P0802600G","0802660009","Brull","257","","","309","Altres taxes per prestació de","1000","0","1000","892,51","0","0","892,51","856,45","36,06","-107,49"], [9415,"2018","P0802600G","0802660009","Brull","257","","","325","Taxa per expedició de documents","200","0","200","30,05","0","0","30,05","30,05","0","-169,95"], [9416,"2018","P0802600G","0802660009","Brull","257","","","332","Taxa per utilització privativa o aprofitament especial po","3500","0","3500","3672,21","0","0","3672,21","3513,99","158,22","172,21"], [9417,"2018","P0802600G","0802660009","Brull","257","","","333","Taxa per utilització privativa o aprofitament especial po","250","0","250","0","0","0","0","0","0","-250"], [9418,"2018","P0802600G","0802660009","Brull","257","","","335","Taxa per ocupació de la via pública amb terrasses","300","0","300","300","0","0","300","300","0","0"], [9419,"2018","P0802600G","0802660009","Brull","257","","","338","Compensació de Telefónica de España S.A.","1000","0","1000","2640,39","0","0","2640,39","2640,39","0","1640,39"], [9420,"2018","P0802600G","0802660009","Brull","257","","","389","Altres reintegraments d'operacions corrents","0","0","0","13,98","0","0","13,98","13,98","0","13,98"], [9421,"2018","P0802600G","0802660009","Brull","257","","","392","Recàrrecs del període executiu i per declaració extemporàne","100","0","100","0","0","0","0","0","0","-100"], [9422,"2018","P0802600G","0802660009","Brull","257","","","393","Interessos de demora","100","0","100","217,47","0","0","217,47","217,47","0","117,47"], [9423,"2018","P0802600G","0802660009","Brull","257","","","399","Altres ingressos diversos","1000","0","1000","1688,85","0","0","1688,85","1688,85","0","688,85"], [9424,"2018","P0802600G","0802660009","Brull","257","","","42000","Participació en Tributs de l'Estat","43000","0","43000","47661,72","408,86","0","47252,86","47252,86","0","4252,86"], [9425,"2018","P0802600G","0802660009","Brull","257","","","45000","Participació en els tributs de la Comunitat Autònoma","35000","0","35000","35141,75","0","0","35141,75","35141,75","0","141,75"], [9426,"2018","P0802600G","0802660009","Brull","257","","","45080","Altres subvencions corrents de l'Administració General d'","400","0","400","400","0","0","400","0","400","0"], [9427,"2018","P0802600G","0802660009","Brull","257","","","45081","DE L'ADMINISTRACIÓ GENERAL DE LES COMUNITATS AUTÒNOMES.","9300","0","9300","9299,07","0","0","9299,07","0","9299,07","-0,93"], [9428,"2018","P0802600G","0802660009","Brull","257","","","45082","DE L'ADMINISTRACIÓ GENERAL CCAA - GESTIO FORESTAL","0","6579","6579","5229,71","0","0","5229,71","5229,71","0","-1349,29"], [9429,"2018","P0802600G","0802660009","Brull","257","","","45083","DE L'ADMINISTRACIO DE LA CCAA - MANTENIMENT PUOSC","0","0","0","971,5","0","0","971,5","0","971,5","971,5"], [9430,"2018","P0802600G","0802660009","Brull","257","","","46100","DE DIPUTACIONS, CONVENI D'US PÚBLIC","38900","0","38900","2023,07","0","0","2023,07","2023,07","0","-36876,93"], [9431,"2018","P0802600G","0802660009","Brull","257","","","46101","DE DIPUTACIONS, CONVENI INFORMACIÓ","7400","0","7400","0","2165,79","0","-2165,79","-2165,79","0","-9565,79"], [9432,"2018","P0802600G","0802660009","Brull","257","","","46102","DE DIPUTACIONS, - CONVENI DEIXALLES","16525","0","16525","0","0","0","0","0","0","-16525"], [9433,"2018","P0802600G","0802660009","Brull","257","","","46103","DE DIPUTACIONS, SUBVENCIO SECRETARIA","6000","0","6000","3000","0","0","3000","3000","0","-3000"], [9434,"2018","P0802600G","0802660009","Brull","257","","","46104","DE DIPUTACIONS, SUBVENCIO PROG COMPL GARANTIA COHESIÓ SOCIAL","0","5652,03","5652,03","13162,54","0","0","13162,54","13162,54","0","7510,51"], [9435,"2018","P0802600G","0802660009","Brull","257","","","46105","DE DIPUTACIONS, SUBVENCIO FESTES","0","1027","1027","1027","0","0","1027","1027","0","0"], [9436,"2018","P0802600G","0802660009","Brull","257","","","46106","DE DIPUTACIONS, SUBVENCIO ANIMALS COMPANYIA","0","1000","1000","749,73","0","0","749,73","749,73","0","-250,27"], [9437,"2018","P0802600G","0802660009","Brull","257","","","46108","DIPUTACIO - AJUT A LA LÍNEA DE FOMENT D'OCUPACIÓ LOCAL","0","0","0","10565,74","0","0","10565,74","10565,74","0","10565,74"], [9438,"2018","P0802600G","0802660009","Brull","257","","","46109","DE DIPUTACIONS, MATAGALLS - MONTSERRAT","0","3000","3000","3000","0","0","3000","3000","0","0"], [9439,"2018","P0802600G","0802660009","Brull","257","","","46111","DE DIPUTACIONS, POLITIQUES EDUCATIVES","0","1038","1038","1038","0","0","1038","1038","0","0"], [9440,"2018","P0802600G","0802660009","Brull","257","","","46112","SUBVENCIO BENESTAR SOCIAL","0","1500","1500","1500","0","0","1500","1500","0","0"], [9441,"2018","P0802600G","0802660009","Brull","257","","","46301","De Mancomunitats","0","0","0","833","0","0","833","833","0","833"], [9442,"2018","P0802600G","0802660009","Brull","257","","","480","De famílies i institucions sense ànim de lucre","1000","0","1000","1470","0","0","1470","1470","0","470"], [9443,"2018","P0802600G","0802660009","Brull","257","","","520","Interessos de dipòsits","1000","0","1000","0","0","0","0","0","0","-1000"], [9444,"2018","P0802600G","0802660009","Brull","257","","","541","Arrendaments de finques urbanes","700","0","700","658,77","0","0","658,77","658,77","0","-41,23"], [9445,"2018","P0802600G","0802660009","Brull","257","","","599","Altres ingressos patrimonials","1000","0","1000","793,32","0","0","793,32","793,32","0","-206,68"], [9446,"2018","P0802600G","0802660009","Brull","257","","","75080","PAVIMENTACIÓ DE CAMINS . CAMÍ DEL BRULL A AIGUAFREDA","29075","0","29075","11953,38","0","0","11953,38","11953,38","0","-17121,62"], [9447,"2018","P0802600G","0802660009","Brull","257","","","76101","DE DIPUTACIONS, ACONDICIONAMENT CAMINS I SENYALI 2016","48800","0","48800","15047,29","0","0","15047,29","15047,29","0","-33752,71"], [9448,"2018","P0802600G","0802660009","Brull","257","","","76102","DE DIPUTACIONS, INSTAL·LACIO D'UN ETAP - BÀSCULA 2016","130000","0","130000","37694,6","0","0","37694,6","37694,6","0","-92305,4"], [9449,"2018","P0802600G","0802660009","Brull","257","","","76103","DE DIPUTACIONS, PROGRAMA DE SUPORT A LA INVERSIO LOCAL","0","6794,99","6794,99","6794,99","0","0","6794,99","6794,99","0","0"], [9450,"2018","P0802600G","0802660009","Brull","257","","","76104","INSTAL·LACIO BARRERA CTRA DEL MUNTANYA - EL BRULL","0","9764,48","9764,48","9293,25","0","0","9293,25","9293,25","0","-471,23"], [9451,"2018","P0802600G","0802660009","Brull","257","","","76109","DIPUTACIO. 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[9505,"2018","P4303500E","4303500000","Cabacés","305","","","30000","SERVEI ABASTAMENT D'AIGUA","8000","0","8000","8769,15","0","0","8769,15","6457,6","2311,55","769,15"], [9506,"2018","P4303500E","4303500000","Cabacés","305","","","30100","SERVEI DE CLAVEGUERAM","6000","0","6000","5808","0","0","5808","3888","1920","-192"], [9507,"2018","P4303500E","4303500000","Cabacés","305","","","30200","SERVEI DE RECOLLIDA D'ESCOMBRERIES","16000","0","16000","15434,5","0","0","15434,5","12723,5","2711","-565,5"], [9508,"2018","P4303500E","4303500000","Cabacés","305","","","30300","Servei de tractament de residus. 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[9555,"2018","P2507200J","2506090004","Cabanabona","76","","","32500","Taxa per expedició de documents.","200","0","200","22","0","0","22","22","0","-178"], [9556,"2018","P2507200J","2506090004","Cabanabona","76","","","32900","Altres taxes per la realització d’activitats de competència local.","600","0","600","0","0","0","0","0","0","-600"], [9557,"2018","P2507200J","2506090004","Cabanabona","76","","","33200","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","900","0","900","1376,76","0","0","1376,76","1376,76","0","476,76"], [9558,"2018","P2507200J","2506090004","Cabanabona","76","","","33201","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","800","0","800","0","0","0","0","0","0","-800"], [9559,"2018","P2507200J","2506090004","Cabanabona","76","","","33800","Compensació de Telefónica de España, 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[9565,"2018","P2507200J","2506090004","Cabanabona","76","","","45001","Altres transferències incondicionades.","7755","0","7755","7754,58","0","0","7754,58","0","7754,58","-0,42"], [9566,"2018","P2507200J","2506090004","Cabanabona","76","","","45060","Altres transferències corrents en compliment de convenis subscrits amb la comunitat autònoma.","530","0","530","518,58","0","0","518,58","518,58","0","-11,42"], [9567,"2018","P2507200J","2506090004","Cabanabona","76","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","21922","0","21922","19930","0","0","19930","19530","400","-1992"], [9568,"2018","P2507200J","2506090004","Cabanabona","76","","","46100","De diputacions, consells o cabildos.","7500","0","7500","7500","0","0","7500","0","7500","0"], [9569,"2018","P2507200J","2506090004","Cabanabona","76","","","46101","De diputacions, consells o cabildos.","500","0","500","0","0","0","0","0","0","-500"], 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[9576,"2018","P2507200J","2506090004","Cabanabona","76","","","76104","De diputacions, consells o cabildos.","48825","0","48825","0","0","0","0","0","0","-48825"], [9577,"2018","P2507200J","2506090004","Cabanabona","76","","","76105","De diputacions, consells o cabildos.","7317","0","7317","0","0","0","0","0","0","-7317"], [9578,"2018","P2507200J","2506090004","Cabanabona","76","","","76106","De diputacions, consells o cabildos.","13000","0","13000","13000","0","0","13000","0","13000","0"], [9579,"2018","P2507200J","2506090004","Cabanabona","76","","","76107","De diputacions, consells o cabildos.","821","0","821","0","0","0","0","0","0","-821"], [9580,"2018","P1703400J","1703140003","Cabanelles","273","","","11200","IMPOST SOBRE BÉNS IMMOBLES RÚSTICA","13705,38","0","13705,38","13697,27","0","0","13697,27","12810,02","887,25","-8,11"], [9581,"2018","P1703400J","1703140003","Cabanelles","273","","","11300","IMPOST SOBRE BÉNS IMMOBLES 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PAV. ENTRADA ESPINAVESSA","0","15746,18","15746,18","15746,18","0","0","15746,18","15746,18","0","0"], [9623,"2018","P1703400J","1703140003","Cabanelles","273","","","76104","FONS DE COOPERACIÓ LOCAL 2017. PARC INFANTIL","0","0","0","3046,23","0","0","3046,23","3046,23","0","3046,23"], [9624,"2018","P1703400J","1703140003","Cabanelles","273","","","76120","DE DIPUTACIÓ FONS COOP.LOCAL (INVERSIONS)","23200,88","0","23200,88","0","0","0","0","0","0","-23200,88"], [9625,"2018","P1703400J","1703140003","Cabanelles","273","","","87000","PER A DESPESES GENERALS","0","3087,67","3087,67","0","0","0","0","0","0","-3087,67"], [9626,"2018","P1703300B","1703070005","Cabanes","944","","","11200","IBI RUSTICA","34471,25","0","34471,25","0","0","0","0","0","0","-34471,25"], [9627,"2018","P1703300B","1703070005","Cabanes","944","","","11300","IBI URBANA","130000","0","130000","0","0","0","0","0","0","-130000"], [9628,"2018","P1703300B","1703070005","Cabanes","944","","","11400","IBI URBANA BICE","18564,52","0","18564,52","0","0","0","0","0","0","-18564,52"], [9629,"2018","P1703300B","1703070005","Cabanes","944","","","11500","IMPOST DE 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[9636,"2018","P1703300B","1703070005","Cabanes","944","","","33900","OCUPACIO VIA PUBLICA","10000","0","10000","7689,61","0","0","7689,61","7689,61","0","-2310,39"], [9637,"2018","P1703300B","1703070005","Cabanes","944","","","34200","LLAR INFANTS","12000","0","12000","8394","0","0","8394","8394","0","-3606"], [9638,"2018","P1703300B","1703070005","Cabanes","944","","","39300","INTERESSOS DE DEMORA","1000","0","1000","0","0","0","0","0","0","-1000"], [9639,"2018","P1703300B","1703070005","Cabanes","944","","","39900","ALTRES INGRESSOS","10000","0","10000","3437,59","0","0","3437,59","3437,59","0","-6562,41"], [9640,"2018","P1703300B","1703070005","Cabanes","944","","","39901","CASAL ESTIU","7000","0","7000","912","0","0","912","912","0","-6088"], [9641,"2018","P1703300B","1703070005","Cabanes","944","","","42000","FONS COOPERACIO LOCAL ESTAT","175000","0","175000","113002,58","0","0","113002,58","113002,58","0","-61997,42"], [9642,"2018","P1703300B","1703070005","Cabanes","944","","","45000","FONS GENERALITAT COOPERACIO LOCAL","54979,63","0","54979,63","54262,49","0","0","54262,49","54262,49","0","-717,14"], [9643,"2018","P1703300B","1703070005","Cabanes","944","","","45004","FONS GENERALITAT JUTJAT DE PAU","860","0","860","0","0","0","0","0","0","-860"], [9644,"2018","P1703300B","1703070005","Cabanes","944","","","45030","FONS GENERALITAT JUTJAT DE PAU","860","0","860","0","0","0","0","0","0","-860"], [9645,"2018","P1703300B","1703070005","Cabanes","944","","","45060","FONS GENERALITAT ALTS CÀRRECS","13129,32","0","13129,32","0","0","0","0","0","0","-13129,32"], [9646,"2018","P1703300B","1703070005","Cabanes","944","","","45080","FONS GENERALITAT ALTRES","21312,5","0","21312,5","10656,25","0","0","10656,25","10656,25","0","-10656,25"], [9647,"2018","P1703300B","1703070005","Cabanes","944","","","46100","DIPUTACIO FONS COOPERACIO","33392,14","0","33392,14","33392,14","0","0","33392,14","33392,14","0","0"], 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[9664,"2018","P0802700E","0802720002","Cabanyes","965","","","30200","TAXA ESCOMBRERIES","78700","0","78700","77288,1","0","0","77288,1","75014,6","2273,5","-1411,9"], [9665,"2018","P0802700E","0802720002","Cabanyes","965","","","30900","TAXA CEMENTIRI MUNICIPAL","3376","0","3376","4406","0","0","4406","4286","120","1030"], [9666,"2018","P0802700E","0802720002","Cabanyes","965","","","32100","TAXA LLICENCIA URBANISTICA","7217","0","7217","7432,04","0","0","7432,04","5783,45","1648,59","215,04"], [9667,"2018","P0802700E","0802720002","Cabanyes","965","","","32500","EXPED. DOCUMENTS ADMINISTRATIUS","8","0","8","680,82","0","0","680,82","680,82","0","672,82"], [9668,"2018","P0802700E","0802720002","Cabanyes","965","","","32900","TAXA GOSSOS","425","0","425","399","0","0","399","374","25","-26"], [9669,"2018","P0802700E","0802720002","Cabanyes","965","","","33100","TAXA PER ENTRADA DE VEHICLES.","550","0","550","1005","0","0","1005","780","225","455"], [9670,"2018","P0802700E","0802720002","Cabanyes","965","","","33200","TAXA APORTACIONS FECSA/CTNE","7108","0","7108","9574,11","0","0","9574,11","7795,87","1778,24","2466,11"], [9671,"2018","P0802700E","0802720002","Cabanyes","965","","","33900","TAXA UTILITZACIÓ SALES LOCALS MUNICIPALS","1303","0","1303","2111","0","0","2111","2111","0","808"], [9672,"2018","P0802700E","0802720002","Cabanyes","965","","","34300","Utilització camp de futbol","120","0","120","30","30","0","0","0","0","-120"], [9673,"2018","P0802700E","0802720002","Cabanyes","965","","","34900","ALTRES SERVEIS (ACTIVITATS)","16992","0","16992","15488","235","0","15253","15253","0","-1739"], [9674,"2018","P0802700E","0802720002","Cabanyes","965","","","34901","Activitats de joves i casal d'estiu, nadal i Joves","51625","0","51625","61538","526","0","61012","61012","0","9387"], [9675,"2018","P0802700E","0802720002","Cabanyes","965","","","39200","Recàrrecs per declaració extemporània sense requeriment prev","5","0","5","50,56","0","0","50,56","49,37","1,19","45,56"], [9676,"2018","P0802700E","0802720002","Cabanyes","965","","","39300","INTERESSOS DE DEMORA","520","0","520","817,92","0","0","817,92","817,92","0","297,92"], [9677,"2018","P0802700E","0802720002","Cabanyes","965","","","39900","ALTRES INGRESSOS","18341","13304,38","31645,38","16787,89","753,25","0","16034,64","15605,69","428,95","-15610,74"], [9678,"2018","P0802700E","0802720002","Cabanyes","965","","","39901","Trail Senders del Penedès","11000","0","11000","10743,5","14,5","0","10729","10729","0","-271"], [9679,"2018","P0802700E","0802720002","Cabanyes","965","","","39902","Comissió de Festes","545","0","545","911","0","0","911","911","0","366"], [9680,"2018","P0802700E","0802720002","Cabanyes","965","","","42000","PARTICIPACIÓ EN ELS TRIBUTS DE L'ESTAT.","173000","0","173000","180859,38","6426,07","0","174433,31","174433,31","0","1433,31"], [9681,"2018","P0802700E","0802720002","Cabanyes","965","","","45000","PARTICIPACIÓ EN TRIBUTS DE LA COMUNITAT AUTÒNOMA.","50787","0","50787","50171,27","0","0","50171,27","50171,27","0","-615,73"], [9682,"2018","P0802700E","0802720002","Cabanyes","965","","","45080","SUBV CORRENTS DE LA ADMÓN GENERAL DE LA C.A","36096","0","36096","25217,27","0","0","25217,27","25217,27","0","-10878,73"], [9683,"2018","P0802700E","0802720002","Cabanyes","965","","","46100","APORTACIONS ENS LOCALS","124535","0","124535","106059,6","0","0","106059,6","93510,54","12549,06","-18475,4"], [9684,"2018","P0802700E","0802720002","Cabanyes","965","","","46500","De Comarques","9380","0","9380","5001,48","0","0","5001,48","5001,48","0","-4378,52"], [9685,"2018","P0802700E","0802720002","Cabanyes","965","","","47000","APOT. CIA AIGÜES (AMORTIZACIONS)","0","608,94","608,94","0","0","0","0","0","0","-608,94"], [9686,"2018","P0802700E","0802720002","Cabanyes","965","","","52000","INTERESSOS C/C BANCS I CAIXES D'ESTALVIS","200","0","200","0","0","0","0","0","0","-200"], [9687,"2018","P0802700E","0802720002","Cabanyes","965","","","55000","ARRENDAMENT BAR CENTRE CULTURAL I LUDIC","3900","0","3900","3900","0","0","3900","3900","0","0"], [9688,"2018","P0802700E","0802720002","Cabanyes","965","","","76100","SUBVENCIÓ DIPUTACIO XGL","0","7390,66","7390,66","3593,7","0","0","3593,7","3593,7","0","-3796,96"], [9689,"2018","P0802700E","0802720002","Cabanyes","965","","","76101","SUBVENCIÓ DIPUTACIÓ (XGL) - COL·LOCACIÓ BARRERA TIPUS NEW JE","0","1726,83","1726,83","1726,83","0","0","1726,83","1726,83","0","0"], [9690,"2018","P0802700E","0802720002","Cabanyes","965","","","76107","INSTAL.LACIÓ PILONES AUTOMÀTIQUES","0","30076,81","30076,81","30076,81","0","0","30076,81","30076,81","0","0"], [9691,"2018","P0802700E","0802720002","Cabanyes","965","","","76109","SUB DIPU (PROG COMPLE) CAMÍ SANT VALENTÍ","0","28782,62","28782,62","28783,62","0","0","28783,62","28783,62","0","1"], [9692,"2018","P0802700E","0802720002","Cabanyes","965","","","76111","Subv. Diputació (XGL) Millores CCL","2314","0","2314","0","0","0","0","0","0","-2314"], [9693,"2018","P0802700E","0802720002","Cabanyes","965","","","76112","Subv. Diputació (XGL) Pista Skate","64081","0","64081","0","0","0","0","0","0","-64081"], [9694,"2018","P0802700E","0802720002","Cabanyes","965","","","76113","Subv. Diputació (XGL) Senyalització urbana","2000","0","2000","0","0","0","0","0","0","-2000"], [9695,"2018","P0802700E","0802720002","Cabanyes","965","","","76114","Subv. Diputació (XGL) Millores enllumenat públic","24000","0","24000","0","0","0","0","0","0","-24000"], [9696,"2018","P0802700E","0802720002","Cabanyes","965","","","76115","Subv. Diputació (XGL) Millores local social","47571","0","47571","0","0","0","0","0","0","-47571"], [9697,"2018","P0802700E","0802720002","Cabanyes","965","","","76116","Subv. Diputació (XGL) Mobiliari","2429","0","2429","0","0","0","0","0","0","-2429"], [9698,"2018","P0802700E","0802720002","Cabanyes","965","","","76117","Subv. Diputació (XGL) Millora entorn cementiri","5000","0","5000","0","0","0","0","0","0","-5000"], [9699,"2018","P0802700E","0802720002","Cabanyes","965","","","76118","Subv. Diputació (XGL) Millora xarxa clavegueram","8325","0","8325","0","0","0","0","0","0","-8325"], [9700,"2018","P0802700E","0802720002","Cabanyes","965","","","76119","Subv. Diputació (XGL) Millora voreres Plana d'En Florit","5000","0","5000","0","0","0","0","0","0","-5000"], [9701,"2018","P0802700E","0802720002","Cabanyes","965","","","76120","Subv. Diputació (XGL) substitució tanca metàl·lica de la pis","20172","0","20172","0","0","0","0","0","0","-20172"], [9702,"2018","P0802700E","0802720002","Cabanyes","965","","","76121","Subv. Dip. (Prog.Compl) instal.lació sistema lectura xarxa","0","52419,76","52419,76","0","0","0","0","0","0","-52419,76"], [9703,"2018","P0802700E","0802720002","Cabanyes","965","","","76122","Subv. Diputació Camí de Les Tres Puntes-Millores de segureta","0","14120,87","14120,87","0","0","0","0","0","0","-14120,87"], [9704,"2018","P0802700E","0802720002","Cabanyes","965","","","76123","Sub. Dipu. Fanals accés Zona esportiva","0","1883,12","1883,12","0","0","0","0","0","0","-1883,12"], [9705,"2018","P0802700E","0802720002","Cabanyes","965","","","76124","Sub. Dipu. Desfibril.lador exterior","0","1800","1800","0","0","0","0","0","0","-1800"], [9706,"2018","P0802700E","0802720002","Cabanyes","965","","","76125","Sub. Diputació Instal.lació de llums lets","0","2765","2765","0","0","0","0","0","0","-2765"], [9707,"2018","P0802700E","0802720002","Cabanyes","965","","","76126","Sub. Dipu. Adequació acústica local social","0","2765","2765","0","0","0","0","0","0","-2765"], [9708,"2018","P0802700E","0802720002","Cabanyes","965","","","76127","Sub. Dipu. Material esportiu inventariable.","0","3511,43","3511,43","0","0","0","0","0","0","-3511,43"], [9709,"2018","P0802700E","0802720002","Cabanyes","965","","","87000","ROMANENT DE TRESORERIA GENERAL","0","107777,58","107777,58","0","0","0","0","0","0","-107777,58"], [9710,"2018","P0802700E","0802720002","Cabanyes","965","","","87010","ROMANENT DE TRESORERIA AFECTAT","0","36403,9","36403,9","0","0","0","0","0","0","-36403,9"], [9711,"2018","P2507300H","2506160009","Cabó","97","","","112","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","6500","0","6500","7578,65","0","0","7578,65","7578,65","0","1078,65"], [9712,"2018","P2507300H","2506160009","Cabó","97","","","113","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","14500","0","14500","15553,64","0","0","15553,64","15553,64","0","1053,64"], [9713,"2018","P2507300H","2506160009","Cabó","97","","","115","Impost sobre vehicles de tracció mecànica.","7000","0","7000","4124,63","0","0","4124,63","4124,63","0","-2875,37"], [9714,"2018","P2507300H","2506160009","Cabó","97","","","130","Impost sobre activitats econòmiques.","900","0","900","226,11","0","0","226,11","226,11","0","-673,89"], [9715,"2018","P2507300H","2506160009","Cabó","97","","","290","Impost sobre construccions, instal·lacions i obres.","2000","0","2000","4387,66","0","0","4387,66","4387,66","0","2387,66"], [9716,"2018","P2507300H","2506160009","Cabó","97","","","300","Servei de proveïment d’aigua.","11000","0","11000","11527,04","0","0","11527,04","11527,04","0","527,04"], [9717,"2018","P2507300H","2506160009","Cabó","97","","","301","Servei de clavegueram.","1022,65","0","1022,65","0","0","0","0","0","0","-1022,65"], [9718,"2018","P2507300H","2506160009","Cabó","97","","","338","Compensació de Telefónica de España, SA.","300","0","300","997,74","0","0","997,74","997,74","0","697,74"], [9719,"2018","P2507300H","2506160009","Cabó","97","","","399","Altres ingressos diversos.","200","0","200","590,02","0","0","590,02","590,02","0","390,02"], [9720,"2018","P2507300H","2506160009","Cabó","97","","","420","De l’Administració General de l’Estat.","18000","0","18000","14830,07","0","0","14830,07","14830,07","0","-3169,93"], [9721,"2018","P2507300H","2506160009","Cabó","97","","","450","De l’administració general de les comunitats autònomes.","64027,01","0","64027,01","45512,5","0","0","45512,5","37357,92","8154,58","-18514,51"], [9722,"2018","P2507300H","2506160009","Cabó","97","","","461","De diputacions, consells o cabildos.","12018,43","0","12018,43","10720,43","0","0","10720,43","5930,43","4790","-1298"], [9723,"2018","P2507300H","2506160009","Cabó","97","","","462","D’ajuntaments.","12412,3","0","12412,3","0","0","0","0","0","0","-12412,3"], [9724,"2018","P2507300H","2506160009","Cabó","97","","","520","INTERESSOS DE DIPÒSIT","10","0","10","0","0","0","0","0","0","-10"], [9725,"2018","P2507300H","2506160009","Cabó","97","","","541","Arrendaments de finques urbanes.","4500","0","4500","2544","0","0","2544","2544","0","-1956"], [9726,"2018","P2507300H","2506160009","Cabó","97","","","750","De l’administració general de les comunitats autònomes.","78820,05","0","78820,05","48285","0","0","48285","0","48285","-30535,05"], [9727,"2018","P2507300H","2506160009","Cabó","97","","","751","D’organismes autònoms i agències de les comunitats autònomes.","65632,94","0","65632,94","41461,19","0","0","41461,19","0","41461,19","-24171,75"], [9728,"2018","P2507300H","2506160009","Cabó","97","","","761","De diputacions, consells o cabildos.","45280,85","0","45280,85","71282,13","0","0","71282,13","20070,85","51211,28","26001,28"], [9729,"2018","P4303600C","4303630008","Cabra del Camp","1141","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","4700","0","4700","7033,89","0","0","7033,89","6167,9","865,99","2333,89"], [9730,"2018","P4303600C","4303630008","Cabra del Camp","1141","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","277000","0","277000","430573,48","8012,59","0","422560,89","301138,3","121422,59","145560,89"], [9731,"2018","P4303600C","4303630008","Cabra del Camp","1141","","","11400","Impost sobre béns immobles. Béns immobles de característiques especials.","0","0","0","124272,85","0","0","124272,85","124272,85","0","124272,85"], [9732,"2018","P4303600C","4303630008","Cabra del Camp","1141","","","11500","Impost sobre vehicles de tracció mecànica.","51000","0","51000","53800,76","795,68","0","53005,08","41647,93","11357,15","2005,08"], [9733,"2018","P4303600C","4303630008","Cabra del Camp","1141","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","10000","0","10000","9748,96","49,63","0","9699,33","6045,88","3653,45","-300,67"], [9734,"2018","P4303600C","4303630008","Cabra del Camp","1141","","","13000","Impost sobre activitats econòmiques.","33000","0","33000","36513,42","6294,51","0","30218,91","29812,18","406,73","-2781,09"], [9735,"2018","P4303600C","4303630008","Cabra del Camp","1141","","","29000","Impost sobre construccions, instal·lacions i obres.","5500","0","5500","4788,95","0","0","4788,95","4788,95","0","-711,05"], [9736,"2018","P4303600C","4303630008","Cabra del Camp","1141","","","30000","Servei de proveïment d’aigua.","19500","0","19500","20236,47","91,11","0","20145,36","13843,23","6302,13","645,36"], [9737,"2018","P4303600C","4303630008","Cabra del Camp","1141","","","30100","Servei de clavegueram.","4100","0","4100","4155","0","0","4155","1980","2175","55"], [9738,"2018","P4303600C","4303630008","Cabra del Camp","1141","","","30200","Servei de recollida d’escombraries.","105000","0","105000","105485","165","0","105320","50810","54510","320"], [9739,"2018","P4303600C","4303630008","Cabra del Camp","1141","","","30400","Cànon de sanejament.","33000","0","33000","20431,42","68,61","0","20362,81","11076,04","9286,77","-12637,19"], [9740,"2018","P4303600C","4303630008","Cabra del Camp","1141","","","30900","Taxa Cementiri","1950","0","1950","1950","0","0","1950","1830","120","0"], [9741,"2018","P4303600C","4303630008","Cabra del Camp","1141","","","31200","Taxa Llar d'Infants","3900","0","3900","4359","118","0","4241","3769","472","341"], [9742,"2018","P4303600C","4303630008","Cabra del Camp","1141","","","31300","Taxa Piscina","11000","0","11000","11365,4","70","0","11295,4","11295,4","0","295,4"], [9743,"2018","P4303600C","4303630008","Cabra del Camp","1141","","","31900","Taxa per festes","7500","0","7500","9729","0","0","9729","9729","0","2229"], [9744,"2018","P4303600C","4303630008","Cabra del Camp","1141","","","32100","Llicències urbanístiques.","1000","0","1000","245,26","0","0","245,26","245,26","0","-754,74"], [9745,"2018","P4303600C","4303630008","Cabra del Camp","1141","","","32500","Taxa per expedició de documents.","100","0","100","0","0","0","0","0","0","-100"], [9746,"2018","P4303600C","4303630008","Cabra del Camp","1141","","","32900","TAXA LLICENCIES ACTIVITATS","100","0","100","0","0","0","0","0","0","-100"], [9747,"2018","P4303600C","4303630008","Cabra del Camp","1141","","","32901","Taxa per veu pùblica Pregò","500","0","500","533,48","0","0","533,48","533,48","0","33,48"], [9748,"2018","P4303600C","4303630008","Cabra del Camp","1141","","","32902","Taxa per utilització mobiliari","130","0","130","87,62","0","0","87,62","87,62","0","-42,38"], [9749,"2018","P4303600C","4303630008","Cabra del Camp","1141","","","33100","Taxa per entrada de vehicles.","400","0","400","400","0","0","400","400","0","0"], [9750,"2018","P4303600C","4303630008","Cabra del Camp","1141","","","33200","Taxa U.P. Subministradora Energia Elèctrica","10100","0","10100","11589,3","0","0","11589,3","11589,3","0","1489,3"], [9751,"2018","P4303600C","4303630008","Cabra del Camp","1141","","","33201","Taxa U.P. 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[9866,"2018","P0802900A","0802910007","Cabrera de Mar","4664","","","46187","MILLORA MATERIAL INVENTARIABLE EQUIP.ESPORT.18/Y/252049","0","1027,53","1027,53","770,65","0","0","770,65","770,65","0","-256,88"], [9867,"2018","P0802900A","0802910007","Cabrera de Mar","4664","","","46188","REGLAMENT PARTICIPACIO CIUTADANA-18/Y/254151","0","3272","3272","0","0","0","0","0","0","-3272"], [9868,"2018","P0802900A","0802910007","Cabrera de Mar","4664","","","46189","SEGURETAT I SALUBRITAT A LES PLATGES-18/Y/254376","0","20972,21","20972,21","0","0","0","0","0","0","-20972,21"], [9869,"2018","P0802900A","0802910007","Cabrera de Mar","4664","","","46190","CREACIO I MILLORA PRODUCTES TURISTICS-18/Y/253910","0","5000","5000","0","0","0","0","0","0","-5000"], [9870,"2018","P0802900A","0802910007","Cabrera de Mar","4664","","","46191","ACTIV.SENSIBILIT.I EDUC.AMBIENTAL FIRA PAGESIA-18/Y/253172","0","1800","1800","0","0","0","0","0","0","-1800"], [9871,"2018","P0802900A","0802910007","Cabrera de 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[9882,"2018","P0802900A","0802910007","Cabrera de Mar","4664","","","48002","AJUT ESCOLA MUSICA BANC SABADELL RENTING","0","0","0","2500","0","0","2500","2500","0","2500"], [9883,"2018","P0802900A","0802910007","Cabrera de Mar","4664","","","54100","Arrendaments de finques urbanes","10000","0","10000","9790,98","750","0","9040,98","9040,98","0","-959,02"], [9884,"2018","P0802900A","0802910007","Cabrera de Mar","4664","","","55000","Canon concessió servei abastiment aigua potalble","60000","0","60000","40475,9","0","0","40475,9","40475,9","0","-19524,1"], [9885,"2018","P0802900A","0802910007","Cabrera de Mar","4664","","","55500","Concessió de les guinguetes platja","235500","0","235500","230153","0","0","230153","230153","0","-5347"], [9886,"2018","P0802900A","0802910007","Cabrera de Mar","4664","","","55501","Cànon MOPU guinguetes platja","15000","0","15000","2759,23","0","0","2759,23","2759,23","0","-12240,77"], [9887,"2018","P0802900A","0802910007","Cabrera de 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MÚSICA","69000","0","69000","67340,95","5348,05","0","61992,9","61992,9","0","-7007,1"], [10112,"2018","P0803100G","0803120002","Calaf","3547","","","31201","TAXA PER LA PRESTACIÓ DE SERVEI DE L' ESCOLA BRESOL","86000","0","86000","85809,62","1546,19","0","84263,43","84263,43","0","-1736,57"], [10113,"2018","P0803100G","0803120002","Calaf","3547","","","31300","TAXA PER UTILITZACIÓ D' INSTAL ESPORTIVES I MUNICIPALS","100","0","100","437,92","0","0","437,92","437,92","0","337,92"], [10114,"2018","P0803100G","0803120002","Calaf","3547","","","31301","TAXA PER LA PRESTACIÓ DE SERVEIS DE GIMNÀSTICA","1500","0","1500","828","0","0","828","828","0","-672"], [10115,"2018","P0803100G","0803120002","Calaf","3547","","","31302","TAXA PISCINA MUNICIPAL","22000","0","22000","24170,66","0","0","24170,66","24170,66","0","2170,66"], [10116,"2018","P0803100G","0803120002","Calaf","3547","","","31900","TAXA CEMENTIRI 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[10122,"2018","P0803100G","0803120002","Calaf","3547","","","33100","TAXA PER ENTRADA DE VEHICLES ( GUALS )","28000","0","28000","28385,28","169,94","0","28215,34","21574","6641,34","215,34"], [10123,"2018","P0803100G","0803120002","Calaf","3547","","","33200","TAXA UTILITZACIÓ PRIVATIVA PER EMPRESES DE SUBMINISTRAMENTS","10000","0","10000","182,83","0,38","0","182,45","123,83","58,62","-9817,55"], [10124,"2018","P0803100G","0803120002","Calaf","3547","","","33800","COMPENSACIÓ TELEFÒNICA D'ESPANYA, SA","10000","0","10000","20771,38","0","0","20771,38","20771,38","0","10771,38"], [10125,"2018","P0803100G","0803120002","Calaf","3547","","","33900","OCUPACIÓ VIA PÚBLICA MERCAT","56000","0","56000","41552,16","0","0","41552,16","41057,16","495","-14447,84"], [10126,"2018","P0803100G","0803120002","Calaf","3547","","","33901","TAXA UTILITZACIÓ PRIVATIVA DOMINI PÚBLIC","1100","0","1100","2981,37","400","0","2581,37","2542,93","38,44","1481,37"], [10127,"2018","P0803100G","0803120002","Calaf","3547","","","33902","TAULES I CADIRES","5500","0","5500","2523,97","0","0","2523,97","2523,97","0","-2976,03"], [10128,"2018","P0803100G","0803120002","Calaf","3547","","","33905","NETEJA SOLARS","0","0","0","145,87","0","0","145,87","145,87","0","145,87"], [10129,"2018","P0803100G","0803120002","Calaf","3547","","","34200","CURS FORMACIO CRO","4000","0","4000","0","0","0","0","0","0","-4000"], [10130,"2018","P0803100G","0803120002","Calaf","3547","","","34400","ENTRADES A MUSEUS, EXPOSICIONS I ESPECTACLES.","5500","0","5500","19271,91","0","0","19271,91","19271,91","0","13771,91"], [10131,"2018","P0803100G","0803120002","Calaf","3547","","","34401","ENTRADES I ACTIVITATS CULTURALS","22500","0","22500","1705","0","0","1705","1705","0","-20795"], [10132,"2018","P0803100G","0803120002","Calaf","3547","","","39100","MULTES INFRACCIONS URBANISTIQUES","1000","0","1000","807,98","0","0","807,98","807,98","0","-192,02"], [10133,"2018","P0803100G","0803120002","Calaf","3547","","","39110","Multes per infraccions tributàries i anàlogues","0","0","0","0","4611,23","0","-4611,23","-4611,23","0","-4611,23"], [10134,"2018","P0803100G","0803120002","Calaf","3547","","","39300","INTERESSOS DE DEMORA.","9500","0","9500","7023,15","1602,57","0","5420,58","5340,82","79,76","-4079,42"], [10135,"2018","P0803100G","0803120002","Calaf","3547","","","39800","INDEMNITZACIONS ASSEGURANCES NO VIDA","4000","0","4000","732,05","0","0","732,05","732,05","0","-3267,95"], [10136,"2018","P0803100G","0803120002","Calaf","3547","","","39900","ALTRES INGRESOS DIVERSOS.","31000","0","31000","2852,33","1,15","0","2851,18","2801,89","49,29","-28148,82"], [10137,"2018","P0803100G","0803120002","Calaf","3547","","","39901","PARC DE NADAL","3000","0","3000","0","0","0","0","0","0","-3000"], [10138,"2018","P0803100G","0803120002","Calaf","3547","","","39902","TAXA APROFITAMENT ESPECIAL","58000","0","58000","54928,31","0","0","54928,31","45225,47","9702,84","-3071,69"], [10139,"2018","P0803100G","0803120002","Calaf","3547","","","39903","INGRESSOS PUBLICITAT","5200","0","5200","6300","0","0","6300","6300","0","1100"], [10140,"2018","P0803100G","0803120002","Calaf","3547","","","42000","PARTICIPACIO EN ELS TRIBUTS DE L'ESTAT","675000","0","675000","721567,85","14154,12","0","707413,73","707413,73","0","32413,73"], [10141,"2018","P0803100G","0803120002","Calaf","3547","","","42020","COMPENSACIO IAE","15000","0","15000","0","0","0","0","0","0","-15000"], [10142,"2018","P0803100G","0803120002","Calaf","3547","","","45000","PARTICIPACIO EN TRIBUTS CA","84000","0","84000","80375,19","0","0","80375,19","80375,19","0","-3624,81"], [10143,"2018","P0803100G","0803120002","Calaf","3547","","","45030","CONVENIS AMB LA CA EN MATERIA D'EDUCACIO","12200","0","12200","27807,76","0","0","27807,76","27807,76","0","15607,76"], [10144,"2018","P0803100G","0803120002","Calaf","3547","","","45050","CONVENIS AMB LA CA EN MATERIA DE TREBALL I DESENVOL.T.BARRIS","60000","79906,56","139906,56","130299,23","45709,45","0","84589,78","84589,78","0","-55316,78"], [10145,"2018","P0803100G","0803120002","Calaf","3547","","","45051","CONVENI CASA OFICIS","124645,6","0","124645,6","1403,14","585,46","0","817,68","817,68","0","-123827,92"], [10146,"2018","P0803100G","0803120002","Calaf","3547","","","45052","CONVENI PLANS OCUPACIO ATENCIO A PERSONES I i II","25000","0","25000","0","0","0","0","0","0","-25000"], [10147,"2018","P0803100G","0803120002","Calaf","3547","","","45053","FOAP 2015-2016","173965,5","0","173965,5","8659,5","0","0","8659,5","8659,5","0","-165306"], [10148,"2018","P0803100G","0803120002","Calaf","3547","","","45054","CONVENI SOC AGENCIA DE COL.LOCACIO","4000","0","4000","14000","218,96","0","13781,04","13781,04","0","9781,04"], [10149,"2018","P0803100G","0803120002","Calaf","3547","","","45055","GARANTIA JUVENIL","55000","0","55000","11000","0","0","11000","0","11000","-44000"], [10150,"2018","P0803100G","0803120002","Calaf","3547","","","45057","CTB-079/18. TREBALL ALS BARRIS","0","0","0","167483,8","0","0","167483,8","133987,04","33496,76","167483,8"], [10151,"2018","P0803100G","0803120002","Calaf","3547","","","45058","CTB 2019. TREBALL ALS BARRIS","0","0","0","150423,8","0","0","150423,8","0","150423,8","150423,8"], [10152,"2018","P0803100G","0803120002","Calaf","3547","","","45080","ALTRES SUBEVNCIONS DE LA CA","1500","0","1500","57,43","0","0","57,43","57,43","0","-1442,57"], [10153,"2018","P0803100G","0803120002","Calaf","3547","","","45081","SUBVENCIÓ LLEI DE BARRIS","150000","0","150000","151050","0","0","151050","106296,72","44753,28","1050"], [10154,"2018","P0803100G","0803120002","Calaf","3547","","","45100","AGENCIA CATALANA DE RESIDUS","15000","0","15000","7395,39","0","0","7395,39","7395,39","0","-7604,61"], [10155,"2018","P0803100G","0803120002","Calaf","3547","","","46100","SUBVENCIONS DE LA DIPUTACIÓ","180000","0","180000","201784,57","0","0","201784,57","196221,58","5562,99","21784,57"], [10156,"2018","P0803100G","0803120002","Calaf","3547","","","46101","PLANS OCUPACIÓ","88232,88","0","88232,88","0","0","0","0","0","0","-88232,88"], [10157,"2018","P0803100G","0803120002","Calaf","3547","","","46102","FORMACIO CONTINUA","54715","0","54715","49224,79","0","0","49224,79","4509,79","44715","-5490,21"], [10158,"2018","P0803100G","0803120002","Calaf","3547","","","46103","CRO ( CLSE-SLO-FOM/OCUP )","32500","17339,59","49839,59","48710,59","0","0","48710,59","31835,59","16875","-1129"], [10159,"2018","P0803100G","0803120002","Calaf","3547","","","46104","DIPUTACIÓ CATÀLEG CRO","12355","0","12355","0","0","0","0","0","0","-12355"], [10160,"2018","P0803100G","0803120002","Calaf","3547","","","46105","CONVENIS DIPUTACIÓ EN MATÈRIA EDUCACIÓ CRO","29000","0","29000","29000","0","0","29000","0","29000","0"], [10161,"2018","P0803100G","0803120002","Calaf","3547","","","46106","CAMPANYA MEDIAMBIETAL","0","3000","3000","2930","0","0","2930","2930","0","-70"], [10162,"2018","P0803100G","0803120002","Calaf","3547","","","46221","CONSELL COMARCAL ANOIA","0","0","0","7813,81","0","0","7813,81","7813,81","0","7813,81"], [10163,"2018","P0803100G","0803120002","Calaf","3547","","","47001","TRANSFERENCIA RESIDUS","15000","0","15000","27112,42","0","0","27112,42","27112,42","0","12112,42"], [10164,"2018","P0803100G","0803120002","Calaf","3547","","","47002","TRANSFERENCIA RECOLLIDA DEIXALLERIA","0","0","0","4846,25","0","0","4846,25","4846,25","0","4846,25"], [10165,"2018","P0803100G","0803120002","Calaf","3547","","","52000","INTERESOS DE DIPOSITS BANCARIS","3000","0","3000","0,04","0","0","0,04","0,04","0","-2999,96"], [10166,"2018","P0803100G","0803120002","Calaf","3547","","","55000","LLOGUER LOCAL MUNICIPAL","1200","0","1200","0","0","0","0","0","0","-1200"], [10167,"2018","P0803100G","0803120002","Calaf","3547","","","55001","LLOGUER SOLAR MUNICIPAL","35940","0","35940","35950,44","0","0","35950,44","35950,44","0","10,44"], [10168,"2018","P0803100G","0803120002","Calaf","3547","","","55002","LLOGUER SOCIAL VIVENDA MUNICIPAL","0","0","0","1892,8","225,5","0","1667,3","1667,3","0","1667,3"], [10169,"2018","P0803100G","0803120002","Calaf","3547","","","55003","LLOGUER HORTS URBANS","0","0","0","547,92","136,98","0","410,94","410,94","0","410,94"], [10170,"2018","P0803100G","0803120002","Calaf","3547","","","55100","CONCESSIONS ADMINISTRATIVES VENDA DE NINXOLS","2500","0","2500","3791,85","0","0","3791,85","3791,85","0","1291,85"], [10171,"2018","P0803100G","0803120002","Calaf","3547","","","75083","PUOSC","0","73834,25","73834,25","30892,99","0","0","30892,99","0","30892,99","-42941,26"], [10172,"2018","P0803100G","0803120002","Calaf","3547","","","75084","GENERALITAT PER LLEI DE BARRIS","0","112500","112500","160500","0","0","160500","0","160500","48000"], [10173,"2018","P0803100G","0803120002","Calaf","3547","","","76101","DIPUTACIÓ","0","90000","90000","90000","0","0","90000","0","90000","0"], [10174,"2018","P0803100G","0803120002","Calaf","3547","","","76102","De Diputacions, Consells o Cabildos","0","55000","55000","55000","0","0","55000","0","55000","0"], [10175,"2018","P0803100G","0803120002","Calaf","3547","","","76103","DIPUTACIÓ","0","10796","10796","10796","0","0","10796","0","10796","0"], [10176,"2018","P0803100G","0803120002","Calaf","3547","","","76105","FAÇANA CASA FELIP","0","8000","8000","8000","0","0","8000","0","8000","0"], [10177,"2018","P0803100G","0803120002","Calaf","3547","","","76111","De Diputacions, Consells o Cabildos","0","78788,87","78788,87","78788,87","0","0","78788,87","45659,37","33129,5","0"], [10178,"2018","P0803100G","0803120002","Calaf","3547","","","76112","De Diputacions, Consells o Cabildos","0","50000","50000","50000","0","0","50000","50000","0","0"], [10179,"2018","P0803100G","0803120002","Calaf","3547","","","76113","De Diputacions, Consells o Cabildos","0","50000","50000","50000","0","0","50000","0","50000","0"], [10180,"2018","P0803100G","0803120002","Calaf","3547","","","76114","PR COMPLEMENTARI","0","20255,54","20255,54","20225,54","0","0","20225,54","15169,16","5056,38","-30"], [10181,"2018","P0803100G","0803120002","Calaf","3547","","","87000","ROMANENT DESPESES GENERALS","0","696107,6","696107,6","0","0","0","0","0","0","-696107,6"], [10182,"2018","P0803100G","0803120002","Calaf","3547","","","87010","Per a despeses amb finançament afectat","0","655042,52","655042,52","0","0","0","0","0","0","-655042,52"], [10183,"2018","P0803100G","0803120002","Calaf","3547","","","91100","DINS SECTOR PUBLIC A LLARG TERMINI","175000","0","175000","0","0","0","0","0","0","-175000"], [10184,"2018","P0803100G","0803120002","Calaf","3547","","","91300","FORA SECTOR PÚBLIC A LLARG TERMINI","400000","0","400000","0","0","0","0","0","0","-400000"], [10185,"2018","P4303700A","4303790004","Calafell","25444","B02","Orgánica Extrapresupuestarios","11200","Impost sobre béns immobles. Béns immobles de naturalesa rúst","4275,78","0","4275,78","5340,11","0","1084,87","4255,24","3330","925,24","-20,54"], [10186,"2018","P4303700A","4303790004","Calafell","25444","B02","Orgánica Extrapresupuestarios","11300","Impost sobre béns immobles. Béns immobles de naturalesa ur,,","20213595,57","0","20213595,57","20445962,51","257472,99","47947,03","20140542,49","16014961,86","4125580,63","-73053,08"], [10187,"2018","P4303700A","4303790004","Calafell","25444","B02","Orgánica Extrapresupuestarios","11400","Impost sobre béns immobles. Béns immobles de característique","307633,04","0","307633,04","307633,04","0","0","307633,04","307633,04","0","0"], [10188,"2018","P4303700A","4303790004","Calafell","25444","B02","Orgánica Extrapresupuestarios","11500","Impost sobre vehicles de tracció mecànica.,,","1290546,62","0","1290546,62","1342502,81","1942,44","34710,47","1305849,9","962225,25","343624,65","15303,28"], [10189,"2018","P4303700A","4303790004","Calafell","25444","B02","Orgánica Extrapresupuestarios","11600","Impost sobre increment del valor dels terrenys de naturale,,","2925013,8","0","2925013,8","3507244,87","13614,89","0","3493629,98","3479570,84","14059,14","568616,18"], [10190,"2018","P4303700A","4303790004","Calafell","25444","B02","Orgánica Extrapresupuestarios","13000","Impost sobre activitats econòmiques.,,","371365,59","0","371365,59","402013,8","25687,01","0","376326,79","301244,3","75082,49","4961,2"], [10191,"2018","P4303700A","4303790004","Calafell","25444","B01","Orgánica Extrapresupuestarios","29000","Impost sobre construccions, instal·lacions i obres.,,,,","316835,03","0","316835,03","307004,97","24084,67","396,27","282524,03","250954,16","31569,87","-34311"], [10192,"2018","P4303700A","4303790004","Calafell","25444","D03","Orgánica Extrapresupuestarios","30000","Servei de proveïment d'aigua.,,","104084,51","0","104084,51","59693,23","0","0","59693,23","59693,23","0","-44391,28"], [10193,"2018","P4303700A","4303790004","Calafell","25444","D03","Orgánica Extrapresupuestarios","30100","Servei de clavegueram.","23435","0","23435","27250","0","0","27250","27250","0","3815"], [10194,"2018","P4303700A","4303790004","Calafell","25444","D03","Orgánica Extrapresupuestarios","30200","Servei de recollida d'escombraries.","3779876,01","0","3779876,01","3775309,51","8700,3","16911,15","3749698,06","2720502,13","1029195,93","-30177,95"], [10195,"2018","P4303700A","4303790004","Calafell","25444","E02","Orgánica Extrapresupuestarios","31200","Escola 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VERMELL","190109,8","0","190109,8","153251,05","0","0","153251,05","153251,05","0","-36858,75"], [10566,"2018","P0803300C","0803330008","Caldes de Montbui","17449","31","URBANISME I SERVEIS","39190","MULTES COERCITIVES URBANISME","933,33","0","933,33","4000","0","0","4000","4000","0","3066,67"], [10567,"2018","P0803300C","0803330008","Caldes de Montbui","17449","60","CIVISME--SEGURETAT CIUTADANA","39190","SANCIONS ORDENANCES MUNICIPALS","9531,4","0","9531,4","5227,25","262,5","0","4964,75","2751,25","2213,5","-4566,65"], [10568,"2018","P0803300C","0803330008","Caldes de Montbui","17449","20","SERVEIS GENERALS","39200","RECÀRRECS EXTEMPORANEITAT","20200,97","0","20200,97","21992,57","0","0","21992,57","21565,1","427,47","1791,6"], [10569,"2018","P0803300C","0803330008","Caldes de Montbui","17449","20","SERVEIS GENERALS","39300","INTERESSOS DEMORA","63767,87","0","63767,87","25879,02","1716,94","0","24162,08","22528,37","1633,71","-39605,79"], [10570,"2018","P0803300C","0803330008","Caldes de Montbui","17449","20","SERVEIS GENERALS","39900","ALTRES INGRESSOS DIVERSOS","0","0","0","600","600","0","0","0","0","0"], [10571,"2018","P0803300C","0803330008","Caldes de Montbui","17449","21","HISENDA","39900","SINISTRES","12335,59","0","12335,59","11116,61","0","0","11116,61","11116,61","0","-1218,98"], [10572,"2018","P0803300C","0803330008","Caldes de Montbui","17449","40","CULTURA","39900","INGRESSOS CULTURALS","3302,24","0","3302,24","11228,73","0","0","11228,73","11228,73","0","7926,49"], [10573,"2018","P0803300C","0803330008","Caldes de Montbui","17449","47","JOVENTUT","39900","INGRESSOS ACTIVITATS JUVENILS","7356,19","0","7356,19","3112,01","0","0","3112,01","3112,01","0","-4244,18"], [10574,"2018","P0803300C","0803330008","Caldes de Montbui","17449","50","TREBALL I INDÚSTRIA","39900","INSCRIPCIONS FORMACIÓ FOMENT OCUPACIÓ","533,33","0","533,33","0","0","0","0","0","0","-533,33"], [10575,"2018","P0803300C","0803330008","Caldes de Montbui","17449","52","PROMOCIÓ TURÍSTICA","39900","TAXA ESTABLIMENTS TURÍSTICS DE CALDES","7469,49","0","7469,49","11195,84","0","0","11195,84","11195,84","0","3726,35"], [10576,"2018","P0803300C","0803330008","Caldes de Montbui","17449","20","SERVEIS GENERALS","39901","ALTRES INGRESSOS","35120,73","0","35120,73","4833,21","0","0","4833,21","4644,21","189","-30287,52"], [10577,"2018","P0803300C","0803330008","Caldes de Montbui","17449","33","MEDI AMBIENT","39901","INGRESSOS MEDI AMBIENT","3100,61","0","3100,61","19129,07","0","0","19129,07","1500,39","17628,68","16028,46"], [10578,"2018","P0803300C","0803330008","Caldes de Montbui","17449","60","CIVISME--SEGURETAT CIUTADANA","39901","INGRESSOS SERVEI ELIMINACIÓ I RECICLATGE VEHICLES ABANDONATS","2900","0","2900","1530","0","0","1530","1530","0","-1370"], [10579,"2018","P0803300C","0803330008","Caldes de Montbui","17449","20","SERVEIS GENERALS","39902","ANUNCIS I PUBLICACIONS (EDICTES)","5877,65","0","5877,65","5008,43","87","0","4921,43","4921,43","0","-956,22"], [10580,"2018","P0803300C","0803330008","Caldes de Montbui","17449","47","JOVENTUT","39903","VENDA CARNETS INTERNACIONALS","45,33","0","45,33","0","0","0","0","0","0","-45,33"], [10581,"2018","P0803300C","0803330008","Caldes de Montbui","17449","52","PROMOCIÓ TURÍSTICA","39903","TAXA PAQUETS VISITA GUIADA MUSEU MÉS BANYS TERMALS","12000","0","12000","0","0","0","0","0","0","-12000"], [10582,"2018","P0803300C","0803330008","Caldes de Montbui","17449","60","CIVISME--SEGURETAT CIUTADANA","39904","AJUNTAMENT DE PALAU, INGRESSOS SERVEI GRUA","10581,68","0","10581,68","7937,57","0","0","7937,57","7937,57","0","-2644,11"], [10583,"2018","P0803300C","0803330008","Caldes de Montbui","17449","60","CIVISME--SEGURETAT CIUTADANA","39905","AJUNTAMENT SANT FELIU DE CODINES, INGRESSOS SERVEI GRUA","3596,41","0","3596,41","1871,89","0","0","1871,89","1871,89","0","-1724,52"], [10584,"2018","P0803300C","0803330008","Caldes de Montbui","17449","20","SERVEIS GENERALS","42000","FONS NACIONAL COOPERACIÓ MUNICIPAL","3508531,63","0","3508531,63","3431058,9","12323,97","0","3418734,93","3418734,93","0","-89796,7"], [10585,"2018","P0803300C","0803330008","Caldes de Montbui","17449","20","SERVEIS GENERALS","42190","INE, ACTUALITZACIÓ CENS ELECTORAL","300","0","300","239,61","0","0","239,61","239,61","0","-60,39"], [10586,"2018","P0803300C","0803330008","Caldes de Montbui","17449","31","URBANISME I SERVEIS","44100","GMSSA, APORTACIÓ PER L'AMORTITZACIÓ PARQUÍMETRES","10683,68","0","10683,68","0","0","0","0","0","0","-10683,68"], [10587,"2018","P0803300C","0803330008","Caldes de Montbui","17449","31","URBANISME I SERVEIS","44101","APORTACIÓ DE GMSSA PER MANTENIMENT PARQUÍMETRES","5721,57","0","5721,57","0","0","0","0","0","0","-5721,57"], [10588,"2018","P0803300C","0803330008","Caldes de Montbui","17449","31","URBANISME I SERVEIS","44102","GMSSA, aportació servei de neteja de contenidors","0","37415,4","37415,4","0","0","0","0","0","0","-37415,4"], [10589,"2018","P0803300C","0803330008","Caldes de Montbui","17449","20","SERVEIS GENERALS","45000","FONS AUTONÒMIC COOPERACIÓ MUNICIPAL","213131,69","0","213131,69","212975,48","0","0","212975,48","212975,48","0","-156,21"], [10590,"2018","P0803300C","0803330008","Caldes de Montbui","17449","11","ALCALDIA (LLEI DE BARRIS)","45080","GENERALITAT, SUBVENCIÓ LLEI DE BARRIS","16366,72","0","16366,72","8183,36","0","0","8183,36","8183,36","0","-8183,36"], [10591,"2018","P0803300C","0803330008","Caldes de Montbui","17449","20","SERVEIS GENERALS","45080","GENERALITAT, ALTRES SUBVENCIONS","1","0","1","3342","0","0","3342","3342","0","3341"], [10592,"2018","P0803300C","0803330008","Caldes de Montbui","17449","41","ESCOLA DE MÚSICA","45080","GENERALITAT, SUBV. ESCOLA DE MÚSICA","30000","0","30000","30109,14","0","0","30109,14","30109,14","0","109,14"], [10593,"2018","P0803300C","0803330008","Caldes de Montbui","17449","47","JOVENTUT","45080","GENERALITAT, SUBVENCIÓ PLA JOVE","10000","0","10000","0","0","0","0","0","0","-10000"], [10594,"2018","P0803300C","0803330008","Caldes de Montbui","17449","50","TREBALL I INDÚSTRIA","45080","GENERALITAT, SUBVENCIÓ CATALUNYA EMPRÈN 2016","1","3385,6","3386,6","0","0","0","0","0","0","-3386,6"], [10595,"2018","P0803300C","0803330008","Caldes de Montbui","17449","20","SERVEIS GENERALS","45081","GENERALITAT, SUBVENCIÓ JUTJAT DE PAU","10000","0","10000","5000","0","0","5000","5000","0","-5000"], [10596,"2018","P0803300C","0803330008","Caldes de Montbui","17449","50","TREBALL I INDÚSTRIA","45081","GENERALITAT, SUBVENCIÓ CATALUNYA EMPRÈN 2017","1","4082,48","4083,48","6136,38","0","0","6136,38","6136,38","0","2052,9"], [10597,"2018","P0803300C","0803330008","Caldes de Montbui","17449","20","SERVEIS GENERALS","45084","GENERALITAT, SUBV. PUOSC LÍNIA MANTENIMENT","66215,3","0","66215,3","66215,58","0","0","66215,58","66215,58","0","0,28"], [10598,"2018","P0803300C","0803330008","Caldes de Montbui","17449","50","TREBALL I INDÚSTRIA","45087","GENERALITAT, SUBVENCIONS TREBALL","40000","0","40000","42247,53","0","0","42247,53","42247,53","0","2247,53"], [10599,"2018","P0803300C","0803330008","Caldes de Montbui","17449","31","URBANISME I SERVEIS","45100","AGÈNCIA HABITATGE DE CATALUNYA, CONVENI OFICINA HABITATGE","30000","0","30000","29653","0","0","29653","29653","0","-347"], [10600,"2018","P0803300C","0803330008","Caldes de Montbui","17449","33","MEDI AMBIENT","45100","AGÈNCIA RESIDUS, DEVOLUCIÓ CANON DEIXALLES","65000","0","65000","85783,93","0","0","85783,93","85783,93","0","20783,93"], [10601,"2018","P0803300C","0803330008","Caldes de Montbui","17449","31","URBANISME I SERVEIS","45101","AGÈNCIA HABITATGE DE CATALUNYA, CONVENI BORSA D' HABITATGE","2400","0","2400","1300","0","0","1300","1300","0","-1100"], [10602,"2018","P0803300C","0803330008","Caldes de Montbui","17449","50","TREBALL I INDÚSTRIA","45300","SOC, subvencions treball","0","241702,04","241702,04","146569,22","0","0","146569,22","146569,22","0","-95132,82"], [10603,"2018","P0803300C","0803330008","Caldes de Montbui","17449","50","TREBALL I INDÚSTRIA","45301","SOC, SUBVENCIÓ PLANIFICACIÓ ESTRATÈGICA AMERC","1","0","1","0","0","0","0","0","0","-1"], [10604,"2018","P0803300C","0803330008","Caldes de Montbui","17449","20","SERVEIS GENERALS","46100","DIPUTACIÓ, ALTRES SUBVENCIONS","1","0","1","0","0","0","0","0","0","-1"], [10605,"2018","P0803300C","0803330008","Caldes de Montbui","17449","21","HISENDA","46100","DIPUTACIÓ, SUBV. INTERESSOS PCL","106000","1075,01","107075,01","107075,01","0","0","107075,01","107075,01","0","0"], [10606,"2018","P0803300C","0803330008","Caldes de Montbui","17449","40","CULTURA","46100","DIPUTACIÓ, SUBV.ACTIVITATS CULTURALS","6000","0","6000","8498","0","0","8498","8498","0","2498"], [10607,"2018","P0803300C","0803330008","Caldes de Montbui","17449","43","PARTICIPACIÓ CIUTADANA","46100","DIPUTACIÓ, PLA ESTRATÈGIC PARTICIPACIÓ CIUTADANA","7000","0","7000","7000","0","0","7000","7000","0","0"], [10608,"2018","P0803300C","0803330008","Caldes de Montbui","17449","44","ESPORTS","46100","DIPUTACIÓ, SUBV. ACTIVITATS ESPORTIVES","6000","0","6000","8098,5","0","0","8098,5","8098,5","0","2098,5"], [10609,"2018","P0803300C","0803330008","Caldes de Montbui","17449","45","EDUCACIÓ","46100","DIPUTACIÓ, SUBV. ACTIVITATS EDUCATIVES","6000","0","6000","20560","0","0","20560","20560","0","14560"], [10610,"2018","P0803300C","0803330008","Caldes de Montbui","17449","46","ESCOLES BRESSOL","46100","DIPUTACIÓ, SUBV.SUFICIÈNCIA ALIMENTÀRIA 0-3 ESCOLES BRESSOL","3000","0","3000","0","0","0","0","0","0","-3000"], [10611,"2018","P0803300C","0803330008","Caldes de Montbui","17449","47","JOVENTUT","46100","DIPUTACIÓ, SUBV.PLA JOVE","7000","0","7000","4521,86","0","0","4521,86","4521,86","0","-2478,14"], [10612,"2018","P0803300C","0803330008","Caldes de Montbui","17449","50","TREBALL I INDÚSTRIA","46100","DIPUTACIÓ, SUBV.PLANS D'OCUPACIÓ","182282,6","0","182282,6","145826,08","0","0","145826,08","145826,08","0","-36456,52"], [10613,"2018","P0803300C","0803330008","Caldes de Montbui","17449","51","COMERÇ I AGRICULTURA","46100","DIPUTACIÓ, SUBVENCIÓ OMIC","10000","0","10000","12702","0","0","12702","12702","0","2702"], [10614,"2018","P0803300C","0803330008","Caldes de Montbui","17449","52","PROMOCIÓ TURÍSTICA","46100","DIPUTACIÓ, SUBV.TURISME","2000","0","2000","5600","0","0","5600","5600","0","3600"], [10615,"2018","P0803300C","0803330008","Caldes de Montbui","17449","31","URBANISME I SERVEIS","46101","DIPUTACIÓ, SUBV. OBERTURA FRANJA PERIMETRAL URBANITZACIONS","0","41600","41600","0","0","0","0","0","0","-41600"], [10616,"2018","P0803300C","0803330008","Caldes de Montbui","17449","43","PARTICIPACIÓ CIUTADANA","46101","DIPUTACIÓ, SUBV. SERVEIS DE MEDIACIÓ CIUTADANA","0","0","0","11730,09","0","0","11730,09","11730,09","0","11730,09"], [10617,"2018","P0803300C","0803330008","Caldes de Montbui","17449","49","SALUT PÚBLICA","46101","DIPUTACIÓ, SUBVENCIO (XBMQ) PROGRAMA D'ANIMALS COMPANYIA","1000","0","1000","1000","0","0","1000","1000","0","0"], [10618,"2018","P0803300C","0803330008","Caldes de Montbui","17449","50","TREBALL I INDÚSTRIA","46101","DIPUTACIÓ, SUBV. PROJECTE EMPRESA","1","0","1","7970","0","0","7970","7970","0","7969"], [10619,"2018","P0803300C","0803330008","Caldes de Montbui","17449","51","COMERÇ I AGRICULTURA","46101","DIPUTACIÓ, SUBVENCIÓ COMERÇ","1","4000","4001","4000","0","0","4000","4000","0","-1"], [10620,"2018","P0803300C","0803330008","Caldes de Montbui","17449","31","URBANISME I SERVEIS","46102","DIPUTACIÓ, SUBV.OBERTURA FRANGES PERIMETRALS, PREV.INCENDIS","125622,74","0","125622,74","0","0","0","0","0","0","-125622,74"], [10621,"2018","P0803300C","0803330008","Caldes de Montbui","17449","31","URBANISME I SERVEIS","46103","DIPUTACIÓ, SUBV. FUNCIONAMENT SIDH I SAC","4000","0","4000","16005,19","0","0","16005,19","16005,19","0","12005,19"], [10622,"2018","P0803300C","0803330008","Caldes de Montbui","17449","48","BENSTAR SOCIAL","46104","DIPUTACIÓ, SUBV. CONVENI SERVEIS SOCIALS","50000","0","50000","49426,56","0","0","49426,56","49426,56","0","-573,44"], [10623,"2018","P0803300C","0803330008","Caldes de Montbui","17449","48","BENSTAR SOCIAL","46105","DIPUTACIÓ, POLÍTIQUES LOCALS DIVERSITAT CIUTADANA","6500","0","6500","3362","0","0","3362","3362","0","-3138"], [10624,"2018","P0803300C","0803330008","Caldes de Montbui","17449","45","EDUCACIÓ","46107","DIPUTACIÓ, SUBV.SUPORT ESCOLARITZACIÓ 0-3 ANYS","59000","0","59000","150174,88","0","0","150174,88","150174,88","0","91174,88"], [10625,"2018","P0803300C","0803330008","Caldes de Montbui","17449","48","BENSTAR SOCIAL","46108","DIPUTACIÓ, SUBV.PLA PROMOCIÓ I PREVENCIÓ SALUT","5000","0","5000","8600","0","0","8600","8600","0","3600"], [10626,"2018","P0803300C","0803330008","Caldes de Montbui","17449","48","BENSTAR SOCIAL","46109","DIPUTACIÓ, SUBV. POLÍTIQUES IGUALTAT OPORTUNITATS","2000","0","2000","2500","0","0","2500","2500","0","500"], [10627,"2018","P0803300C","0803330008","Caldes de Montbui","17449","48","BENSTAR SOCIAL","46111","DIPUTACIÓ, AJUTS URGÈNCIA SOCIAL","30000","0","30000","45849,2","0","0","45849,2","45849,2","0","15849,2"], [10628,"2018","P0803300C","0803330008","Caldes de Montbui","17449","50","TREBALL I INDÚSTRIA","46111","DIPUTACIÓ, AJUTS SUPORT SERVEI OCUPACIÓ","25000","0","25000","124551,13","0","0","124551,13","124551,13","0","99551,13"], [10629,"2018","P0803300C","0803330008","Caldes de Montbui","17449","52","PROMOCIÓ TURÍSTICA","46113","DIPUTACIÓ, SUBV. ACTIVITATS XARXA MUSEUS LOCALS","8000","0","8000","21797,63","0","0","21797,63","21797,63","0","13797,63"], [10630,"2018","P0803300C","0803330008","Caldes de Montbui","17449","48","BENSTAR SOCIAL","46115","DIPUTACIÓ, SUBV. ACTIVITATS SANITAT AMBIENTAL","4000","0","4000","11217,84","0","0","11217,84","11217,84","0","7217,84"], [10631,"2018","P0803300C","0803330008","Caldes de Montbui","17449","50","TREBALL I INDÚSTRIA","46118","DIPUTACIÓ, SUBV. TEIXIT PRODUCTIU","1","0","1","2916","0","0","2916","2916","0","2915"], [10632,"2018","P0803300C","0803330008","Caldes de Montbui","17449","50","TREBALL I INDÚSTRIA","46200","AJUNTAMENTS EIX RIERA, APORTACIONS PLANIFICACIÓ ESTRATÈGICA","1","0","1","2615,5","0","0","2615,5","2615,5","0","2614,5"], [10633,"2018","P0803300C","0803330008","Caldes de Montbui","17449","50","TREBALL I INDÚSTRIA","46300","MANCOMUNITAT VALL TENES, CENTRES LOCALS SERVEIS A EMPRESES","1","0","1","59882,42","0","0","59882,42","59882,42","0","59881,42"], [10634,"2018","P0803300C","0803330008","Caldes de Montbui","17449","47","JOVENTUT","46500","CONSELL COMARCAL, SUBVENCIÓ CURS MONITORS EN EL LLEURE","600","0","600","900","0","0","900","900","0","300"], [10635,"2018","P0803300C","0803330008","Caldes de Montbui","17449","48","BENSTAR SOCIAL","46500","CONSELL COMARCAL, SUBV. UBASP","111500","0","111500","173579,2","0","0","173579,2","173579,2","0","62079,2"], [10636,"2018","P0803300C","0803330008","Caldes de Montbui","17449","50","TREBALL I INDÚSTRIA","46500","CONSELL COMARCAL, SUBV. DISPOSITUS INSERCIÓ SOCIO LABORAL","1","0","1","0","0","0","0","0","0","-1"], [10637,"2018","P0803300C","0803330008","Caldes de Montbui","17449","48","BENSTAR SOCIAL","46501","CONSELL COMARCAL, SUBV. BEQUES MENJADOR","90000","0","90000","1872,2","0","0","1872,2","1872,2","0","-88127,8"], [10638,"2018","P0803300C","0803330008","Caldes de Montbui","17449","48","BENSTAR SOCIAL","46502","CONSELL COMARCAL, SUBVENCIÓ SAD SOCIAL","39521,15","0","39521,15","69321,96","0","0","69321,96","69321,96","0","29800,81"], [10639,"2018","P0803300C","0803330008","Caldes de Montbui","17449","48","BENSTAR SOCIAL","46503","CONSELL COMARCAL, AJUTS URGÈNCIA SOCIAL","12430,66","0","12430,66","44155,92","0","0","44155,92","44155,92","0","31725,26"], [10640,"2018","P0803300C","0803330008","Caldes de Montbui","17449","48","BENSTAR SOCIAL","46505","CONSELL COMARCAL, SUBV. PLA INTEGRACIÓ","7000","0","7000","15059,82","0","0","15059,82","15059,82","0","8059,82"], [10641,"2018","P0803300C","0803330008","Caldes de Montbui","17449","48","BENSTAR SOCIAL","46506","CONSELL COMARCAL, SUBV.CENTRE OBERT","19712","0","19712","39424","0","0","39424","39424","0","19712"], [10642,"2018","P0803300C","0803330008","Caldes de Montbui","17449","48","BENSTAR SOCIAL","46507","CONSELL COMARCAL, SUBVENCIÓ SAD DEPENDÈNCIA","15600","0","15600","13108,6","0","0","13108,6","13108,6","0","-2491,4"], [10643,"2018","P0803300C","0803330008","Caldes de Montbui","17449","47","JOVENTUT","46508","CONSELL COMARCAL, SUBVENCIÓ PLA LOCAL DE JOVENTUT","0","0","0","9450","0","0","9450","9450","0","9450"], [10644,"2018","P0803300C","0803330008","Caldes de Montbui","17449","48","BENSTAR SOCIAL","46508","CONSELL COMARCAL, POBRESA ENERGÈTICA","6133,54","0","6133,54","0","0","0","0","0","0","-6133,54"], [10645,"2018","P0803300C","0803330008","Caldes de Montbui","17449","48","BENSTAR SOCIAL","46509","CONSELL COMARCAL, PLA LOCAL DE JOVENTUT","9450","0","9450","0","0","0","0","0","0","-9450"], [10646,"2018","P0803300C","0803330008","Caldes de Montbui","17449","31","URBANISME I SERVEIS","46700","APORTACIÓ ATM, PLA MILLORA TRANSPORT PÚBLIC","30000","0","30000","24053,99","0","0","24053,99","24053,99","0","-5946,01"], [10647,"2018","P0803300C","0803330008","Caldes de Montbui","17449","50","TREBALL I INDÚSTRIA","46700","CONSORCI PROMOCIÓ MUNICIPIS MOIANÈS, CATALUNYA EMPRÈN","1","0","1","0","0","0","0","0","0","-1"], [10648,"2018","P0803300C","0803330008","Caldes de Montbui","17449","40","CULTURA","48000","APORTACIONS FESTA MAJOR","1","13150","13151","13150","0","0","13150","8050","5100","-1"], [10649,"2018","P0803300C","0803330008","Caldes de Montbui","17449","21","HISENDA","52000","INTERESSOS BANCARIS","1735,17","0","1735,17","0","0","0","0","0","0","-1735,17"], [10650,"2018","P0803300C","0803330008","Caldes de Montbui","17449","20","SERVEIS GENERALS","54100","LLOGUERS","86,56","0","86,56","2081,69","0","0","2081,69","1080,83","1000,86","1995,13"], [10651,"2018","P0803300C","0803330008","Caldes de Montbui","17449","31","URBANISME I SERVEIS","55000","DRETS NÍNXOLS","24534,86","0","24534,86","16279,86","0","0","16279,86","13624","2655,86","-8255"], [10652,"2018","P0803300C","0803330008","Caldes de Montbui","17449","48","BENSTAR SOCIAL","55001","CONCESSIÓ ADMINISTRATIVA EXPLOTACIÓ BAR CASES DELS MESTRES","6947,03","0","6947,03","7500","0","0","7500","6875","625","552,97"], [10653,"2018","P0803300C","0803330008","Caldes de Montbui","17449","31","URBANISME I SERVEIS","55002","CONCESSIÓ ADMINISTRATIVA EXPLOTACIÓ BAR PARC CAN RIUS","6516,44","0","6516,44","7479,32","0","0","7479,32","7479,32","0","962,88"], [10654,"2018","P0803300C","0803330008","Caldes de Montbui","17449","44","ESPORTS","55003","CANON FIX CONCESSIÓ COMPLEX ESPORTIU LES CREMADES","35750","0","35750","32500","0","0","32500","29250","3250","-3250"], [10655,"2018","P0803300C","0803330008","Caldes de Montbui","17449","31","URBANISME I SERVEIS","59900","CLUB NATACIÓ CALDES, VENDA KW/H BIOMASSA","21471,13","0","21471,13","19488,75","0","0","19488,75","6396,26","13092,49","-1982,38"], [10656,"2018","P0803300C","0803330008","Caldes de Montbui","17449","31","URBANISME I SERVEIS","59901","AJUNTAMENT, VENDA KW/H BIOMASSA","16883,36","0","16883,36","16700,35","0","0","16700,35","16258,66","441,69","-183,01"], [10657,"2018","P0803300C","0803330008","Caldes de Montbui","17449","31","URBANISME I SERVEIS","72000","AGE, subvenció Pla Movalt","0","24500","24500","49000","24500","0","24500","24500","0","0"], [10658,"2018","P0803300C","0803330008","Caldes de Montbui","17449","31","URBANISME I SERVEIS","74100","GMSSA, SUBV.SUBSTITUCIÓ 4 FILTRES ESTACIÓ TRACTAMENT AIGUA","402381,49","0","402381,49","0","0","0","0","0","0","-402381,49"], [10659,"2018","P0803300C","0803330008","Caldes de Montbui","17449","31","URBANISME I SERVEIS","74101","GMSSA, aportació projecte construcció nova nau i oficines","0","90000","90000","0","0","0","0","0","0","-90000"], [10660,"2018","P0803300C","0803330008","Caldes de Montbui","17449","31","URBANISME I SERVEIS","74102","GMSSA, aportació subministr.camió-caixa recollida mobles","0","42350","42350","0","0","0","0","0","0","-42350"], [10661,"2018","P0803300C","0803330008","Caldes de Montbui","17449","31","URBANISME I SERVEIS","74103","GMMSA, aportació subministrament vehicle hidronetejador","0","39325","39325","0","0","0","0","0","0","-39325"], [10662,"2018","P0803300C","0803330008","Caldes de Montbui","17449","11","ALCALDIA (LLEI DE BARRIS)","75080","Generalitat, subvenció Llei de Barris","0","1958945,75","1958945,75","4667,3","0","0","4667,3","4667,3","0","-1954278,45"], [10663,"2018","P0803300C","0803330008","Caldes de Montbui","17449","31","URBANISME I SERVEIS","75080","GENERALITAT, SUBVENCIÓ PUOSC 2012 ASFALTAT DE CARRERS","0","0","0","11052,13","0","0","11052,13","11052,13","0","11052,13"], [10664,"2018","P0803300C","0803330008","Caldes de Montbui","17449","40","CULTURA","75080","Generalitat, subvenció adquisició llibres biblioteca","0","6000","6000","4800","0","0","4800","4800","0","-1200"], [10665,"2018","P0803300C","0803330008","Caldes de Montbui","17449","31","URBANISME I SERVEIS","76100","Diputació, subv. reurbanització plaça Font del Lleó","0","305318,75","305318,75","0","0","0","0","0","0","-305318,75"], [10666,"2018","P0803300C","0803330008","Caldes de Montbui","17449","52","PROMOCIÓ TURÍSTICA","76100","DIPUTACIÓ, SUBV.PROJECTE MUSEOGRÀFIC THERMALIA","50000","0","50000","0","0","0","0","0","0","-50000"], [10667,"2018","P0803300C","0803330008","Caldes de Montbui","17449","31","URBANISME I SERVEIS","76101","Diputació, subv. enllaç soterrat C59 casc urbà-pol.la Borda","0","620431,25","620431,25","570366,69","0","0","570366,69","570366,69","0","-50064,56"], [10668,"2018","P0803300C","0803330008","Caldes de Montbui","17449","44","ESPORTS","76101","Diputació, subvenció material esportiu inventariable","0","1574,74","1574,74","1873,71","0","0","1873,71","1873,71","0","298,97"], [10669,"2018","P0803300C","0803330008","Caldes de Montbui","17449","31","URBANISME I SERVEIS","76102","Diputació,subv.millora camí del cementiri","0","46231,9","46231,9","0","0","0","0","0","0","-46231,9"], [10670,"2018","P0803300C","0803330008","Caldes de Montbui","17449","44","ESPORTS","76102","Diputació, subvenció material esportiu inventariable","0","2441,13","2441,13","1830,85","0","0","1830,85","1830,85","0","-610,28"], [10671,"2018","P0803300C","0803330008","Caldes de Montbui","17449","31","URBANISME I SERVEIS","76103","Diputació, subvenció adquisició habitatges lloguer social","0","30000","30000","30000","0","0","30000","30000","0","0"], [10672,"2018","P0803300C","0803330008","Caldes de Montbui","17449","44","ESPORTS","76103","Diputació, subvenció DEA","0","4500","4500","0","0","0","0","0","0","-4500"], [10673,"2018","P0803300C","0803330008","Caldes de Montbui","17449","31","URBANISME I SERVEIS","76106","Diputació, subv. suport inversió campanya asfaltats","0","837,44","837,44","82370,67","0","0","82370,67","82370,67","0","81533,23"], [10674,"2018","P0803300C","0803330008","Caldes de Montbui","17449","31","URBANISME I SERVEIS","76107","Diputació, subv. furgoneta elèctrica per les brigades","0","6214","6214","6214","0","0","6214","6214","0","0"], [10675,"2018","P0803300C","0803330008","Caldes de Montbui","17449","31","URBANISME I SERVEIS","76108","Diputació, subvenció caldera de Biomassa","0","62500","62500","62500","0","0","62500","62500","0","0"], [10676,"2018","P0803300C","0803330008","Caldes de Montbui","17449","31","URBANISME I SERVEIS","76109","Diputació, Subv. punt recàrrega vehicle elèctric","0","2257","2257","2257","0","0","2257","2257","0","0"], [10677,"2018","P0803300C","0803330008","Caldes de Montbui","17449","31","URBANISME I SERVEIS","76110","Diputació, subv. programa suport desenvolupament local","0","84651,29","84651,29","0","0","0","0","0","0","-84651,29"], [10678,"2018","P0803300C","0803330008","Caldes de Montbui","17449","31","URBANISME I SERVEIS","76701","Consorci Defensa Conca Besòs, subv. connexió Font Enamorats","0","4656,09","4656,09","0","0","0","0","0","0","-4656,09"], [10679,"2018","P0803300C","0803330008","Caldes de Montbui","17449","31","URBANISME I SERVEIS","76702","Consoric Defensa Conca Besòs, subv.connexió Font Enamorats","0","61416,1","61416,1","0","0","0","0","0","0","-61416,1"], [10680,"2018","P0803300C","0803330008","Caldes de Montbui","17449","20","SERVEIS GENERALS","87000","Per a despeses generals.","0","1332699,37","1332699,37","0","0","0","0","0","0","-1332699,37"], [10681,"2018","P0803300C","0803330008","Caldes de Montbui","17449","20","SERVEIS GENERALS","87010","Per a despeses amb finançament afectat.","0","5122563,25","5122563,25","0","0","0","0","0","0","-5122563,25"], [10682,"2018","P0803300C","0803330008","Caldes de Montbui","17449","21","HISENDA","91300","PRÉSTEC PCL 2018","2957550","0","2957550","2957550","0","0","2957550","2957550","0","0"], [10683,"2018","P0803200E","0803270005","Caldes d'Estrac","2859","11","SERVEIS PÚBLICS I ADMINISTRACIÓ","11200","Impto sobre Béns Immobles. Béns Inmueb de Nat Rústica","0","0","0","617,89","0","0","617,89","617,89","0","617,89"], [10684,"2018","P0803200E","0803270005","Caldes d'Estrac","2859","11","SERVEIS PÚBLICS I ADMINISTRACIÓ","11300","IMPOST BÉNS IMMOBLES NATURALESA URBANA","1598513","0","1598513","1624932,75","6497,31","0","1618435,44","1443997,58","174437,86","19922,44"], [10685,"2018","P0803200E","0803270005","Caldes d'Estrac","2859","11","SERVEIS PÚBLICS I ADMINISTRACIÓ","11500","IMPOST SOBRE VEHICLES DE TRACCIO MECANICA","180000","0","180000","187051,61","2404,29","0","184647,32","159450,81","25196,51","4647,32"], [10686,"2018","P0803200E","0803270005","Caldes d'Estrac","2859","12","URBANISME I HABITATGE","11600","IMPOST SOBRE L'INCREMENT DEL VALOR DELS TERRENYS URBANS","964079","0","964079","445085,43","2566","0","442519,43","410760,57","31758,86","-521559,57"], [10687,"2018","P0803200E","0803270005","Caldes d'Estrac","2859","14","PROMOCIÓ ECONÒMICA I TERMAL","13000","IMPOST SOBRE ACTIVITATS ECONOMIQUES EMPRESARIALS","28000","0","28000","28690,95","0","0","28690,95","21679,58","7011,37","690,95"], [10688,"2018","P0803200E","0803270005","Caldes d'Estrac","2859","12","URBANISME I HABITATGE","29000","IMPOST OBRES SOBRE CONST INSTAL.LAC I OBRES","60000","0","60000","169856,85","0","0","169856,85","157817,46","12039,39","109856,85"], [10689,"2018","P0803200E","0803270005","Caldes d'Estrac","2859","11","SERVEIS PÚBLICS I ADMINISTRACIÓ","30000","DRETS CONNEXIO D'AIGUA","2500","0","2500","11596,87","0","0","11596,87","11413","183,87","9096,87"], [10690,"2018","P0803200E","0803270005","Caldes d'Estrac","2859","11","SERVEIS PÚBLICS I ADMINISTRACIÓ","30101","DRETS CONNEXIO CLAVEGUERAM","2000","0","2000","1829,88","281,52","0","1548,36","1399,32","149,04","-451,64"], [10691,"2018","P0803200E","0803270005","Caldes d'Estrac","2859","11","SERVEIS PÚBLICS I ADMINISTRACIÓ","30200","RECOLLIDA I ELIMINACIO DE BROSSA","335000","0","335000","335909,42","3467,15","0","332442,27","311683,27","20759","-2557,73"], [10692,"2018","P0803200E","0803270005","Caldes d'Estrac","2859","16","ESPORTS I JOVENTUT","31300","TAXA SERVEI POLIESPORTIU","500","0","500","1007,01","49,94","0","957,07","957,07","0","457,07"], [10693,"2018","P0803200E","0803270005","Caldes d'Estrac","2859","20","GOVERN LOCAL","31900","VIGILANCIA ESPECIAL POLICIES","5000","0","5000","1320","760","0","560","480","80","-4440"], [10694,"2018","P0803200E","0803270005","Caldes d'Estrac","2859","14","PROMOCIÓ ECONÒMICA I TERMAL","31902","SERVEI DE MERCATS MUNICIPAL","7500","0","7500","8999,42","0","0","8999,42","4566,83","4432,59","1499,42"], [10695,"2018","P0803200E","0803270005","Caldes d'Estrac","2859","11","SERVEIS PÚBLICS I ADMINISTRACIÓ","31903","US SALES MUNICIPALS","1000","0","1000","784,41","0","0","784,41","784,41","0","-215,59"], [10696,"2018","P0803200E","0803270005","Caldes d'Estrac","2859","13","CULTURA","31905","TAXA SERVEIS CULTURALS","500","0","500","139,12","0","0","139,12","139,12","0","-360,88"], [10697,"2018","P0803200E","0803270005","Caldes d'Estrac","2859","11","SERVEIS PÚBLICS I ADMINISTRACIÓ","31906","TAXA ZONA BLAVA","210000","0","210000","168407,34","0","0","168407,34","168407,34","0","-41592,66"], [10698,"2018","P0803200E","0803270005","Caldes d'Estrac","2859","12","URBANISME I HABITATGE","31907","TAXA SERVEIS INTEGRAL ACTIVITATS","2500","0","2500","2050","0","0","2050","2050","0","-450"], [10699,"2018","P0803200E","0803270005","Caldes d'Estrac","2859","11","SERVEIS PÚBLICS I ADMINISTRACIÓ","31908","TAXA SERVEIS FUNERARIS","15000","0","15000","13730","300","0","13430","12155","1275","-1570"], [10700,"2018","P0803200E","0803270005","Caldes d'Estrac","2859","12","URBANISME I HABITATGE","32100","LLICENCIES D'OBRES","35000","0","35000","104956","0","0","104956","87983,74","16972,26","69956"], [10701,"2018","P0803200E","0803270005","Caldes d'Estrac","2859","11","SERVEIS PÚBLICS I ADMINISTRACIÓ","32500","EXPEDICIO DE DOCUMENTS","2000","0","2000","1725","0","0","1725","1381","344","-275"], [10702,"2018","P0803200E","0803270005","Caldes d'Estrac","2859","20","GOVERN LOCAL","32600","RETIRADA DE VEHICLES","400","0","400","176,49","0","0","176,49","176,49","0","-223,51"], [10703,"2018","P0803200E","0803270005","Caldes d'Estrac","2859","12","URBANISME I HABITATGE","32900","PLAQUES, PATENTS I DISTINTIUS","350","0","350","262","0","0","262","249","13","-88"], [10704,"2018","P0803200E","0803270005","Caldes d'Estrac","2859","11","SERVEIS PÚBLICS I ADMINISTRACIÓ","33100","GUALS ENTRADA VEHICLES","16700","0","16700","16649","0","0","16649","16121","528","-51"], [10705,"2018","P0803200E","0803270005","Caldes d'Estrac","2859","11","SERVEIS PÚBLICS I ADMINISTRACIÓ","33200","APROFITAMENTS ESPECIALS","40000","0","40000","44908,01","12,66","0","44895,35","39392,27","5503,08","4895,35"], [10706,"2018","P0803200E","0803270005","Caldes d'Estrac","2859","12","URBANISME I HABITATGE","33500","TAXA PER OBERTURA DE SONDATGES I RASES VIA PUBLICA","2000","0","2000","396,8","0","0","396,8","396,8","0","-1603,2"], [10707,"2018","P0803200E","0803270005","Caldes d'Estrac","2859","12","URBANISME I HABITATGE","33501","TAXA OCUPACIO TERRENYS PER MATERIALS CONST. BASTIDES","12000","0","12000","16734,3","730","0","16004,3","14739,3","1265","4004,3"], [10708,"2018","P0803200E","0803270005","Caldes d'Estrac","2859","14","PROMOCIÓ ECONÒMICA I TERMAL","33502","TAXA ENTRADA VEHICLES I RESERVA DE VIA PUBLICA APARCAMENT","13000","0","13000","7193,16","0","0","7193,16","6676,96","516,2","-5806,84"], [10709,"2018","P0803200E","0803270005","Caldes d'Estrac","2859","14","PROMOCIÓ ECONÒMICA I TERMAL","33503","TAXA OCUPACIO TERRNEYS AMB CADIRES I TAULES","30000","0","30000","52737,6","0","0","52737,6","52210,6","527","22737,6"], [10710,"2018","P0803200E","0803270005","Caldes d'Estrac","2859","14","PROMOCIÓ ECONÒMICA I TERMAL","33504","TAXA PER INSTAL.LACIO DE QUIOSCOS VIA PUBLICA","3400","0","3400","10245,5","765","0","9480,5","9480,5","0","6080,5"], [10711,"2018","P0803200E","0803270005","Caldes d'Estrac","2859","15","ACCIÓ SOCIAL","38000","REINTEGRAMENT BESTRETA PLA OCUP CCM 2017","12000","0","12000","0","0","0","0","0","0","-12000"], [10712,"2018","P0803200E","0803270005","Caldes d'Estrac","2859","11","SERVEIS PÚBLICS I ADMINISTRACIÓ","38001","REINTEGRAMENTS","100","0","100","111,28","0","0","111,28","111,28","0","11,28"], [10713,"2018","P0803200E","0803270005","Caldes d'Estrac","2859","11","SERVEIS PÚBLICS I ADMINISTRACIÓ","38900","REINTEGRAMENTS ANUNCIS","1000","0","1000","155","0","0","155","155","0","-845"], [10714,"2018","P0803200E","0803270005","Caldes d'Estrac","2859","11","SERVEIS PÚBLICS I ADMINISTRACIÓ","39110","SANCIONS TRIBUTARIES","4000","0","4000","0","0","0","0","0","0","-4000"], [10715,"2018","P0803200E","0803270005","Caldes d'Estrac","2859","20","GOVERN LOCAL","39190","MULTES I SANCIONS","45000","0","45000","92612,41","26746,58","0","65865,83","22780,87","43084,96","20865,83"], [10716,"2018","P0803200E","0803270005","Caldes d'Estrac","2859","10","HISENDA","39211","RECARREC D'APRESEMENT","3000","0","3000","2584,23","0","0","2584,23","2572,64","11,59","-415,77"], [10717,"2018","P0803200E","0803270005","Caldes d'Estrac","2859","10","HISENDA","39301","INTERESSOS DE DEMORA","38000","0","38000","11756,4","418,55","0","11337,85","11244,93","92,92","-26662,15"], [10718,"2018","P0803200E","0803270005","Caldes d'Estrac","2859","11","SERVEIS PÚBLICS I ADMINISTRACIÓ","39800","INDEMNIZACIONS ASSEGURANCES","4000","0","4000","928,32","0","0","928,32","928,32","0","-3071,68"], [10719,"2018","P0803200E","0803270005","Caldes d'Estrac","2859","11","SERVEIS PÚBLICS I ADMINISTRACIÓ","39901","RECURSOS EVENTUALS","15000","0","15000","9839,3","0","0","9839,3","9519,3","320","-5160,7"], [10720,"2018","P0803200E","0803270005","Caldes d'Estrac","2859","21","SERVEIS PÚBLICS I MEDI AMBIENT","39902","RECOLLIDA VIDRE PAPER","55000","0","55000","66529,73","0","0","66529,73","66529,73","0","11529,73"], [10721,"2018","P0803200E","0803270005","Caldes d'Estrac","2859","11","SERVEIS PÚBLICS I ADMINISTRACIÓ","39905","PRESTACIO SERVEIS EPEL","5000","0","5000","5000","0","0","5000","0","5000","0"], [10722,"2018","P0803200E","0803270005","Caldes d'Estrac","2859","14","PROMOCIÓ ECONÒMICA I TERMAL","39906","PRESTACIO SERVEIS ALTRES CONSORCIS","2000","0","2000","0","0","0","0","0","0","-2000"], [10723,"2018","P0803200E","0803270005","Caldes d'Estrac","2859","12","URBANISME I HABITATGE","39907","ALTRES INGRESSOS (SWAP)","4500","0","4500","0","0","0","0","0","0","-4500"], [10724,"2018","P0803200E","0803270005","Caldes d'Estrac","2859","11","SERVEIS PÚBLICS I ADMINISTRACIÓ","42000","PARTICIPACIO TRIBUTS DE L'ESTAT","565000","0","565000","591399,19","10665,72","0","580733,47","580733,47","0","15733,47"], [10725,"2018","P0803200E","0803270005","Caldes d'Estrac","2859","11","SERVEIS PÚBLICS I ADMINISTRACIÓ","45000","FONS COOPERACIO LOCAL CATALUNYA","70000","0","70000","69423,58","0","0","69423,58","69423,58","0","-576,42"], [10726,"2018","P0803200E","0803270005","Caldes d'Estrac","2859","16","ESPORTS I JOVENTUT","45080","GENERALITAT DE CATALUNYA ALTRES SUBV.","10000","0","10000","6843,24","0","0","6843,24","6843,24","0","-3156,76"], [10727,"2018","P0803200E","0803270005","Caldes d'Estrac","2859","11","SERVEIS PÚBLICS I ADMINISTRACIÓ","45081","GENERALITAT, SUBV. 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GENERALITAT ALTRES SUBVENCIONS","5000","0","5000","8860,36","0","0","8860,36","1352","7508,36","3860,36"], [10791,"2018","P0803500H","0803510007","Calella","18728","","","45102","SUBV. AGÈNCIA DE L'HABITATGE DE CATALUNYA","0","12600","12600","23534","0","0","23534","23534","0","10934"], [10792,"2018","P0803500H","0803510007","Calella","18728","","","46130","TRANSF. DIPUTACIÓ ESCOLA BRESSOL","93500","0","93500","50963,09","0","0","50963,09","40770,47","10192,62","-42536,91"], [10793,"2018","P0803500H","0803510007","Calella","18728","","","46160","TRANSF. DIPUTACIÓ PERSONAL ADSCRIT ORGT","50000","0","50000","50090,4","0","0","50090,4","50090,4","0","90,4"], [10794,"2018","P0803500H","0803510007","Calella","18728","","","46180","TRANSF. DIPUTACIÓ SUBVENCIONS VÀRIES","30000","649355,3","679355,3","759252,95","0","0","759252,95","426319,43","332933,52","79897,65"], [10795,"2018","P0803500H","0803510007","Calella","18728","","","46260","TRANSF. AJUNTAMENTS PER CONVENIS DE COL·LABORACIÓ","0","3278,34","3278,34","4335,3","0","0","4335,3","3278,34","1056,96","1056,96"], [10796,"2018","P0803500H","0803510007","Calella","18728","","","46502","TRANSF. CONSELL COMARCAL SERVEIS SOCIALS","180000","5183,7","185183,7","261658,69","0","0","261658,69","155343,05","106315,64","76474,99"], [10797,"2018","P0803500H","0803510007","Calella","18728","","","46601","TRANSF. AMTU","20000","0","20000","23622,98","0","0","23622,98","23622,98","0","3622,98"], [10798,"2018","P0803500H","0803510007","Calella","18728","","","47000","TRANSF. PERSONAL ADSCRIT CICLE INTEGRAL DE L'AIGUA","45000","0","45000","49368,89","0","0","49368,89","13881,68","35487,21","4368,89"], [10799,"2018","P0803500H","0803510007","Calella","18728","","","47001","TRANSF. EMPRESES PRIVADES","1000","0","1000","1200","0","0","1200","1200","0","200"], [10800,"2018","P0803500H","0803510007","Calella","18728","","","52000","INTERESSOS DE DIPÒSITS","1000","0","1000","0","0","0","0","0","0","-1000"], [10801,"2018","P0803500H","0803510007","Calella","18728","","","55001","CONCESSIÓ BAR LA GÀBIA","21000","0","21000","21798,25","0","0","21798,25","0","21798,25","798,25"], [10802,"2018","P0803500H","0803510007","Calella","18728","","","55002","CONCESSIÓ BAR EL PASO","15000","0","15000","15157,58","0","0","15157,58","0","15157,58","157,58"], [10803,"2018","P0803500H","0803510007","Calella","18728","","","55003","CONCESSIÓ FUNERÀRIA","30100","0","30100","31590,84","0","0","31590,84","0","31590,84","1490,84"], [10804,"2018","P0803500H","0803510007","Calella","18728","","","55005","CONCESSIÓ PISCINA MUNICIPAL","4700","0","4700","0","0","0","0","0","0","-4700"], [10805,"2018","P0803500H","0803510007","Calella","18728","","","55006","CONCESSIÓ PÀRQUINGS","3200","0","3200","3334,86","0","0","3334,86","0","3334,86","134,86"], [10806,"2018","P0803500H","0803510007","Calella","18728","","","55007","CONCESSIÓ TANATORI","9000","0","9000","4098,01","0","0","4098,01","0","4098,01","-4901,99"], [10807,"2018","P0803500H","0803510007","Calella","18728","","","55008","CONCESSIÓ SERVEI DEL CICLE INTEGRAL DE L'AIGUA","500000","0","500000","513661,26","0","0","513661,26","340053,01","173608,25","13661,26"], [10808,"2018","P0803500H","0803510007","Calella","18728","","","55900","CONCESSIÓ GUINGUETES PLATJA","350000","0","350000","346382","620","0","345762","205922,33","139839,67","-4238"], [10809,"2018","P0803500H","0803510007","Calella","18728","","","75380","SUBV. OSIC REHABILITACIÓ HOSTAL VELL","0","67737,84","67737,84","67737,84","0","0","67737,84","67737,84","0","0"], [10810,"2018","P0803500H","0803510007","Calella","18728","","","75381","SUBV. OSIC LLIBRES BIBLIOTECA","0","6000","6000","6000","0","0","6000","4800","1200","0"], [10811,"2018","P0803500H","0803510007","Calella","18728","","","76108","SUBV. DIPUTACIÓ AMORT. PRÉSTEC INV. 2018","0","33581,04","33581,04","33581,04","0","0","33581,04","33581,04","0","0"], [10812,"2018","P0803500H","0803510007","Calella","18728","","","76180","SUBV. DE CAPITAL DIPUTACIÓ \"XARXA GOVERNS LOCALS\"","180000","248246,67","428246,67","336888,7","0","0","336888,7","24417,45","312471,25","-91357,97"], [10813,"2018","P0803500H","0803510007","Calella","18728","","","79180","SUBVENCIÓ PECT-RISC3CAT-FEDER SPORT CITY LAB","0","1022,32","1022,32","1022,32","0","0","1022,32","0","1022,32","0"], [10814,"2018","P0803500H","0803510007","Calella","18728","","","83000","REINTEGR. PRÉSTECS AL PERSONAL","9000","0","9000","1300","0","0","1300","1300","0","-7700"], [10815,"2018","P0803500H","0803510007","Calella","18728","","","87000","ROMANENT DE TRESORERIA PER A DESP.GRALS.","0","573000","573000","0","0","0","0","0","0","-573000"], [10816,"2018","P0803500H","0803510007","Calella","18728","","","87010","ROMANENT DE TRESORERIA PER DESPESES AMB FINANÇAMENT AFECTAT","0","1991316,39","1991316,39","0","0","0","0","0","0","-1991316,39"], [10817,"2018","P0803500H","0803510007","Calella","18728","","","91100","PRÉSTEC CAIXA CRÈDIT DIPUTACIÓ","175000","0","175000","175000","0","0","175000","175000","0","0"], [10818,"2018","P0803500H","0803510007","Calella","18728","","","91300","PRÉSTEC ENTITAT FINANCERA","1565000","0","1565000","1565000","0","0","1565000","1565000","0","0"], [10819,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústega","11000","0","11000","12823,24","535,12","0","12288,12","11030,93","1257,19","1288,12"], [10820,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","10672000","0","10672000","10863912,44","170883,62","0","10693028,82","10043279,18","649749,64","21028,82"], [10821,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","11500","Impost sobre vehicles de tracció mecànica.","675000","0","675000","699685,52","25567,29","0","674118,23","566911,03","107207,2","-881,77"], [10822,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","400000","0","400000","470324,22","10527,66","0","459796,56","354217,22","105579,34","59796,56"], [10823,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","13000","Impost sobre activitats econòmiques.","127000","0","127000","138002,6","3949,23","0","134053,37","128833,88","5219,49","7053,37"], [10824,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","29000","Impost sobre construccions, instal·lacions i obres.","350000","0","350000","388616,97","8684,64","0","379932,33","269899,22","110033,11","29932,33"], [10825,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","30200","Taxa per la recollida d'escombraries","2519000","0","2519000","2610227,64","107223,17","0","2503004,47","2378900,77","124103,7","-15995,53"], [10826,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","32100","Taxa per llicències urbanístiques","80000","0","80000","73346,3","1129,9","0","72216,4","66412,4","5804","-7783,6"], [10827,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","32110","Taxa per llicències de primera ocupació","5000","0","5000","3678,04","0","0","3678,04","3678,04","0","-1321,96"], [10828,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","32300","Taxa per obertura d'establiments","30000","0","30000","21255,02","0","0","21255,02","15646,67","5608,35","-8744,98"], [10829,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","32500","Taxa per expedició de documents.","10000","0","10000","18152,51","314,28","0","17838,23","17798,23","40","7838,23"], [10830,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","32600","Taxa per retirada de vehicles de la via pública","15000","0","15000","10854","0","0","10854","10854","0","-4146"], [10831,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","32900","Taxa per llicències d'autotaxi","0","0","0","145,9","0","0","145,9","145,9","0","145,9"], [10832,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","32901","Taxa de senyalització informativa","20000","0","20000","0","0","0","0","0","0","-20000"], [10833,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","33000","Taxa d’estacionament de vehicles.","235000","0","235000","227796,41","27,75","0","227768,66","227768,66","0","-7231,34"], [10834,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","33100","Taxa per entrada de vehicles.","160000","0","160000","161333,89","1581,4","0","159752,49","154435,51","5316,98","-247,51"], [10835,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","33200","Taxa per ocupació subsòl, sòl i vol: serveis","185000","0","185000","201920,88","1126,92","0","200793,96","151259,49","49534,47","15793,96"], [10836,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","33300","Taxa per l'ocupació del subsòl, sòl i vol: telecomunicacions","6000","0","6000","11633,97","0","0","11633,97","9858,94","1775,03","5633,97"], [10837,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","33500","Taxa per ocupació de la via pública amb terrasses.","65000","0","65000","64881,5","4740,15","0","60141,35","32650,43","27490,92","-4858,65"], [10838,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","33800","Compensació de Telefónica de España, SA.","50000","0","50000","39748,82","0","0","39748,82","39748,82","0","-10251,18"], [10839,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","33900","Taxes per ocupació de la via pública: mercats","55000","0","55000","51346","1092","0","50254","43002","7252","-4746"], [10840,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","33910","Taxes per ocupació de la via pública: materials","2000","0","2000","7278,7","2279","0","4999,7","4999,7","0","2999,7"], [10841,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","33911","Taxes per ocupació via pública, parades","8000","0","8000","6723,63","970,92","0","5752,71","4048,71","1704","-2247,29"], [10842,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","34100","Ajuts familiars","10000","0","10000","5184,02","0","0","5184,02","3877,16","1306,86","-4815,98"], [10843,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","34200","Preu Públic Casal d'estiu","40000","0","40000","35447","1407","0","34040","34040","0","-5960"], [10844,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","34201","Preus públics Escola d'adults","10000","0","10000","10511,41","75","0","10436,41","10436,41","0","436,41"], [10845,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","34202","Preus públics Llars d'infants","150000","0","150000","188682,7","1562","0","187120,7","181161,6","5959,1","37120,7"], [10846,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","34203","Preus públics cursos de cultura","40000","0","40000","31503","325","0","31178","30599","579","-8822"], [10847,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","34300","Preu públic activitats esportives","87500","0","87500","79650","2303","0","77347","76529","818","-10153"], [10848,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","34301","Preu públic Casal esportiu","47500","0","47500","42624,5","0","0","42624,5","42624,5","0","-4875,5"], [10849,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","34400","Preu Públic Expohabitat","0","15589,06","15589,06","15745,42","0","0","15745,42","15471,79","273,63","156,36"], [10850,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","34900","Preu públic fires","0","4769,05","4769,05","5873,59","117,27","0","5756,32","5634,83","121,49","987,27"], [10851,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","34902","Preus públics policia local","2000","0","2000","4554,35","0","0","4554,35","4504,35","50","2554,35"], [10852,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","34903","Preu públic brigada d'obres","0","0","0","194,4","0","0","194,4","194,4","0","194,4"], [10853,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","34906","Preus públics turisme i platges","5000","0","5000","5300,54","0","0","5300,54","5300,54","0","300,54"], [10854,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","34908","Preu públic Congrès Emprenedoria","0","0","0","1690,74","0","0","1690,74","1690,74","0","1690,74"], [10855,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","35000","Contribucions especials: per a l’execució d’obres.","40500","0","40500","0","0","0","0","0","0","-40500"], [10856,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","35030","Execució subsidiària","0","0","0","1463,74","0","0","1463,74","0","1463,74","1463,74"], [10857,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","36000","Vendes","3000","0","3000","8622","0","0","8622","8622","0","5622"], [10858,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","38900","Altres reintegraments d'operacions corrents","0","0","0","21025,84","0","0","21025,84","21025,84","0","21025,84"], [10859,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","39100","Multes","0","0","0","11461,68","0","0","11461,68","9746,64","1715,04","11461,68"], [10860,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","39120","Multes per infraccions de l’Ordenança de circulació.","300000","0","300000","300121,1","5105","0","295016,1","221691,8","73324,3","-4983,9"], [10861,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","39190","Altres multes i sancions.","0","0","0","60","0","0","60","60","0","60"], [10862,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","39200","Recàrrec per declaració extemporària","6000","0","6000","4091,17","42,56","0","4048,61","4048,61","0","-1951,39"], [10863,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","39210","Recàrrec executiu.","20000","0","20000","15492,56","2082,55","0","13410,01","13410,01","0","-6589,99"], [10864,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","39211","Recàrrec de constrenyiment.","240000","0","240000","194574,62","189,15","0","194385,47","194385,47","0","-45614,53"], [10865,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","39300","Interessos de demora.","110000","0","110000","88600,71","1020,93","0","87579,78","87579,78","0","-22420,22"], [10866,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","39800","Indemnitzacions d’assegurances de no-vida.","0","2801,98","2801,98","28705,05","0","0","28705,05","28705,05","0","25903,07"], [10867,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","39900","Altres ingressos diversos.","70500","8416,07","78916,07","15099,94","85,9","0","15014,04","12114,04","2900","-63902,03"], [10868,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","39901","Còpies en cd de documents urbanístics","150000","0","150000","0","0","0","0","0","0","-150000"], [10869,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","39902","Fons de reposició de la xarxa d'aigua","100000","3179","103179","103179","0","0","103179","77384,25","25794,75","0"], [10870,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","39903","Costos","0","0","0","22,56","43,16","0","-20,6","-20,6","0","-20,6"], [10871,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","39905","Fons de reposició de la xarxa de clavegueram","100000","5713,83","105713,83","105713,83","0","0","105713,83","79198,93","26514,9","0"], [10872,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","39906","INGRES LIQUIDACIÓ EUC MAS PERE","0","358505,67","358505,67","358505,67","0","0","358505,67","358505,67","0","0"], [10873,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","42000","Participació en els tributs de l’Estat.","2350000","0","2350000","2366966,2","0","0","2366966,2","2366966,2","0","16966,2"], [10874,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","45000","Fons de Cooperació Local de Catalunya","200000","0","200000","196088,82","0","0","196088,82","196088,82","0","-3911,18"], [10875,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","45030","Generalitat de Catalunya: transferències en matèria d'educació","46000","0","46000","60641,77","0","0","60641,77","60641,77","0","14641,77"], [10876,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","45050","Generalitat de Catalunya: transferències en matèria d’ocupació i desenvolupament local.","0","35000","35000","28000","0","0","28000","0","28000","-7000"], [10877,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","45080","Generalitat de Catalunya: subvencions corrents","16000","0","16000","25450","0","0","25450","16000","9450","9450"], [10878,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","45081","Generalitat de Catalunya: subvencions 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[10883,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","46100","Subvencions Diputació, general","5000","0","5000","2147,88","0","0","2147,88","0","2147,88","-2852,12"], [10884,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","46101","SUBVENCIONS DIPUTACIÓ - PROMOCIÓ ECONÒMICA","0","26103,31","26103,31","25171,61","0","0","25171,61","5000","20171,61","-931,7"], [10885,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","46110","APORTACIO DIPUTACIÓ 30% FONS SUBVENCIONS","30000","0","30000","30000","0","0","30000","30000","0","0"], [10886,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","46120","Subvencions diputació (Serveis socials)","5000","0","5000","0","0","0","0","0","0","-5000"], [10887,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","46140","Subvencions Diputació - Cultura","34000","14988","48988","49566","0","0","49566","44566","5000","578"], [10888,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","46150","SUBVENCIONS DIPUTACIÓ (ESPORTS)","9000","0","9000","6000","0","0","6000","6000","0","-3000"], [10889,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","46190","SUBVENCIONS DIPUTACIO ( MEDI AMBIENT)","40000","0","40000","81754,05","0","0","81754,05","44292,37","37461,68","41754,05"], [10890,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","46520","Consell Comarcal del Baix Empordà: Serveis Socials","120000","0","120000","0","0","0","0","0","0","-120000"], [10891,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","46590","Consell Comarcal del Baix Empordà: Medi Ambient","0","0","0","61303,34","0","0","61303,34","0","61303,34","61303,34"], [10892,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","47001","D’empreses privades.","0","6000","6000","5400","0","0","5400","5400","0","-600"], [10893,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","47002","D’empreses privades.","0","1000","1000","1000","0","0","1000","1000","0","0"], [10894,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","47003","D’empreses privades.","0","4000","4000","4000","0","0","4000","4000","0","0"], [10895,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","51400","De societats mercantils, entitats públiques empresarials i altres organismes públics.","0","0","0","7815,3","0","0","7815,3","0","7815,3","7815,3"], [10896,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","52000","Interessos de dipòsits.","13000","0","13000","12163,1","0","0","12163,1","12163,1","0","-836,9"], [10897,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","54100","Arrendaments de finques urbanes.","0","21785,8","21785,8","25192,34","114","0","25078,34","25078,34","0","3292,54"], [10898,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","55000","Concessió Servei Aigua","55000","0","55000","56850,88","0","0","56850,88","50743,98","6106,9","1850,88"], [10899,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","55001","ALTRES CONCESSIONS","12000","0","12000","0","0","0","0","0","0","-12000"], [10900,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","59900","Aprofitaments especials (platges)","260000","0","260000","206566,79","0","0","206566,79","206566,79","0","-53433,21"], [10901,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","61900","Alienació d'altres inversions reals","0","4000","4000","4000","0","0","4000","4000","0","0"], [10902,"2018","P1703800A","1703400000","Calonge i Sant Antoni","10897","","","75080","Altres transferències de capital de l’administració general de la comunitat autònoma.","0","18327,4","18327,4","0","73309,6","0","-73309,6","-73309,6","0","-91637"], [10903,"2018","P1703800A","1703400000","Calonge i Sant 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Segarra","191","","","11500","IMPOST SOBRE VEHICLES DE TRACCIÓ MECÀNICA","16400","0","16400","16590,91","309,33","0","16281,58","15825,09","456,49","-118,42"], [10919,"2018","P0803600F","0803640003","Calonge de Segarra","191","","","11600","IMPOST INC TERRENYS NAT URBANA","50","0","50","280,31","0","0","280,31","279,83","0,48","230,31"], [10920,"2018","P0803600F","0803640003","Calonge de Segarra","191","","","13000","IMPOST SOBRE ACTIVITATS ECONÒMIQUES","15000","0","15000","21702,59","0","0","21702,59","21469,54","233,05","6702,59"], [10921,"2018","P0803600F","0803640003","Calonge de Segarra","191","","","29000","IMPOST SOBRE CONSTRUCCIONS, INSTAL·LACIONS I OBRES","1000","0","1000","6152,22","0","0","6152,22","6152,22","0","5152,22"], [10922,"2018","P0803600F","0803640003","Calonge de Segarra","191","","","30000","SERVEI DE SUBMINISTRAMENT D'AIGUA POTABLE","27200","0","27200","26228,33","98,04","0","26130,29","22662,26","3468,03","-1069,71"], [10923,"2018","P0803600F","0803640003","Calonge de Segarra","191","","","30001","MANTENIMENT DE COMPTADORS D'AIGUA","4100","0","4100","5280","19","0","5261","5033","228","1161"], [10924,"2018","P0803600F","0803640003","Calonge de Segarra","191","","","30002","SERVEI CONNEXIÓ XARXA MUNICIPAL D'AIGUA","100","0","100","0","0","0","0","0","0","-100"], [10925,"2018","P0803600F","0803640003","Calonge de Segarra","191","","","30200","SERVEI RECOLLIDA ESCOMBRARIES","12400","0","12400","12405,42","0","0","12405,42","12147,14","258,28","5,42"], [10926,"2018","P0803600F","0803640003","Calonge de Segarra","191","","","30400","CÀNON DE SANEJAMENT","8900","0","8900","8427,08","139,75","0","8287,33","7972,06","315,27","-612,67"], [10927,"2018","P0803600F","0803640003","Calonge de Segarra","191","","","30900","TAXA CEMENTIRIS MUNICIPALS","1700","0","1700","2807,8","294","0","2513,8","2398,3","115,5","813,8"], [10928,"2018","P0803600F","0803640003","Calonge de Segarra","191","","","30901","TAXA PER LA 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telecomunicacions.","200","0","200","0","0","0","0","0","0","-200"], [11134,"2018","P2507400F","2506210007","Camarasa","842","","","335","Taxa per ocupació de la via pública amb terrasses.","1200","0","1200","1290","0","0","1290","0","1290","90"], [11135,"2018","P2507400F","2506210007","Camarasa","842","","","338","Compensació de Telefónica de España, SA.","4000","0","4000","4190,37","0","0","4190,37","4190,37","0","190,37"], [11136,"2018","P2507400F","2506210007","Camarasa","842","","","339","Altres taxes per utilització privativa del domini públic.","3000","0","3000","1932","0","0","1932","330","1602","-1068"], [11137,"2018","P2507400F","2506210007","Camarasa","842","","","39211","Recàrrec de constrenyiment.","3200","0","3200","433,97","0","0","433,97","433,97","0","-2766,03"], [11138,"2018","P2507400F","2506210007","Camarasa","842","","","393","Interessos de demora.","1000","0","1000","519,62","0","0","519,62","519,62","0","-480,38"], [11139,"2018","P2507400F","2506210007","Camarasa","842","","","399","Altres ingressos diversos.","500","0","500","1208,03","0","0","1208,03","1208,03","0","708,03"], [11140,"2018","P2507400F","2506210007","Camarasa","842","","","42000","Participació en els tributs de l’Estat.","140000","0","140000","142790,9","2162,04","0","140628,86","140628,86","0","628,86"], [11141,"2018","P2507400F","2506210007","Camarasa","842","","","45000","Participació en tributs de la comunitat autònoma.","66800","0","66800","66075,52","0","0","66075,52","66075,52","0","-724,48"], [11142,"2018","P2507400F","2506210007","Camarasa","842","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","46660","11735,26","58395,26","28681,79","0","0","28681,79","6635,56","22046,23","-29713,47"], [11143,"2018","P2507400F","2506210007","Camarasa","842","","","461","De diputacions, consells o cabildos.","34850","7750","42600","41066,42","0","0","41066,42","9850","31216,42","-1533,58"], [11144,"2018","P2507400F","2506210007","Camarasa","842","","","468","D’entitats locals menors.","5000","0","5000","0","0","0","0","0","0","-5000"], [11145,"2018","P2507400F","2506210007","Camarasa","842","","","48","De famílies i institucions sense fins de lucre.","500","0","500","0","0","0","0","0","0","-500"], [11146,"2018","P2507400F","2506210007","Camarasa","842","","","520","Interessos de dipòsits.","100","0","100","0","0","0","0","0","0","-100"], [11147,"2018","P2507400F","2506210007","Camarasa","842","","","541","Arrendaments de finques urbanes.","4800","0","4800","6674,56","0","0","6674,56","3710,51","2964,05","1874,56"], [11148,"2018","P2507400F","2506210007","Camarasa","842","","","542","Arrendaments de finques rústiques.","5100","0","5100","5113,52","0","0","5113,52","0","5113,52","13,52"], [11149,"2018","P2507400F","2506210007","Camarasa","842","","","55400","Producte d’explotacions forestals.","500","0","500","1014,22","0","0","1014,22","0","1014,22","514,22"], [11150,"2018","P2507400F","2506210007","Camarasa","842","","","75080","Altres transferències de capital de l’administració general de la comunitat autònoma.","47500","170134,71","217634,71","152543,29","0","0","152543,29","120386,09","32157,2","-65091,42"], [11151,"2018","P2507400F","2506210007","Camarasa","842","","","761","De diputacions, consells o cabildos.","104500","51259,5","155759,5","124314,53","0","0","124314,53","24000","100314,53","-31444,97"], [11152,"2018","P2507400F","2506210007","Camarasa","842","","","870","Romanent de tresoreria.","0","298147,23","298147,23","0","0","0","0","0","0","-298147,23"], [11153,"2018","P4318300C","4390390004","Camarles","3278","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","140000","0","140000","168364,75","628,35","0","167736,4","148577,15","19159,25","27736,4"], [11154,"2018","P4318300C","4390390004","Camarles","3278","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","900000","0","900000","960773,88","27204,6","0","933569,28","775139,54","158429,74","33569,28"], [11155,"2018","P4318300C","4390390004","Camarles","3278","","","11400","Impost sobre béns immobles. Béns immobles de característiques especials.","92495","0","92495","92495,6","0","0","92495,6","92495,6","0","0,6"], [11156,"2018","P4318300C","4390390004","Camarles","3278","","","11500","Impost sobre vehicles de tracció mecànica.","270000","0","270000","272472,98","497,34","0","271975,64","217094,62","54881,02","1975,64"], [11157,"2018","P4318300C","4390390004","Camarles","3278","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","5000","0","5000","6051,65","0","0","6051,65","4454,06","1597,59","1051,65"], [11158,"2018","P4318300C","4390390004","Camarles","3278","","","13000","Impost sobre activitats econòmiques.","100000","0","100000","96897,17","285,55","0","96611,62","89187,25","7424,37","-3388,38"], [11159,"2018","P4318300C","4390390004","Camarles","3278","","","29000","Impost sobre construccions, instal·lacions i obres.","30000","0","30000","27697,72","28","0","27669,72","27669,72","0","-2330,28"], [11160,"2018","P4318300C","4390390004","Camarles","3278","","","30100","Servei de clavegueram.","33000","0","33000","32664,95","0","0","32664,95","27256,82","5408,13","-335,05"], [11161,"2018","P4318300C","4390390004","Camarles","3278","","","30200","Servei de recollida d’escombraries.","220000","0","220000","216532,4","0","0","216532,4","178626,4","37906","-3467,6"], [11162,"2018","P4318300C","4390390004","Camarles","3278","","","30900","Cementiris.","15000","0","15000","13655,74","0","0","13655,74","12082,56","1573,18","-1344,26"], [11163,"2018","P4318300C","4390390004","Camarles","3278","","","31100","Serveis assistencials. Centre de Dia","0","35000","35000","37362,5","444,6","0","36917,9","33953,9","2964","1917,9"], [11164,"2018","P4318300C","4390390004","Camarles","3278","","","31200","Serveis educatius. Llar d'infants.","35000","0","35000","27346,71","0","0","27346,71","26917,71","429","-7653,29"], [11165,"2018","P4318300C","4390390004","Camarles","3278","","","31300","Piscines.","5000","0","5000","3815,81","100","0","3715,81","3715,81","0","-1284,19"], [11166,"2018","P4318300C","4390390004","Camarles","3278","","","31301","Altres serveis esportius","500","0","500","0","0","0","0","0","0","-500"], [11167,"2018","P4318300C","4390390004","Camarles","3278","","","31901","Taxa per museus","1500","0","1500","2039,4","0","0","2039,4","2039,4","0","539,4"], [11168,"2018","P4318300C","4390390004","Camarles","3278","","","32200","Cèdules d’habitabilitat i llicències de primera ocupació.","400","0","400","60,1","0","0","60,1","60,1","0","-339,9"], [11169,"2018","P4318300C","4390390004","Camarles","3278","","","32500","Taxa per expedició de documents.","5000","0","5000","3528,55","0","0","3528,55","3528,55","0","-1471,45"], [11170,"2018","P4318300C","4390390004","Camarles","3278","","","32900","Llicències d'obertura d'establiments.","6000","0","6000","1310","0","0","1310","1310","0","-4690"], [11171,"2018","P4318300C","4390390004","Camarles","3278","","","32901","Veu pública.","300","0","300","410","0","0","410","410","0","110"], [11172,"2018","P4318300C","4390390004","Camarles","3278","","","33100","Taxa per entrada de vehicles. Guals.","11000","0","11000","11785,6","0","0","11785,6","10764,2","1021,4","785,6"], [11173,"2018","P4318300C","4390390004","Camarles","3278","","","33500","Taxa per ocupació de la via pública amb terrasses.","4000","0","4000","3148,8","198","0","2950,8","2354,8","596","-1049,2"], [11174,"2018","P4318300C","4390390004","Camarles","3278","","","33800","Compensació de Telefónica de España, SA.","15000","0","15000","8551,2","0","0","8551,2","8551,2","0","-6448,8"], [11175,"2018","P4318300C","4390390004","Camarles","3278","","","33900","Altres taxes del domini públic. Enderrocs i altres","600","0","600","948","0","0","948","948","0","348"], [11176,"2018","P4318300C","4390390004","Camarles","3278","","","33901","Altres taxes. Mercats.","8000","0","8000","4816","0","0","4816","4816","0","-3184"], [11177,"2018","P4318300C","4390390004","Camarles","3278","","","33904","RIELS, PALS, ETC.","25000","0","25000","34464,2","0","0","34464,2","34464,2","0","9464,2"], [11178,"2018","P4318300C","4390390004","Camarles","3278","","","38900","Altres reintegraments d’operacions corrents: ENDERROC","15000","0","15000","0","0","0","0","0","0","-15000"], [11179,"2018","P4318300C","4390390004","Camarles","3278","","","39100","Multes per infraccions urbanístiques.","10000","0","10000","22030","22030","0","0","0","0","-10000"], [11180,"2018","P4318300C","4390390004","Camarles","3278","","","39120","Multes per infraccions de l’Ordenança de circulació.","25000","0","25000","59799","218,7","0","59580,3","15490,3","44090","34580,3"], [11181,"2018","P4318300C","4390390004","Camarles","3278","","","39190","Altres multes i sancions.","300","0","300","550","0","0","550","550","0","250"], [11182,"2018","P4318300C","4390390004","Camarles","3278","","","39211","Recàrrec de constrenyiment.","100","0","100","0","0","0","0","0","0","-100"], [11183,"2018","P4318300C","4390390004","Camarles","3278","","","39300","Interessos de demora.","6000","0","6000","12795,48","7611,91","0","5183,57","5183,57","0","-816,43"], [11184,"2018","P4318300C","4390390004","Camarles","3278","","","39900","Altres ingressos diversos.","15000","0","15000","10764,51","0","0","10764,51","10764,51","0","-4235,49"], [11185,"2018","P4318300C","4390390004","Camarles","3278","","","39903","ALTRES INGRESSOS DIVERSOS: C.I.A.","5000","0","5000","3478,5","0","0","3478,5","3478,5","0","-1521,5"], [11186,"2018","P4318300C","4390390004","Camarles","3278","","","42000","Participació en els tributs de l’Estat.","640000","0","640000","635312,28","13529,99","0","621782,29","621782,29","0","-18217,71"], [11187,"2018","P4318300C","4390390004","Camarles","3278","","","45000","Participació en tributs de la comunitat autònoma. FCLC","89714","0","89714","89714","0","0","89714","0","89714","0"], [11188,"2018","P4318300C","4390390004","Camarles","3278","","","45001","Participació prestació supramunicipal.","1000","0","1000","0","0","0","0","0","0","-1000"], [11189,"2018","P4318300C","4390390004","Camarles","3278","","","45004","Subvenció Generalitat Jutjat de Pau","3000","0","3000","3000","0","0","3000","0","3000","0"], [11190,"2018","P4318300C","4390390004","Camarles","3278","","","45005","Subvenció Generalitat Consultoris Mèdics","12000","0","12000","12960,54","0","0","12960,54","12960,54","0","960,54"], [11191,"2018","P4318300C","4390390004","Camarles","3278","","","45007","ALTRES TRANSFERÈNCIES DE LA CA","500","0","500","0","0","0","0","0","0","-500"], [11192,"2018","P4318300C","4390390004","Camarles","3278","","","46100","De diputacions, consells o cabildos. Interessos refinançament","10","0","10","21,8","0","0","21,8","21,8","0","11,8"], [11193,"2018","P4318300C","4390390004","Camarles","3278","","","46101","DE LA DIPUTACIÓ DE TARRAGONA: PISCINES","3500","0","3500","5070,77","0","0","5070,77","5070,77","0","1570,77"], [11194,"2018","P4318300C","4390390004","Camarles","3278","","","46102","DE LA DIPOUTACIÓ DE TARRAGONA: PERIDOMÈSTICS","300","0","300","0","0","0","0","0","0","-300"], [11195,"2018","P4318300C","4390390004","Camarles","3278","","","46103","DE LA DIPUTACIÓ DE TARRAGONA: SANITAT","2000","0","2000","2700,06","0","0","2700,06","2700,06","0","700,06"], [11196,"2018","P4318300C","4390390004","Camarles","3278","","","46104","DIPUTACIÓ DE TARRAGONA.- CATÀLEG CULTURAL","2000","0","2000","1800","0","0","1800","1800","0","-200"], [11197,"2018","P4318300C","4390390004","Camarles","3278","","","46105","DE LA DIPUTACIÓ DE TARRAGONA: SALUT PÚBLICA GESTIÓ DE L'AIGUA","2500","0","2500","2405,78","0","0","2405,78","2405,78","0","-94,22"], [11198,"2018","P4318300C","4390390004","Camarles","3278","","","46106","DE LA DIPUTACIÓ DE TARRAGONA: LLAR D'INFANTS","21175","0","21175","21175","0","0","21175","0","21175","0"], [11199,"2018","P4318300C","4390390004","Camarles","3278","","","46107","DE LA DIPUTACIÓ DE TARRAGONA: P.A.M. 2018","106671,26","0","106671,26","106165,52","0","0","106165,52","53082,76","53082,76","-505,74"], [11200,"2018","P4318300C","4390390004","Camarles","3278","","","46108","ALTRES DE LA DIPUTACIÓ DE TARRAGONA","2350","0","2350","5448,25","0","0","5448,25","5448,25","0","3098,25"], [11201,"2018","P4318300C","4390390004","Camarles","3278","","","46500","Consell Comarcal","1000","0","1000","0","0","0","0","0","0","-1000"], [11202,"2018","P4318300C","4390390004","Camarles","3278","","","48000","Aportacions Festes Camarles.","30000","0","30000","30163","0","0","30163","30163","0","163"], [11203,"2018","P4318300C","4390390004","Camarles","3278","","","48001","Aportacions Festes Llilgallos","14000","0","14000","15509","25","0","15484","15484","0","1484"], [11204,"2018","P4318300C","4390390004","Camarles","3278","","","48002","Aportacions esplai i activitats d'estiu","10000","0","10000","8324,25","115","0","8209,25","8209,25","0","-1790,75"], [11205,"2018","P4318300C","4390390004","Camarles","3278","","","48003","APORTACIONS B.I.M. I EMISORA MUNICIPAL","7000","0","7000","5965","0","0","5965","5965","0","-1035"], [11206,"2018","P4318300C","4390390004","Camarles","3278","","","52000","Interessos de dipòsits.","100","0","100","0,21","0","0","0,21","0,21","0","-99,79"], [11207,"2018","P4318300C","4390390004","Camarles","3278","","","54900","Altres rendes de béns immobles. Locals de negoci.","24000","0","24000","26062,3","0","0","26062,3","24993,16","1069,14","2062,3"], [11208,"2018","P4318300C","4390390004","Camarles","3278","","","55200","Dret de superfície amb contraprestació periòdica. Antenes","15000","0","15000","11378,93","0","0","11378,93","11378,93","0","-3621,07"], [11209,"2018","P4318300C","4390390004","Camarles","3278","","","60300","Patrimoni públic del sòl.","95000","0","95000","0","0","0","0","0","0","-95000"], [11210,"2018","P4318300C","4390390004","Camarles","3278","","","75081","Generalitat Governació: Camins Rurals","44481,17","0","44481,17","44481,17","0","0","44481,17","0","44481,17","0"], [11211,"2018","P4318300C","4390390004","Camarles","3278","","","75082","Generalitat Cultura: Mobiliari Biblioteca","6519","0","6519","6519","0","0","6519","5215,2","1303,8","0"], [11212,"2018","P4318300C","4390390004","Camarles","3278","","","75083","Generalitat Cultura: Informàtica Biblioteca","3044","0","3044","3044","0","0","3044","2435,2","608,8","0"], [11213,"2018","P4318300C","4390390004","Camarles","3278","","","76100","DE LA DIPUTACIÓ DE TARRAGONA PAM: CASAL CAMARLENC 1ª FASE","53372,22","0","53372,22","53372,22","0","0","53372,22","21148,6","32223,62","0"], [11214,"2018","P4318300C","4390390004","Camarles","3278","","","76101","DE LA DIPUTACIÓ DE TARRAGONA PAM: REHABILITACIÓ ANTIC COL·LEGI","164587,49","0","164587,49","142633,35","0","0","142633,35","47869,17","94764,18","-21954,14"], [11215,"2018","P4318300C","4390390004","Camarles","3278","","","76102","DE LA DIPUTACIÓ DE TARRAGONA PAM 18: REMODELACIÓ PLAÇA LLIGALLOS","20462,24","0","20462,24","20462,24","0","0","20462,24","0","20462,24","0"], [11216,"2018","P4318300C","4390390004","Camarles","3278","","","76103","DE LA DIPUTACIÓ DE TARRAGONA PAM 18: MÀQUINA BIOTRITURADORA","9103,5","0","9103,5","9103,5","0","0","9103,5","0","9103,5","0"], [11217,"2018","P4318300C","4390390004","Camarles","3278","","","76104","DE LA DIPUTACIÓ DE TARRAGONA PAM 18: ARRANJAMENT JARDÍ CASAL D'AVIS","14250","0","14250","14250","0","0","14250","0","14250","0"], [11218,"2018","P4318300C","4390390004","Camarles","3278","","","76105","DE LA DIPUTACIÓ DE TARRAGONA PEXI18: RENOVACIÓ XARXA DE CLAVEGUERAM","25650","0","25650","0","0","0","0","0","0","-25650"], [11219,"2018","P4303800I","4303850006","Cambrils","33362","","","112","Impost sobre Béns Immobles. Béns Immoble","63894","0","63894","98894,26","1371,77","0","97522,49","88739,75","8782,74","33628,49"], [11220,"2018","P4303800I","4303850006","Cambrils","33362","","","113","Impost sobre Béns Immobles- Béns Immobñe","16550000","0","16550000","16509164,82","171765,18","0","16337399,64","15319519,38","1017880,26","-212600,36"], [11221,"2018","P4303800I","4303850006","Cambrils","33362","","","114","Impost sobre Béns Immobles. Béns Immoble","172333,91","0","172333,91","172333,91","0","0","172333,91","172333,91","0","0"], [11222,"2018","P4303800I","4303850006","Cambrils","33362","","","115","Impost sobre Vehícles de Tracció mecànic","2044954,03","0","2044954,03","2071126,82","25589,35","0","2045537,47","1723083,92","322453,55","583,44"], [11223,"2018","P4303800I","4303850006","Cambrils","33362","","","116","Impost sobre Increment del Valor dels Te","2250000","0","2250000","2274038,55","25735,32","0","2248303,23","1792559,03","455744,2","-1696,77"], [11224,"2018","P4303800I","4303850006","Cambrils","33362","","","130","Impost sobre Activitats Econòmiques.","417000","0","417000","392555,98","6,35","0","392549,63","229883,42","162666,21","-24450,37"], [11225,"2018","P4303800I","4303850006","Cambrils","33362","","","290","Impost sobre construccions, instal·lacio","1084659","0","1084659","1540321,37","388955,5","0","1151365,87","1034544,06","116821,81","66706,87"], [11226,"2018","P4303800I","4303850006","Cambrils","33362","","","300","Servei de proveïment d'aigua","100","0","100","0","0","0","0","0","0","-100"], [11227,"2018","P4303800I","4303850006","Cambrils","33362","","","302","Servei de recollida d'escombraries","4488650","0","4488650","4525725,61","27403,97","0","4498321,64","4230078,42","268243,22","9671,64"], [11228,"2018","P4303800I","4303850006","Cambrils","33362","","","309","Altres taxes per prestació de serveis bà","9206","0","9206","12421,32","37","0","12384,32","11433,84","950,48","3178,32"], [11229,"2018","P4303800I","4303850006","Cambrils","33362","","","311","Serveis assistencials","80500","0","80500","87198,52","26,6","0","87171,92","67444,23","19727,69","6671,92"], [11230,"2018","P4303800I","4303850006","Cambrils","33362","","","312","Serveis educatius","30000","0","30000","28442,32","0","0","28442,32","28388,32","54","-1557,68"], [11231,"2018","P4303800I","4303850006","Cambrils","33362","","","313","Serveis esportius","278000","0","278000","287455,44","308,23","0","287147,21","267545,3","19601,91","9147,21"], [11232,"2018","P4303800I","4303850006","Cambrils","33362","","","319","Altres taxes per prestació de serveis de","20920","0","20920","15636,26","0","0","15636,26","9895,85","5740,41","-5283,74"], [11233,"2018","P4303800I","4303850006","Cambrils","33362","","","321","Llicències urbanístiques","180000","0","180000","401310,51","70549,87","0","330760,64","320640,35","10120,29","150760,64"], [11234,"2018","P4303800I","4303850006","Cambrils","33362","","","322","Cèdules d'habitabilitat i llicències de","20","0","20","19","0","0","19","19","0","-1"], [11235,"2018","P4303800I","4303850006","Cambrils","33362","","","323","Taxes per altres serveis urbanístics","100","0","100","67,38","0","0","67,38","67,38","0","-32,62"], [11236,"2018","P4303800I","4303850006","Cambrils","33362","","","325","Taxes per expedició de documents","20000","0","20000","19875,05","31,47","0","19843,58","19767,33","76,25","-156,42"], [11237,"2018","P4303800I","4303850006","Cambrils","33362","","","326","Taxa per retirada de vehícles","10000","0","10000","7882,32","136,94","0","7745,38","4595,76","3149,62","-2254,62"], [11238,"2018","P4303800I","4303850006","Cambrils","33362","","","329","Altres taxes per la realització d'activi","181790","0","181790","205694,63","18686,61","0","187008,02","146765,86","40242,16","5218,02"], [11239,"2018","P4303800I","4303850006","Cambrils","33362","","","330","Taxa d'estacionament de vehícles","1250000","0","1250000","1173585,75","4,2","0","1173581,55","1173581,55","0","-76418,45"], [11240,"2018","P4303800I","4303850006","Cambrils","33362","","","331","Taxa per entrada de vehícles","420000","0","420000","434121,7","1470,6","0","432651,1","417979,68","14671,42","12651,1"], [11241,"2018","P4303800I","4303850006","Cambrils","33362","","","332","Taxa per utilització privativa 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[11289,"2018","P4303800I","4303850006","Cambrils","33362","","","87010","Per despeses amb financiació afectada","0","98075,83","98075,83","0","0","0","0","0","0","-98075,83"], [11290,"2018","P4303800I","4303850006","Cambrils","33362","","","913","Prèstecs rebuts a llarg termini d'entita","0","3000000","3000000","3000000","0","0","3000000","3000000","0","0"], [11291,"2018","P1703900I","1703530008","Camós","690","","","112","IMPTO SOBRE BÉNS IMMOBLES. 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COLUMNES, CARTELLS, EXHIBICIÓ ANUNCIS","200","0","200","141,87","0","0","141,87","141,87","0","-58,13"], [11702,"2018","P0803900J","0804030008","Canet de Mar","14583","23","PROMOCIÓ ECONÒMICA","33900","TAXES UPAE CEMENTIRI - DRETS FUNERARIS","0","0","0","1609,58","0","0","1609,58","1609,58","0","1609,58"], [11703,"2018","P0803900J","0804030008","Canet de Mar","14583","11","SERVEIS GENERALS","33901","TAXA U.P.A.E. CAIXERS AUTOMATICS","600","0","600","618,44","0","0","618,44","618,44","0","18,44"], [11704,"2018","P0803900J","0804030008","Canet de Mar","14583","20","URBANISME","33902","TAXA U.P.A.E MATERIALS CONSTRUCCIÓ","10000","0","10000","12419,73","64,02","0","12355,71","12355,71","0","2355,71"], [11705,"2018","P0803900J","0804030008","Canet de Mar","14583","30","PROMOCIÓ ECONÒMICA","33903","TAXA U.P.A.E. 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Béns Immobles de Natural","26239,77","0","26239,77","25530,93","0","0","25530,93","23770,82","1760,11","-708,84"], [12341,"2018","P0804400J","0804590004","Capolat","96","","","11500","IMPOST SOBRE VEHICLES DE TRACCIÓ MECÀNICA.","3062,74","0","3062,74","5199,59","30,53","0","5169,06","4103,52","1065,54","2106,32"], [12342,"2018","P0804400J","0804590004","Capolat","96","","","11600","IMPOST SOBRI INCREM DEL VALOR DELS TERREN DE NAT URBANA.","10","0","10","348,4","0","0","348,4","348,4","0","338,4"], [12343,"2018","P0804400J","0804590004","Capolat","96","","","13000","IMPOST SOBRE ACTIVITATS ECONÒMIQUES.","1119,08","0","1119,08","1385,66","0","0","1385,66","1385,66","0","266,58"], [12344,"2018","P0804400J","0804590004","Capolat","96","","","29000","Impost sobre construccions, instal·lacions i obres","322,1","0","322,1","913,83","0","0","913,83","913,83","0","591,73"], [12345,"2018","P0804400J","0804590004","Capolat","96","","","30000","Servei d'abastament d'aigua","3000","0","3000","5756,03","0","0","5756,03","5677,67","78,36","2756,03"], [12346,"2018","P0804400J","0804590004","Capolat","96","","","30400","Cànon de sanejament","5000","0","5000","4099,62","0","0","4099,62","4022,3","77,32","-900,38"], [12347,"2018","P0804400J","0804590004","Capolat","96","","","32500","TAXA PER EXPEDICIÓ DE DOCUMENTS.","419,15","0","419,15","901","0","0","901","901","0","481,85"], [12348,"2018","P0804400J","0804590004","Capolat","96","","","33200","Taxa per utilització privativa o aprofitament especial po","643,98","0","643,98","903,19","0","0","903,19","666,49","236,7","259,21"], [12349,"2018","P0804400J","0804590004","Capolat","96","","","39300","Interessos de demora","77,85","0","77,85","273,04","0","0","273,04","273,04","0","195,19"], [12350,"2018","P0804400J","0804590004","Capolat","96","","","39900","ALTRES INGRESSOS DIVERSOS.","282,91","0","282,91","307,72","0","0","307,72","307,72","0","24,81"], [12351,"2018","P0804400J","0804590004","Capolat","96","","","42000","Participació en Tributs de l'Estat","18795,63","0","18795,63","18089,16","416,71","0","17672,45","17672,45","0","-1123,18"], [12352,"2018","P0804400J","0804590004","Capolat","96","","","45080","Altres subvencions corrents de l'Administració General d'","38507,91","3747,41","42255,32","47201,59","7414,43","0","39787,16","23607,45","16179,71","-2468,16"], [12353,"2018","P0804400J","0804590004","Capolat","96","","","46180","De Diputacions, Consells o Cabildos","44589,13","17294,11","61883,24","50182,25","0","0","50182,25","31461,41","18720,84","-11700,99"], [12354,"2018","P0804400J","0804590004","Capolat","96","","","52000","INTERESSOS DE DIPÒSITS","5","0","5","0","0","0","0","0","0","-5"], [12355,"2018","P0804400J","0804590004","Capolat","96","","","75100","D'organismes autònoms i agències de les comunitats autònomes","48811,23","0","48811,23","0","0","0","0","0","0","-48811,23"], [12356,"2018","P0804400J","0804590004","Capolat","96","","","76100","De Diputacions, Consells o Cabildos","50783,45","47357,36","98140,81","11518,8","6907,94","0","4610,86","2330,86","2280","-93529,95"], [12357,"2018","P0804400J","0804590004","Capolat","96","","","87010","Per a despeses amb finançament afectat","0","1172,5","1172,5","0","0","0","0","0","0","-1172,5"], [12358,"2018","P0804500G","0804620002","Cardedeu","18165","","","11200","Impost sobre béns Immobles rústica","110000","0","110000","129452,76","1238,85","0","128213,91","105569,46","22644,45","18213,91"], [12359,"2018","P0804500G","0804620002","Cardedeu","18165","","","11300","Impost sobre bens immobles urbana","5100000","0","5100000","5321474,83","17232,73","0","5304242,1","4956827,77","347414,33","204242,1"], [12360,"2018","P0804500G","0804620002","Cardedeu","18165","","","11400","Impost béns imm. de caract. especials","44000","0","44000","44287,1","0","0","44287,1","44287,1","0","287,1"], [12361,"2018","P0804500G","0804620002","Cardedeu","18165","","","11500","Impost vehicles tracció mecànica","1050000","0","1050000","1115340,77","10668,73","0","1104672,04","983311,1","121360,94","54672,04"], [12362,"2018","P0804500G","0804620002","Cardedeu","18165","","","11600","Impost increment valor terrenys","950000","0","950000","1067113,24","52924,86","0","1014188,38","924439,37","89749,01","64188,38"], [12363,"2018","P0804500G","0804620002","Cardedeu","18165","","","13000","Impost Activitats Econòmiques","420000","0","420000","466243,84","504","0","465739,84","385502,4","80237,44","45739,84"], [12364,"2018","P0804500G","0804620002","Cardedeu","18165","","","29000","Impost sobre construccions","230000","0","230000","652773,29","159,8","0","652613,49","652613,49","0","422613,49"], [12365,"2018","P0804500G","0804620002","Cardedeu","18165","","","30100","Taxa clavegueram","260000","0","260000","255468,32","0","0","255468,32","131846,81","123621,51","-4531,68"], [12366,"2018","P0804500G","0804620002","Cardedeu","18165","","","30300","Taxa serve gestió residus","1200000","0","1200000","1255483,11","5110,67","0","1250372,44","1174294,56","76077,88","50372,44"], [12367,"2018","P0804500G","0804620002","Cardedeu","18165","","","30901","Taxa servei cementiri","35000","0","35000","40936,88","11,29","0","40925,59","39548,19","1377,4","5925,59"], [12368,"2018","P0804500G","0804620002","Cardedeu","18165","","","31100","Servei teleassistència","17000","0","17000","18095,17","1504,74","0","16590,43","16590,43","0","-409,57"], [12369,"2018","P0804500G","0804620002","Cardedeu","18165","","","32100","Taxa llicències urbanístiques","54000","0","54000","135709,16","150,41","0","135558,75","135452,69","106,06","81558,75"], [12370,"2018","P0804500G","0804620002","Cardedeu","18165","","","32600","Taxa servei grua","7000","0","7000","16572,45","0","0","16572,45","16572,45","0","9572,45"], [12371,"2018","P0804500G","0804620002","Cardedeu","18165","","","32901","Taxa obertura expedients","7000","0","7000","2300","0","0","2300","800","1500","-4700"], [12372,"2018","P0804500G","0804620002","Cardedeu","18165","","","32902","Taxa altres prestacions","20000","0","20000","18644,48","376,4","0","18268,08","18079,88","188,2","-1731,92"], [12373,"2018","P0804500G","0804620002","Cardedeu","18165","","","33100","Taxa entrada vehicles","270000","0","270000","283372,23","313","0","283059,23","268146,6","14912,63","13059,23"], [12374,"2018","P0804500G","0804620002","Cardedeu","18165","","","33200","Taxa aprofitament serveis generals","200000","0","200000","205771,59","0","0","205771,59","161414,23","44357,36","5771,59"], [12375,"2018","P0804500G","0804620002","Cardedeu","18165","","","33300","Taxa aprofitament telefonica","15000","0","15000","71104,94","58,1","0","71046,84","70232,93","813,91","56046,84"], [12376,"2018","P0804500G","0804620002","Cardedeu","18165","","","33500","Taxa mercaderies, runes i materials","20000","0","20000","36273,49","1305,12","0","34968,37","32060,24","2908,13","14968,37"], [12377,"2018","P0804500G","0804620002","Cardedeu","18165","","","33501","Taxa taules i cadires","30000","0","30000","36378,28","0","0","36378,28","21292,61","15085,67","6378,28"], [12378,"2018","P0804500G","0804620002","Cardedeu","18165","","","33900","Taxa llocs i parades (mercat no sedentari)","65000","0","65000","89871,06","0","0","89871,06","70467,28","19403,78","24871,06"], [12379,"2018","P0804500G","0804620002","Cardedeu","18165","","","33950","Taxa mercat municipal sedentari","53000","0","53000","43682,68","0","0","43682,68","37697,94","5984,74","-9317,32"], [12380,"2018","P0804500G","0804620002","Cardedeu","18165","","","34300","Ingressos esports","75000","0","75000","61676,62","1598,85","0","60077,77","60077,77","0","-14922,23"], [12381,"2018","P0804500G","0804620002","Cardedeu","18165","","","34301","Casal Activitats 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[12387,"2018","P0804500G","0804620002","Cardedeu","18165","","","34405","Ingressos bar Casal Gent Gran","0","0","0","8990,27","0","0","8990,27","8990,27","0","8990,27"], [12388,"2018","P0804500G","0804620002","Cardedeu","18165","","","34900","Casal Joventut i Fusteria","14000","0","14000","11298","30","0","11268","11010","258","-2732"], [12389,"2018","P0804500G","0804620002","Cardedeu","18165","","","34901","Preus Museu i Casal Museu","14000","0","14000","15817,99","0","0","15817,99","15817,99","0","1817,99"], [12390,"2018","P0804500G","0804620002","Cardedeu","18165","","","34902","Preus públics anem al teatre","23000","0","23000","19546,5","300","0","19246,5","19246,5","0","-3753,5"], [12391,"2018","P0804500G","0804620002","Cardedeu","18165","","","34903","Preus públics cursos Formació Adults","0","0","0","14335,2","350","0","13985,2","13985,2","0","13985,2"], [12392,"2018","P0804500G","0804620002","Cardedeu","18165","","","34904","Preus Publics utilització equipaments (parcs, 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[12398,"2018","P0804500G","0804620002","Cardedeu","18165","","","39120","Multes infraccions circulació","250000","0","250000","730983,65","361013","0","369970,65","141831,28","228139,37","119970,65"], [12399,"2018","P0804500G","0804620002","Cardedeu","18165","","","39200","Recàrrec declaració extemporania","2000","0","2000","4150,37","2,71","0","4147,66","3924,49","223,17","2147,66"], [12400,"2018","P0804500G","0804620002","Cardedeu","18165","","","39211","Recàrrec constrenyiment","13000","0","13000","16681,28","0","0","16681,28","16681,28","0","3681,28"], [12401,"2018","P0804500G","0804620002","Cardedeu","18165","","","39300","Interessos de demora","40000","0","40000","42409,78","1781,95","0","40627,83","39701,5","926,33","627,83"], [12402,"2018","P0804500G","0804620002","Cardedeu","18165","","","39500","Prestació transport- bus urbà","2000","0","2000","2283,75","0","0","2283,75","2283,75","0","283,75"], [12403,"2018","P0804500G","0804620002","Cardedeu","18165","","","39800","Indemnitzacions assegurances","10000","0","10000","14678,61","0","0","14678,61","14678,61","0","4678,61"], [12404,"2018","P0804500G","0804620002","Cardedeu","18165","","","39900","Altres ingressos diversos","32000","0","32000","23934,15","0","0","23934,15","17587,97","6346,18","-8065,85"], [12405,"2018","P0804500G","0804620002","Cardedeu","18165","","","39902","Execució subsidiària","25000","0","25000","1007,47","0","0","1007,47","1007,47","0","-23992,53"], [12406,"2018","P0804500G","0804620002","Cardedeu","18165","","","42000","Participació Tributs de l'Estat","3800000","0","3800000","3896527,86","62564,21","0","3833963,65","3833963,65","0","33963,65"], [12407,"2018","P0804500G","0804620002","Cardedeu","18165","","","45000","Generalitat fons","190000","0","190000","201207,42","0","0","201207,42","201207,42","0","11207,42"], [12408,"2018","P0804500G","0804620002","Cardedeu","18165","","","45080","Subven corrents 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HABITATGES COLONIES ARQUERS","0","24000","24000","30828,94","0","0","30828,94","30828,94","0","6828,94"], [12542,"2018","P0804600E","0804780001","Cardona","4652","","","76113","SUBVENCIO DIPUTACIO- CARRER CONVENT","0","194555","194555","0","0","0","0","0","0","-194555"], [12543,"2018","P0804600E","0804780001","Cardona","4652","","","76114","SUBVENCIO DIPUTACIO- PROGR. ENVELLIMENT ESPAIS HISTORICS","0","6644,93","6644,93","0","0","0","0","0","0","-6644,93"], [12544,"2018","P0804600E","0804780001","Cardona","4652","","","76115","SUBVENCIO DIPUTACIO- MOBILIARI PISOS TUTELATS","0","356,22","356,22","18000","0","0","18000","18000","0","17643,78"], [12545,"2018","P0804600E","0804780001","Cardona","4652","","","76116","SUBVENCIO DIPUTACIO- ESPAI COWORKING","20000","2794,56","22794,56","20000","0","0","20000","20000","0","-2794,56"], [12546,"2018","P0804600E","0804780001","Cardona","4652","","","76117","SUBVENCIO DIPUTACIO- PROGR. COMPLEM. EQUIPAMENTS (AUDITORI)","0","0","0","250000","0","0","250000","250000","0","250000"], [12547,"2018","P0804600E","0804780001","Cardona","4652","","","76118","SUBV DIPUTACIO- COMPRA DESFIBRILADOR VEHICLE POLICIA LOCAL","0","0","0","1692,79","0","0","1692,79","1692,79","0","1692,79"], [12548,"2018","P0804600E","0804780001","Cardona","4652","","","76119","SUBV. DIPUTACIO BARCELONA- PROG. EMBELLIMENT ESPAIS HIST. II","25000","0","25000","0","0","0","0","0","0","-25000"], [12549,"2018","P0804600E","0804780001","Cardona","4652","","","76120","SUBV. DIP. BARCELONA- CANALITZACIO EXTERIOR POLIGON LA CORT","150000","0","150000","0","0","0","0","0","0","-150000"], [12550,"2018","P0804600E","0804780001","Cardona","4652","","","76121","SUBV. DIPUT. BARCELONA- MILLORA EDIFICI ESCOLA DEL PATROCINI","50000","-50000","0","0","0","0","0","0","0","0"], [12551,"2018","P0804600E","0804780001","Cardona","4652","","","76122","SUBVENCIO DIPUTACIO- PROJ. CARDONA INTEG. (CAMP VIDA ACTIVA)","0","50000","50000","0","0","0","0","0","0","-50000"], [12552,"2018","P0804600E","0804780001","Cardona","4652","","","76123","SUBVENCIO DIPUTACIO- OBERTURES VENTILACIO AUDITORI MUNICIPAL","0","150000","150000","0","0","0","0","0","0","-150000"], [12553,"2018","P0804600E","0804780001","Cardona","4652","","","76124","SUBVENCIO DIPUTACIO- PROG. COMPL. SUPORT INT. DESENV. LOCAL","0","19869,55","19869,55","16241,93","0","0","16241,93","16241,93","0","-3627,62"], [12554,"2018","P0804600E","0804780001","Cardona","4652","","","76125","SUBVENCIO DIPUTACIO- COMPRA DE 2 DESFIBRILADORS PER CARDONA","0","4400","4400","0","0","0","0","0","0","-4400"], [12555,"2018","P0804600E","0804780001","Cardona","4652","","","76126","SUBVENCIO DIPUTACIO- COMPRA MARCADOR PEL CAMP DE FUTBOL","0","2441,13","2441,13","1830,85","0","0","1830,85","1830,85","0","-610,28"], [12556,"2018","P0804600E","0804780001","Cardona","4652","","","76127","SUBVENCIO DIPUTACIO- PLA DE MODERNITZACIO DE POLIGONS","0","373218,7","373218,7","9842,13","0","0","9842,13","9842,13","0","-363376,57"], [12557,"2018","P0804600E","0804780001","Cardona","4652","","","78000","CONVENI FUNDACIO PROCNIC PROJ. CARDONA INTEGRAL- FASE I(B)","0","102762,61","102762,61","600476,15","0","0","600476,15","600476,15","0","497713,54"], [12558,"2018","P0804600E","0804780001","Cardona","4652","","","78001","CONVENI FUNDACIO FUSTER GUALS VILA MEDIEVAL","0","137560,27","137560,27","0","0","0","0","0","0","-137560,27"], [12559,"2018","P0804600E","0804780001","Cardona","4652","","","78004","APORTACIO FUNDACIO CARDONA HISTORICA PER COFINANÇAMENT FEDER","0","9230","9230","0","0","0","0","0","0","-9230"], [12560,"2018","P0804600E","0804780001","Cardona","4652","","","87000","ROMANENT DE TRESORERIA PER A DESPESES GENERALS","0","121187,35","121187,35","0","0","0","0","0","0","-121187,35"], [12561,"2018","P0804600E","0804780001","Cardona","4652","","","87010","ROMANENT DE TRESORERIA PER A DESPESES FINANÇAMENT AFECTAT","0","220116,15","220116,15","0","0","0","0","0","0","-220116,15"], [12562,"2018","P0804600E","0804780001","Cardona","4652","","","91100","PRESTECS REBUTS A LL/T ENS DEL SECTOR PÚBLIC","91000","84000","175000","175000","0","0","175000","175000","0","0"], [12563,"2018","P0804600E","0804780001","Cardona","4652","","","91300","PRÉSTECS REBUTS A LL/T D'ENS DE FORA EL SECTOR PÚBLIC","1225109,75","0","1225109,75","1000000","0","0","1000000","1000000","0","-225109,75"], [12564,"2018","P0804700C","0804840003","Carme","783","","","11200","IBI NATURALESA RÚSTICA","11000","0","11000","11768,34","0","0","11768,34","9847,5","1920,84","768,34"], [12565,"2018","P0804700C","0804840003","Carme","783","","","11300","IBI NATURAALESA URBANA","276500","0","276500","284639,6","18645,94","0","265993,66","248161,66","17832","-10506,34"], [12566,"2018","P0804700C","0804840003","Carme","783","","","11500","IMPOST VEHICLES TRACCIÓ MECÀNICA","68000","0","68000","70519,18","759,36","0","69759,82","61707,14","8052,68","1759,82"], [12567,"2018","P0804700C","0804840003","Carme","783","","","11600","IMPOST PLUSVÀLUA","55000","0","55000","48968,01","0","0","48968,01","41795,28","7172,73","-6031,99"], [12568,"2018","P0804700C","0804840003","Carme","783","","","13000","IMPOST SOBRE ACTIVITATS ECONOMIQUES","7900","0","7900","8233,3","0","0","8233,3","8044,35","188,95","333,3"], [12569,"2018","P0804700C","0804840003","Carme","783","","","29000","IMPOST SOBRE CONSTRCCIONS INSTAL.LACIONS I OBRES","8600","0","8600","3957,89","0","0","3957,89","3957,89","0","-4642,11"], [12570,"2018","P0804700C","0804840003","Carme","783","","","30000","TAXA ABASTAMENT AIGUA POTABLE","45000","0","45000","44453,41","324,68","0","44128,73","41775,1","2353,63","-871,27"], [12571,"2018","P0804700C","0804840003","Carme","783","","","30200","RECOLLIDA D'ESCOMBRARIES","76200","0","76200","74986,65","908,97","0","74077,68","70618,53","3459,15","-2122,32"], [12572,"2018","P0804700C","0804840003","Carme","783","","","30400","CÀNON DE SANEJAMENT.","38000","0","38000","32870,55","1064,74","0","31805,81","28270,29","3535,52","-6194,19"], [12573,"2018","P0804700C","0804840003","Carme","783","","","30900","TAXA CEMENTIRI","850","0","850","0","0","0","0","0","0","-850"], [12574,"2018","P0804700C","0804840003","Carme","783","","","31200","TAXA ESCOLA BRESSOL","13500","0","13500","14202,08","1496","0","12706,08","10794,08","1912","-793,92"], [12575,"2018","P0804700C","0804840003","Carme","783","","","31300","TAXA PISCINA MUNICIPAL","9800","0","9800","10800","350","0","10450","10450","0","650"], [12576,"2018","P0804700C","0804840003","Carme","783","","","31900","CASAL D'ESTIU","5600","0","5600","4610","230","0","4380","4380","0","-1220"], [12577,"2018","P0804700C","0804840003","Carme","783","","","31901","TAXES CURSETS I ACTIVITATS","200","0","200","3907","144","0","3763","3763","0","3563"], [12578,"2018","P0804700C","0804840003","Carme","783","","","32100","LLICÈNCIES URBANÍSTIQUES","2500","0","2500","1134,73","0","0","1134,73","1134,73","0","-1365,27"], [12579,"2018","P0804700C","0804840003","Carme","783","","","32500","TAXA EXPEDICIÓ DE DOCUMENTS","1400","0","1400","1496,16","0","0","1496,16","1496,16","0","96,16"], [12580,"2018","P0804700C","0804840003","Carme","783","","","32900","OBERTURA D'ESTABLIMENTS","100","0","100","521,78","0","0","521,78","521,78","0","421,78"], [12581,"2018","P0804700C","0804840003","Carme","783","","","33100","ENTRADA DE VEHICLES - 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CAPITAL DE LA DIPUTACIÓ","0","245323,53","245323,53","44246,53","0","0","44246,53","44246,53","0","-201077"], [12596,"2018","P0804700C","0804840003","Carme","783","","","76101","SUBENCIÓ GRAN VAS PISCINA","44000","0","44000","0","0","0","0","0","0","-44000"], [12597,"2018","P0804700C","0804840003","Carme","783","","","76102","SUBVENCIÓ DIPUTACIÓ INVERSIONS EN EQUIPAMENTS","0","2005,49","2005,49","18417,02","0","0","18417,02","16678,25","1738,77","16411,53"], [12598,"2018","P0804700C","0804840003","Carme","783","","","76104","SUVENCIÓ PASSERA","46839,02","0","46839,02","0","0","0","0","0","0","-46839,02"], [12599,"2018","P0804700C","0804840003","Carme","783","","","79100","FEDER","0","0","0","0","19817,94","0","-19817,94","-19817,94","0","-19817,94"], [12600,"2018","P0804700C","0804840003","Carme","783","","","87000","Per a despeses generals","0","28000","28000","0","0","0","0","0","0","-28000"], [12601,"2018","P0804700C","0804840003","Carme","783","","","87010","Per a despeses amb finançament afectat","0","16483,26","16483,26","0","0","0","0","0","0","-16483,26"], [12602,"2018","P4304200A","4304190004","Caseres","235","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","9500","0","9500","9751,77","0","0","9751,77","9174,09","577,68","251,77"], [12603,"2018","P4304200A","4304190004","Caseres","235","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","33000","0","33000","34682,43","140,11","0","34542,32","32606,99","1935,33","1542,32"], [12604,"2018","P4304200A","4304190004","Caseres","235","","","11400","Impost sobre béns immobles. Béns immobles de característiques especials.","151303,7","0","151303,7","168790,04","0","0","168790,04","168790,04","0","17486,34"], [12605,"2018","P4304200A","4304190004","Caseres","235","","","11500","Impost sobre vehicles de tracció mecànica.","12300","0","12300","12440,33","0","0","12440,33","11724,19","716,14","140,33"], [12606,"2018","P4304200A","4304190004","Caseres","235","","","13000","Impost sobre activitats econòmiques.","70000","0","70000","70010,24","0","0","70010,24","70010,24","0","10,24"], [12607,"2018","P4304200A","4304190004","Caseres","235","","","29000","Impost sobre construccions, instal·lacions i obres.","2000","0","2000","3295,55","0","0","3295,55","3295,55","0","1295,55"], [12608,"2018","P4304200A","4304190004","Caseres","235","","","30000","Subministrament aigua potable","10500","0","10500","10303,05","163,42","0","10139,63","9240,44","899,19","-360,37"], [12609,"2018","P4304200A","4304190004","Caseres","235","","","30100","Servei de 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etc.","700","0","700","623,2","0","0","623,2","623,2","0","-76,8"], [12622,"2018","P4304200A","4304190004","Caseres","235","","","33905","Ocupació del sòl, subsòl i vorada.","4400","0","4400","5444,56","0","0","5444,56","5444,56","0","1044,56"], [12623,"2018","P4304200A","4304190004","Caseres","235","","","34901","Preu públic llibres","20","0","20","38,46","0","0","38,46","38,46","0","18,46"], [12624,"2018","P4304200A","4304190004","Caseres","235","","","34903","Abonament Cinema Municipal","1500","0","1500","1225","0","0","1225","1225","0","-275"], [12625,"2018","P4304200A","4304190004","Caseres","235","","","34904","Preu públic classes d'anglès","1500","0","1500","650","0","0","650","650","0","-850"], [12626,"2018","P4304200A","4304190004","Caseres","235","","","34905","Preu bandera escut municipal","18","0","18","0","0","0","0","0","0","-18"], [12627,"2018","P4304200A","4304190004","Caseres","235","","","39900","Altres ingressos 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[12633,"2018","P4304200A","4304190004","Caseres","235","","","45007","Subvenció retribució càrrecs electes.","6200","0","6200","6199,38","0","0","6199,38","6199,38","0","-0,62"], [12634,"2018","P4304200A","4304190004","Caseres","235","","","45009","Generalitat Catalunya - Subv. 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[12661,"2018","P1704900H","1704480001","Cassà de la Selva","10359","","","30200","Servei de recollida d'escombraries","759000","0","759000","784455,24","26093,65","0","758361,59","714589,43","43772,16","-638,41"], [12662,"2018","P1704900H","1704480001","Cassà de la Selva","10359","","","30201","Servei de recollida de poda","1000","0","1000","0","0","0","0","0","0","-1000"], [12663,"2018","P1704900H","1704480001","Cassà de la Selva","10359","","","31900","Taxa per serveis funeraris i concessió ninxols","53000","0","53000","52780,84","73,08","0","52707,76","49717,08","2990,68","-292,24"], [12664,"2018","P1704900H","1704480001","Cassà de la Selva","10359","","","32100","Taxa per llicències urbanístiques","19000","0","19000","24653,59","381,63","0","24271,96","21631,27","2640,69","5271,96"], [12665,"2018","P1704900H","1704480001","Cassà de la Selva","10359","","","32200","Llicències de primera ocupació","1000","0","1000","0","0","0","0","0","0","-1000"], [12666,"2018","P1704900H","1704480001","Cassà de la Selva","10359","","","32300","Altres taxes urbanístiques","500","0","500","0","0","0","0","0","0","-500"], [12667,"2018","P1704900H","1704480001","Cassà de la Selva","10359","","","32500","Taxa per expedició de documents","2500","0","2500","5516,8","12,5","0","5504,3","5504,3","0","3004,3"], [12668,"2018","P1704900H","1704480001","Cassà de la Selva","10359","","","32600","Taxa per servei de retirada de vehicles","9000","0","9000","11515,85","0","0","11515,85","11415,85","100","2515,85"], [12669,"2018","P1704900H","1704480001","Cassà de la Selva","10359","","","32900","Taxa per a la intervenció integral adm municipal","20000","0","20000","6647,31","0","0","6647,31","3506,25","3141,06","-13352,69"], [12670,"2018","P1704900H","1704480001","Cassà de la Selva","10359","","","32901","Taxa pels serveis de dipòsit municipal de vehicles","100","0","100","31921,2","0","0","31921,2","1015,95","30905,25","31821,2"], [12671,"2018","P1704900H","1704480001","Cassà de la Selva","10359","","","32902","Taxa per a les llicències d'autotaxi","400","0","400","392,3","0","0","392,3","392,3","0","-7,7"], [12672,"2018","P1704900H","1704480001","Cassà de la Selva","10359","","","32903","Altres taxes per a la realització d'activitats de competènci","100","0","100","0","0","0","0","0","0","-100"], [12673,"2018","P1704900H","1704480001","Cassà de la Selva","10359","","","32904","Taxa servei recollida animals","1500","0","1500","1470","0","0","1470","1440","30","-30"], [12674,"2018","P1704900H","1704480001","Cassà de la Selva","10359","","","33100","Taxa per entrada de vehicles","120000","0","120000","133305,05","3166,79","0","130138,26","125270,6","4867,66","10138,26"], [12675,"2018","P1704900H","1704480001","Cassà de la Selva","10359","","","33400","Taxa per oebrtura de cales i rases","100","0","100","0","0","0","0","0","0","-100"], [12676,"2018","P1704900H","1704480001","Cassà de la 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[12681,"2018","P1704900H","1704480001","Cassà de la Selva","10359","","","33901","Taxa per la celebració de cerimonies civils","600","0","600","589,35","0","0","589,35","515,68","73,67","-10,65"], [12682,"2018","P1704900H","1704480001","Cassà de la Selva","10359","","","33902","Taxa ocupació terrenys d'ús púb.,mercaderies,bastides i altr","1000","0","1000","540,89","0","0","540,89","540,89","0","-459,11"], [12683,"2018","P1704900H","1704480001","Cassà de la Selva","10359","","","33903","Taxa instal·lació de quioscos a la via pública","2800","0","2800","3369,78","0","0","3369,78","3369,78","0","569,78"], [12684,"2018","P1704900H","1704480001","Cassà de la Selva","10359","","","33904","Taxa per utilització d'instal.esportives, socials o cultural","4000","0","4000","4255,14","0","0","4255,14","3375,13","880,01","255,14"], [12685,"2018","P1704900H","1704480001","Cassà de la Selva","10359","","","33905","Taxa horts 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[12691,"2018","P1704900H","1704480001","Cassà de la Selva","10359","","","34201","Menjador Llar d'Infants","57000","0","57000","68477,6","70,47","0","68407,13","65668,49","2738,64","11407,13"], [12692,"2018","P1704900H","1704480001","Cassà de la Selva","10359","","","34202","Escola d'Art","25000","0","25000","28811,5","205","0","28606,5","28099","507,5","3606,5"], [12693,"2018","P1704900H","1704480001","Cassà de la Selva","10359","","","34203","Escola de Música","105000","0","105000","131872,1","29","0","131843,1","129123,65","2719,45","26843,1"], [12694,"2018","P1704900H","1704480001","Cassà de la Selva","10359","","","34204","Altres cursos","15000","0","15000","23835,39","275,4","0","23559,99","23317,79","242,2","8559,99"], [12695,"2018","P1704900H","1704480001","Cassà de la Selva","10359","","","34301","Serveis de les piscines municipals","545000","0","545000","563229,3","7059,91","0","556169,39","556169,39","0","11169,39"], [12696,"2018","P1704900H","1704480001","Cassà de la 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[12722,"2018","P1704900H","1704480001","Cassà de la Selva","10359","","","45080","Altres subvencions corrents de l'Admin. General Com. Autònom","0","0","0","0","931","0","-931","-931","0","-931"], [12723,"2018","P1704900H","1704480001","Cassà de la Selva","10359","","","45081","Subvencions Generalitat de Catalunya","0","10340,48","10340,48","14482,66","0","0","14482,66","14482,66","0","4142,18"], [12724,"2018","P1704900H","1704480001","Cassà de la Selva","10359","","","46100","Fons de subvencions Diputació","140000","19394","159394","163619","0","0","163619","163619","0","4225"], [12725,"2018","P1704900H","1704480001","Cassà de la Selva","10359","","","46103","Fons de subvencions Diputació 15% Cultura","20000","8128","28128","28895,2","0","0","28895,2","28895,2","0","767,2"], [12726,"2018","P1704900H","1704480001","Cassà de la Selva","10359","","","46104","Altres Diputació","0","118044,97","118044,97","62373,31","0","0","62373,31","62373,31","0","-55671,66"], [12727,"2018","P1704900H","1704480001","Cassà de la Selva","10359","","","46105","Finançament de les llars d'infants","100000","0","100000","93698,41","0","0","93698,41","93698,41","0","-6301,59"], [12728,"2018","P1704900H","1704480001","Cassà de la Selva","10359","","","46106","Instal·lació de captadors solars a la llar d'infants","0","7500","7500","0","0","0","0","0","0","-7500"], [12729,"2018","P1704900H","1704480001","Cassà de la Selva","10359","","","46500","Del Consell Comarcal","0","0","0","15453,85","0","0","15453,85","15453,85","0","15453,85"], [12730,"2018","P1704900H","1704480001","Cassà de la Selva","10359","","","46700","Transferències corrents de consorcis","0","0","0","746","0","0","746","746","0","746"], [12731,"2018","P1704900H","1704480001","Cassà de la Selva","10359","","","47000","Conveni Aqualia Patrocini Activitats Esportives","0","0","0","5000","0","0","5000","5000","0","5000"], [12732,"2018","P1704900H","1704480001","Cassà de la Selva","10359","","","54100","Arrendaments de finques urbanes","4000","0","4000","2053,96","0","0","2053,96","2053,96","0","-1946,04"], [12733,"2018","P1704900H","1704480001","Cassà de la Selva","10359","","","54900","Lloguer antena","8400","0","8400","8589,29","0","0","8589,29","8589,29","0","189,29"], [12734,"2018","P1704900H","1704480001","Cassà de la Selva","10359","","","55000","Canon concessió servei parquimetres","15000","0","15000","17917,27","0","0","17917,27","17917,27","0","2917,27"], [12735,"2018","P1704900H","1704480001","Cassà de la Selva","10359","","","55001","Altres canons","1000","0","1000","563,3","0","0","563,3","563,3","0","-436,7"], [12736,"2018","P1704900H","1704480001","Cassà de la Selva","10359","","","76100","De la Diputació de Girona","0","153593,8","153593,8","93876,65","0","0","93876,65","93876,65","0","-59717,15"], [12737,"2018","P1704900H","1704480001","Cassà de la Selva","10359","","","76101","De la Diputació de Girona","0","25683","25683","0","0","0","0","0","0","-25683"], [12738,"2018","P1704900H","1704480001","Cassà de la Selva","10359","","","76102","Subvenció IDAE per punt recàrrega semiràpida","0","3973,76","3973,76","0","0","0","0","0","0","-3973,76"], [12739,"2018","P1704900H","1704480001","Cassà de la Selva","10359","","","76103","De l'Agència Catalana de l'Aigua","0","124821,8","124821,8","0","0","0","0","0","0","-124821,8"], [12740,"2018","P1704900H","1704480001","Cassà de la Selva","10359","","","87000","Romanent de tresoreria","0","289667,22","289667,22","0","0","0","0","0","0","-289667,22"], [12741,"2018","P1704900H","1704480001","Cassà de la Selva","10359","","","87001","Romanent de tresoreia pel finanç. de Suplements de crèdit","0","1097597,51","1097597,51","0","0","0","0","0","0","-1097597,51"], [12742,"2018","P1704900H","1704480001","Cassà de la Selva","10359","","","87002","Romanent de tresoreria pel finanç.de Incorporacions de Rom","0","579095,43","579095,43","0","0","0","0","0","0","-579095,43"], [12743,"2018","P1704900H","1704480001","Cassà de la Selva","10359","","","87010","Per a despeses amb finançament 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ESP. EMPRESES EXPL.","25000","0","25000","44472,94","7,27","0","44465,67","37788","6677,67","19465,67"], [12757,"2018","P0804800A","0804970005","Casserres","1572","","","33902","LLOGUER LOCALS AJUNTAMENT","1500","0","1500","1150","20","0","1130","1130","0","-370"], [12758,"2018","P0804800A","0804970005","Casserres","1572","","","34200","TAXA ESCOLA BRESSOL","16000","0","16000","21189","0","0","21189","20924","265","5189"], [12759,"2018","P0804800A","0804970005","Casserres","1572","","","34901","INGRESSOS BÀSCULA MUNICIPAL","2000","0","2000","2873,5","0","0","2873,5","2873,5","0","873,5"], [12760,"2018","P0804800A","0804970005","Casserres","1572","","","36000","FOTOCÒPIES","1000","0","1000","1533,51","0","0","1533,51","1408,93","124,58","533,51"], [12761,"2018","P0804800A","0804970005","Casserres","1572","","","39300","INTERESSOS DE DEMORA","3000","0","3000","2292,55","3925,47","0","-1632,92","-1664,61","31,69","-4632,92"], [12762,"2018","P0804800A","0804970005","Casserres","1572","","","39900","ALTRES INGRESSOS DIVERSOS","12000","0","12000","13895,65","0","0","13895,65","13895,65","0","1895,65"], [12763,"2018","P0804800A","0804970005","Casserres","1572","","","42000","TRANSF. CORRENTS ESTAT FNC.","260735,4","0","260735,4","286040,88","11331,85","0","274709,03","274709,03","0","13973,63"], [12764,"2018","P0804800A","0804970005","Casserres","1572","","","45000","GENERALITAT DE CATALUNYA, F.C.C.","62906,3","0","62906,3","62775,55","0","0","62775,55","62775,55","0","-130,75"], [12765,"2018","P0804800A","0804970005","Casserres","1572","","","45080","GENERALITAT DE CATALUNYA","28073,01","0","28073,01","29883,06","0","0","29883,06","12657,26","17225,8","1810,05"], [12766,"2018","P0804800A","0804970005","Casserres","1572","","","46100","DIPUTACIÓ DE BARCELONA","99167,49","0","99167,49","140122,62","18030,24","0","122092,38","71326,22","50766,16","22924,89"], [12767,"2018","P0804800A","0804970005","Casserres","1572","","","46500","CONSELL COMARCAL","0","0","0","9589,76","0","0","9589,76","9589,76","0","9589,76"], [12768,"2018","P0804800A","0804970005","Casserres","1572","","","55900","CÀNON SERVEI D'AIGÜES","40000","0","40000","40000","0","0","40000","30000","10000","0"], [12769,"2018","P0804800A","0804970005","Casserres","1572","","","55901","CÀNON PISCINES MPALS.","2500","0","2500","2500","0","0","2500","2500","0","0"], [12770,"2018","P0804800A","0804970005","Casserres","1572","","","55902","CÀNON PISTES TENNIS I PÀDEL","830","0","830","830","0","0","830","830","0","0"], [12771,"2018","P0804800A","0804970005","Casserres","1572","","","75080","GENERALITAT DE CATALUNYA","91315,49","0","91315,49","31656,45","0","0","31656,45","12662,58","18993,87","-59659,04"], [12772,"2018","P0804800A","0804970005","Casserres","1572","","","76100","DIPUTACIÓ DE BARCELONA","544236,51","138215,24","682451,75","350390,18","0","0","350390,18","237234,75","113155,43","-332061,57"], [12773,"2018","P0804800A","0804970005","Casserres","1572","","","87000","Per a despeses generals","0","569414,39","569414,39","0","0","0","0","0","0","-569414,39"], [12774,"2018","P0804800A","0804970005","Casserres","1572","","","87010","Per a despeses amb finançament afectat","0","41342,29","41342,29","0","0","0","0","0","0","-41342,29"], [12775,"2018","P0804800A","0804970005","Casserres","1572","","","91100","AJUT DE CAIXA DIPUTACIÓ","110000","-110000","0","0","0","0","0","0","0","0"], [12776,"2018","P2518100I","2590460009","Castell de Mur","165","","","112","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","7300","0","7300","14227,95","0","0","14227,95","14227,95","0","6927,95"], [12777,"2018","P2518100I","2590460009","Castell de Mur","165","","","113","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","32000","0","32000","48618,04","0","0","48618,04","48618,04","0","16618,04"], [12778,"2018","P2518100I","2590460009","Castell de Mur","165","","","114","Impost sobre béns immobles. 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autònoma.FCL","38000","0","38000","35694,64","0","0","35694,64","35694,64","0","-2305,36"], [12789,"2018","P2518100I","2590460009","Castell de Mur","165","","","45004","Altres transfereencies incondicionades:JUTJAT PAU","500","0","500","0","0","0","0","0","0","-500"], [12790,"2018","P2518100I","2590460009","Castell de Mur","165","","","45005","Transferencies CCAA en virtud Conveni:Consultori local","857","0","857","0","0","0","0","0","0","-857"], [12791,"2018","P2518100I","2590460009","Castell de Mur","165","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.:PUOSC,IDAPA,CULTURA,FONS TURISME","40000","0","40000","31590","260,06","0","31329,94","5397,57","25932,37","-8670,06"], [12792,"2018","P2518100I","2590460009","Castell de Mur","165","","","46101","CONSULTORI, DIPUTACIIO","9500","0","9500","23477,72","0","0","23477,72","0","23477,72","13977,72"], [12793,"2018","P2518100I","2590460009","Castell de Mur","165","","","46102","PUOSC Subministraments","10864","0","10864","3295,71","0","0","3295,71","0","3295,71","-7568,29"], [12794,"2018","P2518100I","2590460009","Castell de Mur","165","","","465","De comarques.","500","0","500","0","0","0","0","0","0","-500"], [12795,"2018","P2518100I","2590460009","Castell de Mur","165","","","480","De famílies i institucions sense fins de lucre.","500","0","500","3334,6","0","0","3334,6","3334,6","0","2834,6"], [12796,"2018","P2518100I","2590460009","Castell de Mur","165","","","500","De l’Estat.","500","0","500","0","0","0","0","0","0","-500"], [12797,"2018","P2518100I","2590460009","Castell de Mur","165","","","520","Interessos","50","0","50","338,73","0","0","338,73","338,73","0","288,73"], [12798,"2018","P2518100I","2590460009","Castell de Mur","165","","","541","Arrendaments de finques urbanes.","0","0","0","825,44","0","0","825,44","825,44","0","825,44"], [12799,"2018","P2518100I","2590460009","Castell de Mur","165","","","542","Arrendaments de finques rústiques.","700","0","700","30","0","0","30","30","0","-670"], [12800,"2018","P2518100I","2590460009","Castell de Mur","165","","","549","Altres rendes de béns immobles.","0","0","0","101,9","0","0","101,9","101,9","0","101,9"], [12801,"2018","P2518100I","2590460009","Castell de Mur","165","","","54900","Altres rendes de béns immobles.","0","0","0","100","0","0","100","100","0","100"], [12802,"2018","P2518100I","2590460009","Castell de Mur","165","","","554","Aprofitaments agrícoles i forestals.","300","0","300","0","0","0","0","0","0","-300"], [12803,"2018","P2518100I","2590460009","Castell de Mur","165","","","555","Aprofitaments especials amb contraprestació.vedat","8000","0","8000","4279,37","0","0","4279,37","4279,37","0","-3720,63"], [12804,"2018","P2518100I","2590460009","Castell de Mur","165","","","599","Altres ingressos patrimonials.","150","0","150","100","0","0","100","0","100","-50"], [12805,"2018","P2518100I","2590460009","Castell de Mur","165","","","619","D’altres inversions reals.","6500","0","6500","7000","0","0","7000","0","7000","500"], [12806,"2018","P2518100I","2590460009","Castell de Mur","165","","","75080","Altres transferències de capital de l’administració general de la comunitat autònoma.","167499,37","0","167499,37","97101,65","0","0","97101,65","19530","77571,65","-70397,72"], [12807,"2018","P2518100I","2590460009","Castell de Mur","165","","","761","De diputacions, consells o cabildos.","293671,72","0","293671,72","89044,7","0","0","89044,7","0","89044,7","-204627,02"], [12808,"2018","P2518100I","2590460009","Castell de Mur","165","","","87000","Per a despeses generals.","0","69933,2","69933,2","0","0","0","0","0","0","-69933,2"], [12809,"2018","P0805600D","0805750006","Castell de l'Areny","72","","","11200","IMPTO SOBRE BÉNS IMMOBLES. BÉNS INMUEB DE NAT RÚSTICA","5950","0","5950","6427,76","0","0","6427,76","6114,17","313,59","477,76"], [12810,"2018","P0805600D","0805750006","Castell de l'Areny","72","","","11301","IMPOST SOBRE BENS DE NATURALESA URBANA","11900","0","11900","12319,98","0","0","12319,98","11768,08","551,9","419,98"], [12811,"2018","P0805600D","0805750006","Castell de l'Areny","72","","","11500","IMPOST SOBRE VEHICLES DE TRACCIO MECANICA","5500","0","5500","8326,28","0","0","8326,28","6970,82","1355,46","2826,28"], [12812,"2018","P0805600D","0805750006","Castell de l'Areny","72","","","11600","IMPOST SOBRE INCREMENT DE VALORS TERRENYS NATURALESA URBANA","500","0","500","0","0","0","0","0","0","-500"], [12813,"2018","P0805600D","0805750006","Castell de l'Areny","72","","","13000","IMPOST SOBRE ACTIVITATS ECONOMIQUES","350","0","350","268,03","0","0","268,03","268,03","0","-81,97"], [12814,"2018","P0805600D","0805750006","Castell de l'Areny","72","","","29000","IMPOST SOBRE CONSTRUCCIONS, INSTAL.LACIONS I OBRES","500","0","500","0","0","0","0","0","0","-500"], [12815,"2018","P0805600D","0805750006","Castell de l'Areny","72","","","30000","TAXA SUBM. AIGUA","2100","0","2100","2730,53","0","0","2730,53","2730,53","0","630,53"], [12816,"2018","P0805600D","0805750006","Castell de l'Areny","72","","","32500","TAXA EXPEDICIÓ DOCUM. 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I OBRES.","250","0","250","838,43","0","0","838,43","838,43","0","588,43"], [12832,"2018","P0805100E","0805220002","Castellar de n'Hug","165","","","32100","LLICÈNCIES D0@OBRA","600","0","600","124,45","0","0","124,45","124,45","0","-475,55"], [12833,"2018","P0805100E","0805220002","Castellar de n'Hug","165","","","33300","APROFITAMENT ESPECIAL A FAVOR EMPRESES EXPLOTADORES","3500","0","3500","4973,43","0","0","4973,43","4424,92","548,51","1473,43"], [12834,"2018","P0805100E","0805220002","Castellar de n'Hug","165","","","33301","TAXA PER APROFITAMENT ESPECIAL-ANTENES","350","0","350","5,37","0","0","5,37","5,37","0","-344,63"], [12835,"2018","P0805100E","0805220002","Castellar de n'Hug","165","","","39300","INTERESSOS DE DEMORA.","500","0","500","384,62","0","0","384,62","167,36","217,26","-115,38"], [12836,"2018","P0805100E","0805220002","Castellar de n'Hug","165","","","39900","ALTRES INGRESSOS","200","0","200","57,39","0","0","57,39","57,39","0","-142,61"], [12837,"2018","P0805100E","0805220002","Castellar de n'Hug","165","","","42000","PARTICIPACIÓ TRIBUTS DE L'ESTAT (PIE)","48487,8","0","48487,8","50809,86","2007,31","0","48802,55","48802,55","0","314,75"], [12838,"2018","P0805100E","0805220002","Castellar de n'Hug","165","","","45000","FONS DE COOPERACIÓ LOCAL","32820,03","0","32820,03","32769,47","0","0","32769,47","32769,47","0","-50,56"], [12839,"2018","P0805100E","0805220002","Castellar de n'Hug","165","","","45061","TRANSFERÈNCIA MUSEU DE LA CIÈNCIA I LA TÈCNICA","27000","0","27000","0","0","0","0","0","0","-27000"], [12840,"2018","P0805100E","0805220002","Castellar de n'Hug","165","","","45081","SUBVENCIO DEPARTAMENT JUSTICIA - JUTJAT DE PAU","400","0","400","0","0","0","0","0","0","-400"], [12841,"2018","P0805100E","0805220002","Castellar de n'Hug","165","","","45082","TRANSF. CORRENTS - ALTRES SUBV. GEN CAT.","17174,47","0","17174,47","8587,23","0","0","8587,23","8587,23","0","-8587,24"], [12842,"2018","P0805100E","0805220002","Castellar de n'Hug","165","","","45100","SUBVENCIO MUSEU DE LA CIENCIA I LA TECNICA CATALUNYA","22500","0","22500","72000","0","0","72000","72000","0","49500"], [12843,"2018","P0805100E","0805220002","Castellar de n'Hug","165","","","46100","CONSELL COMARCAL DEL BERGUEDÀ","10000","0","10000","11540,73","0","0","11540,73","11540,73","0","1540,73"], [12844,"2018","P0805100E","0805220002","Castellar de n'Hug","165","","","46101","TRANSF. CORRENTS - ALTRES SUBVENCIONS DIBA","17506,21","9411,56","26917,77","28681,76","0","0","28681,76","28681,76","0","1763,99"], [12845,"2018","P0805100E","0805220002","Castellar de n'Hug","165","","","46105","POLIESPORTIU","0","0","0","157,04","0","0","157,04","157,04","0","157,04"], [12846,"2018","P0805100E","0805220002","Castellar de n'Hug","165","","","46106","DIBA-SECRETARI","6000","0","6000","3000","0","0","3000","3000","0","-3000"], [12847,"2018","P0805100E","0805220002","Castellar de n'Hug","165","","","46107","SUBVENCIÓ DIBA NITS ENIGMÀTIQUES","0","5000","5000","5000","0","0","5000","5000","0","0"], [12848,"2018","P0805100E","0805220002","Castellar de n'Hug","165","","","54102","LLOGUER BAR LOCAL SOCIAL","991,8","0","991,8","991,8","0","0","991,8","909,15","82,65","0"], [12849,"2018","P0805100E","0805220002","Castellar de n'Hug","165","","","75064","GENE: CAMÍ DE LA CREU I SANT JOAN","48824,53","0","48824,53","19529,81","0","0","19529,81","19529,81","0","-29294,72"], [12850,"2018","P0805100E","0805220002","Castellar de n'Hug","165","","","75065","SUBV. 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Béns immobles de naturalesa rústica.","7573","0","7573","13041,39","0","0","13041,39","13041,39","0","5468,39"], [12858,"2018","P2507600A","2506420002","Castellar de la Ribera","137","","","11300","IMPOST SOBRE BÉNS IMMOBLES DE NATURALESA URBANA","6000","0","6000","22566,23","0","0","22566,23","21784,06","782,17","16566,23"], [12859,"2018","P2507600A","2506420002","Castellar de la Ribera","137","","","11500","Impost sobre vehicles de tracció mecànica.","10000","0","10000","11910,65","0","0","11910,65","11766,78","143,87","1910,65"], [12860,"2018","P2507600A","2506420002","Castellar de la Ribera","137","","","13000","Impost sobre activitats econòmiques.","1200","0","1200","3257,27","0","0","3257,27","3257,27","0","2057,27"], [12861,"2018","P2507600A","2506420002","Castellar de la Ribera","137","","","33700","Taxes per aprofitament del vol.","500","0","500","0","0","0","0","0","0","-500"], [12862,"2018","P2507600A","2506420002","Castellar de la Ribera","137","","","33800","Compensació de Telefónica de España, SA.","250","0","250","960,38","0","0","960,38","960,38","0","710,38"], [12863,"2018","P2507600A","2506420002","Castellar de la Ribera","137","","","34901","PREU PUBLIC PER PRESTACIO SERVEIS BASICS","250","0","250","0","0","0","0","0","0","-250"], [12864,"2018","P2507600A","2506420002","Castellar de la Ribera","137","","","34902","PREUS PUBLICS SERVEIS ESPORTIUS","1000","0","1000","170","0","0","170","170","0","-830"], [12865,"2018","P2507600A","2506420002","Castellar de la Ribera","137","","","39211","Recàrrec de constrenyiment.","0","0","0","1034,65","0","0","1034,65","1034,65","0","1034,65"], [12866,"2018","P2507600A","2506420002","Castellar de la Ribera","137","","","393","Interessos de demora.","0","0","0","95,78","0","0","95,78","95,78","0","95,78"], [12867,"2018","P2507600A","2506420002","Castellar de la Ribera","137","","","39901","Altres ingressos diversos.","100","0","100","1333,61","0","0","1333,61","1333,61","0","1233,61"], [12868,"2018","P2507600A","2506420002","Castellar de la Ribera","137","","","42000","Participació en els tributs de l’Estat.","28000","0","28000","43254,96","913,06","0","42341,9","42341,9","0","14341,9"], [12869,"2018","P2507600A","2506420002","Castellar de la Ribera","137","","","42090","Altres transferències corrents de l’Administració General de l’Estat.","100","0","100","0","0","0","0","0","0","-100"], [12870,"2018","P2507600A","2506420002","Castellar de la Ribera","137","","","45000","Participació en tributs de la comunitat autònoma.","33000","0","33000","33190,71","0","0","33190,71","33190,71","0","190,71"], [12871,"2018","P2507600A","2506420002","Castellar de la Ribera","137","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","9699,04","0","9699,04","33466,18","11051,66","0","22414,52","12715,45","9699,07","12715,48"], [12872,"2018","P2507600A","2506420002","Castellar de la Ribera","137","","","46100","DIPUTACIO LLEIDA - MANTENIMENT PL15","10567,14","0","10567,14","5967,14","0","0","5967,14","0","5967,14","-4600"], [12873,"2018","P2507600A","2506420002","Castellar de la Ribera","137","","","46101","De diputacions, consells o cabildos.","0","0","0","1402,55","0","0","1402,55","0","1402,55","1402,55"], [12874,"2018","P2507600A","2506420002","Castellar de la Ribera","137","","","48000","De famílies i institucions sense fins de lucre.","1875","0","1875","0","0","0","0","0","0","-1875"], [12875,"2018","P2507600A","2506420002","Castellar de la Ribera","137","","","52000","Interessos de dipòsits.","100","0","100","0","0","0","0","0","0","-100"], [12876,"2018","P2507600A","2506420002","Castellar de la Ribera","137","","","75080","Altres transferències de capital de l’administració general de la comunitat autònoma.","47500","0","47500","48825","0","0","48825","19530","29295","1325"], [12877,"2018","P2507600A","2506420002","Castellar de la Ribera","137","","","75081","De l’administració general de les comunitats autònomes.","0","23888,55","23888,55","0","0","0","0","0","0","-23888,55"], [12878,"2018","P2507600A","2506420002","Castellar de la Ribera","137","","","76100","ARRANJAMENT MUR CEMENTIRI CEURÓ (DIPUTACIO)","67166,33","0","67166,33","0","0","0","0","0","0","-67166,33"], [12879,"2018","P2507600A","2506420002","Castellar de la Ribera","137","","","76101","EDICIO LLIBRE RELAT DE DONES (IEI)","0","12332,32","12332,32","12332,32","0","0","12332,32","0","12332,32","0"], [12880,"2018","P0804900I","0805000000","Castellar del Riu","165","","","11200","IMPOST SOBRE BENS DE NATURALESA RUSTEGA","650","0","650","675,63","0","0","675,63","600,86","74,77","25,63"], [12881,"2018","P0804900I","0805000000","Castellar del Riu","165","","","11300","IMPOSTOS DIRECTES SOBRE BENS IMMOBLES URBANA","36000","0","36000","48304,72","0","0","48304,72","46441,82","1862,9","12304,72"], [12882,"2018","P0804900I","0805000000","Castellar del Riu","165","","","11500","IMPOST VEHICLES TRACCIO MECANICA","6500","0","6500","6792,36","0","0","6792,36","6473,67","318,69","292,36"], [12883,"2018","P0804900I","0805000000","Castellar del Riu","165","","","11600","IMPOST SOBRE INCREMENT DE VALORS TERRENYS NATURALESA URBANA","1000","0","1000","701,34","0","0","701,34","571,2","130,14","-298,66"], [12884,"2018","P0804900I","0805000000","Castellar del Riu","165","","","13000","IMPOST SOBRE ACTIVITATS ECONOMIQUES","2500","0","2500","2732,09","0","0","2732,09","2732,09","0","232,09"], [12885,"2018","P0804900I","0805000000","Castellar del Riu","165","","","29000","IMPOST SOBRE CONSTRUCCIONS, INSTAL.LACIONS I OBRES","1000","0","1000","642,73","0","0","642,73","642,73","0","-357,27"], [12886,"2018","P0804900I","0805000000","Castellar del Riu","165","","","30000","TAXA SUBMINISTRAMENT AIGUA","12000","0","12000","9439,3","0","0","9439,3","9256,3","183","-2560,7"], [12887,"2018","P0804900I","0805000000","Castellar del Riu","165","","","30100","SERVEI DE CLAVEGUERAM.","6000","12800","18800","18775","0","0","18775","18775","0","-25"], [12888,"2018","P0804900I","0805000000","Castellar del Riu","165","","","30400","CÀNON DE SANEJAMENT.","8000","0","8000","6683,9","0","0","6683,9","6635,22","48,68","-1316,1"], [12889,"2018","P0804900I","0805000000","Castellar del Riu","165","","","32100","TAXA EXPEDICIÓ LLIC. I DOCUMENTS","500","0","500","24","0","0","24","24","0","-476"], [12890,"2018","P0804900I","0805000000","Castellar del Riu","165","","","32900","LLICENCIES URBANISTIQUES I LLOGUER LOCAL","2000","0","2000","1740","0","0","1740","1740","0","-260"], [12891,"2018","P0804900I","0805000000","Castellar del Riu","165","","","33300","TAXA APROFITAMENT DEL SÒL.","5000","0","5000","1844,35","0","0","1844,35","1518,94","325,41","-3155,65"], [12892,"2018","P0804900I","0805000000","Castellar del Riu","165","","","39300","INTERESSOS DE DEMORA.","400","0","400","0","0","0","0","0","0","-400"], [12893,"2018","P0804900I","0805000000","Castellar del Riu","165","","","39900","ALTRES INGRESSOS DIVERSOS","8399,31","0","8399,31","2322,6","0","0","2322,6","2322,6","0","-6076,71"], [12894,"2018","P0804900I","0805000000","Castellar del Riu","165","","","42000","PARTICIP.EN ELS TRIBUTS DE L'ESTAT.(FONS NACIONAL COOP.ALS M","31000","0","31000","30990,65","0","0","30990,65","30990,65","0","-9,35"], [12895,"2018","P0804900I","0805000000","Castellar del Riu","165","","","45000","PARTICIPACIÓ EN TRIBUTS DE LA COMUNITAT AUTÒNOMA.","34575,79","0","34575,79","34601,88","0","0","34601,88","34601,88","0","26,09"], [12896,"2018","P0804900I","0805000000","Castellar del Riu","165","","","45081","SUBV. GENERALITAT PUOSC MANTENIMENT","17810,99","0","17810,99","8905,5","0","0","8905,5","8905,5","0","-8905,49"], [12897,"2018","P0804900I","0805000000","Castellar del Riu","165","","","45082","SUBV. DJ MANTENIMENT JUTJAT DE PAU","400","0","400","400","0","0","400","400","0","0"], [12898,"2018","P0804900I","0805000000","Castellar del Riu","165","","","45083","SUBV. DGIRI CÀRRECS ELECTES","9299,04","0","9299,04","9299,07","0","0","9299,07","0","9299,07","0,03"], [12899,"2018","P0804900I","0805000000","Castellar del Riu","165","","","46101","SUBV. DIPUTACIÓ","6000","4000","10000","13727,02","0","0","13727,02","13727,02","0","3727,02"], [12900,"2018","P0804900I","0805000000","Castellar del Riu","165","","","46102","DIPUTACIO BARCELONA - ACTIVITATS","1","0","1","6035,35","0","0","6035,35","6035,35","0","6034,35"], [12901,"2018","P0804900I","0805000000","Castellar del Riu","165","","","46103","TRANS. DIPUTACIÓ SUPORT PLANS D'OCUPACIÓ","15520,52","0","15520,52","12933,77","0","0","12933,77","10347,02","2586,75","-2586,75"], [12902,"2018","P0804900I","0805000000","Castellar del Riu","165","","","46104","SUBV. DIPUTACIÓ ÀMBIT SERV. SOCIALS","6599,29","0","6599,29","8099,29","0","0","8099,29","8099,29","0","1500"], [12903,"2018","P0804900I","0805000000","Castellar del Riu","165","","","46105","SUBV. DIPUTACIÓ DES. POLÍTIQUES EDUCATIVES","1000","0","1000","1000","0","0","1000","1000","0","0"], [12904,"2018","P0804900I","0805000000","Castellar del Riu","165","","","46106","DIPUTACIÓ - NETEJA NEU","8935,97","0","8935,97","8895,47","0","0","8895,47","8895,47","0","-40,5"], [12905,"2018","P0804900I","0805000000","Castellar del Riu","165","","","52000","INTERESSOS DE DIPOSITS EN COMPTES BANCS I CAIXES D'ESTALVIS","100","0","100","0,05","0","0","0,05","0,05","0","-99,95"], [12906,"2018","P0804900I","0805000000","Castellar del Riu","165","","","75000","SUBV. DE LA GENERALITAT","48808,09","0","48808,09","19523,23","0","0","19523,23","19523,23","0","-29284,86"], [12907,"2018","P0804900I","0805000000","Castellar del Riu","165","","","76100","TRANSF. DE DIPUTACIÓ","90000","0","90000","0","0","0","0","0","0","-90000"], [12908,"2018","P0804900I","0805000000","Castellar del Riu","165","","","87000","Per a despeses generals","0","550","550","0","0","0","0","0","0","-550"], [12909,"2018","P0805000G","0805170005","Castellar del Vallès","24036","","","11200","IBI béns immobles naturalesa rústica","16400","0","16400","20667,76","2242,75","0","18425,01","13851,23","4573,78","2025,01"], [12910,"2018","P0805000G","0805170005","Castellar del Vallès","24036","","","11300","IBI béns immobles naturalesa urbana","9535000","0","9535000","9973386,5","143409,32","3630,84","9826346,34","8645246,11","1181100,23","291346,34"], [12911,"2018","P0805000G","0805170005","Castellar del Vallès","24036","","","11500","Impost vehicles tracció mecànica","1613000","0","1613000","1615296,22","42178,71","247,38","1572870,13","1410743,11","162127,02","-40129,87"], [12912,"2018","P0805000G","0805170005","Castellar del Vallès","24036","","","11600","Impost increment valor terrenys nat. urbana","1121000","0","1121000","2821433,25","19016,16","0","2802417,09","2145236,88","657180,21","1681417,09"], [12913,"2018","P0805000G","0805170005","Castellar del Vallès","24036","","","13000","IAE activitats empresarials","932100","0","932100","943515,42","698,09","0","942817,33","893111,96","49705,37","10717,33"], [12914,"2018","P0805000G","0805170005","Castellar del Vallès","24036","","","29000","Impost construccions, instal·lacions i obres","150000","0","150000","242803,4","4304,34","0","238499,06","153428,14","85070,92","88499,06"], [12915,"2018","P0805000G","0805170005","Castellar del Vallès","24036","","","30200","Taxa recollida residus","1495000","0","1495000","1521789,81","10132,01","0","1511657,8","1423155,62","88502,18","16657,8"], [12916,"2018","P0805000G","0805170005","Castellar del Vallès","24036","","","30900","Taxa franges perimetrals","101400","0","101400","102062,8","80,73","0","101982,07","87935,89","14046,18","582,07"], [12917,"2018","P0805000G","0805170005","Castellar del Vallès","24036","","","32100","Taxa serveis urbanístics","50000","0","50000","131748","6790,94","0","124957,06","83930,03","41027,03","74957,06"], [12918,"2018","P0805000G","0805170005","Castellar del Vallès","24036","","","32200","Taxa llicències primera ocupació","7000","0","7000","223,36","0","0","223,36","223,36","0","-6776,64"], [12919,"2018","P0805000G","0805170005","Castellar del Vallès","24036","","","32500","Taxa expedició documents administratius","3500","0","3500","4196,58","0","0","4196,58","4196,58","0","696,58"], [12920,"2018","P0805000G","0805170005","Castellar del Vallès","24036","","","32600","Taxa retirada vehicles","11500","0","11500","7202,5","117","0","7085,5","7085,5","0","-4414,5"], [12921,"2018","P0805000G","0805170005","Castellar del Vallès","24036","","","32900","Taxa celebració matrimonis i cerimònies civils","10000","0","10000","13285,5","237,5","0","13048","13048","0","3048"], [12922,"2018","P0805000G","0805170005","Castellar del Vallès","24036","","","33100","TAXA ENTRADA VEHICLES-GUALS","350000","0","350000","360039,12","4719,75","0","355319,37","328410,89","26908,48","5319,37"], [12923,"2018","P0805000G","0805170005","Castellar del Vallès","24036","","","33200","TAXA PER OCUPACIÓ DEL SÒL I VOL EMP.SUBMIN DE SERV","450000","0","450000","453182,08","30,77","0","453151,31","381446,02","71705,29","3151,31"], [12924,"2018","P0805000G","0805170005","Castellar del Vallès","24036","","","33400","TAXA OBERTURA DE RASES","1000","0","1000","0","0","0","0","0","0","-1000"], [12925,"2018","P0805000G","0805170005","Castellar del Vallès","24036","","","33500","TAXA OCUPACIO TEMPORAL DOMINI PÚBLIC TERRASSES","90000","0","90000","108782,84","72,86","0","108709,98","92488,38","16221,6","18709,98"], [12926,"2018","P0805000G","0805170005","Castellar del Vallès","24036","","","33800","COMPENSACIO TELEFONICA ESPAÑA SA","82700","0","82700","95869,84","0","0","95869,84","95869,84","0","13169,84"], [12927,"2018","P0805000G","0805170005","Castellar del Vallès","24036","","","33901","TAXA OCUPACIÓ TEMPORAL- ATRACCIONS","8400","0","8400","6000","0","0","6000","6000","0","-2400"], [12928,"2018","P0805000G","0805170005","Castellar del Vallès","24036","","","33902","TAXA MERCAT MUNICIPAL","135000","0","135000","128120,54","0","0","128120,54","111320,56","16799,98","-6879,46"], [12929,"2018","P0805000G","0805170005","Castellar del Vallès","24036","","","34100","P.P. SERVEIS SALUT PÚBLICA","5000","0","5000","6492,25","0","0","6492,25","6492,25","0","1492,25"], [12930,"2018","P0805000G","0805170005","Castellar del Vallès","24036","","","34101","P.P. SERVEIS ATENCIO DOMICILIARIA","21000","0","21000","22405","60","0","22345","22210","135","1345"], [12931,"2018","P0805000G","0805170005","Castellar del Vallès","24036","","","34200","P.P. SERVEIS SOCIOEDUCATIUS","250000","0","250000","236119,17","228,4","0","235890,77","233211,38","2679,39","-14109,23"], [12932,"2018","P0805000G","0805170005","Castellar del Vallès","24036","","","34901","P.P. SERVEIS PUBLICITAT MITJANS COMUNICACIO MUNICIPALS","99600","0","99600","90661,44","0","0","90661,44","66259,34","24402,1","-8938,56"], [12933,"2018","P0805000G","0805170005","Castellar del Vallès","24036","","","36000","PRESTACIO DE SERVEIS","0","0","0","13472","0","0","13472","10841","2631","13472"], [12934,"2018","P0805000G","0805170005","Castellar del Vallès","24036","","","36002","VENDA PRODUCTES RECOLLIDA SELECTIVA","30000","0","30000","60088,4","0","0","60088,4","47104,93","12983,47","30088,4"], [12935,"2018","P0805000G","0805170005","Castellar del Vallès","24036","","","38900","REINTEGRAMENTS EXERCICI CORRENT","0","0","0","2123,76","0","0","2123,76","1612,41","511,35","2123,76"], [12936,"2018","P0805000G","0805170005","Castellar del Vallès","24036","","","38901","REINTEGRAMENT EXERCICIS TANCATS","0","0","0","3002,39","0","0","3002,39","3002,39","0","3002,39"], [12937,"2018","P0805000G","0805170005","Castellar del Vallès","24036","","","39120","Multes per infraccions de l'ordenança de circulació","215000","0","215000","252461,88","71667,21","0","180794,67","69691,9","111102,77","-34205,33"], [12938,"2018","P0805000G","0805170005","Castellar del Vallès","24036","","","39190","Altres multes i sancions","20000","0","20000","3650,02","8507,37","600","-5457,35","-5707,37","250,02","-25457,35"], [12939,"2018","P0805000G","0805170005","Castellar del Vallès","24036","","","39200","Recàrrecs per declaració extemporània sense requeriment previ","10000","0","10000","16395,49","206,87","0","16188,62","3909,84","12278,78","6188,62"], [12940,"2018","P0805000G","0805170005","Castellar del Vallès","24036","","","39211","Recàrrec de constrenyiment","10000","0","10000","10515,68","0","0","10515,68","10515,68","0","515,68"], [12941,"2018","P0805000G","0805170005","Castellar del Vallès","24036","","","39300","INTERESSOS DE DEMORA","100000","0","100000","96124,64","2687,94","0","93436,7","79966,93","13469,77","-6563,3"], [12942,"2018","P0805000G","0805170005","Castellar del Vallès","24036","","","39710","Altres ingressos per aprofitaments urbanístics","0","0","0","11370","0","0","11370","11370","0","11370"], [12943,"2018","P0805000G","0805170005","Castellar del Vallès","24036","","","39800","INDEMNITZACIONS","5000","0","5000","3944,24","0","0","3944,24","3944,24","0","-1055,76"], [12944,"2018","P0805000G","0805170005","Castellar del Vallès","24036","","","39901","ALTRES INGRESSOS DIVERSOS RECURSOS EVENTUALS","968,76","19497,33","20466,09","22627,39","0","0","22627,39","22627,39","0","2161,3"], [12945,"2018","P0805000G","0805170005","Castellar del Vallès","24036","","","39902","Ingressos per execucions subsidiàries","0","0","0","1370","0","0","1370","735,84","634,16","1370"], [12946,"2018","P0805000G","0805170005","Castellar del Vallès","24036","","","42000","Participació en els tributs de l'estat","4417700","0","4417700","4892085,25","58836,6","0","4833248,65","4833248,65","0","415548,65"], [12947,"2018","P0805000G","0805170005","Castellar del Vallès","24036","","","42002","ESTAT: COMPENSACIÓ REFORMA FINANÇAMENT LOCAL","198100","0","198100","203089,68","0","0","203089,68","203089,68","0","4989,68"], [12948,"2018","P0805000G","0805170005","Castellar del Vallès","24036","","","42190","D'altres organismes autònoms i agències estatals","0","0","0","324,16","0","0","324,16","324,16","0","324,16"], [12949,"2018","P0805000G","0805170005","Castellar del Vallès","24036","","","45000","Participació en tributs de la comunitat autònoma","279900","0","279900","280900,86","0","0","280900,86","280900,86","0","1000,86"], [12950,"2018","P0805000G","0805170005","Castellar del Vallès","24036","","","45002","Transferències corrents en compliment de convenis subscrits amb la comunitat autònoma en matèria de serveis i polítiques d'igualtat","398500","0","398500","426241,88","0","0","426241,88","337396,57","88845,31","27741,88"], [12951,"2018","P0805000G","0805170005","Castellar del Vallès","24036","","","45030","Transferències corrents en compliment de convenis subscrits amb la comunitat autònoma en matèria d'educació","0","0","0","12051,11","0","0","12051,11","0","12051,11","12051,11"], [12952,"2018","P0805000G","0805170005","Castellar del Vallès","24036","","","45060","Altres transferències corrents en compliment de convenis subscrits amb la comunitat autònoma","36300","0","36300","0","0","0","0","0","0","-36300"], [12953,"2018","P0805000G","0805170005","Castellar del Vallès","24036","","","45080","Altres subvencions corrents de l'administració general de la comunitat autònoma","0","0","0","12000","0","0","12000","4800","7200","12000"], [12954,"2018","P0805000G","0805170005","Castellar del Vallès","24036","","","45101","T.CO. AGÈNCIA RESIDUS: RETORN CÀNON RESIDUS","20500","0","20500","27423,49","0","0","27423,49","27423,49","0","6923,49"], [12955,"2018","P0805000G","0805170005","Castellar del Vallès","24036","","","45102","T.CO. SERVEI D'OCUPACIO DE CATALUNYA","0","251846,48","251846,48","272838,12","0","0","272838,12","221304,89","51533,23","20991,64"], [12956,"2018","P0805000G","0805170005","Castellar del Vallès","24036","","","45103","T.CO. AGENCIA DE L'HABITATGE DE CATALUNYA","45300","0","45300","47866,88","0","0","47866,88","47866,88","0","2566,88"], [12957,"2018","P0805000G","0805170005","Castellar del Vallès","24036","","","46100","T.CO. DIPUTACIÓ","239900","0","239900","481463,02","0","0","481463,02","140033,75","341429,27","241563,02"], [12958,"2018","P0805000G","0805170005","Castellar del Vallès","24036","","","46102","T.CO. DIPUTACIO: PROGRAMA CREDIT LOCAL","0","11684,6","11684,6","11684,6","0","0","11684,6","11684,6","0","0"], [12959,"2018","P0805000G","0805170005","Castellar del Vallès","24036","","","46104","T.CO. DIPUTACIO: PLANS LOCALS D'OCUPACIO","0","286274,24","286274,24","286274,24","16426,53","0","269847,71","188656,86","81190,85","-16426,53"], [12960,"2018","P0805000G","0805170005","Castellar del Vallès","24036","","","46204","T.CO. FUNDACIO BARBERA PROMOCIO","0","0","0","20250","0","0","20250","16200","4050","20250"], [12961,"2018","P0805000G","0805170005","Castellar del Vallès","24036","","","46502","T.CO. CONSELL COMARCAL: TRANSPORT ADAPTAT","31500","0","31500","26337,2","0","0","26337,2","0","26337,2","-5162,8"], [12962,"2018","P0805000G","0805170005","Castellar del Vallès","24036","","","46702","T.CO. CONSORCI RESIDUS VALLES OCC.: REC. SELECTIVA","90000","0","90000","121269,54","0","0","121269,54","121269,54","0","31269,54"], [12963,"2018","P0805000G","0805170005","Castellar del Vallès","24036","","","47000","T.CO. D'EMPRESES PRIVADES","8500","0","8500","0","0","0","0","0","0","-8500"], [12964,"2018","P0805000G","0805170005","Castellar del Vallès","24036","","","48001","T.CO. ISFL: PROJECTES SERVEIS SOCIALS","0","0","0","2600","0","0","2600","2600","0","2600"], [12965,"2018","P0805000G","0805170005","Castellar del Vallès","24036","","","52000","INTERESSOS DE DIPÒSITS","100","0","100","0,59","0","0","0,59","0,59","0","-99,41"], [12966,"2018","P0805000G","0805170005","Castellar del Vallès","24036","","","54100","REN.BEN.PROD.DE L'ARRENDAMENT DE FINQUES URBANES","67300","0","67300","68064,54","0","0","68064,54","63640,31","4424,23","764,54"], [12967,"2018","P0805000G","0805170005","Castellar del Vallès","24036","","","55000","CONCESSIONS ADMIN. AMB CONTRAPRESTACIO PERIODICA","211300","0","211300","229944,77","0","0","229944,77","216096,14","13848,63","18644,77"], [12968,"2018","P0805000G","0805170005","Castellar del Vallès","24036","","","59900","Altres ingressos patrimonials","0","0","0","2179,2","0","0","2179,2","2179,2","0","2179,2"], [12969,"2018","P0805000G","0805170005","Castellar del Vallès","24036","","","75080","Altres transferències de capital de l'administració general de la comunitat autònoma","0","26265","26265","26265","0","0","26265","21012","5253","0"], [12970,"2018","P0805000G","0805170005","Castellar del Vallès","24036","","","76112","Diputació: Condicionament espai públic","350000","0","350000","350000","0","0","350000","0","350000","0"], [12971,"2018","P0805000G","0805170005","Castellar del Vallès","24036","","","76116","Millora de camins municipals","43823,06","0","43823,06","43823,06","0","0","43823,06","0","43823,06","0"], [12972,"2018","P0805000G","0805170005","Castellar del Vallès","24036","","","76118","Diputació: Programa compl. reforma i millora equip. locals","0","102500","102500","102500","0","0","102500","102500","0","0"], [12973,"2018","P0805000G","0805170005","Castellar del Vallès","24036","","","76500","Consell Comarcal del Vallès Occidental: Tr. capital","0","51735,38","51735,38","51735,38","0","0","51735,38","0","51735,38","0"], [12974,"2018","P0805000G","0805170005","Castellar del Vallès","24036","","","78000","AMTU: Transport urbà","0","24512,06","24512,06","24512,06","0","0","24512,06","24512,06","0","0"], [12975,"2018","P0805000G","0805170005","Castellar del Vallès","24036","","","87000","Per a despeses generals","0","5022131,26","5022131,26","0","0","0","0","0","0","-5022131,26"], [12976,"2018","P0805000G","0805170005","Castellar del Vallès","24036","","","87010","Per a despeses amb finançament afectat","0","410686,37","410686,37","0","0","0","0","0","0","-410686,37"], [12977,"2018","P0805000G","0805170005","Castellar del Vallès","24036","","","91300","PRESTECS REBUTS LLARG TERMINI D'ENS DE FORA DEL SECTOR PUBLIC","350000","0","350000","350000","0","0","350000","350000","0","0"], [12978,"2018","P0805200C","0805380001","Castellbell i el Vilar","3599","","","11200","DE NATURALESA RUSTEGA","2600","0","2600","2699,43","0","0","2699,43","2640,55","58,88","99,43"], [12979,"2018","P0805200C","0805380001","Castellbell i el Vilar","3599","","","11300","DE NATURALESA URBANA","980000","0","980000","951847,23","5861,14","0","945986,09","845445,35","100540,74","-34013,91"], [12980,"2018","P0805200C","0805380001","Castellbell i el Vilar","3599","","","11400","IBI DE CARACTERÍSTIQUES ESPECIALS","246050","0","246050","246055,16","0","0","246055,16","246055,16","0","5,16"], [12981,"2018","P0805200C","0805380001","Castellbell i el Vilar","3599","","","11500","IMPOST VEHICLES DE TRACCIO MECANICA","255000","0","255000","257374,54","3492,07","0","253882,47","207543,71","46338,76","-1117,53"], 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[13166,"2018","P2507900E","2506740003","Castelldans","931","","","325","Taxes per expedició de documents","1000","0","1000","224,6","0","0","224,6","224,6","0","-775,4"], [13167,"2018","P2507900E","2506740003","Castelldans","931","","","326","Taxes per retirada de vehicles","600","0","600","0","0","0","0","0","0","-600"], [13168,"2018","P2507900E","2506740003","Castelldans","931","","","332","Taxes per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments","400","24000","24400","25295,39","0","0","25295,39","25190,75","104,64","895,39"], [13169,"2018","P2507900E","2506740003","Castelldans","931","","","335","Taxes per ocupació de la via pública amb terrasses","1200","0","1200","1200","0","0","1200","1026,22","173,78","0"], [13170,"2018","P2507900E","2506740003","Castelldans","931","","","338","Compensació de Telefònica d'Espanya, SA","2500","0","2500","3747,79","0","0","3747,79","3747,79","0","1247,79"], [13171,"2018","P2507900E","2506740003","Castelldans","931","","","33900","TAXA PER UTILITZACIÓ D'ESPAIS, LOCALS I MATERIALS MUNICIPALS","100","0","100","0","0","0","0","0","0","-100"], [13172,"2018","P2507900E","2506740003","Castelldans","931","","","33901","TAXA PER PAS DE BESTIAR","1200","0","1200","1584","0","0","1584","0","1584","384"], [13173,"2018","P2507900E","2506740003","Castelldans","931","","","33902","TAXA PER VENTA AMBULANT","1200","0","1200","368","0","0","368","368","0","-832"], [13174,"2018","P2507900E","2506740003","Castelldans","931","","","33905","Taxa gestió de residus de la construcció","1000","0","1000","210","0","0","210","210","0","-790"], [13175,"2018","P2507900E","2506740003","Castelldans","931","","","39211","Recàrrec d'apressament","0","0","0","5027,68","0","0","5027,68","5027,68","0","5027,68"], [13176,"2018","P2507900E","2506740003","Castelldans","931","","","393","Interessos de demora","0","0","0","964,97","0","0","964,97","964,97","0","964,97"], [13177,"2018","P2507900E","2506740003","Castelldans","931","","","394","Prestació personal","7600","0","7600","9175","0","0","9175","7400","1775","1575"], [13178,"2018","P2507900E","2506740003","Castelldans","931","","","395","Prestació de transport","3800","0","3800","3430","0","0","3430","3255","175","-370"], [13179,"2018","P2507900E","2506740003","Castelldans","931","","","399","Altres ingressos diversos","5000","0","5000","8332,6","0","0","8332,6","7342,14","990,46","3332,6"], [13180,"2018","P2507900E","2506740003","Castelldans","931","","","42000","Participació en els tributs de l'Estat","150000","0","150000","163256,22","2110,12","0","161146,1","161146,1","0","11146,1"], [13181,"2018","P2507900E","2506740003","Castelldans","931","","","45000","Participació en tributs de la comunitat autònoma","50000","4361,56","54361,56","54361,56","0","0","54361,56","54361,56","0","0"], [13182,"2018","P2507900E","2506740003","Castelldans","931","","","45002","Transferències corrents en compliment de convenis subscrits amb la comunitat autònoma en matèria de serveis socials i polítiques d'igualtat","855","0","855","0","0","0","0","0","0","-855"], [13183,"2018","P2507900E","2506740003","Castelldans","931","","","45003","Generalitat. SLT. Manteniment consultori mèdic","1353","0","1353","1394,33","0","0","1394,33","1394,33","0","41,33"], [13184,"2018","P2507900E","2506740003","Castelldans","931","","","45004","Generalitat JUS. JUTJAT DE PAU","1655","0","1655","0","0","0","0","0","0","-1655"], [13185,"2018","P2507900E","2506740003","Castelldans","931","","","45005","Generalitat. GRI. Càrrecs electes","13129,32","0","13129,32","13129,3","0","0","13129,3","0","13129,3","-0,02"], [13186,"2018","P2507900E","2506740003","Castelldans","931","","","45006","Generalitat. GRI. PUOSC. Línia manteniment.","21029,43","0","21029,43","0","0","0","0","0","0","-21029,43"], [13187,"2018","P2507900E","2506740003","Castelldans","931","","","45007","Generalitat.DGJ. Joventut","1500","0","1500","0","0","0","0","0","0","-1500"], [13188,"2018","P2507900E","2506740003","Castelldans","931","","","45080","Altres subvencions corrents de l'administració general de la comunitat autònoma","1000","0","1000","0","0","0","0","0","0","-1000"], [13189,"2018","P2507900E","2506740003","Castelldans","931","","","46100","Diputació. Pla específic. Programa d'arrendaments i subministraments.","4000","0","4000","13158,34","0","0","13158,34","6579,17","6579,17","9158,34"], [13190,"2018","P2507900E","2506740003","Castelldans","931","","","46101","Diputació. Ajuts socials. Manteniment llars d'infants municipals","6000","0","6000","6125","0","0","6125","6125","0","125"], [13191,"2018","P2507900E","2506740003","Castelldans","931","","","46102","Diputació. Salut pública. Transport d'analítiques i consultori.","10000","0","10000","10000","0","0","10000","10000","0","0"], [13192,"2018","P2507900E","2506740003","Castelldans","931","","","46103","Diputació. Servei de salvament i socorrisme","7500","0","7500","7500","0","0","7500","0","7500","0"], [13193,"2018","P2507900E","2506740003","Castelldans","931","","","46104","Diputacio. Pla de manteniment de camins municipals","4000","0","4000","5948","0","0","5948","0","5948","1948"], [13194,"2018","P2507900E","2506740003","Castelldans","931","","","46108","Altres transferències de la diputació de Lleida","10000","44100","54100","57118,95","0","0","57118,95","18818,95","38300","3018,95"], [13195,"2018","P2507900E","2506740003","Castelldans","931","","","465","Transferències corrents de comarques","500","0","500","0","0","0","0","0","0","-500"], [13196,"2018","P2507900E","2506740003","Castelldans","931","","","520","Interessos de comptes","49","0","49","1,89","0","0","1,89","1,89","0","-47,11"], [13197,"2018","P2507900E","2506740003","Castelldans","931","","","541","Arrendaments de finques urbanes","500","0","500","5308,98","0","0","5308,98","5308,98","0","4808,98"], [13198,"2018","P2507900E","2506740003","Castelldans","931","","","542","Arrendaments de finques rústiques","8000","0","8000","2825,72","0","0","2825,72","2825,72","0","-5174,28"], [13199,"2018","P2507900E","2506740003","Castelldans","931","","","551","Productes de concessions administratives amb contraprestació no periòdica","1","0","1","0","0","0","0","0","0","-1"], [13200,"2018","P2507900E","2506740003","Castelldans","931","","","555","Aprofitaments especials","40000","0","40000","45050","0","0","45050","6093,25","38956,75","5050"], [13201,"2018","P2507900E","2506740003","Castelldans","931","","","601","Venda de finques rústiques","1000","0","1000","1500","0","0","1500","1500","0","500"], [13202,"2018","P2507900E","2506740003","Castelldans","931","","","75080","Altres transferències de capital de l'administració general de la comunitat autònoma","47000","0","47000","47499,19","0","0","47499,19","19529,67","27969,52","499,19"], [13203,"2018","P2507900E","2506740003","Castelldans","931","","","761","Transferències de capital de diputacions, consells o capítols","1000","0","1000","0","0","0","0","0","0","-1000"], [13204,"2018","P0805500F","0805690004","Castelldefels","66375","0","","11200","Impuesto sobre Bienes Inmuebles. Rústica","200","0","200","213,47","0","0","213,47","34,27","179,2","13,47"], [13205,"2018","P0805500F","0805690004","Castelldefels","66375","0","","11300","Impuesto sobre Bienes Inmuebles. Urbana","18600000","0","18600000","18608709,36","76863,87","6380,34","18525465,15","17571049,09","954416,06","-74534,85"], [13206,"2018","P0805500F","0805690004","Castelldefels","66375","0","","11500","Impuesto sobre Vehículos de Tracción Mecánica.","3450000","0","3450000","3559689,53","49214,09","42452,35","3468023,09","2924138,24","543884,85","18023,09"], [13207,"2018","P0805500F","0805690004","Castelldefels","66375","0","","11600","Impuesto sobre Incremento del Valor de los Terreno","10000000","0","10000000","12508215,7","837840,01","13689,32","11656686,37","7818935,78","3837750,59","1656686,37"], [13208,"2018","P0805500F","0805690004","Castelldefels","66375","0","","13000","Impuesto sobre Actividades Económicas.","1300000","0","1300000","1459162,74","29043,2","0","1430119,54","1269390,8","160728,74","130119,54"], [13209,"2018","P0805500F","0805690004","Castelldefels","66375","0","","29000","Impuesto sobre construcciones, instalaciones y obr","800000","0","800000","1964672,52","144215,77","0","1820456,75","1733586,67","86870,08","1020456,75"], [13210,"2018","P0805500F","0805690004","Castelldefels","66375","0","","30100","Servicio de alcantarillado.","950000","0","950000","954562,13","1873,13","230,99","952458,01","900389,7","52068,31","2458,01"], [13211,"2018","P0805500F","0805690004","Castelldefels","66375","0","","30200","Servicio de recogida de basuras.","1125000","0","1125000","1132908,01","2591,53","174,29","1130142,19","1062597,34","67544,85","5142,19"], [13212,"2018","P0805500F","0805690004","Castelldefels","66375","0","","30300","Servicio de tratamiento de residuos.","200000","0","200000","216637,11","3559,22","26,04","213051,85","199917,81","13134,04","13051,85"], [13213,"2018","P0805500F","0805690004","Castelldefels","66375","0","","30900","Otras tasas servicios básicos. Cementeri","125000","0","125000","160388,91","572,48","36,78","159779,65","146715,4","13064,25","34779,65"], [13214,"2018","P0805500F","0805690004","Castelldefels","66375","0","","32100","Licencias urbanísticas.","550000","0","550000","1196876,08","49890,57","0","1146985,51","1099537,91","47447,6","596985,51"], [13215,"2018","P0805500F","0805690004","Castelldefels","66375","0","","32500","Tasa por expedición de documentos.","40000","0","40000","39495,83","1523,65","46","37926,18","36538,63","1387,55","-2073,82"], [13216,"2018","P0805500F","0805690004","Castelldefels","66375","0","","32600","Tasa por retirada de vehículos.","150000","0","150000","163787,85","1429,5","0","162358,35","152733,55","9624,8","12358,35"], [13217,"2018","P0805500F","0805690004","Castelldefels","66375","0","","32900","Otras tasas actividades de c obertures","475000","0","475000","492225,75","30301,01","427,14","461497,6","381709,92","79787,68","-13502,4"], [13218,"2018","P0805500F","0805690004","Castelldefels","66375","0","","32901","Otras tasas actividades de c animals","1500","0","1500","6818,83","35,7","0","6783,13","6711,73","71,4","5283,13"], [13219,"2018","P0805500F","0805690004","Castelldefels","66375","0","","33000","Tasa de estacionamiento de vehículos.","2700000","0","2700000","2157607,15","0","0","2157607,15","2120585,59","37021,56","-542392,85"], [13220,"2018","P0805500F","0805690004","Castelldefels","66375","0","","33100","Tasa por entrada de vehículos.","780000","0","780000","801697,07","4068,35","42,77","797585,95","755296,93","42289,02","17585,95"], [13221,"2018","P0805500F","0805690004","Castelldefels","66375","0","","33200","Tasa utilización privativa o aprov emp. sumin.","700000","0","700000","725934,62","0","0","725934,62","563036,75","162897,87","25934,62"], [13222,"2018","P0805500F","0805690004","Castelldefels","66375","0","","33300","Tasa utilización privativa o aprov emp. telecom.","30000","0","30000","13488,36","75,81","0","13412,55","11651,96","1760,59","-16587,45"], [13223,"2018","P0805500F","0805690004","Castelldefels","66375","0","","33500","Tasa por ocupación de la vía pública con terrazas.","320000","0","320000","331316,96","19068,46","0","312248,5","252270,52","59977,98","-7751,5"], [13224,"2018","P0805500F","0805690004","Castelldefels","66375","0","","33600","Tasa por ocupación de la vía pública con suspensió","10000","0","10000","7061,5","522","0","6539,5","4944,5","1595","-3460,5"], [13225,"2018","P0805500F","0805690004","Castelldefels","66375","0","","33800","Compensación de Telefónica de España S.A.","245000","0","245000","243303,06","0","0","243303,06","243303,06","0","-1696,94"], [13226,"2018","P0805500F","0805690004","Castelldefels","66375","0","","33900","Otras tasas por utilización privativa dominio A","3000","0","3000","2264,1","0","0","2264,1","0","2264,1","-735,9"], [13227,"2018","P0805500F","0805690004","Castelldefels","66375","0","","33901","Otras tasas por utilización privativa dominio B","300000","0","300000","163728,7","0","0","163728,7","144940,3","18788,4","-136271,3"], [13228,"2018","P0805500F","0805690004","Castelldefels","66375","0","","33902","Otras tasas por utilización privativa dominio C","116000","0","116000","98556,31","2636,71","0","95919,6","85612,74","10306,86","-20080,4"], [13229,"2018","P0805500F","0805690004","Castelldefels","66375","0","","33903","Otras tasas por utilización privativa dominio D","130000","0","130000","188530,09","3466,28","0","185063,81","165285,76","19778,05","55063,81"], [13230,"2018","P0805500F","0805690004","Castelldefels","66375","0","","34100","Servicios asistenciales.","12000","0","12000","20391,06","157,02","0","20234,04","20234,04","0","8234,04"], [13231,"2018","P0805500F","0805690004","Castelldefels","66375","0","","34200","Servicios educativos.","900000","0","900000","947891,47","1891,03","0","946000,44","942749,77","3250,67","46000,44"], [13232,"2018","P0805500F","0805690004","Castelldefels","66375","0","","34300","Servicios deportivos.","900000","0","900000","470148,18","3758,64","0","466389,54","461493,71","4895,83","-433610,46"], [13233,"2018","P0805500F","0805690004","Castelldefels","66375","0","","34400","Entradas a museos, exposiciones, espectáculos. A","275000","0","275000","297931,25","17344,42","0","280586,83","278527,63","2059,2","5586,83"], [13234,"2018","P0805500F","0805690004","Castelldefels","66375","0","","34401","Entradas a museos, exposiciones, espectáculos. B","31000","0","31000","25479,86","1309,5","0","24170,36","24131,86","38,5","-6829,64"], [13235,"2018","P0805500F","0805690004","Castelldefels","66375","0","","34402","Entradas a museos, exposiciones, espectáculos. C","1500","0","1500","0","0","0","0","0","0","-1500"], [13236,"2018","P0805500F","0805690004","Castelldefels","66375","0","","34403","Entradas a museos, exposiciones, espectáculos. D","6000","0","6000","1296,9","0","0","1296,9","1296,9","0","-4703,1"], [13237,"2018","P0805500F","0805690004","Castelldefels","66375","0","","34900","Otros precios púb.-Serv.General","15000","0","15000","9760,58","132,23","0","9628,35","9496,12","132,23","-5371,65"], [13238,"2018","P0805500F","0805690004","Castelldefels","66375","0","","34901","Otros precios púb. A","1500","0","1500","3603,18","0","0","3603,18","2658,97","944,21","2103,18"], [13239,"2018","P0805500F","0805690004","Castelldefels","66375","0","","34902","Otros precios púb.Benef.prop.inmov","500","0","500","0","0","0","0","0","0","-500"], [13240,"2018","P0805500F","0805690004","Castelldefels","66375","0","","34904","Otros precios púb.Benef.actv.econ.","6500","0","6500","4822,14","0","0","4822,14","4822,14","0","-1677,86"], [13241,"2018","P0805500F","0805690004","Castelldefels","66375","0","","34907","Otros precios púb.B","10000","0","10000","5039,38","0","0","5039,38","5039,38","0","-4960,62"], [13242,"2018","P0805500F","0805690004","Castelldefels","66375","0","","35000","Para la ejecución de obras.","0","21177,28","21177,28","1739,93","0","0","1739,93","642,74","1097,19","-19437,35"], [13243,"2018","P0805500F","0805690004","Castelldefels","66375","0","","36000","Ventas","100000","0","100000","69450,99","0","0","69450,99","15585,76","53865,23","-30549,01"], [13244,"2018","P0805500F","0805690004","Castelldefels","66375","0","","36001","Ventas","3000","0","3000","3339,89","0","0","3339,89","3339,89","0","339,89"], [13245,"2018","P0805500F","0805690004","Castelldefels","66375","0","","38900","Otros reintegros de operaciones corrientes.","20000","0","20000","21998,66","0","0","21998,66","21998,66","0","1998,66"], [13246,"2018","P0805500F","0805690004","Castelldefels","66375","0","","38901","eintegros de operaciones corrientes SUBV.","5000","0","5000","33817,83","0","0","33817,83","26162,47","7655,36","28817,83"], [13247,"2018","P0805500F","0805690004","Castelldefels","66375","0","","39100","Multas por infracciones urbanísticas.","25000","0","25000","48797,89","3248,24","2831,77","42717,88","22119,53","20598,35","17717,88"], [13248,"2018","P0805500F","0805690004","Castelldefels","66375","0","","39110","Multas por infracciones tributarias y análogas.","45000","0","45000","794,94","0","0","794,94","0","794,94","-44205,06"], [13249,"2018","P0805500F","0805690004","Castelldefels","66375","0","","39120","Multas por infracciones de la Ordenanza de circula","1600000","0","1600000","2418087,07","830485","0","1587602,07","524796,28","1062805,79","-12397,93"], [13250,"2018","P0805500F","0805690004","Castelldefels","66375","0","","39190","Otras multas y sanciones.","115000","0","115000","212480,42","17297,44","500","194682,98","67835,55","126847,43","79682,98"], [13251,"2018","P0805500F","0805690004","Castelldefels","66375","0","","39200","Recargos por declaración extemporánea sin requerim","55000","0","55000","83718,02","14333,03","49,11","69335,88","30692,1","38643,78","14335,88"], [13252,"2018","P0805500F","0805690004","Castelldefels","66375","0","","39211","Recargo de apremio.","80000","0","80000","79462,31","0","0","79462,31","79462,31","0","-537,69"], [13253,"2018","P0805500F","0805690004","Castelldefels","66375","0","","39300","Intereses de demora.","200000","0","200000","171291,1","3377,68","1785,18","166128,24","154758,05","11370,19","-33871,76"], [13254,"2018","P0805500F","0805690004","Castelldefels","66375","0","","39800","Indemnizaciones de seguros de no vida.","65000","0","65000","41086,52","0","0","41086,52","41086,52","0","-23913,48"], [13255,"2018","P0805500F","0805690004","Castelldefels","66375","0","","39901","Recursos eventuales. A","65148","0","65148","84588,39","0","0","84588,39","84588,39","0","19440,39"], [13256,"2018","P0805500F","0805690004","Castelldefels","66375","0","","39902","Recursos eventuales. B","4000","0","4000","9097,27","0","0","9097,27","8231,65","865,62","5097,27"], [13257,"2018","P0805500F","0805690004","Castelldefels","66375","0","","42000","Participación en los Tributos del Estado.","12850000","0","12850000","13713881,76","171017,11","0","13542864,65","13542864,65","0","692864,65"], [13258,"2018","P0805500F","0805690004","Castelldefels","66375","0","","42000","Participación en los Tributos del Estado.","1230000","0","1230000","1208826,6","0","0","1208826,6","1208826,6","0","-21173,4"], [13259,"2018","P0805500F","0805690004","Castelldefels","66375","0","","42090","Otras transferencias corrientes de la Administraci","0","0","0","0","0","0","0","0","0","0"], [13260,"2018","P0805500F","0805690004","Castelldefels","66375","0","","42100","Del Servicio Público de Empleo Estatal.","1","0","1","0","0","0","0","0","0","-1"], [13261,"2018","P0805500F","0805690004","Castelldefels","66375","0","","45000","Participación en tributos de la Comunidad Autónoma","400000","0","400000","389799,08","0","0","389799,08","389799,08","0","-10200,92"], [13262,"2018","P0805500F","0805690004","Castelldefels","66375","0","","45002","Transferencias corrientes en cumplimiento de conve","1250000","0","1250000","998921,42","13419,98","0","985501,44","856900,68","128600,76","-264498,56"], [13263,"2018","P0805500F","0805690004","Castelldefels","66375","0","","45003","Transferencias corrientes en cumplimiento de conve","100000","0","100000","183878,68","0","0","183878,68","183878,68","0","83878,68"], [13264,"2018","P0805500F","0805690004","Castelldefels","66375","0","","45030","Transferencias corrientes en cumplimiento de conve","0","0","0","0","8042,17","0","-8042,17","-8042,17","0","-8042,17"], [13265,"2018","P0805500F","0805690004","Castelldefels","66375","0","","45030","Transferencias corrientes en cumplimiento de conve","0","16250","16250","13000","0","0","13000","6950","6050","-3250"], [13266,"2018","P0805500F","0805690004","Castelldefels","66375","0","","45050","Transferencias corrientes en cumplimiento de conve","1","36147,87","36148,87","23430,76","0","0","23430,76","13557,88","9872,88","-12718,11"], [13267,"2018","P0805500F","0805690004","Castelldefels","66375","0","","45060","Otras transferencias corrientes en cumplimiento de","150000","0","150000","75721,54","0","0","75721,54","34201,54","41520","-74278,46"], [13268,"2018","P0805500F","0805690004","Castelldefels","66375","0","","45080","Otras subvenciones corrientes de la Administración","1","0","1","0","0","0","0","0","0","-1"], [13269,"2018","P0805500F","0805690004","Castelldefels","66375","0","","45080","Otras subvenciones corrientes de la Administración","20000","0","20000","21539,62","0","0","21539,62","21539,62","0","1539,62"], [13270,"2018","P0805500F","0805690004","Castelldefels","66375","0","","45100","De Organismos Autónomos y agencias de las Comunida","1","2443216,15","2443217,15","863363,33","37466,41","0","825896,92","514992,79","310904,13","-1617320,23"], [13271,"2018","P0805500F","0805690004","Castelldefels","66375","0","","45100","De Organismos Autónomos y agencias de las Comunida","0","0","0","74208,9","0","0","74208,9","40958,9","33250","74208,9"], [13272,"2018","P0805500F","0805690004","Castelldefels","66375","0","","45300","De Empresas públicas y otros entes pub","1","0","1","0","0","0","0","0","0","-1"], [13273,"2018","P0805500F","0805690004","Castelldefels","66375","0","","46100","De Diputaciones, Consejos o Cabildos.","1000000","0","1000000","588489,38","0","0","588489,38","588489,38","0","-411510,62"], [13274,"2018","P0805500F","0805690004","Castelldefels","66375","0","","46100","De Diputaciones, Consejos o Cabildos.","18000","0","18000","18030,36","0","0","18030,36","18030,36","0","30,36"], [13275,"2018","P0805500F","0805690004","Castelldefels","66375","0","","46100","De Diputaciones, Consejos o Cabildos.","1","547866,45","547867,45","335567,59","0","0","335567,59","335567,59","0","-212299,86"], [13276,"2018","P0805500F","0805690004","Castelldefels","66375","0","","46100","De Diputaciones, Consejos o Cabildos.","0","618099,41","618099,41","398156,31","0","0","398156,31","398156,31","0","-219943,1"], [13277,"2018","P0805500F","0805690004","Castelldefels","66375","0","","46200","De Ayuntamientos.","1","0","1","0","0","0","0","0","0","-1"], [13278,"2018","P0805500F","0805690004","Castelldefels","66375","0","","46200","De Ayuntamientos.","0","3000","3000","3000","0","0","3000","3000","0","0"], [13279,"2018","P0805500F","0805690004","Castelldefels","66375","0","","46400","De Áreas Metropolitanas.","232000","0","232000","516103,02","0","0","516103,02","442857,23","73245,79","284103,02"], [13280,"2018","P0805500F","0805690004","Castelldefels","66375","0","","46400","De Áreas Metropolitanas.","1","522136","522137","154984,62","0","0","154984,62","154984,62","0","-367152,38"], [13281,"2018","P0805500F","0805690004","Castelldefels","66375","0","","46500","De Comarcas.","1","73066,67","73067,67","0","0","0","0","0","0","-73067,67"], [13282,"2018","P0805500F","0805690004","Castelldefels","66375","0","","46700","De Consorcios.","1","0","1","0","0","0","0","0","0","-1"], [13283,"2018","P0805500F","0805690004","Castelldefels","66375","0","","47000","De Empresas privadas.","1","0","1","0","0","0","0","0","0","-1"], [13284,"2018","P0805500F","0805690004","Castelldefels","66375","0","","48000","De familias e instituciones sin fines de lucro.","100000","0","100000","45538,8","3112,45","0","42426,35","32457,68","9968,67","-57573,65"], [13285,"2018","P0805500F","0805690004","Castelldefels","66375","0","","48000","De familias e instituciones sin fines de lucro.","1","0","1","0","0","0","0","0","0","-1"], [13286,"2018","P0805500F","0805690004","Castelldefels","66375","0","","48000","De familias e instituciones sin fines de lucro.","5000","0","5000","9893,65","963,22","0","8930,43","8224,99","705,44","3930,43"], [13287,"2018","P0805500F","0805690004","Castelldefels","66375","0","","48000","De familias e instituciones sin fines de lucro.","0","0","0","4547,46","0","0","4547,46","4547,46","0","4547,46"], [13288,"2018","P0805500F","0805690004","Castelldefels","66375","0","","49000","Del Fondo Social Europeo.","1","0","1","0","0","0","0","0","0","-1"], [13289,"2018","P0805500F","0805690004","Castelldefels","66375","0","","49100","Del Fondo de Desarrollo Regional.","1","0","1","0","0","0","0","0","0","-1"], [13290,"2018","P0805500F","0805690004","Castelldefels","66375","0","","52000","Intereses de depósitos.","30000","0","30000","21067,12","0","0","21067,12","21067,12","0","-8932,88"], [13291,"2018","P0805500F","0805690004","Castelldefels","66375","0","","54100","Arrendamientos de fincas urbanas.","425000","0","425000","481021,84","404","0","480617,84","465794,07","14823,77","55617,84"], [13292,"2018","P0805500F","0805690004","Castelldefels","66375","0","","55000","De concesiones administrativas contrap. A","450000","0","450000","589756,36","0","0","589756,36","419090,41","170665,95","139756,36"], [13293,"2018","P0805500F","0805690004","Castelldefels","66375","0","","55001","De concesiones administrativas contrap. B","262000","0","262000","289691,15","0","0","289691,15","243683,25","46007,9","27691,15"], [13294,"2018","P0805500F","0805690004","Castelldefels","66375","0","","61900","Venta Inversiones Reales","0","342500","342500","342500","0","0","342500","342500","0","0"], [13295,"2018","P0805500F","0805690004","Castelldefels","66375","0","","61901","Venta Inversiones Reales no afectat","0","320000","320000","320000","0","0","320000","320000","0","0"], [13296,"2018","P0805500F","0805690004","Castelldefels","66375","0","","75080","Otras transferencias de capital de la Administraci","1116211","1671850,96","2788061,96","1155301,66","0","0","1155301,66","779422,96","375878,7","-1632760,3"], [13297,"2018","P0805500F","0805690004","Castelldefels","66375","0","","75080","Otras transferencias de capital de la Administraci","0","13300","13300","11200","0","0","11200","11200","0","-2100"], [13298,"2018","P0805500F","0805690004","Castelldefels","66375","0","","76100","De Diputaciones, Consejos o Cabildos.","0","1800000","1800000","0","0","0","0","0","0","-1800000"], [13299,"2018","P0805500F","0805690004","Castelldefels","66375","0","","76100","De Diputaciones, Consejos o Cabildos.","0","786248,06","786248,06","209682,93","0","0","209682,93","209682,93","0","-576565,13"], [13300,"2018","P0805500F","0805690004","Castelldefels","66375","0","","76400","De Áreas Metropolitanas.","2013829","5444261,82","7458090,82","6041486,64","0","0","6041486,64","6041486,64","0","-1416604,18"], [13301,"2018","P0805500F","0805690004","Castelldefels","66375","0","","79100","Del Fondo de Desarrollo Regional.","0","645596,87","645596,87","0","0","0","0","0","0","-645596,87"], [13302,"2018","P0805500F","0805690004","Castelldefels","66375","0","","83000","Reintegros de préstamos de fuera del sector públic","1","5007,6","5008,6","5007,6","0","0","5007,6","2016","2991,6","-1"], [13303,"2018","P0805500F","0805690004","Castelldefels","66375","0","","87000","Para gastos generales.","0","6146500","6146500","0","0","0","0","0","0","-6146500"], [13304,"2018","P0805500F","0805690004","Castelldefels","66375","0","","87010","Para gastos con financiación afectada.","0","9050587,39","9050587,39","0","0","0","0","0","0","-9050587,39"], [13305,"2018","P0805500F","0805690004","Castelldefels","66375","0","","91300","Préstamos recibidos a largo plazo de entes de fuer","0","1050000","1050000","1050000","0","0","1050000","1050000","0","0"], [13306,"2018","P0805700B","0805810007","Castellet i la Gornal","2247","","","11200","I.B.I DE NATURALESA RUSTEGA","23000","0","23000","17615,4","527,56","0","17087,84","14192,89","2894,95","-5912,16"], [13307,"2018","P0805700B","0805810007","Castellet i la Gornal","2247","","","11301","I.B.I DE NATURALESA URBANA","895000","0","895000","959341,45","18581,51","0","940759,94","850001,51","90758,43","45759,94"], [13308,"2018","P0805700B","0805810007","Castellet i la Gornal","2247","","","11500","IMPOST VEHICLES TRACCIO MECANICA","142000","0","142000","147974,63","1135,12","3600,59","143238,92","123568,48","19670,44","1238,92"], [13309,"2018","P0805700B","0805810007","Castellet i la Gornal","2247","","","11600","IMPOST S/INCREMENT DEL VALOR DELS TERRENYS NATUR.URB.","35000","0","35000","90970,32","46241,49","0","44728,83","42745,05","1983,78","9728,83"], [13310,"2018","P0805700B","0805810007","Castellet i la Gornal","2247","","","13000","ACTIVITATS EMPRESARIALS","340000","0","340000","306670,39","0","0","306670,39","306273,37","397,02","-33329,61"], [13311,"2018","P0805700B","0805810007","Castellet i la Gornal","2247","","","29000","IMPOST S/CONSTRUC, INSTAL. I OBRES","15000","0","15000","264875,94","156,89","0","264719,05","234565,47","30153,58","249719,05"], [13312,"2018","P0805700B","0805810007","Castellet i la Gornal","2247","","","30100","CLAVAGUERAM","23000","0","23000","22542,84","0","0","22542,84","22542,84","0","-457,16"], [13313,"2018","P0805700B","0805810007","Castellet i la Gornal","2247","","","30200","RECOLLIDA D'ESCOMBRARIES","271000","0","271000","275044,47","597,55","0","274446,92","248063,16","26383,76","3446,92"], [13314,"2018","P0805700B","0805810007","Castellet i la Gornal","2247","","","31200","PRESTACIÓ SERVEI ESCOLA BRESSOL","35000","0","35000","36800,4","20","0","36780,4","33901,6","2878,8","1780,4"], [13315,"2018","P0805700B","0805810007","Castellet i la Gornal","2247","","","31300","PRESTACIÓ SERVEIS PÚBLICS ESPORTIUS","12000","0","12000","13436,52","50","0","13386,52","13386,52","0","1386,52"], [13316,"2018","P0805700B","0805810007","Castellet i la Gornal","2247","","","31900","LLICÈNCIA TAXIS","6","0","6","0","0","0","0","0","0","-6"], [13317,"2018","P0805700B","0805810007","Castellet i la Gornal","2247","","","31901","CEMENTIRI MUNICIPAL","1500","0","1500","15,85","0","0","15,85","15,85","0","-1484,15"], [13318,"2018","P0805700B","0805810007","Castellet i la Gornal","2247","","","31902","SERVEIS FUNERARIS","6","0","6","1092","0","0","1092","1046,5","45,5","1086"], [13319,"2018","P0805700B","0805810007","Castellet i la Gornal","2247","","","31903","PRESTACIO SERVEIS ACTIVITATS ESPLAI ESTIU","4000","0","4000","5285,7","0","0","5285,7","5285,7","0","1285,7"], [13320,"2018","P0805700B","0805810007","Castellet i la Gornal","2247","","","32100","LLICÈNCIES URBANÍSTIQUES","15000","0","15000","33057,5","0","0","33057,5","29394,89","3662,61","18057,5"], [13321,"2018","P0805700B","0805810007","Castellet i la Gornal","2247","","","32300","PREST.SERV.INTERV.INTEGRAL EN ACTIVITATS I INSTAL.LACIONS","5000","0","5000","8474,91","0","0","8474,91","4466,21","4008,7","3474,91"], [13322,"2018","P0805700B","0805810007","Castellet i la Gornal","2247","","","32500","EXPEDICIÓ DE DOCUMENTS","1000","0","1000","648,05","0","0","648,05","648,05","0","-351,95"], [13323,"2018","P0805700B","0805810007","Castellet i la Gornal","2247","","","32600","RETIRADA VEHICLES ABANDONATS VIA PÚBLICA","6","0","6","0","0","0","0","0","0","-6"], [13324,"2018","P0805700B","0805810007","Castellet i la Gornal","2247","","","32900","INSPEC.CALDERES VAPOR, MOTORS ETC...","6","0","6","0","0","0","0","0","0","-6"], [13325,"2018","P0805700B","0805810007","Castellet i la Gornal","2247","","","33100","ENTRADA VEHICLES - GUALS","1600","0","1600","1481,76","0","0","1481,76","1437,66","44,1","-118,24"], [13326,"2018","P0805700B","0805810007","Castellet i la Gornal","2247","","","33200","APROF.A FAVOR D' EMPRESES EXPL.QUE AFECTIN VEÏNAT","155000","0","155000","203848,32","0","0","203848,32","155811,87","48036,45","48848,32"], [13327,"2018","P0805700B","0805810007","Castellet i la Gornal","2247","","","33201","TAXA UTILIT. PRIV.O APROF. ESPECIAL EMP. EXPLOTADORES SUBMIN","6","0","6","67,06","0","0","67,06","45,91","21,15","61,06"], [13328,"2018","P0805700B","0805810007","Castellet i la Gornal","2247","","","33400","OBERTURA DE SONDATGES I RASES EN TERRENYS US PUBLIC","6","0","6","43,62","0","0","43,62","0","43,62","37,62"], [13329,"2018","P0805700B","0805810007","Castellet i la Gornal","2247","","","33500","OCUP.TERRENYS D¿ÚS PÚBLIC A,B TAULES I CADIRES","6","0","6","0","0","0","0","0","0","-6"], [13330,"2018","P0805700B","0805810007","Castellet i la Gornal","2247","","","33501","PARADES,BARRAQUES,CASETES DE VENDES,ESPECTACLES O ATRACCIONS","6","0","6","0","0","0","0","0","0","-6"], [13331,"2018","P0805700B","0805810007","Castellet i la Gornal","2247","","","33600","OCUPACIÓ DEL SÒL, SUBSÒL I VOLADA DE LA VIA PUBLICA","6","0","6","31,92","0","0","31,92","0","31,92","25,92"], [13332,"2018","P0805700B","0805810007","Castellet i la Gornal","2247","","","33900","INSTAL. PORTADES, VITRINES, APARADORS EN DOMINI PÚBLIC","6","0","6","0","0","0","0","0","0","-6"], [13333,"2018","P0805700B","0805810007","Castellet i la Gornal","2247","","","33902","UTILITZAZIÓ PRIVATIVA DEL DOMINI PÚBLIC - HORTS","700","0","700","1166","0","0","1166","561","605","466"], [13334,"2018","P0805700B","0805810007","Castellet i la Gornal","2247","","","34900","P.P. PREVENCIÓ D'INCENDIS A LES URBANITZACIONS","6","0","6","0","0","0","0","0","0","-6"], [13335,"2018","P0805700B","0805810007","Castellet i la Gornal","2247","","","34901","CASETA POSTAL - BUSTIES","1000","0","1000","697,6","0","0","697,6","697,6","0","-302,4"], [13336,"2018","P0805700B","0805810007","Castellet i la Gornal","2247","","","34902","P.P. UTILITZACIÓ DOMINI PÚBLIC SERV. GRALS.","6","0","6","0","0","0","0","0","0","-6"], [13337,"2018","P0805700B","0805810007","Castellet i la Gornal","2247","","","39100","MULTES","6","0","6","1176,34","0","0","1176,34","1176,34","0","1170,34"], [13338,"2018","P0805700B","0805810007","Castellet i la Gornal","2247","","","39200","RECARREC D`APRESEMENT","600","0","600","533,6","0","0","533,6","151,95","381,65","-66,4"], [13339,"2018","P0805700B","0805810007","Castellet i la Gornal","2247","","","39300","INTERESSOS DE DEMORA","2000","0","2000","4406,02","10002,08","0","-5596,06","-5611,88","15,82","-7596,06"], [13340,"2018","P0805700B","0805810007","Castellet i la Gornal","2247","","","39600","QUOTES URBANISTIQUES","6","0","6","5821,48","0","0","5821,48","3418,46","2403,02","5815,48"], [13341,"2018","P0805700B","0805810007","Castellet i la Gornal","2247","","","39901","RECURSOS EVENTUALS","6","0","6","23054,02","0","0","23054,02","22823,92","230,1","23048,02"], [13342,"2018","P0805700B","0805810007","Castellet i la Gornal","2247","","","39902","IMPREVISTOS","6","0","6","101,68","0","0","101,68","101,68","0","95,68"], [13343,"2018","P0805700B","0805810007","Castellet i la Gornal","2247","","","42000","PARTICIPACIO TRIBUTS ESTAT FNMC","360000","0","360000","380793,06","7589,01","0","373204,05","373204,05","0","13204,05"], [13344,"2018","P0805700B","0805810007","Castellet i la Gornal","2247","","","42001","De l'Administració General de l'Estat.","6","0","6","18694,89","0","0","18694,89","18694,89","0","18688,89"], [13345,"2018","P0805700B","0805810007","Castellet i la Gornal","2247","","","45000","FONS DE COOPERACIO CATALUNYA","82000","0","82000","81573,04","0","0","81573,04","81573,04","0","-426,96"], [13346,"2018","P0805700B","0805810007","Castellet i la Gornal","2247","","","45001","TRANSFERENCIA DEPARTAMENT DE JUSTICIA","1900","0","1900","0","0","0","0","0","0","-1900"], [13347,"2018","P0805700B","0805810007","Castellet i la Gornal","2247","","","46100","TRANSFERÈNCIES. 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Béns immobles de naturalesa rústica.","62000","0","62000","63025,54","0","0","63025,54","57213,12","5812,42","1025,54"], [13612,"2018","P2508000C","2506800000","Castellnou de Seana","687","","","113","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","140000","0","140000","134721,74","0","0","134721,74","133277,36","1444,38","-5278,26"], [13613,"2018","P2508000C","2506800000","Castellnou de Seana","687","","","114","Impost sobre béns immobles. Béns immobles de característiques especials.","200","0","200","253,56","0","0","253,56","223,68","29,88","53,56"], [13614,"2018","P2508000C","2506800000","Castellnou de Seana","687","","","115","Impost sobre vehicles de tracció mecànica.","45000","0","45000","44497,3","0","0","44497,3","39928,96","4568,34","-502,7"], [13615,"2018","P2508000C","2506800000","Castellnou de Seana","687","","","130","Impost sobre activitats econòmiques.","15000","0","15000","8860,83","0","0","8860,83","8387,31","473,52","-6139,17"], [13616,"2018","P2508000C","2506800000","Castellnou de Seana","687","","","290","Impost sobre construccions, instal·lacions i obres.","4000","0","4000","6426,45","95,29","0","6331,16","6331,16","0","2331,16"], [13617,"2018","P2508000C","2506800000","Castellnou de Seana","687","","","300","Servei de proveïment d’aigua.","22000","0","22000","22770","162,33","0","22607,67","9917,67","12690","607,67"], [13618,"2018","P2508000C","2506800000","Castellnou de 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local.","300","0","300","32,5","0","0","32,5","32,5","0","-267,5"], [13629,"2018","P2508000C","2506800000","Castellnou de Seana","687","","","331","Taxa per entrada de vehicles.","600","0","600","296,34","45","0","251,34","251,34","0","-348,66"], [13630,"2018","P2508000C","2506800000","Castellnou de Seana","687","","","332","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","5000","0","5000","30108,52","0","0","30108,52","24306,64","5801,88","25108,52"], [13631,"2018","P2508000C","2506800000","Castellnou de Seana","687","","","338","Compensació de Telefónica de España, SA.","2500","0","2500","1270,16","0","0","1270,16","1270,16","0","-1229,84"], [13632,"2018","P2508000C","2506800000","Castellnou de Seana","687","","","33905","Altres taxes per utilització privativa del domini públic.","1000","0","1000","0","0","0","0","0","0","-1000"], [13633,"2018","P2508000C","2506800000","Castellnou de 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transferències incondicionades.","1000","0","1000","860","0","0","860","0","860","-140"], [13639,"2018","P2508000C","2506800000","Castellnou de Seana","687","","","45005","De l’administració general de les comunitats autònomes.","2200","0","2200","2133,76","0","0","2133,76","0","2133,76","-66,24"], [13640,"2018","P2508000C","2506800000","Castellnou de Seana","687","","","45007","De l’administració general de les comunitats autònomes.","13130","0","13130","13129,29","0","0","13129,29","13129,29","0","-0,71"], [13641,"2018","P2508000C","2506800000","Castellnou de Seana","687","","","45060","Altres transferències corrents en compliment de convenis subscrits amb la comunitat autònoma.","3000","0","3000","1375","0","0","1375","0","1375","-1625"], [13642,"2018","P2508000C","2506800000","Castellnou de Seana","687","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","18100","0","18100","0","0","0","0","0","0","-18100"], [13643,"2018","P2508000C","2506800000","Castellnou de Seana","687","","","45100","D’organismes autònoms i agències de les comunitats autònomes.","0","4500","4500","4712,4","0","0","4712,4","4712,4","0","212,4"], [13644,"2018","P2508000C","2506800000","Castellnou de Seana","687","","","45101","D’organismes autònoms i agències de les comunitats autònomes.","18000","0","18000","6623,67","0","0","6623,67","0","6623,67","-11376,33"], [13645,"2018","P2508000C","2506800000","Castellnou de Seana","687","","","46100","De diputacions, consells o cabildos.","1000","0","1000","0","0","0","0","0","0","-1000"], [13646,"2018","P2508000C","2506800000","Castellnou de Seana","687","","","46101","De diputacions, consells o cabildos.","7500","0","7500","7500","0","0","7500","0","7500","0"], [13647,"2018","P2508000C","2506800000","Castellnou de Seana","687","","","46102","De diputacions, consells o cabildos.","10000","0","10000","10000","0","0","10000","0","10000","0"], [13648,"2018","P2508000C","2506800000","Castellnou de Seana","687","","","46103","De diputacions, consells o cabildos.","9000","0","9000","7481,45","0","0","7481,45","3492,8","3988,65","-1518,55"], [13649,"2018","P2508000C","2506800000","Castellnou de Seana","687","","","46104","De diputacions, consells o cabildos.","13500","0","13500","13125","0","0","13125","0","13125","-375"], [13650,"2018","P2508000C","2506800000","Castellnou de Seana","687","","","46105","De diputacions, consells o cabildos.","4000","0","4000","5458","0","0","5458","0","5458","1458"], [13651,"2018","P2508000C","2506800000","Castellnou de Seana","687","","","46106","De diputacions, consells o cabildos.","5000","0","5000","5989,26","0","0","5989,26","0","5989,26","989,26"], [13652,"2018","P2508000C","2506800000","Castellnou de Seana","687","","","46500","De comarques.","52200","7200","59400","59404,07","0","0","59404,07","59404,07","0","4,07"], [13653,"2018","P2508000C","2506800000","Castellnou de 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[13664,"2018","P2508000C","2506800000","Castellnou de Seana","687","","","76101","De diputacions, consells o cabildos.","39000","0","39000","0","0","0","0","0","0","-39000"], [13665,"2018","P2508000C","2506800000","Castellnou de Seana","687","","","76102","De diputacions, consells o cabildos.","6000","0","6000","6121,97","0","0","6121,97","6121,97","0","121,97"], [13666,"2018","P2508000C","2506800000","Castellnou de Seana","687","","","76103","De diputacions, consells o cabildos.","0","4500","4500","4500","0","0","4500","4500","0","0"], [13667,"2018","P2508000C","2506800000","Castellnou de Seana","687","","","76104","De diputacions, consells o cabildos.","0","13875","13875","0","0","0","0","0","0","-13875"], [13668,"2018","P2508000C","2506800000","Castellnou de Seana","687","","","76105","De diputacions, consells o cabildos.","0","20000","20000","20000","0","0","20000","20000","0","0"], [13669,"2018","P2508000C","2506800000","Castellnou de Seana","687","","","87000","Per a despeses 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Béns immobles de naturalesa rústica.","36000","0","36000","32032,98","0","0","32032,98","32032,98","0","-3967,02"], [13671,"2018","P2508100A","2506930008","Castelló de Farfanya","538","","","113","Impost sobre béns immobles. 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[13720,"2018","P2508100A","2506930008","Castelló de Farfanya","538","","","87010","Per a despeses amb finançament afectat.","0","61799,8","61799,8","0","0","0","0","0","0","-61799,8"], [13721,"2018","P1705200B","1704700000","Castelló d'Empúries","10820","","","32600","Retirada vehicles via pública","25000","0","25000","28938","0","0","28938","28938","0","3938"], [13722,"2018","P1705200B","1704700000","Castelló d'Empúries","10820","","","39120","Imposició Multes Policia Local","90000","0","90000","157109,05","585","0","156524,05","77757,72","78766,33","66524,05"], [13723,"2018","P1705200B","1704700000","Castelló d'Empúries","10820","","","30300","Tractament de Residus de Deixalleria","3000","0","3000","0","0","0","0","0","0","-3000"], [13724,"2018","P1705200B","1704700000","Castelló d'Empúries","10820","","","39903","Ingressos Venda materials deixalleria","6","0","6","2274,94","0","0","2274,94","1766,3","508,64","2268,94"], [13725,"2018","P1705200B","1704700000","Castelló 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[13750,"2018","P1705200B","1704700000","Castelló d'Empúries","10820","","","39905","Ingressos vendes desballestament vehicles","4200","0","4200","8280","0","0","8280","8280","0","4080"], [13751,"2018","P1705200B","1704700000","Castelló d'Empúries","10820","","","39906","Costes expedients embargament","20000","0","20000","29247,45","17,7","0","29229,75","29229,75","0","9229,75"], [13752,"2018","P1705200B","1704700000","Castelló d'Empúries","10820","","","42000","Participació Tributs de l’Estat (Bestretes 2017)","2096430,91","0","2096430,91","2236358,16","112381,23","0","2123976,93","2123976,93","0","27546,02"], [13753,"2018","P1705200B","1704700000","Castelló d'Empúries","10820","","","42001","Participació Tributs de l'Estat (Liquidació 2014)","50000","0","50000","0","0","0","0","0","0","-50000"], [13754,"2018","P1705200B","1704700000","Castelló d'Empúries","10820","","","45000","Fons de Cooperació Municipal de 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DIPUTACIO REFORMA TENIS - VESTIDORS PISCINA","15000","-14066,04","933,96","933,96","0","0","933,96","933,96","0","0"], [13879,"2018","P0806200B","0806360009","Castellolí","610","","","46104","DIPUTACIO SUBVENCIO SERVEI SECRETARIA","6000","0","6000","6000","0","0","6000","3000","3000","0"], [13880,"2018","P0806200B","0806360009","Castellolí","610","","","46105","DIPUTACIO SUBVENCIO LLAR INFANTS","10000","5296","15296","18731,39","0","0","18731,39","14985,11","3746,28","3435,39"], [13881,"2018","P0806200B","0806360009","Castellolí","610","","","46106","SUBV. 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CARRECS ELECTES 2016","0","0","0","0","4376,44","0","-4376,44","-4376,44","0","-4376,44"], [13889,"2018","P0806200B","0806360009","Castellolí","610","","","75080","SUBV.GENCAT MILLORA CAMI ELS MASETS","48534,75","0","48534,75","48534,75","0","0","48534,75","19413,9","29120,85","0"], [13890,"2018","P0806200B","0806360009","Castellolí","610","","","75081","SUBV. ACA COMPTADORS CABALS","0","1458,6","1458,6","1458,6","0","0","1458,6","1458,6","0","0"], [13891,"2018","P0806200B","0806360009","Castellolí","610","","","76100","SUBV. DIPU MILLORA CAMINS VARIS","47917,13","0","47917,13","0","0","0","0","0","0","-47917,13"], [13892,"2018","P0806200B","0806360009","Castellolí","610","","","76101","SUBVENCIO TENIS","0","18245,1","18245,1","18245,1","0","0","18245,1","18245,1","0","0"], [13893,"2018","P0806200B","0806360009","Castellolí","610","","","76102","SUBV. DIPU CUBRIMENT PISTA POLIESPORTIVA","306946,21","0","306946,21","279662,66","0","0","279662,66","190662,66","89000","-27283,55"], [13894,"2018","P0806200B","0806360009","Castellolí","610","","","76103","SUBV DIPUTACIO MILLORA EQUIPAMENTS","0","49466,63","49466,63","0","0","0","0","0","0","-49466,63"], [13895,"2018","P0806200B","0806360009","Castellolí","610","","","76104","SUBV. DIPUTACIO PATRIMONI- CASTELL","0","200000","200000","0","0","0","0","0","0","-200000"], [13896,"2018","P0806200B","0806360009","Castellolí","610","","","76105","SUBV. DIPUTACIO MATERIAL ESPORTIU","0","4472,16","4472,16","4472,16","0","0","4472,16","4472,16","0","0"], [13897,"2018","P0806200B","0806360009","Castellolí","610","","","76106","SUBV. DIPUTACIO DESFIBRILADOR MÒBIL","0","2500","2500","1420,21","0","0","1420,21","1420,21","0","-1079,79"], [13898,"2018","P0806200B","0806360009","Castellolí","610","","","87000","Per a despeses generals","0","81321,1","81321,1","0","0","0","0","0","0","-81321,1"], [13899,"2018","P2508200I","2507070005","Castellserà","1000","","","11200","IMPOST SOBRE BENS IMMOBLES. BENS IMMOBLES DE NATURALESA RUSTICA","56000","0","56000","59433,41","147,72","0","59285,69","49274,04","10011,65","3285,69"], [13900,"2018","P2508200I","2507070005","Castellserà","1000","","","11300","IMPOST SOBRE BENS IMMOBLES. BENS IMMOBLES DE NATURALESA URBANA","195000","0","195000","200707,45","318,8","0","200388,65","162844,29","37544,36","5388,65"], [13901,"2018","P2508200I","2507070005","Castellserà","1000","","","11500","IMPOST SOBRE VEHICLES DE TRACCIO MECANICA","65000","0","65000","60999,88","0","0","60999,88","51567,91","9431,97","-4000,12"], [13902,"2018","P2508200I","2507070005","Castellserà","1000","","","13000","IMPOST SOBRE ACTIVITATS ECONOMIQUES","12000","0","12000","11779,85","0","0","11779,85","10915,42","864,43","-220,15"], [13903,"2018","P2508200I","2507070005","Castellserà","1000","","","29000","IMPOST SOBRE CONSTRUCCIONS, INSTAL.LACIONS I OBRES","6000","0","6000","6186,14","0","0","6186,14","6186,14","0","186,14"], [13904,"2018","P2508200I","2507070005","Castellserà","1000","","","30000","SERVEI DE PROVEÏMENT D' AIGUA","12000","0","12000","12358,89","0","0","12358,89","8922,8","3436,09","358,89"], [13905,"2018","P2508200I","2507070005","Castellserà","1000","","","30100","SERVEI DE 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[13911,"2018","P2508200I","2507070005","Castellserà","1000","","","31300","TAXA PISCINES","7500","0","7500","7993","0","0","7993","7993","0","493"], [13912,"2018","P2508200I","2507070005","Castellserà","1000","","","31301","Serveis esportius.","240","0","240","270,45","0","0","270,45","270,45","0","30,45"], [13913,"2018","P2508200I","2507070005","Castellserà","1000","","","31302","Serveis esportius.","300","0","300","0","0","0","0","0","0","-300"], [13914,"2018","P2508200I","2507070005","Castellserà","1000","","","31901","Altres taxes per prestació de serveis de caràcter preferent.","300","0","300","216","0","0","216","216","0","-84"], [13915,"2018","P2508200I","2507070005","Castellserà","1000","","","32200","CEDULES D' HABITABILITAT I LLICENCIES DE PRIMERA OCUPACIO","100","0","100","50","0","0","50","50","0","-50"], [13916,"2018","P2508200I","2507070005","Castellserà","1000","","","32500","TAXA PER EXPEDICIO DE DOCUMENTS","250","0","250","210,5","0","0","210,5","210,5","0","-39,5"], [13917,"2018","P2508200I","2507070005","Castellserà","1000","","","32900","Altres taxes per la realització d’activitats de competència local.","100","0","100","0","0","0","0","0","0","-100"], [13918,"2018","P2508200I","2507070005","Castellserà","1000","","","32901","ALTRES TAXES PER LA REALITZACIO D' ACTIVITATS DE COMPETENCIA LOCAL","300","0","300","44,2","0","0","44,2","44,2","0","-255,8"], [13919,"2018","P2508200I","2507070005","Castellserà","1000","","","33200","TAXA PER UTILITZACIO PRIVADA O APROFITAMENT ESPECIAL PER EMPRESES EXPLOTADORES DE SERVEIS DE SUBMINISTRAMENTS","5000","0","5000","31,91","0","0","31,91","31,91","0","-4968,09"], [13920,"2018","P2508200I","2507070005","Castellserà","1000","","","33201","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","1000","0","1000","318,7","0","0","318,7","318,7","0","-681,3"], [13921,"2018","P2508200I","2507070005","Castellserà","1000","","","33800","COMPENSACIO DE 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[13927,"2018","P2508200I","2507070005","Castellserà","1000","","","39300","INTERESSOS DE MORA","1000","0","1000","1372,54","0","0","1372,54","11,4","1361,14","372,54"], [13928,"2018","P2508200I","2507070005","Castellserà","1000","","","39900","Altres ingressos diversos.","200","15367,75","15567,75","22590,58","0","0","22590,58","22590,58","0","7022,83"], [13929,"2018","P2508200I","2507070005","Castellserà","1000","","","42000","PARTICIPACIO EN ELS TRIBUTS DE L' ESTAT","190000","0","190000","187925,86","2347,92","0","185577,94","185577,94","0","-4422,06"], [13930,"2018","P2508200I","2507070005","Castellserà","1000","","","45000","PARTICIPACIO EN TRIBUTS DE LA COMUNITAT AUTONOMA","54000","0","54000","52813,59","0","0","52813,59","52813,59","0","-1186,41"], [13931,"2018","P2508200I","2507070005","Castellserà","1000","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","1650","0","1650","0","0","0","0","0","0","-1650"], [13932,"2018","P2508200I","2507070005","Castellserà","1000","","","45081","De l’administració general de les comunitats autònomes.","8000","0","8000","9438,27","0","0","9438,27","9438,27","0","1438,27"], [13933,"2018","P2508200I","2507070005","Castellserà","1000","","","45082","De l’administració general de les comunitats autònomes.","6319,13","0","6319,13","6319,13","0","0","6319,13","6319,13","0","0"], [13934,"2018","P2508200I","2507070005","Castellserà","1000","","","45084","De l’administració general de les comunitats autònomes.","17500","0","17500","17505,72","0","0","17505,72","0","17505,72","5,72"], [13935,"2018","P2508200I","2507070005","Castellserà","1000","","","46100","DE DIPUTACIONS, CONSELLS O CABILDOS","100","0","100","0","0","0","0","0","0","-100"], [13936,"2018","P2508200I","2507070005","Castellserà","1000","","","46101","DE DIPUTACIONS, CONSELLS O CABILDOS","7500","0","7500","7500","0","0","7500","7500","0","0"], [13937,"2018","P2508200I","2507070005","Castellserà","1000","","","46102","DE DIPUTACIONS, CONSELLS O CABILDOS","2500","0","2500","0","0","0","0","0","0","-2500"], [13938,"2018","P2508200I","2507070005","Castellserà","1000","","","46104","De diputacions, consells o cabildos.","750","0","750","750","0","0","750","750","0","0"], [13939,"2018","P2508200I","2507070005","Castellserà","1000","","","46105","De diputacions, consells o cabildos.","5250","0","5250","10500","0","0","10500","10500","0","5250"], [13940,"2018","P2508200I","2507070005","Castellserà","1000","","","46106","De diputacions, consells o cabildos.","7000","0","7000","6533,46","0","0","6533,46","6533,46","0","-466,54"], [13941,"2018","P2508200I","2507070005","Castellserà","1000","","","46107","De diputacions, consells o cabildos.","1500","0","1500","0","0","0","0","0","0","-1500"], [13942,"2018","P2508200I","2507070005","Castellserà","1000","","","46109","De diputacions, consells o cabildos.","600","0","600","583,16","0","0","583,16","583,16","0","-16,84"], [13943,"2018","P2508200I","2507070005","Castellserà","1000","","","46110","De diputacions, consells o cabildos.","4160","0","4160","0","0","0","0","0","0","-4160"], [13944,"2018","P2508200I","2507070005","Castellserà","1000","","","46111","De diputacions, consells o cabildos.","1400","0","1400","2800","0","0","2800","0","2800","1400"], [13945,"2018","P2508200I","2507070005","Castellserà","1000","","","46500","De comarques.","600","0","600","1750","0","0","1750","1750","0","1150"], [13946,"2018","P2508200I","2507070005","Castellserà","1000","","","52000","INTERESSOS DE DIPOSITS","100","0","100","0","0","0","0","0","0","-100"], [13947,"2018","P2508200I","2507070005","Castellserà","1000","","","54100","ARRENDAMENT DE FINQUES URBANES","6000","0","6000","4621,15","0","0","4621,15","4621,15","0","-1378,85"], [13948,"2018","P2508200I","2507070005","Castellserà","1000","","","54200","ARRENDAMENT FINQUES 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APROFITAMENTS A FAVOR EMPRESES TELECOMUNICACIONS","8200","0","8200","2231,84","0","0","2231,84","2231,84","0","-5968,16"], [14165,"2018","P0806400H","0806540003","Castellví de la Marca","1534","","","33800","COMPENSACIO TELEFONICA","10000","0","10000","11776,97","0","0","11776,97","11776,97","0","1776,97"], [14166,"2018","P0806400H","0806540003","Castellví de la Marca","1534","","","33900","TAXA VENDA AMBULANT","150","0","150","126","0","0","126","126","0","-24"], [14167,"2018","P0806400H","0806540003","Castellví de la Marca","1534","","","349","UTILITZACIO PRIVADA D'EQUIPAMENTS MUNICIPALS","500","0","500","1230","100","0","1130","1130","0","630"], [14168,"2018","P0806400H","0806540003","Castellví de la Marca","1534","","","35000","CONTRIBUCIONS ESPECIALS CASES RIERA","7870,19","0","7870,19","1174,5","0","0","1174,5","381","793,5","-6695,69"], [14169,"2018","P0806400H","0806540003","Castellví de la Marca","1534","","","35002","CONTRIBUCIONS ESPECIALS PAV. 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VIA PUBLICA - QUIOSCOS I HAMAQUES PLATJA","378500","0","378500","367732,48","0","0","367732,48","367732,48","0","-10767,52"], [14235,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","33903","OCUP. VIA PUBLICA- MODULS LLUMINOSOS I RETOLS","7500","0","7500","9045","0","0","9045","7839","1206","1545"], [14236,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","33904","ALTRES TAXES","25000","0","25000","24543","0","0","24543","24543","0","-457"], [14237,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","33905","TAXA MERCAT BROCANTERS","5000","0","5000","3920","0","0","3920","3920","0","-1080"], [14238,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","34901","PREU PUBLIC ACTIVITATS JOVENTUT","1500","0","1500","1380","0","0","1380","1380","0","-120"], [14239,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","34902","PREU PUBLIC ACTIVITATS TURISME","33500","0","33500","35167,11","0","0","35167,11","35167,11","0","1667,11"], [14240,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","34903","PREU PUBLIC MAR DELS NENS","10500","0","10500","9842,9","0","0","9842,9","9842,9","0","-657,1"], [14241,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","34904","PREU PUBLIC CASA LILA.-","10500","0","10500","12784,84","19,1","0","12765,74","12765,74","0","2265,74"], [14242,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","34905","PREU PUBLIC ESCOLA D'ART","10500","0","10500","11582,5","430","0","11152,5","11082,5","70","652,5"], [14243,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","34906","PREU PUBLIC CENTRE CIVIC","5500","0","5500","6334,56","16,66","0","6317,9","6317,9","0","817,9"], [14244,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","34907","PREU PUBLIC ESPORTS","5000","0","5000","386","0","0","386","386","0","-4614"], [14245,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","34908","ALTRES PREUS PUBLICS","26000","0","26000","23186,87","137","0","23049,87","23049,87","0","-2950,13"], [14246,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","35001","C.E. LOS PINOS","1726336,8","0","1726336,8","0","0","0","0","0","0","-1726336,8"], [14247,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","35002","C.E. C/PUNTA ROCOSA","0","62817,1","62817,1","93796,53","3220,14","0","90576,39","75818,74","14757,65","27759,29"], [14248,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","35004","C.E. ARRANJAMENT CARRER CAN SEMI","43506","0","43506","0","0","0","0","0","0","-43506"], [14249,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","35008","C.E. PEATONALITZACIO TRAM FINAL AV. MEDITERRANIA","97200","0","97200","0","0","0","0","0","0","-97200"], [14250,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","35009","C.E. PEATONALITZACIO TRAM FINAL C/SANT SEBASTIA","85500","0","85500","0","0","0","0","0","0","-85500"], [14251,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","35010","C.E. PEATONALITZACIO TRAM FINAL C/BARCELONA","58500","0","58500","0","0","0","0","0","0","-58500"], [14252,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","35011","C.E. PEATONALITZACIO TRAM FINAL C/ MIRAMAR","52200","0","52200","0","0","0","0","0","0","-52200"], [14253,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","35012","C.E. PEATONALITZACIO TRAM FINAL C/ CEL I MAR","27900","0","27900","0","0","0","0","0","0","-27900"], [14254,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","35013","C.E.URBANITZACIO C/CERDANYA TRAM UNIÓ OEST SANT PO","44500","0","44500","0","0","0","0","0","0","-44500"], [14255,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","35014","C.E.URBANITZACIO C/AGARÓ TRAM UNIÓ OEST SANT POL","42500","0","42500","0","0","0","0","0","0","-42500"], [14256,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","35015","C.E.URBANITZACIO C/GIRONES TRAM UNIÓ OEST SANT POL","40500","0","40500","0","0","0","0","0","0","-40500"], [14257,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","35016","C.E.URBANITZACIO C/GARROTXA TRAM UNIÓ OEST SANT PO","23000","0","23000","0","0","0","0","0","0","-23000"], [14258,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","35017","C.E. PASSEIG RIDAURA (TRAM FINAL)","192500","0","192500","0","0","0","0","0","0","-192500"], [14259,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","35018","C.E. REDACCIO PROJ PASSEIG RIDAURA(TRAM FINAL)","17500","0","17500","0","0","0","0","0","0","-17500"], [14260,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","35020","C.E. PROJ. URB. C/GAVINES","60300","0","60300","0","0","0","0","0","0","-60300"], [14261,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","35021","C.E. URB. AV. DOCTOR FLEMING","525000","0","525000","0","0","0","0","0","0","-525000"], [14262,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","35022","C.E. REDACCIO PROJ. AV. DOCTOR FLEMING","47500","0","47500","0","0","0","0","0","0","-47500"], [14263,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","35023","C.E. REURBANITZACIO C/ CIUTAT DE PALOL","139500","0","139500","0","0","0","0","0","0","-139500"], [14264,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","35024","C.E. PARTERRES DE CA LA GENEROSA","46800","0","46800","0","0","0","0","0","0","-46800"], [14265,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","35025","C.E. REDACCIO PROJ. URBANITZACIO PINELL 2","31500","0","31500","0","0","0","0","0","0","-31500"], [14266,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","35026","C.E. REDACCIO PROJ. URBANITZACIO PINEDA RIDAURA","108000","0","108000","0","0","0","0","0","0","-108000"], [14267,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","389","REINTEGRES PRESSUPOSTOS TANCATS","1000","0","1000","2093,04","0","0","2093,04","2093,04","0","1093,04"], [14268,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","39100","MULTES INFRACCIONS URBANISTIQUES","2500","0","2500","8440","0","0","8440","7540","900","5940"], [14269,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","39120","MULTES INFRACCIO ORDENANÇA CIRCULACIO","318500","0","318500","312690,34","712,7","0","311977,64","311977,64","0","-6522,36"], [14270,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","39190","SANCIONS ADMINISTRATIVES","53500","0","53500","60398,8","750","0","59648,8","15557,8","44091","6148,8"], [14271,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","39200","RECARREC PER NO APORTAR ESCRIPTURES","7500","0","7500","7697,45","14,87","0","7682,58","7147,3","535,28","182,58"], [14272,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","39211","RECARREC EXECUTIU","294500","0","294500","279823,14","58,36","0","279764,78","279764,78","0","-14735,22"], [14273,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","393","Interessos de demora","91500","0","91500","93527,99","11,87","0","93516,12","93516,12","0","2016,12"], [14274,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","39610","Q.U. P.A.8 MONT D'ARO","0","1315411,32","1315411,32","1386366,98","12464,74","0","1373902,24","1148691,39","225210,85","58490,92"], [14275,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","39610","Q.U. PA MAS NOU-MAS SEMI","35787353","0","35787353","0","0","0","0","0","0","-35787353"], [14276,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","39610","Q.U. PINELL RIDAURA.-","0","0","0","0","40425,12","0","-40425,12","-40425,12","0","-40425,12"], [14277,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","39610","Q.U. PA 31 OEST DE SANT POL 1","290464","0","290464","0","0","0","0","0","0","-290464"], [14278,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","39610","Q.U. PA 32 OEST DE SANT POL 2","48340","0","48340","0","0","0","0","0","0","-48340"], [14279,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","39610","Q.U. C/TOSES OBRES URB. (C/Ventolà)","1196000","0","1196000","0","0","0","0","0","0","-1196000"], [14280,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","39610","Q.U. URBANITZACIO ZONA PINELL 2","262500","0","262500","0","0","0","0","0","0","-262500"], [14281,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","39610","Q.U. PA 16 TORREBOSCA","251000","0","251000","0","0","0","0","0","0","-251000"], [14282,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","39611","Q.U. REDACCIO ADEQUACIO PROJ. REPARC. MAS NOU","70000","0","70000","0","0","0","0","0","0","-70000"], [14283,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","39901","Recursos eventuals","150000","0","150000","160718,33","362","0","160356,33","138982,1","21374,23","10356,33"], [14284,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","42000","Participacio en els tributs de l'Estat","2405000","0","2405000","2497014,12","54377,8","0","2442636,32","2442636,32","0","37636,32"], [14285,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","45001","TRANSFERENCIES GENERALITAT","155500","0","155500","155311,66","0","0","155311,66","155311,66","0","-188,34"], [14286,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","45080","SUBVENCIONS GENERALITAT","124500","0","124500","132898,58","286,32","0","132612,26","87059,8","45552,46","8112,26"], [14287,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","45081","GENERALITAT TAXA TURISTICA","250000","0","250000","285613,94","0","0","285613,94","285613,94","0","35613,94"], [14288,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","461","TRANSFERENCIES DIPUTACIO","162500","0","162500","251707,21","11,39","0","251695,82","236015,33","15680,49","89195,82"], [14289,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","465","TRANSFERENCIES CONSELL COMARCAL","282500","0","282500","346157,39","0","0","346157,39","92220,61","253936,78","63657,39"], [14290,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","470","TRANSFERENCIES D'EMPRESES PRIVADES","1000","0","1000","0","0","0","0","0","0","-1000"], [14291,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","520","INTERESSOS BANCARIS","3500","0","3500","2733,26","0","0","2733,26","2733,26","0","-766,74"], [14292,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","541","Producte de l'arrend. de finques rust.","76500","0","76500","77341,5","0","0","77341,5","77341,5","0","841,5"], [14293,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","55000","CANON AQUALIA","3000","0","3000","2854,8","0","0","2854,8","2141,1","713,7","-145,2"], [14294,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","55001","CANON CLUB NAUTIC","3000","0","3000","3063,99","0","0","3063,99","3063,99","0","63,99"], [14295,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","55002","CANON QUALI PUBLI SL","2500","0","2500","2680,89","0","0","2680,89","2680,89","0","180,89"], [14296,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","55003","CONCESSIO EXPLOTACIO BAR CENTRE CIVIC","1500","0","1500","1231,2","0","0","1231,2","1231,2","0","-268,8"], [14297,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","55004","CONCESSIO EXPLOTACIO BAR CAMP DE FUTBOL","0","0","0","15000,1","0","0","15000,1","0","15000,1","15000,1"], [14298,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","600","Solars","6372249,2","-2424500","3947749,2","0","0","0","0","0","0","-3947749,2"], [14299,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","7611","DIPUTACIO:REPAS ASFALTIC (ROM 17)","0","142343,56","142343,56","0","0","0","0","0","0","-142343,56"], [14300,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","7612","DIPUTACIO: ADEQUACIO SALES FORMACIO (ROM 17)","0","76822,28","76822,28","100000","0","0","100000","0","100000","23177,72"], [14301,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","7614","DIPUTACIO: EQUIPS PROCESSOS INFORMACIO","5000","0","5000","4851,52","0","0","4851,52","4851,52","0","-148,48"], [14302,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","7616","DIPUTACIO: ASFALT","151000","-151000","0","0","0","0","0","0","0","0"], [14303,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","7617","DIPUTACIO: REDACCIO PROJ. AMPLIACIO BILIOTECA, ARX","99495","0","99495","0","0","0","0","0","0","-99495"], [14304,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","7618","DIPUTACIO: PARCS INFANTILS","0","0","0","53290","0","0","53290","0","53290","53290"], [14305,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","771","CANON MILLORA: MILLORA XARXA AIGUA POTABLE C/EMPOR","60000","0","60000","40418,67","0","0","40418,67","40418,67","0","-19581,33"], [14306,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","772","CANON MILLORA: MILLORA XARXA AIGUA POTABLE CROTA","55000","0","55000","51352,59","0","0","51352,59","51352,59","0","-3647,41"], [14307,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","773","REDACCIO PROJ. DIPOSIT AIGUA (ROM 17)","0","69575","69575","69575","0","0","69575","69575","0","0"], [14308,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","87000","Aplicacio per a financ. credits extra.","0","5430074,01","5430074,01","0","0","0","0","0","0","-5430074,01"], [14309,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","87010","ROMANENT DE TRESORERIA PER DESP FIN. AFECTAT","0","1391486,15","1391486,15","0","0","0","0","0","0","-1391486,15"], [14310,"2018","P1705300J","1704860009","Castell d'Aro, Platja d'Aro i s'Agaró","10585","","","913","D'Org. Aut. Cials.,Ind.,Fin. o anal.","3021000","428747,55","3449747,55","3450000","0","0","3450000","0","3450000","252,45"], [14311,"2018","P4304400G","4304300000","Catllar","4344","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","8000","0","8000","17690,57","1294,88","0","16395,69","13011,85","3383,84","8395,69"], [14312,"2018","P4304400G","4304300000","Catllar","4344","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","1650000","0","1650000","1632838,36","98117,49","0","1534720,87","1382174,9","152545,97","-115279,13"], [14313,"2018","P4304400G","4304300000","Catllar","4344","","","11400","Impost sobre béns immobles. Béns immobles de característiques especials.","9400","0","9400","9382,4","0","0","9382,4","9382,4","0","-17,6"], [14314,"2018","P4304400G","4304300000","Catllar","4344","","","11500","Impost sobre vehicles de tracció mecànica.","265000","0","265000","286044,01","2242,59","0","283801,42","254838,61","28962,81","18801,42"], [14315,"2018","P4304400G","4304300000","Catllar","4344","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","90000","0","90000","63503,44","0","0","63503,44","58630,55","4872,89","-26496,56"], [14316,"2018","P4304400G","4304300000","Catllar","4344","","","13000","Impost sobre activitats econòmiques.","40000","0","40000","44199,46","251,92","0","43947,54","42951,7","995,84","3947,54"], [14317,"2018","P4304400G","4304300000","Catllar","4344","","","29000","Impost sobre construccions, instal·lacions i obres.","45000","0","45000","56935,38","374,5","0","56560,88","52682,18","3878,7","11560,88"], [14318,"2018","P4304400G","4304300000","Catllar","4344","","","30100","Servei de clavegueram.","8000","0","8000","0","0","0","0","0","0","-8000"], [14319,"2018","P4304400G","4304300000","Catllar","4344","","","30200","Servei de recollida d’escombraries.","480000","0","480000","477036","990","0","476046","434489","41557","-3954"], [14320,"2018","P4304400G","4304300000","Catllar","4344","","","30901","Cementiri","8000","0","8000","6590","0","0","6590","6115","475","-1410"], [14321,"2018","P4304400G","4304300000","Catllar","4344","","","31200","Llar d'infants.","1","0","1","0","0","0","0","0","0","-1"], [14322,"2018","P4304400G","4304300000","Catllar","4344","","","31300","Utilització de la piscina municipal.","15000","0","15000","11467,5","0","0","11467,5","11467,5","0","-3532,5"], [14323,"2018","P4304400G","4304300000","Catllar","4344","","","31302","Utilització de les pistes de tennis.","1000","0","1000","245","0","0","245","245","0","-755"], [14324,"2018","P4304400G","4304300000","Catllar","4344","","","31900","Ingressos per actes festius.","4000","0","4000","1545,7","0","0","1545,7","1545,7","0","-2454,3"], [14325,"2018","P4304400G","4304300000","Catllar","4344","","","31901","Venda entrades activitats centre cultural.","3000","0","3000","4301,27","20","0","4281,27","4281,27","0","1281,27"], [14326,"2018","P4304400G","4304300000","Catllar","4344","","","31902","Venda d'entrades Centre interpretació Castells del Baix Gaià.","5000","0","5000","4032,3","253","0","3779,3","3779,3","0","-1220,7"], [14327,"2018","P4304400G","4304300000","Catllar","4344","","","32100","Llicències urbanístiques.","10000","0","10000","13120,84","53,5","0","13067,34","12147,14","920,2","3067,34"], [14328,"2018","P4304400G","4304300000","Catllar","4344","","","32500","Taxa per expedició de documents.","3000","0","3000","3649,5","46","0","3603,5","3553,5","50","603,5"], [14329,"2018","P4304400G","4304300000","Catllar","4344","","","32900","Llicències d'obertura d'establiments.","500","0","500","1500","0","0","1500","1300","200","1000"], [14330,"2018","P4304400G","4304300000","Catllar","4344","","","32902","Taxa per celebració de bodes civils.","1500","0","1500","1400","0","0","1400","1400","0","-100"], [14331,"2018","P4304400G","4304300000","Catllar","4344","","","33100","Taxa per entrada de vehicles.","1500","0","1500","1473","0","0","1473","1398","75","-27"], [14332,"2018","P4304400G","4304300000","Catllar","4344","","","33800","Ocupació del sòl, subsòl i volada telefonia fixa","13000","0","13000","18571,23","0","0","18571,23","18571,23","0","5571,23"], [14333,"2018","P4304400G","4304300000","Catllar","4344","","","33900","Ocupació del sòl, subsòl i volada energia elèctrica","35000","0","35000","39627,5","0","0","39627,5","39627,5","0","4627,5"], [14334,"2018","P4304400G","4304300000","Catllar","4344","","","33901","Ocupació del sòl, subsòl i volada gas.","9000","0","9000","3698,19","0","0","3698,19","3698,19","0","-5301,81"], [14335,"2018","P4304400G","4304300000","Catllar","4344","","","33902","Ocupació del sòl, subsol i volada telefonia mòbil.","5500","0","5500","5951,43","0","0","5951,43","5951,43","0","451,43"], [14336,"2018","P4304400G","4304300000","Catllar","4344","","","33903","Ús privatiu d'espai municipal.","4000","0","4000","2218,92","0","0","2218,92","2164,92","54","-1781,08"], [14337,"2018","P4304400G","4304300000","Catllar","4344","","","33904","Venda ambulant.","100","0","100","17,5","0","0","17,5","17,5","0","-82,5"], [14338,"2018","P4304400G","4304300000","Catllar","4344","","","33905","Indústries del carrer.","100","0","100","0","0","0","0","0","0","-100"], [14339,"2018","P4304400G","4304300000","Catllar","4344","","","33906","Ocupació del sòl, subsol i volada. Ematsa","4200","0","4200","6256,34","0","0","6256,34","6256,34","0","2056,34"], [14340,"2018","P4304400G","4304300000","Catllar","4344","","","34200","Ensenyaments de música.","35000","0","35000","35095,55","300,2","0","34795,35","34599,35","196","-204,65"], [14341,"2018","P4304400G","4304300000","Catllar","4344","","","34201","Ensenyaments d'anglès.","15000","0","15000","16758,15","62","0","16696,15","16447,15","249","1696,15"], [14342,"2018","P4304400G","4304300000","Catllar","4344","","","34901","Fotocòpies i fax.","500","0","500","378,1","0","0","378,1","378,1","0","-121,9"], [14343,"2018","P4304400G","4304300000","Catllar","4344","","","34904","Lloguer centre cultural a tercers.","100","0","100","0","0","0","0","0","0","-100"], [14344,"2018","P4304400G","4304300000","Catllar","4344","","","34905","Ingressos per activitats lúdico esportives.","100","0","100","0","0","0","0","0","0","-100"], [14345,"2018","P4304400G","4304300000","Catllar","4344","","","34907","Utilització internet a la sala d'ordinadors.","200","0","200","0","0","0","0","0","0","-200"], [14346,"2018","P4304400G","4304300000","Catllar","4344","","","34908","Venda tíquets àpats populars.","4000","0","4000","4928,63","0","0","4928,63","4928,63","0","928,63"], [14347,"2018","P4304400G","4304300000","Catllar","4344","","","34911","Transport escolar.","9000","0","9000","9750","0","0","9750","9570","180","750"], [14348,"2018","P4304400G","4304300000","Catllar","4344","","","34912","Venda aigua CAT a urbanitzacions.","100","0","100","0","0","0","0","0","0","-100"], [14349,"2018","P4304400G","4304300000","Catllar","4344","","","36000","Venda de llibres a tercers (Sant Jordi i cursos ajuntament).","1500","0","1500","1483","0","0","1483","1483","0","-17"], [14350,"2018","P4304400G","4304300000","Catllar","4344","","","36001","Venda de llibres i publicacions de l'ajuntament.","500","0","500","18","0","0","18","18","0","-482"], [14351,"2018","P4304400G","4304300000","Catllar","4344","","","36002","Altres vendes.","200","0","200","711,66","0","0","711,66","711,66","0","511,66"], [14352,"2018","P4304400G","4304300000","Catllar","4344","","","39100","Multes per infraccions urbanístiques.","1000","0","1000","0","0","0","0","0","0","-1000"], [14353,"2018","P4304400G","4304300000","Catllar","4344","","","39190","Altres multes i sancions.","1000","0","1000","0","0","0","0","0","0","-1000"], [14354,"2018","P4304400G","4304300000","Catllar","4344","","","39200","Recàrrecs per declaració extemporània sense requeriment previ.","40000","0","40000","23481,95","0","0","23481,95","23481,95","0","-16518,05"], [14355,"2018","P4304400G","4304300000","Catllar","4344","","","39300","Interessos per ajornaments.","15000","0","15000","8881,83","4034,86","0","4846,97","4846,97","0","-10153,03"], [14356,"2018","P4304400G","4304300000","Catllar","4344","","","39901","Altres ingressos diversos.","4000","0","4000","34235,2","0","0","34235,2","34235,2","0","30235,2"], [14357,"2018","P4304400G","4304300000","Catllar","4344","","","39902","Consums per serveis torre d'en Guiu.","4500","0","4500","5943,29","0","0","5943,29","4098,26","1845,03","1443,29"], [14358,"2018","P4304400G","4304300000","Catllar","4344","","","39903","Consums per serveis llar d'infants.","4000","0","4000","0","0","0","0","0","0","-4000"], [14359,"2018","P4304400G","4304300000","Catllar","4344","","","39907","Cafetera Llar d'avis.","3500","0","3500","3251","0","0","3251","3251","0","-249"], [14360,"2018","P4304400G","4304300000","Catllar","4344","","","39908","Consums escola l'agulla.","500","0","500","0","0","0","0","0","0","-500"], [14361,"2018","P4304400G","4304300000","Catllar","4344","","","39911","Indemnitzacions rebudes d'assegurances.","1000","0","1000","3176,18","0","0","3176,18","1864,69","1311,49","2176,18"], [14362,"2018","P4304400G","4304300000","Catllar","4344","","","39912","Recaptació inscrits curs de Mindfulness.","500","0","500","0","0","0","0","0","0","-500"], [14363,"2018","P4304400G","4304300000","Catllar","4344","","","39913","Recaptació classes gimnàstica gent gran.","2000","0","2000","688","0","0","688","688","0","-1312"], [14364,"2018","P4304400G","4304300000","Catllar","4344","","","39914","Inscripció a cursos.","0","0","0","142","0","0","142","142","0","142"], [14365,"2018","P4304400G","4304300000","Catllar","4344","","","42000","Participació en els tributs de l’Estat.","680000","0","680000","692867,58","0","0","692867,58","692867,58","0","12867,58"], [14366,"2018","P4304400G","4304300000","Catllar","4344","","","42020","Compensació IAE.","30000","0","30000","29493,66","0","0","29493,66","29493,66","0","-506,34"], [14367,"2018","P4304400G","4304300000","Catllar","4344","","","45000","Participació tributs CC.AA.","138000","0","138000","137247,07","0","0","137247,07","137247,07","0","-752,93"], [14368,"2018","P4304400G","4304300000","Catllar","4344","","","45001","Fons de Cooperació 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Joventut.","1300","0","1300","0","0","0","0","0","0","-1300"], [14370,"2018","P4304400G","4304300000","Catllar","4344","","","45050","Generalitat plans ocupació","0","0","0","4411,45","0","0","4411,45","4411,45","0","4411,45"], [14371,"2018","P4304400G","4304300000","Catllar","4344","","","45080","Subvenció Generalitat. Cultura.","5000","0","5000","0","0","0","0","0","0","-5000"], [14372,"2018","P4304400G","4304300000","Catllar","4344","","","45082","Generalitat: Salut.","150","0","150","0","0","0","0","0","0","-150"], [14373,"2018","P4304400G","4304300000","Catllar","4344","","","45085","Generalitat. Jutjat de Pau.","3000","0","3000","3000","0","0","3000","0","3000","0"], [14374,"2018","P4304400G","4304300000","Catllar","4344","","","45086","Generalitat - PUOSC, despesa corrent.","44979,25","0","44979,25","44979,25","0","0","44979,25","0","44979,25","0"], [14375,"2018","P4304400G","4304300000","Catllar","4344","","","46103","Diputació de Tarragona. 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Peridomèstics.","5000","0","5000","0","0","0","0","0","0","-5000"], [14381,"2018","P4304400G","4304300000","Catllar","4344","","","46112","Diputació de Tarragona. Consultori mèdic.","2000","0","2000","4972,93","0","0","4972,93","4972,93","0","2972,93"], [14382,"2018","P4304400G","4304300000","Catllar","4344","","","46113","Diputació de Tarragona. Activitats culturals.","5000","0","5000","0","0","0","0","0","0","-5000"], [14383,"2018","P4304400G","4304300000","Catllar","4344","","","46114","Diputació de Tarragona. Equipaments culturals.","3000","0","3000","5194,59","0","0","5194,59","5194,59","0","2194,59"], [14384,"2018","P4304400G","4304300000","Catllar","4344","","","46115","Diputació de Tarragona. Plagues.","1500","0","1500","0","0","0","0","0","0","-1500"], [14385,"2018","P4304400G","4304300000","Catllar","4344","","","46116","Diputació de Tarragona. 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Ensenyaments de música.","6500","0","6500","0","0","0","0","0","0","-6500"], [14387,"2018","P4304400G","4304300000","Catllar","4344","","","52000","Interessos.","100","0","100","0","0","0","0","0","0","-100"], [14388,"2018","P4304400G","4304300000","Catllar","4344","","","54900","Altres rendes de bens immobles.","2500","0","2500","0","0","0","0","0","0","-2500"], [14389,"2018","P4304400G","4304300000","Catllar","4344","","","55000","Concessió nínxols cementiri.","3000","0","3000","0","0","0","0","0","0","-3000"], [14390,"2018","P4304400G","4304300000","Catllar","4344","","","55001","Concessió Restaurant Torre d'en Guiu.","10000","0","10000","8174,97","0","0","8174,97","8174,97","0","-1825,03"], [14391,"2018","P4304400G","4304300000","Catllar","4344","","","72101","Subvenció IDAE renovació enllumenat Esplai Tarragoní","0","131000","131000","0","0","0","0","0","0","-131000"], [14392,"2018","P4304400G","4304300000","Catllar","4344","","","75000","Subvencions generalitat","47500","0","47500","0","0","0","0","0","0","-47500"], [14393,"2018","P4304400G","4304300000","Catllar","4344","","","76102","Diputació Tgna. 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Béns immob. de naturalesa urbana","1125000","0","1125000","1133497,53","50183,78","0","1083313,75","1007450,58","75863,17","-41686,25"], [14422,"2018","P1705400H","1704990004","Celrà","5390","12","Serveis econòmics","11500","Impost sobre vehicles de tracció mecànica","325000","0","325000","362578,42","2147,36","0","360431,06","280453,64","79977,42","35431,06"], [14423,"2018","P1705400H","1704990004","Celrà","5390","12","Serveis econòmics","11600","Impost sobre increment valor dels terrenys de nat. urbana","95850","0","95850","247584,68","127656,55","0","119928,13","-19681,64","139609,77","24078,13"], [14424,"2018","P1705400H","1704990004","Celrà","5390","12","Serveis econòmics","13000","Impost sobre activitats econòmiques","675000","0","675000","767429,16","5647,34","0","761781,82","722737,98","39043,84","86781,82"], [14425,"2018","P1705400H","1704990004","Celrà","5390","12","Serveis econòmics","29000","Impost sobre construccions, instal·lacions i 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[14441,"2018","P1705400H","1704990004","Celrà","5390","12","Serveis econòmics","33200","Compensació companyies elèctriques i de gas.","145000","0","145000","138017,79","0","0","138017,79","138017,79","0","-6982,21"], [14442,"2018","P1705400H","1704990004","Celrà","5390","12","Serveis econòmics","33300","Compensació altres empreses serveis telecomunicacions.","100","0","100","0","0","0","0","0","0","-100"], [14443,"2018","P1705400H","1704990004","Celrà","5390","12","Serveis econòmics","33500","Taules i cadires.","2825","0","2825","1735,5","0","0","1735,5","1735,5","0","-1089,5"], [14444,"2018","P1705400H","1704990004","Celrà","5390","12","Serveis econòmics","33800","Compensació CTNE i altres companyies telefòniques.","23500","0","23500","20466,8","2071,87","0","18394,93","13278,23","5116,7","-5105,07"], [14445,"2018","P1705400H","1704990004","Celrà","5390","12","Serveis econòmics","33900","Parades i barraques.","40000","0","40000","42506,89","0","0","42506,89","42506,89","0","2506,89"], [14446,"2018","P1705400H","1704990004","Celrà","5390","40","Esports","33900","Utilització pistes de pàdel","3500","0","3500","2549,97","0","0","2549,97","2549,97","0","-950,03"], [14447,"2018","P1705400H","1704990004","Celrà","5390","12","Serveis econòmics","33902","Taxa per ocupació del domini públic local.","4500","0","4500","5179,76","0","0","5179,76","3679,32","1500,44","679,76"], [14448,"2018","P1705400H","1704990004","Celrà","5390","77","Escola de dansa","33902","Taxa per ocupació del domini públic local dansa","100","0","100","1172,48","0","0","1172,48","1172,48","0","1072,48"], [14449,"2018","P1705400H","1704990004","Celrà","5390","21","Urbanisme","33905","Ocupació via pública amb mercaderies, runes, obres.","1000","0","1000","3,64","0","0","3,64","3,64","0","-996,36"], [14450,"2018","P1705400H","1704990004","Celrà","5390","30","Cultura","34200","Preu públic cursos i tallers de cultura","2000","0","2000","0","0","0","0","0","0","-2000"], 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GUIERA","0","625000","625000","22105,83","0","0","22105,83","0","22105,83","-602894,17"], [14950,"2018","P0826600I","0826650006","Cerdanyola del Vallès","57740","3510","TREBALL","76409","AMB PAMUS","0","36742,38","36742,38","0","0","0","0","0","0","-36742,38"], [14951,"2018","P0826600I","0826650006","Cerdanyola del Vallès","57740","3610","PROMOCIO ECONOMICA","76409","INV.INVERSIONS MERCATS PAMUS","0","70000","70000","0","0","0","0","0","0","-70000"], [14952,"2018","P0826600I","0826650006","Cerdanyola del Vallès","57740","3710","EDUCACIO","76409","AMB PAMUS INV.EQUIP.C.EDUCATIUS","0","100000","100000","0","0","0","0","0","0","-100000"], [14953,"2018","P0826600I","0826650006","Cerdanyola del Vallès","57740","3810","HABITATGE","76409","D'AREES METROPOLITANES, PAMMUS 2017 HABITATGE","0","285000","285000","0","0","0","0","0","0","-285000"], [14954,"2018","P0826600I","0826650006","Cerdanyola del Vallès","57740","4020","ACTIVITAT URBANISTICA","76409","D'AREES METROPOLITANES, PAMUS 2017 OBRES","0","2187449,51","2187449,51","0","0","0","0","0","0","-2187449,51"], [14955,"2018","P0826600I","0826650006","Cerdanyola del Vallès","57740","4050","ECOLOGIA URBANA","76409","AMB PAMUS","0","87650","87650","0","0","0","0","0","0","-87650"], [14956,"2018","P0826600I","0826650006","Cerdanyola del Vallès","57740","3210","CULTURA","76439","AMB.COMPRA MOTO ELECTRICA CULTURA","0","0","0","3000","0","0","3000","3000","0","3000"], [14957,"2018","P0826600I","0826650006","Cerdanyola del Vallès","57740","4020","ACTIVITAT URBANISTICA","76461","AMB COBERTA PAVELLÓ CAN XARAU","0","1293887,79","1293887,79","1278508,33","0","0","1278508,33","1278508,33","0","-15379,46"], [14958,"2018","P0826600I","0826650006","Cerdanyola del Vallès","57740","2030","ORGANITZACIÓ I RR.HH.","83001","REINTEGRAMENT BESTRETES PERSONAL","43000","0","43000","15000","0","0","15000","2875","12125","-28000"], [14959,"2018","P0826600I","0826650006","Cerdanyola del Vallès","57740","0900","SERVEIS GENERALS","87000","PER A DESPESES GENERALS.","0","16869747,84","16869747,84","0","0","0","0","0","0","-16869747,84"], [14960,"2018","P0826600I","0826650006","Cerdanyola del Vallès","57740","0900","SERVEIS GENERALS","87010","PER A DESPESES AMB FINANÇAMENT AFECTAT.","0","710936,59","710936,59","0","0","0","0","0","0","-710936,59"], [14961,"2018","P0826600I","0826650006","Cerdanyola del Vallès","57740","0900","SERVEIS GENERALS","91300","PRÉSTAM REBUTS A/L P D'ENS DE FORA DEL SECTOR PÚBLIC","0","2112693,88","2112693,88","2263707,56","0","0","2263707,56","2263707,56","0","151013,68"], [14962,"2018","P0826600I","0826650006","Cerdanyola del Vallès","57740","0900","SERVEIS GENERALS","91305","PRÉSTEC 2018.","0","2795954,25","2795954,25","115157,87","0","0","115157,87","115157,87","0","-2680796,38"], [14963,"2018","P0806700A","0806890004","Cervelló","8970","","","11200","Impost sobre béns immobles de naturalesa rústega","68500","0","68500","68072,81","0","0","68072,81","64656,7","3416,11","-427,19"], [14964,"2018","P0806700A","0806890004","Cervelló","8970","","","11300","Impost sobre béns immobles de naturalesa urbana","4200000","0","4200000","4273097,27","17662,28","0","4255434,99","3969077,68","286357,31","55434,99"], [14965,"2018","P0806700A","0806890004","Cervelló","8970","","","11500","Impost sobre vehicles de tracció mecànica","620000","0","620000","625672,91","7523,15","0","618149,76","556148","62001,76","-1850,24"], [14966,"2018","P0806700A","0806890004","Cervelló","8970","","","11600","Impost sobre l'increment de valor terrenys naturalesa urbana","310000","0","310000","625146,83","12303,39","0","612843,44","520866,92","91976,52","302843,44"], [14967,"2018","P0806700A","0806890004","Cervelló","8970","","","13000","Impost sobre activitats econòmiques. Quotes municipals","156500","0","156500","152115,37","332,59","0","151782,78","148428,2","3354,58","-4717,22"], [14968,"2018","P0806700A","0806890004","Cervelló","8970","","","13001","Impost sobre activitats econòmiques. Quotes prov. i nacional","39200","0","39200","43639,38","0","0","43639,38","43639,38","0","4439,38"], [14969,"2018","P0806700A","0806890004","Cervelló","8970","","","29000","Impost sobre construccions, instal·lacions i obres","90000","0","90000","56286,32","261,42","0","56024,9","53762,82","2262,08","-33975,1"], [14970,"2018","P0806700A","0806890004","Cervelló","8970","","","30100","Taxa de clavegueram","41500","0","41500","41328","12,6","0","41315,4","39387,6","1927,8","-184,6"], [14971,"2018","P0806700A","0806890004","Cervelló","8970","","","30200","Taxa per prestació del servei de gestió de residus municipal","355200","0","355200","355679,93","2796,59","0","352883,34","332938,71","19944,63","-2316,66"], [14972,"2018","P0806700A","0806890004","Cervelló","8970","","","32100","Taxa per serveis urbanístics","50000","0","50000","50830,92","983,82","0","49847,1","47399,11","2447,99","-152,9"], [14973,"2018","P0806700A","0806890004","Cervelló","8970","","","32500","Taxa per expedició de documents administratius","7200","0","7200","8396","0","0","8396","7712,47","683,53","1196"], [14974,"2018","P0806700A","0806890004","Cervelló","8970","","","32600","Taxa per retirada de vehicles","4000","0","4000","7154","0","0","7154","6619","535","3154"], [14975,"2018","P0806700A","0806890004","Cervelló","8970","","","32900","Taxa prestació serveis en activitats, instal. i llic. obertu","20000","0","20000","7776,94","0","0","7776,94","6839,46","937,48","-12223,06"], [14976,"2018","P0806700A","0806890004","Cervelló","8970","","","32901","Taxa per prestacions de la Policia Local","1500","0","1500","1720","0","0","1720","1720","0","220"], [14977,"2018","P0806700A","0806890004","Cervelló","8970","","","33100","Taxa per entrada de vehicles i guals","22500","0","22500","24409,5","40,2","0","24369,3","23040,15","1329,15","1869,3"], [14978,"2018","P0806700A","0806890004","Cervelló","8970","","","33200","Taxa aprofitament domini públic local a favor emp. submin.","87000","0","87000","90966,77","0","0","90966,77","73499,45","17467,32","3966,77"], [14979,"2018","P0806700A","0806890004","Cervelló","8970","","","33300","Taxa aprofitament domini públic local a favor emp. teleco.","3500","0","3500","1076,62","26,12","0","1050,5","882,12","168,38","-2449,5"], [14980,"2018","P0806700A","0806890004","Cervelló","8970","","","33500","Taxa per ocupació de la via pública amb terrasses","4200","0","4200","3572,16","0","0","3572,16","1347,54","2224,62","-627,84"], [14981,"2018","P0806700A","0806890004","Cervelló","8970","","","33600","Taxa ocupació via pública suspensió temporal trànsit rodat","10","0","10","60,48","0","0","60,48","0","60,48","50,48"], [14982,"2018","P0806700A","0806890004","Cervelló","8970","","","33800","Compensació Telefónica de España, SAU - Llei 15/1987","36000","0","36000","42717,73","0","0","42717,73","42717,73","0","6717,73"], [14983,"2018","P0806700A","0806890004","Cervelló","8970","","","33900","Altres taxes per utilització privativa del domini públic","7000","0","7000","11492,49","0","0","11492,49","5543,57","5948,92","4492,49"], [14984,"2018","P0806700A","0806890004","Cervelló","8970","","","34900","Ingressos serveis i activitats centre cívic L'Ateneu","3000","0","3000","2734,85","0","0","2734,85","2734,85","0","-265,15"], [14985,"2018","P0806700A","0806890004","Cervelló","8970","","","34901","Ingressos per recuperació d'animals abandonats","1000","0","1000","2340","0","0","2340","2340","0","1340"], [14986,"2018","P0806700A","0806890004","Cervelló","8970","","","38900","Reintegraments d'operacions corrents d'exercicis tancats","1000","0","1000","2193,02","0","0","2193,02","2193,02","0","1193,02"], [14987,"2018","P0806700A","0806890004","Cervelló","8970","","","39100","Multes per infraccions urbanístiques","10","0","10","1000","0","0","1000","0","1000","990"], [14988,"2018","P0806700A","0806890004","Cervelló","8970","","","39110","Multes per infraccions tributàries","2000","0","2000","0","10001,97","0","-10001,97","-10001,97","0","-12001,97"], [14989,"2018","P0806700A","0806890004","Cervelló","8970","","","39120","Multes per infraccions de trànsit","150000","0","150000","218200","73100","0","145100","61739,61","83360,39","-4900"], [14990,"2018","P0806700A","0806890004","Cervelló","8970","","","39190","Altres multes i sancions","3500","0","3500","12600","0","0","12600","5888,7","6711,3","9100"], [14991,"2018","P0806700A","0806890004","Cervelló","8970","","","39200","Recàrrecs declaració extemporània (ampl. 02_03.9320.22708)","1500","0","1500","684","0","0","684","430,3","253,7","-816"], [14992,"2018","P0806700A","0806890004","Cervelló","8970","","","39211","Recàrrecs de constrenyiment (ampl. 02_03.9320.22708)","52000","3408,19","55408,19","74223,97","0","0","74223,97","74163,12","60,85","18815,78"], [14993,"2018","P0806700A","0806890004","Cervelló","8970","","","39300","Interessos de demora","15000","0","15000","41805,31","1911,42","0","39893,89","33763,26","6130,63","24893,89"], [14994,"2018","P0806700A","0806890004","Cervelló","8970","","","39900","Ingressos imprevistos","500","0","500","12256,1","0","0","12256,1","1758,58","10497,52","11756,1"], [14995,"2018","P0806700A","0806890004","Cervelló","8970","","","39901","Execucions subsidiàries (ampl. 02_08.1510.22699)","10","32490","32500","32500","0","0","32500","0","32500","0"], [14996,"2018","P0806700A","0806890004","Cervelló","8970","","","39902","Valorització residus","15000","0","15000","10151,25","0","0","10151,25","6001,7","4149,55","-4848,75"], [14997,"2018","P0806700A","0806890004","Cervelló","8970","","","39903","Anuncis a càrrec de particulars","1500","0","1500","0","0","0","0","0","0","-1500"], [14998,"2018","P0806700A","0806890004","Cervelló","8970","","","42000","Participació en tributs de l'Estat (ampl. 02_03.9420.46401)","1594726,8","9372,96","1604099,76","1719232,38","40410,85","0","1678821,53","1678821,53","0","74721,77"], [14999,"2018","P0806700A","0806890004","Cervelló","8970","","","45000","Transferència GdC Fons de cooperació local de Catalunya","176300","0","176300","176482,22","0","0","176482,22","0","176482,22","182,22"], [15000,"2018","P0806700A","0806890004","Cervelló","8970","","","45011","Subvenció SOC Projecte Impuls 2010-2011","0","0","0","3600","0","0","3600","3600","0","3600"], [15001,"2018","P0806700A","0806890004","Cervelló","8970","","","45080","Subvenció GdC PUOSC (desp. repar, manteniment i conservació)","31841,71","0","31841,71","31841,71","0","0","31841,71","0","31841,71","0"], [15002,"2018","P0806700A","0806890004","Cervelló","8970","","","45081","Subvenció GdC Jutjat de Pau","4650","0","4650","4650","0","0","4650","0","4650","0"], [15003,"2018","P0806700A","0806890004","Cervelló","8970","","","45106","Subvenció SOC Programa de Garantia Juvenil 2017","0","9584,25","9584,25","11000","0","0","11000","11000","0","1415,75"], [15004,"2018","P0806700A","0806890004","Cervelló","8970","","","45107","Subvenció SOC Programa de Garantia Juvenil 2018","0","11000","11000","0","0","0","0","0","0","-11000"], [15005,"2018","P0806700A","0806890004","Cervelló","8970","","","46100","Subvenció DIBA Pla \"Xarxa de Governs Locals 2016-2019\"","55000","0","55000","54907,83","0","0","54907,83","54907,83","0","-92,17"], [15006,"2018","P0806700A","0806890004","Cervelló","8970","","","46101","Subvencions DIBA Finançament de l'àmbit de benestar social","69000","0","69000","46821,64","0","0","46821,64","46821,64","0","-22178,36"], [15007,"2018","P0806700A","0806890004","Cervelló","8970","","","46102","Subvenció DIBA Prog. Compl. Garantia del Benestar Social","0","0","0","35109,7","0","0","35109,7","35109,7","0","35109,7"], [15008,"2018","P0806700A","0806890004","Cervelló","8970","","","46103","Subvenció ORGT (DIBA) per despeses personal de recaptació","25545","0","25545","25545,38","0","0","25545,38","25545,38","0","0,38"], [15009,"2018","P0806700A","0806890004","Cervelló","8970","","","46104","Subvenció DIBA escola bressol municipal","55000","0","55000","72080,68","0","0","72080,68","72080,68","0","17080,68"], [15010,"2018","P0806700A","0806890004","Cervelló","8970","","","46105","Subv. DIBA Oficina municipal d'informació consumidor (OMIC)","12000","0","12000","12000","0","0","12000","12000","0","0"], [15011,"2018","P0806700A","0806890004","Cervelló","8970","","","46113","Subv. DdB Prog. compl. foment a l'ocupació local 2017-2018","0","109181,18","109181,18","72787,46","0","0","72787,46","72787,46","0","-36393,72"], [15012,"2018","P0806700A","0806890004","Cervelló","8970","","","46116","Subvenció DIBA obertura franja perimetral Urb. Torre Vileta","0","26691,63","26691,63","24384,31","0","0","24384,31","24384,31","0","-2307,32"], [15013,"2018","P0806700A","0806890004","Cervelló","8970","","","46117","Subvenció DIBA obertura franja perimetral Urb. Santa Rosa","0","17827,37","17827,37","14000,42","0","0","14000,42","14000,42","0","-3826,95"], [15014,"2018","P0806700A","0806890004","Cervelló","8970","","","46118","Subvenció DIBA obertura franja perimetral Urb. Granja Garcia","0","26555,82","26555,82","20121,01","0","0","20121,01","20121,01","0","-6434,81"], [15015,"2018","P0806700A","0806890004","Cervelló","8970","","","46119","Subv. DIBA Prog. compl. reforma i millora equipaments locals","28687,19","0","28687,19","0","0","0","0","0","0","-28687,19"], [15016,"2018","P0806700A","0806890004","Cervelló","8970","","","46120","Subv. DIBA Prog. compl. reforma i millora equipaments locals","21563,61","0","21563,61","0","0","0","0","0","0","-21563,61"], [15017,"2018","P0806700A","0806890004","Cervelló","8970","","","46121","Subv. DIBA Prog. compl. reforma i millora equipaments locals","875,46","0","875,46","0","0","0","0","0","0","-875,46"], [15018,"2018","P0806700A","0806890004","Cervelló","8970","","","46200","Aportació conveni Ajuntament de Vallirana","310,85","0","310,85","310,84","0","0","310,84","0","310,84","-0,01"], [15019,"2018","P0806700A","0806890004","Cervelló","8970","","","46401","Aportació AMB recollida selectiva de residus","44900","0","44900","50237,66","0","0","50237,66","24499,86","25737,8","5337,66"], [15020,"2018","P0806700A","0806890004","Cervelló","8970","","","46402","Aportació AMB explotació deixalleria","6000","0","6000","5688,39","0","0","5688,39","5688,39","0","-311,61"], [15021,"2018","P0806700A","0806890004","Cervelló","8970","","","46404","Retorn cànon disposició del rebuig residus municipals AMB","0","0","0","1960,5","0","0","1960,5","1960,5","0","1960,5"], [15022,"2018","P0806700A","0806890004","Cervelló","8970","","","46405","Subv.AMB Pla Metropolità Suport Polítiques Socials 2016-2019","0","87484,06","87484,06","47539,54","0","0","47539,54","47539,54","0","-39944,52"], [15023,"2018","P0806700A","0806890004","Cervelló","8970","","","46406","Programa de pobresa energètica AMB 2016-2019","0","20017,97","20017,97","21894,01","0","0","21894,01","21894,01","0","1876,04"], [15024,"2018","P0806700A","0806890004","Cervelló","8970","","","46501","Subv. Consell Comarcal Baix Llobregat transport adaptat","17500","0","17500","9541,19","0","0","9541,19","9064,13","477,06","-7958,81"], [15025,"2018","P0806700A","0806890004","Cervelló","8970","","","46502","Conveni col. Consell Comarcal Baix Ll. Serveis socials bàsic","125000","0","125000","124949,52","0","0","124949,52","124949,52","0","-50,48"], [15026,"2018","P0806700A","0806890004","Cervelló","8970","","","46503","Subv. Consell Comarcal Contracte Programa Juventut","0","0","0","3451","0","0","3451","3451","0","3451"], [15027,"2018","P0806700A","0806890004","Cervelló","8970","","","46700","Aportació ATM Pla de Millora del Transport Col·lectiu Urbà","5545","0","5545","9672,88","0","0","9672,88","9672,88","0","4127,88"], [15028,"2018","P0806700A","0806890004","Cervelló","8970","","","47001","Conveni col. Sociedad Regional Abastecimiento de Aguas, SA","0","23372,54","23372,54","23372,54","0","0","23372,54","23372,54","0","0"], [15029,"2018","P0806700A","0806890004","Cervelló","8970","","","52000","Interessos de dipòsits","30","0","30","20,99","0","0","20,99","20,99","0","-9,01"], [15030,"2018","P0806700A","0806890004","Cervelló","8970","","","55001","Concessions administratives. Cementiri municipal","1178,96","0","1178,96","1178,96","0","0","1178,96","0","1178,96","0"], [15031,"2018","P0806700A","0806890004","Cervelló","8970","","","55002","Concessions administratives. Zona esportiva municipal","10915,89","0","10915,89","29653,9","0","0","29653,9","0","29653,9","18738,01"], [15032,"2018","P0806700A","0806890004","Cervelló","8970","","","55900","Cànon explotació bar instal·lacions camp de futbol municipal","4800","0","4800","4800","0","0","4800","2000","2800","0"], [15033,"2018","P0806700A","0806890004","Cervelló","8970","","","59901","Drets d'explotació obra radiofònica Ràdio Cervelló","6000","0","6000","5500","0","0","5500","4500","1000","-500"], [15034,"2018","P0806700A","0806890004","Cervelló","8970","","","76109","Aportació DdB Il·luminació de l'església de Santa Maria","0","0","0","30000","0","0","30000","30000","0","30000"], [15035,"2018","P0806700A","0806890004","Cervelló","8970","","","76113","Subvenció DIBA 2017 desfibril·lador","0","0","0","1395,86","0","0","1395,86","1395,86","0","1395,86"], [15036,"2018","P0806700A","0806890004","Cervelló","8970","","","76114","Subvenció DIBA 2017 sonòmetre","0","0","0","3852,64","0","0","3852,64","3852,64","0","3852,64"], [15037,"2018","P0806700A","0806890004","Cervelló","8970","","","76115","Subvenció DIBA 2017 material esportiu inventariable","0","0","0","1802,74","0","0","1802,74","1802,74","0","1802,74"], [15038,"2018","P0806700A","0806890004","Cervelló","8970","","","76116","Subvenció DIBA Meses de Concertació 2016-2019 skatepark","0","200000","200000","0","0","0","0","0","0","-200000"], [15039,"2018","P0806700A","0806890004","Cervelló","8970","","","76117","Subv. DIBA Meses de concertació 2016-2019 camins escolars","0","200000","200000","0","0","0","0","0","0","-200000"], [15040,"2018","P0806700A","0806890004","Cervelló","8970","","","76118","Subv. DIBA Meses concertació 2016-2019 millora espai públic","210000","0","210000","0","0","0","0","0","0","-210000"], [15041,"2018","P0806700A","0806890004","Cervelló","8970","","","76119","Subv. DIBA Meses concertació 2016-2019 mill. equip.esportius","75665,08","0","75665,08","0","0","0","0","0","0","-75665,08"], [15042,"2018","P0806700A","0806890004","Cervelló","8970","","","76120","Subv. DIBA Prog. compl. reforma i mill.equip local - Castell","20614,11","0","20614,11","0","0","0","0","0","0","-20614,11"], [15043,"2018","P0806700A","0806890004","Cervelló","8970","","","76121","Subv. DIBA Prog. compl.reforma i mill.equip.loc-Llar infants","47807,56","0","47807,56","0","0","0","0","0","0","-47807,56"], [15044,"2018","P0806700A","0806890004","Cervelló","8970","","","76122","Subv. DIBA Prog.compl. reforma i millora - espais Biblioteca","48179,78","0","48179,78","48150,54","0","0","48150,54","48150,54","0","-29,24"], [15045,"2018","P0806700A","0806890004","Cervelló","8970","","","76123","Subv. DIBA Prog.compl.reforma i millora - mitjans Biblioteca","41503","0","41503","0","0","0","0","0","0","-41503"], [15046,"2018","P0806700A","0806890004","Cervelló","8970","","","76124","Subvenció DIBA millora material esportiu inventariable 2018","0","2441,13","2441,13","2441,13","0","0","2441,13","2441,13","0","0"], [15047,"2018","P0806700A","0806890004","Cervelló","8970","","","76125","Subvenció DIBA desfibril·ladors 2018","0","4700","4700","0","0","0","0","0","0","-4700"], [15048,"2018","P0806700A","0806890004","Cervelló","8970","","","76126","Subv. DIBA Prog. compl. suport integral desenvol. local 2018","0","164178,4","164178,4","32014,79","0","0","32014,79","32014,79","0","-132163,61"], [15049,"2018","P0806700A","0806890004","Cervelló","8970","","","76127","Subv. DIBA Prog.compl.reforma i millora equips.locals-castel","0","155083,86","155083,86","0","0","0","0","0","0","-155083,86"], [15050,"2018","P0806700A","0806890004","Cervelló","8970","","","76403","Aport. AMB Programa Actuacions Cohesió Territorial 2012-2015","0","0","0","7999,02","0","0","7999,02","7999,02","0","7999,02"], [15051,"2018","P0806700A","0806890004","Cervelló","8970","","","76406","Aportació AMB Prog. Actuacions Municipals Millora Urb. 2015","0","10,86","10,86","0","0","0","0","0","0","-10,86"], [15052,"2018","P0806700A","0806890004","Cervelló","8970","","","76407","Aport. AMB Prog. Actuacions Cohesió Territorial 2012-2015","0","579,95","579,95","0","0","0","0","0","0","-579,95"], [15053,"2018","P0806700A","0806890004","Cervelló","8970","","","76408","Aportació AMB Prog. Actuacions Municipals Millora Urb. 2017","0","80705,63","80705,63","0","0","0","0","0","0","-80705,63"], [15054,"2018","P0806700A","0806890004","Cervelló","8970","","","76409","Subv. AMB millores infraestruc. i competitivitat pol. indus.","0","6642,43","6642,43","0","0","0","0","0","0","-6642,43"], [15055,"2018","P0806700A","0806890004","Cervelló","8970","","","76410","Aportació AMB PACTE millora energètica escola Santa Maria","0","447,62","447,62","0","0","0","0","0","0","-447,62"], [15056,"2018","P0806700A","0806890004","Cervelló","8970","","","76411","Subvenció AMB - PACTE 2016-2019 skatepark","0","70523,31","70523,31","0","0","0","0","0","0","-70523,31"], [15057,"2018","P0806700A","0806890004","Cervelló","8970","","","76412","Subv. AMB execució de carrils bici i altres vies ciclables","0","22092,15","22092,15","4418,43","0","0","4418,43","4418,43","0","-17673,72"], [15058,"2018","P0806700A","0806890004","Cervelló","8970","","","76413","Subv. AMB adquis. sistema gravació i transmissió videoactes","0","19206,92","19206,92","5649,09","0","0","5649,09","5649,09","0","-13557,83"], [15059,"2018","P0806700A","0806890004","Cervelló","8970","","","76418","Aportació AMB Prog. Actuacions Municipals Millora Urb. 2018","0","123739,28","123739,28","0","0","0","0","0","0","-123739,28"], [15060,"2018","P0806700A","0806890004","Cervelló","8970","","","77000","Aportacions sistema de vigilància per videocàmares fixes","0","90000","90000","0","0","0","0","0","0","-90000"], [15061,"2018","P0806700A","0806890004","Cervelló","8970","","","79100","FONS EUROPEU DE DESENVOLUPAMENT REGIONAL (FEDER)","0","3521,97","3521,97","0","0","0","0","0","0","-3521,97"], [15062,"2018","P0806700A","0806890004","Cervelló","8970","","","87000","Romanent de tresoreria per a despeses generals","0","75115,34","75115,34","0","0","0","0","0","0","-75115,34"], [15063,"2018","P0806700A","0806890004","Cervelló","8970","","","87010","Romanent de tresoreria per despeses amb finançament afectat","0","1051609,78","1051609,78","0","0","0","0","0","0","-1051609,78"], [15064,"2018","P0806700A","0806890004","Cervelló","8970","","","91100","Caixa de crèdit Diputació de Barcelona","0","97090,81","97090,81","350000","0","0","350000","350000","0","252909,19"], [15065,"2018","P2508400E","2507290004","Cervera","9066","","","11200","I.B.I.. Béns immobles de naturalesa rústica.","120000","0","120000","129818,17","11,47","0","129806,7","91579,8","38226,9","9806,7"], [15066,"2018","P2508400E","2507290004","Cervera","9066","","","11300","I.B.I.. Béns immobles de naturalesa urbana.","3156645,53","0","3156645,53","3119834,71","20708,52","0","3099126,19","2589348,79","509777,4","-57519,34"], [15067,"2018","P2508400E","2507290004","Cervera","9066","","","11400","Impost sobre béns immobles. Béns immobles de característiques especials.","2802,11","0","2802,11","2858,73","0","0","2858,73","622,44","2236,29","56,62"], [15068,"2018","P2508400E","2507290004","Cervera","9066","","","11500","Impost sobre vehicles de tracció mecànica.","600000","0","600000","614349,55","7261,49","2228,58","604859,48","467026,41","137833,07","4859,48"], [15069,"2018","P2508400E","2507290004","Cervera","9066","","","11600","Impost sobre increment del valor dels terrenys urbans.","100000","0","100000","87695,73","44347,22","0","43348,51","-30901,58","74250,09","-56651,49"], [15070,"2018","P2508400E","2507290004","Cervera","9066","","","13000","Impost sobre activitats econòmiques.","160000","0","160000","141981,06","199,37","0","141781,69","115126,64","26655,05","-18218,31"], [15071,"2018","P2508400E","2507290004","Cervera","9066","","","29000","Impost sobre construccions, instal·lacions i obres.","110000","0","110000","108687,01","174,84","0","108512,17","108512,17","0","-1487,83"], [15072,"2018","P2508400E","2507290004","Cervera","9066","","","30900","Servei de cementiri municipal","75000","0","75000","63028,54","0","0","63028,54","60238,54","2790","-11971,46"], [15073,"2018","P2508400E","2507290004","Cervera","9066","","","31300","Taxa prestació Serv. esportiu. Piscines Municiapls","0","225000","225000","223146,11","0","0","223146,11","222788,67","357,44","-1853,89"], [15074,"2018","P2508400E","2507290004","Cervera","9066","","","32100","Llicències obertura d' establiments","9000","0","9000","7964,5","0","0","7964,5","7964,5","0","-1035,5"], [15075,"2018","P2508400E","2507290004","Cervera","9066","","","32300","Servei llicències urbanístiques","13000","0","13000","16639,35","0","0","16639,35","16639,35","0","3639,35"], [15076,"2018","P2508400E","2507290004","Cervera","9066","","","32500","Expedició documents","8000","0","8000","6076,4","0","0","6076,4","6076,4","0","-1923,6"], [15077,"2018","P2508400E","2507290004","Cervera","9066","","","32600","Retirada de vehicles via pública","2500","0","2500","2720","0","0","2720","2720","0","220"], [15078,"2018","P2508400E","2507290004","Cervera","9066","","","32900","Llicències Auto-Taxis","60","0","60","613,05","0","0","613,05","613,05","0","553,05"], [15079,"2018","P2508400E","2507290004","Cervera","9066","","","32902","Servei Sala Plens: Matrimonis civils","575","0","575","375","0","0","375","375","0","-200"], [15080,"2018","P2508400E","2507290004","Cervera","9066","","","33000","Servei aparcament via pública","33500","0","33500","23406,15","0","0","23406,15","21196,05","2210,1","-10093,85"], [15081,"2018","P2508400E","2507290004","Cervera","9066","","","33100","Guals, entrada vehicles per voreres i reserves aparcament.","25000","0","25000","25977,44","0","0","25977,44","25368,44","609","977,44"], [15082,"2018","P2508400E","2507290004","Cervera","9066","","","33200","Utilització privativa empreses serveis subministraments.","125000","0","125000","118214,22","0","0","118214,22","116756,22","1458","-6785,78"], [15083,"2018","P2508400E","2507290004","Cervera","9066","","","33300","Utilització privativa empreses explotadores serveis telecomunicacions.","0","0","0","14210,78","0","0","14210,78","14210,78","0","14210,78"], [15084,"2018","P2508400E","2507290004","Cervera","9066","","","33500","Ocupació de la via pública amb terrasses i quioscos.","8000","0","8000","7836,45","144,4","0","7692,05","5675","2017,05","-307,95"], [15085,"2018","P2508400E","2507290004","Cervera","9066","","","33800","Compensació de Telefónica de España, SA.","25000","0","25000","25572,16","0","0","25572,16","25572,16","0","572,16"], [15086,"2018","P2508400E","2507290004","Cervera","9066","","","33900","Parades mercat","39000","0","39000","35131,67","89,7","0","35041,97","31095,17","3946,8","-3958,03"], [15087,"2018","P2508400E","2507290004","Cervera","9066","","","33901","Espais i estants Fira del Pa","1500","0","1500","2233,72","207","0","2026,72","2026,72","0","526,72"], [15088,"2018","P2508400E","2507290004","Cervera","9066","","","33902","Parades i barraques firaires.","9000","0","9000","10343,52","0","0","10343,52","10343,52","0","1343,52"], [15089,"2018","P2508400E","2507290004","Cervera","9066","","","33903","Parades i barres Aquelarre.","9000","0","9000","9985,68","0","0","9985,68","9985,68","0","985,68"], [15090,"2018","P2508400E","2507290004","Cervera","9066","","","33904","Utilització privativa domini públic per obres.","3000","0","3000","1394","13,5","0","1380,5","1380,5","0","-1619,5"], [15091,"2018","P2508400E","2507290004","Cervera","9066","","","33907","Zona acampada","500","0","500","5000","0","0","5000","5000","0","4500"], [15092,"2018","P2508400E","2507290004","Cervera","9066","","","33999","Altres taxes","0","0","0","1500","0","0","1500","300","1200","1500"], [15093,"2018","P2508400E","2507290004","Cervera","9066","","","34200","Preu públic cursos i tallers CMC","2000","0","2000","240","0","0","240","240","0","-1760"], [15094,"2018","P2508400E","2507290004","Cervera","9066","","","34201","P.P. Parc de Nadal","4000","0","4000","6070,22","0","0","6070,22","6070,22","0","2070,22"], [15095,"2018","P2508400E","2507290004","Cervera","9066","","","34300","P.P. Activitats esportives.","0","0","0","0,76","0","0","0,76","0,76","0","0,76"], [15096,"2018","P2508400E","2507290004","Cervera","9066","","","34400","P.P. Activitats culturals","10000","0","10000","10594","0","0","10594","10517,5","76,5","594"], [15097,"2018","P2508400E","2507290004","Cervera","9066","","","34401","P.P. Entrades Festival Música.","15000","0","15000","9162","0","0","9162","9162","0","-5838"], [15098,"2018","P2508400E","2507290004","Cervera","9066","","","34402","P.P. Cicle teatre","70000","0","70000","56956,25","0","0","56956,25","56956,25","0","-13043,75"], [15099,"2018","P2508400E","2507290004","Cervera","9066","","","34900","P.P. Utilització Auditori Municipal - Esglèsia Sant Joan","10","0","10","0","0","0","0","0","0","-10"], [15100,"2018","P2508400E","2507290004","Cervera","9066","","","34901","P.P. Utilització cadires i entarimats municipals.","10","0","10","0","0","0","0","0","0","-10"], [15101,"2018","P2508400E","2507290004","Cervera","9066","","","34902","P.P.Activitats Fira del Pa.","2000","0","2000","415","0","0","415","415","0","-1585"], [15102,"2018","P2508400E","2507290004","Cervera","9066","","","34903","P.P. activitats Aquelarre.","24000","4248,61","28248,61","29048,73","68,18","0","28980,55","28980,55","0","731,94"], [15103,"2018","P2508400E","2507290004","Cervera","9066","","","34905","P.P. CEI","13000","0","13000","15165,41","253,17","0","14912,24","12322,34","2589,9","1912,24"], [15104,"2018","P2508400E","2507290004","Cervera","9066","","","34906","P.P. CAT (espai gastronòmic i botiga).","300","0","300","145,53","0","0","145,53","145,53","0","-154,47"], [15105,"2018","P2508400E","2507290004","Cervera","9066","","","34907","P.P. Visites guiades i audioguies.","9000","0","9000","9149","0","0","9149","8885","264","149"], [15106,"2018","P2508400E","2507290004","Cervera","9066","","","34908","P.P. Festes","2000","0","2000","2115,88","0","0","2115,88","2115,88","0","115,88"], [15107,"2018","P2508400E","2507290004","Cervera","9066","","","34909","P.P. publicacions","7000","0","7000","3803,76","0","0","3803,76","3803,76","0","-3196,24"], [15108,"2018","P2508400E","2507290004","Cervera","9066","","","34910","P.P. Venda productes","300","0","300","0","0","0","0","0","0","-300"], [15109,"2018","P2508400E","2507290004","Cervera","9066","","","34913","P.P. Altres Activitats","10","0","10","270","0","0","270","270","0","260"], [15110,"2018","P2508400E","2507290004","Cervera","9066","","","34914","P:P. Jaume Ferran","3500","0","3500","0","0","0","0","0","0","-3500"], [15111,"2018","P2508400E","2507290004","Cervera","9066","","","34999","Altres preus públics.","600","0","600","394,88","0","0","394,88","394,88","0","-205,12"], [15112,"2018","P2508400E","2507290004","Cervera","9066","","","35001","C.E. Carrer Oliveres","0","0","0","88217,68","0","0","88217,68","78534,32","9683,36","88217,68"], [15113,"2018","P2508400E","2507290004","Cervera","9066","","","35003","C.E. Carrer Barcelona","0","0","0","29805,34","0","0","29805,34","22855,33","6950,01","29805,34"], [15114,"2018","P2508400E","2507290004","Cervera","9066","","","35004","C.E. Carrer Barbacana","0","0","0","24978,19","0","0","24978,19","20881,81","4096,38","24978,19"], [15115,"2018","P2508400E","2507290004","Cervera","9066","","","35005","C.E. Sant Jaume","0","0","0","231158,29","1655,48","0","229502,81","147259,85","82242,96","229502,81"], [15116,"2018","P2508400E","2507290004","Cervera","9066","","","35034","CCEE condcionament diversos trams de vorera zona nord de Cervera","24443,73","0","24443,73","0","0","0","0","0","0","-24443,73"], [15117,"2018","P2508400E","2507290004","Cervera","9066","","","35035","CCEE condicionament de diversos trams de vorera urbanització PP1 Cervera","0","23667,34","23667,34","0","0","0","0","0","0","-23667,34"], [15118,"2018","P2508400E","2507290004","Cervera","9066","","","35036","CCEE Rehabilitació de la zona del Castell: carrer i zona lateral adjacent a Cervera","0","5106,38","5106,38","0","0","0","0","0","0","-5106,38"], [15119,"2018","P2508400E","2507290004","Cervera","9066","","","35039","CCEE. Rehabilitació paviment illetes Avda. Catalunya","0","8344,49","8344,49","0","0","0","0","0","0","-8344,49"], [15120,"2018","P2508400E","2507290004","Cervera","9066","","","35040","CCEE. Ampliació voreres rambla Lluis Sanpere","0","4733,89","4733,89","0","0","0","0","0","0","-4733,89"], [15121,"2018","P2508400E","2507290004","Cervera","9066","","","35041","CCEE. Ampliació pas Casal","0","0","0","1089,87","0","0","1089,87","1089,87","0","1089,87"], [15122,"2018","P2508400E","2507290004","Cervera","9066","","","36000","P.P. Venda energia elèctrica instal.lació fotovoltaica","3000","0","3000","1919,1","0","0","1919,1","1919,1","0","-1080,9"], [15123,"2018","P2508400E","2507290004","Cervera","9066","","","39100","Multes per infraccions urbanístiques.","1200","0","1200","763,64","0","0","763,64","763,64","0","-436,36"], [15124,"2018","P2508400E","2507290004","Cervera","9066","","","39120","Multes per infraccions de l’ordenança de circulació.","100000","0","100000","115232,7","18002,83","0","97229,87","43607,09","53622,78","-2770,13"], [15125,"2018","P2508400E","2507290004","Cervera","9066","","","39211","Recàrrec d'apremis.","50000","0","50000","44013,37","1236,4","0","42776,97","2803,51","39973,46","-7223,03"], [15126,"2018","P2508400E","2507290004","Cervera","9066","","","39300","Interessos de demora.","15000","0","15000","16221,18","3263,85","0","12957,33","2292,19","10665,14","-2042,67"], [15127,"2018","P2508400E","2507290004","Cervera","9066","","","39800","Indemnitzacions d’assegurances de no-vida.","1000","0","1000","863,76","0","0","863,76","863,76","0","-136,24"], [15128,"2018","P2508400E","2507290004","Cervera","9066","","","39900","Altres ingressos diversos.","1500","0","1500","1728","116,23","0","1611,77","1611,77","0","111,77"], [15129,"2018","P2508400E","2507290004","Cervera","9066","","","39901","Ingressos execució subsidiària obres per seguretat vies públiques i edificis.","10000","28321,31","38321,31","31487,71","0","0","31487,71","31104,31","383,4","-6833,6"], [15130,"2018","P2508400E","2507290004","Cervera","9066","","","39902","Ingressos anuncis a càrrec de particulars.","1000","0","1000","850,72","0","0","850,72","850,72","0","-149,28"], [15131,"2018","P2508400E","2507290004","Cervera","9066","","","39903","Ingres retorn per cte. EASCS, S.L./Che","12500","0","12500","9424,8","0","0","9424,8","9424,8","0","-3075,2"], [15132,"2018","P2508400E","2507290004","Cervera","9066","","","39904","Execució Aval","50","0","50","0","0","0","0","0","0","-50"], [15133,"2018","P2508400E","2507290004","Cervera","9066","","","42000","Participació en els tributs de l’Estat.","1780000","0","1780000","1843248,78","19962,16","0","1823286,62","1823286,62","0","43286,62"], [15134,"2018","P2508400E","2507290004","Cervera","9066","","","43001","Transferències de la Seguretat Social","35000","0","35000","42093,54","0","0","42093,54","40473,53","1620,01","7093,54"], [15135,"2018","P2508400E","2507290004","Cervera","9066","","","45001","Altres transferències incondicionades.","145000","0","145000","144885,3","0","0","144885,3","144885,3","0","-114,7"], [15136,"2018","P2508400E","2507290004","Cervera","9066","","","45002","Transferències corrents en compliment de convenis subscrits amb la comunitat autònoma en matèria de serveis socials i polítiques d’igualtat.","10","0","10","0","0","0","0","0","0","-10"], [15137,"2018","P2508400E","2507290004","Cervera","9066","","","45030","Departament Educació: Subv. Pla educatiu de l' entorn.","341454,34","0","341454,34","346314,36","0","0","346314,36","3650","342664,36","4860,02"], [15138,"2018","P2508400E","2507290004","Cervera","9066","","","45033","Dep. 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Béns immobles de característiques especials.","52,32","0","52,32","60,59","0","0","60,59","60,59","0","8,27"], [15343,"2018","P2508600J","2507400000","Ciutadilla","206","","","11500","Impost sobre vehicles de tracció mecànica.","17000","0","17000","16756,79","87,34","0","16669,45","15206,59","1462,86","-330,55"], [15344,"2018","P2508600J","2507400000","Ciutadilla","206","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","600","0","600","281,08","0","0","281,08","264,63","16,45","-318,92"], [15345,"2018","P2508600J","2507400000","Ciutadilla","206","","","13000","Impost sobre activitats econòmiques.","4000","0","4000","3809,46","0","0","3809,46","3809,46","0","-190,54"], [15346,"2018","P2508600J","2507400000","Ciutadilla","206","","","29000","Impost sobre construccions, instal·lacions i obres.","1500","0","1500","876,64","0","0","876,64","876,64","0","-623,36"], [15347,"2018","P2508600J","2507400000","Ciutadilla","206","","","30000","Servei de proveïment d’aigua.","30000","0","30000","32698,13","1215,25","0","31482,88","30791,09","691,79","1482,88"], [15348,"2018","P2508600J","2507400000","Ciutadilla","206","","","30100","Servei de clavegueram.","4500","0","4500","4947","48","0","4899","4611","288","399"], [15349,"2018","P2508600J","2507400000","Ciutadilla","206","","","30200","Servei de recollida d’escombraries.","13968","0","13968","13968","156","0","13812","13320","492","-156"], [15350,"2018","P2508600J","2507400000","Ciutadilla","206","","","30900","Cementiri","9478","0","9478","2535","36","0","2499","2391","108","-6979"], [15351,"2018","P2508600J","2507400000","Ciutadilla","206","","","31900","Altres taxes per prestació de serveis de caràcter preferent.","6600","0","6600","7101,4","108","0","6993,4","6888,4","105","393,4"], [15352,"2018","P2508600J","2507400000","Ciutadilla","206","","","32100","Llicencies urbanístiques","300","0","300","270","0","0","270","270","0","-30"], [15353,"2018","P2508600J","2507400000","Ciutadilla","206","","","32500","Taxa per expedició de documents.","150","0","150","239","0","0","239","239","0","89"], [15354,"2018","P2508600J","2507400000","Ciutadilla","206","","","33200","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","1700","0","1700","1716,53","0","0","1716,53","1716,53","0","16,53"], [15355,"2018","P2508600J","2507400000","Ciutadilla","206","","","33800","Compensació de Telefónica de España, SA.","1000","0","1000","1134,8","0","0","1134,8","1134,8","0","134,8"], [15356,"2018","P2508600J","2507400000","Ciutadilla","206","","","33900","Taxa parades, barraques i casetas de venda festes i fires","2500","0","2500","1709","100","0","1609","1609","0","-891"], [15357,"2018","P2508600J","2507400000","Ciutadilla","206","","","34900","Festa major","60","0","60","30","0","0","30","30","0","-30"], [15358,"2018","P2508600J","2507400000","Ciutadilla","206","","","34901","Utilització equipaments municipals","6100","0","6100","5807","0","0","5807","5807","0","-293"], [15359,"2018","P2508600J","2507400000","Ciutadilla","206","","","34902","Altres preus públics.","100","0","100","0","0","0","0","0","0","-100"], [15360,"2018","P2508600J","2507400000","Ciutadilla","206","","","34903","Altres preus públics.","50","0","50","0","0","0","0","0","0","-50"], [15361,"2018","P2508600J","2507400000","Ciutadilla","206","","","34904","Altres preus públics.","50","0","50","69,8","0","0","69,8","69,8","0","19,8"], [15362,"2018","P2508600J","2507400000","Ciutadilla","206","","","35000","Contribucions especials c. sant roc","0","22474,54","22474,54","17797","0","0","17797","2902,71","14894,29","-4677,54"], [15363,"2018","P2508600J","2507400000","Ciutadilla","206","","","39210","Recàrrec executiu.","150","0","150","443,94","0","0","443,94","443,94","0","293,94"], [15364,"2018","P2508600J","2507400000","Ciutadilla","206","","","39300","iNTERESSOS DE DEMORA","50","0","50","86,42","0","0","86,42","86,42","0","36,42"], [15365,"2018","P2508600J","2507400000","Ciutadilla","206","","","39900","Altres ingressos diversos.","2500","0","2500","11182,39","0","0","11182,39","11182,39","0","8682,39"], [15366,"2018","P2508600J","2507400000","Ciutadilla","206","","","39905","Altres ingressos diversos.","50","0","50","0","0","0","0","0","0","-50"], [15367,"2018","P2508600J","2507400000","Ciutadilla","206","","","42000","Participació en els tributs de l’Estat.","40000","0","40000","40493,34","1856,47","0","38636,87","38636,87","0","-1363,13"], [15368,"2018","P2508600J","2507400000","Ciutadilla","206","","","45000","Fons Nacional de Cooperacio de Catalunya. Tram lliure disposició","32500","0","32500","32167,71","0","0","32167,71","32167,71","0","-332,29"], [15369,"2018","P2508600J","2507400000","Ciutadilla","206","","","45004","De l’administració general de les comunitats autònomes.","800","0","800","0","0","0","0","0","0","-800"], [15370,"2018","P2508600J","2507400000","Ciutadilla","206","","","45005","De l’administració general de les comunitats autònomes.","1685","0","1685","1694,98","0","0","1694,98","1694,98","0","9,98"], [15371,"2018","P2508600J","2507400000","Ciutadilla","206","","","45006","De l’administració general de les comunitats autònomes.","9395","0","9395","9299,07","0","0","9299,07","0","9299,07","-95,93"], [15372,"2018","P2508600J","2507400000","Ciutadilla","206","","","45007","De l’administració general de les comunitats autònomes.","16000","0","16000","0","0","0","0","0","0","-16000"], [15373,"2018","P2508600J","2507400000","Ciutadilla","206","","","46100","De diputacions, consells o cabildos.","1344","0","1344","1344","0","0","1344","1344","0","0"], [15374,"2018","P2508600J","2507400000","Ciutadilla","206","","","46101","De diputacions, consells o cabildos.","4500","0","4500","7500","0","0","7500","0","7500","3000"], [15375,"2018","P2508600J","2507400000","Ciutadilla","206","","","46102","De diputacions, consells o cabildos.","500","0","500","500","0","0","500","500","0","0"], [15376,"2018","P2508600J","2507400000","Ciutadilla","206","","","46103","De diputacions, consells o cabildos.","5406,26","0","5406,26","5406,26","0","0","5406,26","5406,26","0","0"], [15377,"2018","P2508600J","2507400000","Ciutadilla","206","","","46104","De diputacions, consells o cabildos.","725","0","725","2189,76","0","0","2189,76","0","2189,76","1464,76"], [15378,"2018","P2508600J","2507400000","Ciutadilla","206","","","46500","De comarques.","600","0","600","600","0","0","600","0","600","0"], [15379,"2018","P2508600J","2507400000","Ciutadilla","206","","","54100","Arrendaments de finques urbanes.","1804,8","0","1804,8","1804,8","0","0","1804,8","1804,8","0","0"], [15380,"2018","P2508600J","2507400000","Ciutadilla","206","","","55000","De concessions administratives amb contraprestació periòdica.","100","0","100","0","0","0","0","0","0","-100"], [15381,"2018","P2508600J","2507400000","Ciutadilla","206","","","55001","De concessions administratives amb contraprestació periòdica.","200","0","200","0","0","0","0","0","0","-200"], [15382,"2018","P2508600J","2507400000","Ciutadilla","206","","","76103","De diputacions, consells o cabildos.","47396,03","0","47396,03","47396,03","0","0","47396,03","19487,25","27908,78","0"], [15383,"2018","P2508600J","2507400000","Ciutadilla","206","","","76104","Arrenjament pista poliesportiva","65000","0","65000","0","0","0","0","0","0","-65000"], [15384,"2018","P2508600J","2507400000","Ciutadilla","206","","","76105","Substitucio canonada de sanejament i aigua potable","15000","0","15000","15000","0","0","15000","15000","0","0"], [15385,"2018","P2508600J","2507400000","Ciutadilla","206","","","76106","Substitucio de canonada de sanejament i aigua potable","4000","0","4000","0","0","0","0","0","0","-4000"], [15386,"2018","P2508600J","2507400000","Ciutadilla","206","","","76107","ADEQUACIO CANONADES S. 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Béns immobles de naturalesa urbana.","10000","3000","13000","28799,87","0","0","28799,87","22900,77","5899,1","15799,87"], [15392,"2018","P2508900D","2507530008","Clariana de Cardener","147","","","11400","Impost sobre béns immobles. Béns immobles de característiques especials.","45013,59","0","45013,59","88295,43","0","0","88295,43","88295,43","0","43281,84"], [15393,"2018","P2508900D","2507530008","Clariana de Cardener","147","","","11500","Impost sobre vehicles de tracció mecànica.","9000","0","9000","9394,7","0","0","9394,7","8554,46","840,24","394,7"], [15394,"2018","P2508900D","2507530008","Clariana de Cardener","147","","","13000","Impost sobre activitats econòmiques.","900","0","900","2907,07","0","0","2907,07","2907,07","0","2007,07"], [15395,"2018","P2508900D","2507530008","Clariana de Cardener","147","","","31003","Serveis hospitalaris.","100","0","100","1173,75","0","0","1173,75","1173,75","0","1073,75"], [15396,"2018","P2508900D","2507530008","Clariana de Cardener","147","","","33800","Compensació de Telefónica de España, SA.","100","0","100","1708,33","0","0","1708,33","1708,33","0","1608,33"], [15397,"2018","P2508900D","2507530008","Clariana de Cardener","147","","","389","Altres reintegraments d’operacions corrents.","0","0","0","1012,9","0","0","1012,9","1012,9","0","1012,9"], [15398,"2018","P2508900D","2507530008","Clariana de Cardener","147","","","39211","Recàrrec de constrenyiment.","0","0","0","322,28","0","0","322,28","322,28","0","322,28"], [15399,"2018","P2508900D","2507530008","Clariana de Cardener","147","","","393","Interessos de demora.","0","0","0","31,61","0","0","31,61","31,61","0","31,61"], [15400,"2018","P2508900D","2507530008","Clariana de Cardener","147","","","39901","Altres ingressos diversos.","47,69","0","47,69","1796,36","0","0","1796,36","1796,36","0","1748,67"], [15401,"2018","P2508900D","2507530008","Clariana de Cardener","147","","","42000","Participació en els tributs de l’Estat.","27086,47","0","27086,47","28733,68","0","0","28733,68","28733,68","0","1647,21"], [15402,"2018","P2508900D","2507530008","Clariana de Cardener","147","","","42001","De l’Administració General de l’Estat.","0","0","0","14,61","0","0","14,61","14,61","0","14,61"], [15403,"2018","P2508900D","2507530008","Clariana de Cardener","147","","","45000","Participació en tributs de la comunitat autònoma.","31992,73","0","31992,73","31992,73","0","0","31992,73","31992,73","0","0"], [15404,"2018","P2508900D","2507530008","Clariana de Cardener","147","","","45050","Transferències corrents en compliment de convenis subscrits amb la comunitat autònoma en matèria d’ocupació i desenvolupament local.","0","0","0","5949,4","0","0","5949,4","0","5949,4","5949,4"], [15405,"2018","P2508900D","2507530008","Clariana de Cardener","147","","","45060","Altres transferències corrents en compliment de convenis subscrits amb la comunitat autònoma.","0","0","0","16027,68","0","0","16027,68","0","16027,68","16027,68"], [15406,"2018","P2508900D","2507530008","Clariana de Cardener","147","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","400","0","400","0,01","0","0","0,01","0,01","0","-399,99"], [15407,"2018","P2508900D","2507530008","Clariana de Cardener","147","","","46100","De diputacions, consells o cabildos.","10243,87","0","10243,87","5833,87","0","0","5833,87","0","5833,87","-4410"], [15408,"2018","P2508900D","2507530008","Clariana de Cardener","147","","","46101","De diputacions, consells o cabildos.","0","0","0","8317,35","0","0","8317,35","0","8317,35","8317,35"], [15409,"2018","P2508900D","2507530008","Clariana de Cardener","147","","","46200","D’ajuntaments.","873","0","873","0","0","0","0","0","0","-873"], [15410,"2018","P2508900D","2507530008","Clariana de Cardener","147","","","47000","D’empreses privades.","37000","0","37000","0","0","0","0","0","0","-37000"], [15411,"2018","P2508900D","2507530008","Clariana de Cardener","147","","","52100","Interessos de dipòsits.","100","0","100","0","0","0","0","0","0","-100"], [15412,"2018","P2508900D","2507530008","Clariana de Cardener","147","","","54900","Altres rendes de béns immobles.","500","0","500","500","0","0","500","500","0","0"], [15413,"2018","P2508900D","2507530008","Clariana de Cardener","147","","","75000","Subvencions afectes a l’amortització de préstecs i operacions financeres.","47500","0","47500","0","0","0","0","0","0","-47500"], [15414,"2018","P2508900D","2507530008","Clariana de Cardener","147","","","76100","De diputacions, consells o cabildos.","65666,16","18004,58","83670,74","18004,58","0","0","18004,58","0","18004,58","-65666,16"], [15415,"2018","P2508900D","2507530008","Clariana de Cardener","147","","","76101","De diputacions, consells o cabildos.","0","0","0","37000","0","0","37000","0","37000","37000"], [15416,"2018","P2508900D","2507530008","Clariana de Cardener","147","","","78000","De famílies i institucions sense fins de lucre.","0","18004,58","18004,58","18004,58","0","0","18004,58","0","18004,58","0"], [15417,"2018","P2508900D","2507530008","Clariana de Cardener","147","","","87000","Per a despeses generals.","0","114696,62","114696,62","0","0","0","0","0","0","-114696,62"], [15418,"2018","P2509100J","2507660009","Cogul","161","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","5298,48","3647,08","8945,56","8945,56","0","0","8945,56","3243,24","5702,32","0"], [15419,"2018","P2509100J","2507660009","Cogul","161","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","32100","5636","37736","37736","0","0","37736","20034,5","17701,5","0"], [15420,"2018","P2509100J","2507660009","Cogul","161","","","11500","Impost sobre vehicles de tracció mecànica.","15550","0","15550","13915,91","29,6","0","13886,31","10706,05","3180,26","-1663,69"], [15421,"2018","P2509100J","2507660009","Cogul","161","","","13000","Impost sobre activitats econòmiques.","2160","0","2160","2166,54","0","0","2166,54","2013,48","153,06","6,54"], [15422,"2018","P2509100J","2507660009","Cogul","161","","","29000","Impost sobre construccions, instal·lacions i obres.","1500","0","1500","659,69","0","0","659,69","659,69","0","-840,31"], [15423,"2018","P2509100J","2507660009","Cogul","161","","","30000","Servei de proveïment d’aigua.","14000","0","14000","12256,97","269,61","0","11987,36","11576,71","410,65","-2012,64"], [15424,"2018","P2509100J","2507660009","Cogul","161","","","30001","Servei de proveïment 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l’Estat.","36600","0","36600","32291,82","644,53","0","31647,29","31647,29","0","-4952,71"], [15437,"2018","P2509100J","2507660009","Cogul","161","","","42090","Altres transferències corrents de l’Administració General de l’Estat.","2200","0","2200","2406,44","0","0","2406,44","2406,44","0","206,44"], [15438,"2018","P2509100J","2507660009","Cogul","161","","","45000","Participació en tributs de la comunitat autònoma.","31850","0","31850","31441,67","0","0","31441,67","31441,67","0","-408,33"], [15439,"2018","P2509100J","2507660009","Cogul","161","","","45002","Transferències corrents en compliment de convenis subscrits amb la comunitat autònoma en matèria de serveis socials i polítiques d’igualtat.","1093,18","0","1093,18","1093,18","0","0","1093,18","0","1093,18","0"], [15440,"2018","P2509100J","2507660009","Cogul","161","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","9299,07","0","9299,07","9299,17","0","0","9299,17","0","9299,17","0,1"], [15441,"2018","P2509100J","2507660009","Cogul","161","","","45081","De l’administració general de les comunitats autònomes.","6617,7","0","6617,7","6617,7","0","0","6617,7","0","6617,7","0"], [15442,"2018","P2509100J","2507660009","Cogul","161","","","45082","De l’administració general de les comunitats autònomes.","400","0","400","400","0","0","400","0","400","0"], [15443,"2018","P2509100J","2507660009","Cogul","161","","","46101","Diputació de Lleida","7500","0","7500","7500","0","0","7500","0","7500","0"], [15444,"2018","P2509100J","2507660009","Cogul","161","","","46103","D’entitats locals.","7000","0","7000","6000","0","0","6000","0","6000","-1000"], [15445,"2018","P2509100J","2507660009","Cogul","161","","","46104","D’entitats locals.","500","0","500","0","0","0","0","0","0","-500"], [15446,"2018","P2509100J","2507660009","Cogul","161","","","46105","D’entitats 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[15464,"2018","P1705900G","1705450006","Colera","465","","","30200","PER RECOLLIDA D'ESCOMBRARIES","55100","0","55100","72544,68","0","0","72544,68","72544,68","0","17444,68"], [15465,"2018","P1705900G","1705450006","Colera","465","","","30900","CEMENTIRIS","3000","0","3000","1768,97","0","0","1768,97","1596,22","172,75","-1231,03"], [15466,"2018","P1705900G","1705450006","Colera","465","","","30901","TAXA VIVENDES","32500","0","32500","33354,96","88","0","33266,96","30973,21","2293,75","766,96"], [15467,"2018","P1705900G","1705450006","Colera","465","","","30902","TAXA RECOLLIDA RESTES VEGETALS","7300","0","7300","7318,65","60","0","7258,65","5788,65","1470","-41,35"], [15468,"2018","P1705900G","1705450006","Colera","465","","","32100","LLICENCIES URBANISTIQUES","3000","0","3000","7695,34","0","0","7695,34","7695,34","0","4695,34"], [15469,"2018","P1705900G","1705450006","Colera","465","","","32300","AUTORITZACIONS I LLICENCIES NO CLASSIFICADES","500","0","500","60,1","0","0","60,1","60,1","0","-439,9"], [15470,"2018","P1705900G","1705450006","Colera","465","","","32900","SERVEIS DE COMPETENCIA MUNICIPAL","5044,21","0","5044,21","4076,45","0","0","4076,45","4076,45","0","-967,76"], [15471,"2018","P1705900G","1705450006","Colera","465","","","32901","LLICENCIA OBERTURA ESTABLIMENTS","180","0","180","0","0","0","0","0","0","-180"], [15472,"2018","P1705900G","1705450006","Colera","465","","","33000","TAXA PÀRQUING","32000","0","32000","29839,29","448,41","0","29390,88","29390,88","0","-2609,12"], [15473,"2018","P1705900G","1705450006","Colera","465","","","33200","OCUPACIO SOL, SUBSOL I VOLADA (HIDRO)","8700","0","8700","9270,86","0","0","9270,86","9270,86","0","570,86"], [15474,"2018","P1705900G","1705450006","Colera","465","","","33300","COMPANYIA TELEFONICA NACIONAL D'ESPANYA","3200","0","3200","2757,44","0","0","2757,44","2757,44","0","-442,56"], [15475,"2018","P1705900G","1705450006","Colera","465","","","33500","OCUPACIO TERRENYS AMB TAULES I CADIRES","6000","0","6000","2620,42","283,5","0","2336,92","2336,92","0","-3663,08"], [15476,"2018","P1705900G","1705450006","Colera","465","","","33900","OCUPACIO TERRENYS AMB MATERIAL CONSTRUCCIO","851,68","0","851,68","605,14","0","0","605,14","605,14","0","-246,54"], [15477,"2018","P1705900G","1705450006","Colera","465","","","33901","OCUPACIO TERRENYS AMB PARADES, BARRAQUES..","3450","0","3450","2597,9","0","0","2597,9","2597,9","0","-852,1"], [15478,"2018","P1705900G","1705450006","Colera","465","","","33902","TAXA CÀNON I PIQUETES","0","85000","85000","85000","0","0","85000","85000","0","0"], [15479,"2018","P1705900G","1705450006","Colera","465","","","39211","RECARREC DE CONSTRENYIMENT","5000","0","5000","8907,63","11","0","8896,63","8896,63","0","3896,63"], [15480,"2018","P1705900G","1705450006","Colera","465","","","39300","INTERESSOS DE 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[15498,"2018","P1706000E","1705580001","Colomers","176","","","87000","INCORPORACIÓ DE ROMANENTS DE CRÈDIT. DESPESES GENERALS","0","21549,63","21549,63","0","0","0","0","0","0","-21549,63"], [15499,"2018","P1706000E","1705580001","Colomers","176","","","87000","ROMANENTS TRESORERIA. FINANÇAMENT AFECTAT","0","0","0","0","0","0","0","0","0","0"], [15500,"2018","P1706000E","1705580001","Colomers","176","","","30100","SERVEI DE CLAVAGUERAM","2900","0","2900","2740","20","0","2720","2700","20","-180"], [15501,"2018","P1706000E","1705580001","Colomers","176","","","46100","DIPUTACIO GIRONA. ACTUACIONS CAMINS I MATERIA FORESTAL","400","0","400","0","0","0","0","0","0","-400"], [15502,"2018","P1706000E","1705580001","Colomers","176","","","30200","RECOLLIDA D' ESCOMBRARIES","20000","0","20000","18853,54","0","0","18853,54","18853,54","0","-1146,46"], [15503,"2018","P1706000E","1705580001","Colomers","176","","","76100","DIPUTACIO. PARC TER","100000","0","100000","0","0","0","0","0","0","-100000"], [15504,"2018","P1706000E","1705580001","Colomers","176","","","45080","GENERALITAT. SERVEI CATALA DE LA SALUT","2500","0","2500","0","0","0","0","0","0","-2500"], [15505,"2018","P1706000E","1705580001","Colomers","176","","","46100","DIPSALUT. CONTROL PLAGUES","3600","0","3600","3238,94","0","0","3238,94","3238,94","0","-361,06"], [15506,"2018","P1706000E","1705580001","Colomers","176","","","46100","DIPUTACIO DE GIRONA. FIRA DEL HOBBY","1000","0","1000","993,96","0","0","993,96","993,96","0","-6,04"], [15507,"2018","P1706000E","1705580001","Colomers","176","","","46101","DIPUTACIO. FONS SUBVENCIONS CULTURAL","4200","0","4200","5033","0","0","5033","5033","0","833"], [15508,"2018","P1706000E","1705580001","Colomers","176","","","11200","IBI RUSTICA","11300","0","11300","14439,49","411,39","0","14028,1","11120,5","2907,6","2728,1"], [15509,"2018","P1706000E","1705580001","Colomers","176","","","11300","IBI URBANA","90000","0","90000","124162,95","116,99","0","124045,96","91979,58","32066,38","34045,96"], [15510,"2018","P1706000E","1705580001","Colomers","176","","","11500","IMPOST S/VEHICLES TRACCIO MECANICA","11000","0","11000","10970,75","63,75","0","10907","10002,5","904,5","-93"], [15511,"2018","P1706000E","1705580001","Colomers","176","","","11600","IMPOST INCREMENT DEL VALOR TERRENYS NATURALESA URBANA","16575","0","16575","15269,05","0","0","15269,05","15269,05","0","-1305,95"], [15512,"2018","P1706000E","1705580001","Colomers","176","","","13000","IMPOST SOBRE ACTIVITATS ECONOMIQUES","1000","0","1000","701,58","125,98","0","575,6","575,6","0","-424,4"], [15513,"2018","P1706000E","1705580001","Colomers","176","","","29000","IMPOST SOBRE CONSTRUCCIONS INTAL.LACIONS I OBRES","8000","0","8000","3398,98","0","0","3398,98","3398,98","0","-4601,02"], [15514,"2018","P1706000E","1705580001","Colomers","176","","","30901","CONSERVACIO CEMENTIRI","2775","0","2775","2970","15","0","2955","2865","90","180"], [15515,"2018","P1706000E","1705580001","Colomers","176","","","32300","TAXA URBANISTICA","200","0","200","215","0","0","215","215","0","15"], [15516,"2018","P1706000E","1705580001","Colomers","176","","","32500","TAXA EXPEDICIÓ DOCUMENTS","200","0","200","335,4","0","0","335,4","335,4","0","135,4"], [15517,"2018","P1706000E","1705580001","Colomers","176","","","33200","TAXES EMPRESES SERVEIS SUBMINISTRAMENTS","500","0","500","600","0","0","600","600","0","100"], [15518,"2018","P1706000E","1705580001","Colomers","176","","","33300","TAXES TELECOMUNICACIONS","300","0","300","0","0","0","0","0","0","-300"], [15519,"2018","P1706000E","1705580001","Colomers","176","","","33800","HISENDA. COMPENSACIÓ TELEFÒNICA","750","0","750","1106,21","0","0","1106,21","1106,21","0","356,21"], [15520,"2018","P1706000E","1705580001","Colomers","176","","","33900","OCUPACIO SOL, VOL I SUBSOL","1300","0","1300","156,43","0","0","156,43","156,43","0","-1143,57"], [15521,"2018","P1706000E","1705580001","Colomers","176","","","36000","ALTRES INGRESSOS. LOCAL SOCIAL","500","0","500","504","0","0","504","504","0","4"], [15522,"2018","P1706000E","1705580001","Colomers","176","","","39211","RECÀRRECS APREMI","1000","0","1000","932,23","0","0","932,23","912,49","19,74","-67,77"], [15523,"2018","P1706000E","1705580001","Colomers","176","","","39300","INTERESSOS DE DEMORA","900","0","900","409,24","0","0","409,24","388,81","20,43","-490,76"], [15524,"2018","P1706000E","1705580001","Colomers","176","","","39900","ALTRES INGRESSOS DIVERSOS","1500","0","1500","172,16","0","0","172,16","172,16","0","-1327,84"], [15525,"2018","P1706000E","1705580001","Colomers","176","","","42000","PARTICIPACIO TRIBUTS DE L'ESTAT","30000","0","30000","29630,44","0","0","29630,44","29630,44","0","-369,56"], [15526,"2018","P1706000E","1705580001","Colomers","176","","","45000","PARTICIPACIO TRIBUTS COMUNITAT AUTONOMA","31500","0","31500","31010,38","0","0","31010,38","31010,38","0","-489,62"], [15527,"2018","P1706000E","1705580001","Colomers","176","","","45001","GENERALITAT DE CATALUNYA. ALTRES TRANSFERÈNCIES","0","0","0","15252,99","0","0","15252,99","15252,99","0","15252,99"], [15528,"2018","P1706000E","1705580001","Colomers","176","","","45080","GENERALITAT. JUTJATS DE PAU","800","0","800","400","0","0","400","400","0","-400"], [15529,"2018","P1706000E","1705580001","Colomers","176","","","46100","DIPUTACIO. SUBVENCIONS DIVERSES","45000","0","45000","0","0","0","0","0","0","-45000"], [15530,"2018","P1706000E","1705580001","Colomers","176","","","46101","DIPUTACIO. FONS SUBVENCIONS","26250","0","26250","9012,35","0","0","9012,35","9012,35","0","-17237,65"], [15531,"2018","P1706000E","1705580001","Colomers","176","","","46102","DIPUTACIO. EQUIPAMENT INFORMATIC","1000","0","1000","622,7","0","0","622,7","622,7","0","-377,3"], [15532,"2018","P1706000E","1705580001","Colomers","176","","","46103","DIPSALUT. EQUIPAMENT CONSULTORI","1800","0","1800","1739,05","0","0","1739,05","1739,05","0","-60,95"], [15533,"2018","P1706000E","1705580001","Colomers","176","","","48001","COL.LABORACIONS PARTICULARS","500","0","500","0","0","0","0","0","0","-500"], [15534,"2018","P1706000E","1705580001","Colomers","176","","","52000","ENTITATS FINANCERES","100","0","100","0","0","0","0","0","0","-100"], [15535,"2018","P1706000E","1705580001","Colomers","176","","","54200","ARRENDAMENTS RUSTICS","200","0","200","1650","0","0","1650","1650","0","1450"], [15536,"2018","P1706000E","1705580001","Colomers","176","","","75081","AGENCIA CATALANA DE L'AIGUA","42000","0","42000","8987,29","0","0","8987,29","8987,29","0","-33012,71"], [15537,"2018","P1706000E","1705580001","Colomers","176","","","76100","DIPUTACIO DE GIRONA. SUBVENCIONS DIVERSES","10000","0","10000","0","0","0","0","0","0","-10000"], [15538,"2018","P2509200H","2507720002","Coll de Nargó","549","","","112","Impostos sobre el capital.","14219,96","0","14219,96","18821,57","0","0","18821,57","14243,38","4578,19","4601,61"], [15539,"2018","P2509200H","2507720002","Coll de Nargó","549","","","113","Impostos sobre el capital.","89304,18","0","89304,18","137786","0","0","137786","80765,88","57020,12","48481,82"], [15540,"2018","P2509200H","2507720002","Coll de Nargó","549","","","114","Impostos sobre el capital.","117000","0","117000","117928,34","0","0","117928,34","106228,29","11700,05","928,34"], [15541,"2018","P2509200H","2507720002","Coll de Nargó","549","","","115","Impostos sobre el capital.","35800","0","35800","43305,11","0","0","43305,11","32409,04","10896,07","7505,11"], [15542,"2018","P2509200H","2507720002","Coll de Nargó","549","","","116","Impostos sobre el capital.","8000","0","8000","23549,37","0","0","23549,37","4955,99","18593,38","15549,37"], [15543,"2018","P2509200H","2507720002","Coll de Nargó","549","","","130","Impost sobre activitats econòmiques.","9000","0","9000","32405,98","0","0","32405,98","19213,28","13192,7","23405,98"], [15544,"2018","P2509200H","2507720002","Coll de Nargó","549","","","290","Altres impostos indirectes.","2500","0","2500","3936,26","0","0","3936,26","3936,26","0","1436,26"], [15545,"2018","P2509200H","2507720002","Coll de Nargó","549","","","300","Taxes per la prestació de serveis públics bàsics.","26000","0","26000","53440,69","0","0","53440,69","21181,12","32259,57","27440,69"], [15546,"2018","P2509200H","2507720002","Coll de Nargó","549","","","304","Taxes per la prestació de serveis públics bàsics.","27000","0","27000","28343,15","0","0","28343,15","28343,15","0","1343,15"], [15547,"2018","P2509200H","2507720002","Coll de Nargó","549","","","311","Serveis assistencials.","8000","0","8000","7089,06","0","0","7089,06","7089,06","0","-910,94"], [15548,"2018","P2509200H","2507720002","Coll de Nargó","549","","","312","Serveis educatius.","8400","0","8400","10003,65","0","0","10003,65","10003,65","0","1603,65"], [15549,"2018","P2509200H","2507720002","Coll de Nargó","549","","","325","Taxes per la realització d’activitats de competència local.","250","0","250","130","0","0","130","130","0","-120"], [15550,"2018","P2509200H","2507720002","Coll de Nargó","549","","","332","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","5000","0","5000","15060,3","0","0","15060,3","7060,3","8000","10060,3"], [15551,"2018","P2509200H","2507720002","Coll de Nargó","549","","","338","Compensació de Telefónica de España, SA.","4000","0","4000","4886,27","0","0","4886,27","4886,27","0","886,27"], [15552,"2018","P2509200H","2507720002","Coll de Nargó","549","","","339","Taxes per la utilització privativa o l’aprofitament especial del domini públic local.","700","0","700","655","0","0","655","655","0","-45"], [15553,"2018","P2509200H","2507720002","Coll de Nargó","549","","","343","Serveis esportius.","14000","0","14000","11164,5","0","0","11164,5","11164,5","0","-2835,5"], [15554,"2018","P2509200H","2507720002","Coll de Nargó","549","","","344","Preus públics.","22000","0","22000","20130,26","0","0","20130,26","19252,76","877,5","-1869,74"], [15555,"2018","P2509200H","2507720002","Coll de Nargó","549","","","349","Preus públics.","630","0","630","200","0","0","200","200","0","-430"], [15556,"2018","P2509200H","2507720002","Coll de Nargó","549","","","36","Taxes, preus públics i altres ingressos.","4000","0","4000","10508,03","0","0","10508,03","10103,53","404,5","6508,03"], [15557,"2018","P2509200H","2507720002","Coll de Nargó","549","","","393","Interessos de demora.","280","0","280","212,41","0","0","212,41","212,41","0","-67,59"], [15558,"2018","P2509200H","2507720002","Coll de Nargó","549","","","399","Altres ingressos.","500","0","500","1525","0","0","1525","1525","0","1025"], [15559,"2018","P2509200H","2507720002","Coll de Nargó","549","","","42000","Participació en els tributs de l’Estat.","92000","0","92000","90820,38","0","0","90820,38","90820,38","0","-1179,62"], [15560,"2018","P2509200H","2507720002","Coll de Nargó","549","","","42090","Altres transferències corrents de l’Administració General de l’Estat.","0","12093,05","12093,05","12093,05","0","0","12093,05","12093,05","0","0"], [15561,"2018","P2509200H","2507720002","Coll de Nargó","549","","","42190","D’altres organismes autònoms i agències.","2000","0","2000","9063,04","0","0","9063,04","18,89","9044,15","7063,04"], [15562,"2018","P2509200H","2507720002","Coll de Nargó","549","","","43","De la Seguretat Social.","4000","0","4000","0","0","0","0","0","0","-4000"], [15563,"2018","P2509200H","2507720002","Coll de Nargó","549","","","45000","Participació en tributs de la comunitat autònoma.","53000","0","53000","54218,85","0","0","54218,85","54218,85","0","1218,85"], [15564,"2018","P2509200H","2507720002","Coll de Nargó","549","","","45060","Altres transferències corrents en compliment de convenis subscrits amb la comunitat autònoma.","47766,3","0","47766,3","36933,62","0","0","36933,62","4773,84","32159,78","-10832,68"], [15565,"2018","P2509200H","2507720002","Coll de Nargó","549","","","461","D’entitats locals.","23532","4375","27907","38132,11","0","0","38132,11","5300,11","32832","10225,11"], [15566,"2018","P2509200H","2507720002","Coll de Nargó","549","","","47","D’empreses privades.","4000","0","4000","1956,27","0","0","1956,27","1956,27","0","-2043,73"], [15567,"2018","P2509200H","2507720002","Coll de Nargó","549","","","48","De famílies i institucions sense fins de lucre.","2000","0","2000","0","0","0","0","0","0","-2000"], [15568,"2018","P2509200H","2507720002","Coll de Nargó","549","","","52","Interessos de dipòsits.","100","0","100","0","0","0","0","0","0","-100"], [15569,"2018","P2509200H","2507720002","Coll de Nargó","549","","","541","Rendes de béns immobles.","4800","0","4800","8495,85","0","0","8495,85","6368","2127,85","3695,85"], [15570,"2018","P2509200H","2507720002","Coll de Nargó","549","","","542","Rendes de béns immobles.","5920,83","0","5920,83","3652,78","0","0","3652,78","3652,78","0","-2268,05"], [15571,"2018","P2509200H","2507720002","Coll de Nargó","549","","","55400","Producte d’explotacions forestals.","1700","0","1700","1750","0","0","1750","1750","0","50"], [15572,"2018","P2509200H","2507720002","Coll de Nargó","549","","","75060","Altres transferències de capital en compliment de convenis subscrits amb la comunitat autònoma.","80000","296034,83","376034,83","376390,11","0","0","376390,11","376390,11","0","355,28"], [15573,"2018","P2509200H","2507720002","Coll de Nargó","549","","","75080","De l’administració general de les comunitats autònomes.","193417,36","9937","203354,36","176051,38","0","0","176051,38","48440,3","127611,08","-27302,98"], [15574,"2018","P2509200H","2507720002","Coll de Nargó","549","","","761","D’entitats locals.","95521","0","95521","88521","0","0","88521","0","88521","-7000"], [15575,"2018","P0806800I","0806920002","Collbató","4458","","","11200","O.F.1: IBI - Impost Béns Immobles - Rústica","235","0","235","826,28","0","0","826,28","769,09","57,19","591,28"], [15576,"2018","P0806800I","0806920002","Collbató","4458","","","11301","O.F.1: IBI - Impost Béns Immobles - Úrbana","1955000","0","1955000","2388425,46","67021,02","0","2321404,44","2113542,14","207862,3","366404,44"], [15577,"2018","P0806800I","0806920002","Collbató","4458","","","11500","O.F.3: IVTM - Impost sobre vehicles de Tracció Mecànica","260000","0","260000","268701,95","2778,92","0","265923,03","236841,3","29081,73","5923,03"], [15578,"2018","P0806800I","0806920002","Collbató","4458","","","11600","O.F.4: Plusvàlues - Impost Increment Valor Terrenys N.U.","445000","0","445000","509532,88","4992,79","0","504540,09","382004,66","122535,43","59540,09"], [15579,"2018","P0806800I","0806920002","Collbató","4458","","","13000","O.F. 2: IAE - Impost sobre Activitats Econòmiques","30000","0","30000","29497,66","0","0","29497,66","20450,08","9047,58","-502,34"], [15580,"2018","P0806800I","0806920002","Collbató","4458","","","29000","O.F.5: ICIO - Impost sobre Construc, Instal. i obres","105000","0","105000","141769,07","0","0","141769,07","123242,49","18526,58","36769,07"], [15581,"2018","P0806800I","0806920002","Collbató","4458","","","30200","O.F.28: Taxa Escombraries i R.S.U.","260000","0","260000","258360,58","3930,88","0","254429,7","227802,86","26626,84","-5570,3"], [15582,"2018","P0806800I","0806920002","Collbató","4458","","","30901","O.F. 26: Taxa serveis funeris","5000","0","5000","5365","181,5","0","5183,5","4694","489,5","183,5"], [15583,"2018","P0806800I","0806920002","Collbató","4458","","","31101","O.F.38: Taxa per Teleassistència","4000","0","4000","4389,76","0","0","4389,76","4252,45","137,31","389,76"], [15584,"2018","P0806800I","0806920002","Collbató","4458","","","31105","O.F.44: Taxa Tallers Benestar Social","5500","0","5500","7103,19","172,7","184,11","6746,38","6746,38","0","1246,38"], [15585,"2018","P0806800I","0806920002","Collbató","4458","","","31106","O.F. 38: Taxa servei SAD","1500","0","1500","865,11","0","0","865,11","537,51","327,6","-634,89"], [15586,"2018","P0806800I","0806920002","Collbató","4458","","","31201","O.F.24: Taxa Llar d'Infants","65000","0","65000","75499,5","0","0","75499,5","74462","1037,5","10499,5"], [15587,"2018","P0806800I","0806920002","Collbató","4458","","","31207","O.F. 50: Taxa Música","17000","0","17000","11401,9","0","0","11401,9","11401,9","0","-5598,1"], [15588,"2018","P0806800I","0806920002","Collbató","4458","","","31301","O.F.25: Taxa Piscina","55000","0","55000","53137,39","0","0","53137,39","53137,39","0","-1862,61"], [15589,"2018","P0806800I","0806920002","Collbató","4458","","","31302","O.F.48: Taxa activitats Esportives","6000","0","6000","4445,6","0","0","4445,6","3975,6","470","-1554,4"], [15590,"2018","P0806800I","0806920002","Collbató","4458","","","32100","O.F.20: Taxa llicències Urbanístiques","27813,7","0","27813,7","44259,57","0","0","44259,57","37795,62","6463,95","16445,87"], [15591,"2018","P0806800I","0806920002","Collbató","4458","","","32200","O.F.20: Taxa Llicències 1a Utilització o Ocupació","2000","0","2000","730","0","0","730","730","0","-1270"], [15592,"2018","P0806800I","0806920002","Collbató","4458","","","32301","O.F. 16: Taxa Plaques numeració al carrer","50","0","50","26,4","0","0","26,4","26,4","0","-23,6"], [15593,"2018","P0806800I","0806920002","Collbató","4458","","","32500","O.F.16: Taxa Expedició de documents administratius","4000","0","4000","3868,28","73","0","3795,28","3742,81","52,47","-204,72"], [15594,"2018","P0806800I","0806920002","Collbató","4458","","","32501","O.F.48: Taxa Casaments","1500","0","1500","0","0","0","0","0","0","-1500"], [15595,"2018","P0806800I","0806920002","Collbató","4458","","","32600","O.F.32: Taxa per retirada de vehicles a la via pública","2000","0","2000","2160","2740","0","-580","-580","0","-2580"], [15596,"2018","P0806800I","0806920002","Collbató","4458","","","32901","O.F.48: Taxa visites Coves","110000","0","110000","109143,79","452,38","0","108691,41","108691,41","0","-1308,59"], [15597,"2018","P0806800I","0806920002","Collbató","4458","","","32903","O.F.55: Taxa Interv. Integral en Activitats i Instal·lacions","2000","0","2000","5189,03","11,79","0","5177,24","3173,66","2003,58","3177,24"], [15598,"2018","P0806800I","0806920002","Collbató","4458","","","32904","Visites espais museístics i tallers","300","11333,3","11633,3","14383,62","100,42","0","14283,2","14283,2","0","2649,9"], [15599,"2018","P0806800I","0806920002","Collbató","4458","","","33100","O.F. 10. Taxa per entrada de vehicles","7000","0","7000","7336","0","0","7336","6664","672","336"], [15600,"2018","P0806800I","0806920002","Collbató","4458","","","33200","O.F.7: Taxa aprof. Esp. Dom. Públic Local per Serv. d'Int","55000","0","55000","59336,17","0","0","59336,17","51011,52","8324,65","4336,17"], [15601,"2018","P0806800I","0806920002","Collbató","4458","","","33300","Taxa aprof. especial - telecomunicacions","500","0","500","4392,51","0","0","4392,51","4392,51","0","3892,51"], [15602,"2018","P0806800I","0806920002","Collbató","4458","","","33500","O.F.11: Taxa Ocup. terrenys amb taules i cadires i fin. luc","5000","0","5000","1180","0","0","1180","0","1180","-3820"], [15603,"2018","P0806800I","0806920002","Collbató","4458","","","33901","O.F. 9:Taxa Ocup. Terrenys amb merc. mat. construc i altres","1500","0","1500","753,9","0","0","753,9","753,9","0","-746,1"], [15604,"2018","P0806800I","0806920002","Collbató","4458","","","33902","O.F.18: Taxa per llicència d'Autotaxi","100","0","100","304","0","0","304","304","0","204"], [15605,"2018","P0806800I","0806920002","Collbató","4458","","","33903","O.F.13: Taxa Instal·lacions venda, espec. i atrac. en dom.","69000","0","69000","69480,5","0","0","69480,5","67547,27","1933,23","480,5"], [15606,"2018","P0806800I","0806920002","Collbató","4458","","","33904","O.F.14: Taxa Instal·lacions per a publicitat al domini públ.","3500","0","3500","2820","0","0","2820","2820","0","-680"], [15607,"2018","P0806800I","0806920002","Collbató","4458","","","33905","O.F.45: Lloguers Instal·lacions Municipals","500","0","500","1826,5","0","0","1826,5","1586,5","240","1326,5"], [15608,"2018","P0806800I","0806920002","Collbató","4458","","","33906","O.F. 48: Taxa Serveis Generals - Per filmacions i foto. dif.","600","0","600","0","0","0","0","0","0","-600"], [15609,"2018","P0806800I","0806920002","Collbató","4458","","","33907","Ingressos aigua SOREA","0","0","0","8197,52","134,6","0","8062,92","6028,93","2033,99","8062,92"], [15610,"2018","P0806800I","0806920002","Collbató","4458","","","34900","Preu Públic - venda de bosses compostables","6000","0","6000","4622,16","0","0","4622,16","2673,39","1948,77","-1377,84"], [15611,"2018","P0806800I","0806920002","Collbató","4458","","","39120","O.F. 57: Multes de circulació","14000","0","14000","215695","131700","0","83995","37655","46340","69995"], [15612,"2018","P0806800I","0806920002","Collbató","4458","","","39190","Altres multes i sancions","20000","0","20000","0","0","0","0","0","0","-20000"], [15613,"2018","P0806800I","0806920002","Collbató","4458","","","39191","Sancions Ordenança residus","500","0","500","0","0","0","0","0","0","-500"], [15614,"2018","P0806800I","0806920002","Collbató","4458","","","39300","Interessos de demora","18000","0","18000","34988,06","1516,46","0","33471,6","28467,96","5003,64","15471,6"], [15615,"2018","P0806800I","0806920002","Collbató","4458","","","39800","Indemnitzacions de segurances de no vida","1000","0","1000","0","0","0","0","0","0","-1000"], [15616,"2018","P0806800I","0806920002","Collbató","4458","","","39900","Imprevistos","3000","0","3000","5813,55","0","0","5813,55","5813,55","0","2813,55"], [15617,"2018","P0806800I","0806920002","Collbató","4458","","","39903","Retorn del cànon recollida form.","30000","0","30000","18396","0","0","18396","18396","0","-11604"], [15618,"2018","P0806800I","0806920002","Collbató","4458","","","39904","Ingres gestió deixalleria: Gestió Residus","2500","0","2500","2295,05","0","0","2295,05","2295,05","0","-204,95"], [15619,"2018","P0806800I","0806920002","Collbató","4458","","","39905","Altres ingressos - Nit de l'Esport","2000","0","2000","0","0","0","0","0","0","-2000"], [15620,"2018","P0806800I","0806920002","Collbató","4458","","","39906","Retorn i venda selectiva PiC ELL i vidre","25000","0","25000","0","0","0","0","0","0","-25000"], [15621,"2018","P0806800I","0806920002","Collbató","4458","","","42000","Participació en Tributs de l'Estat","719000","0","719000","750745,26","14344,39","0","736400,87","736400,87","0","17400,87"], [15622,"2018","P0806800I","0806920002","Collbató","4458","","","42001","Compensacions IAE","14000","0","14000","22261,34","0","0","22261,34","22261,34","0","8261,34"], [15623,"2018","P0806800I","0806920002","Collbató","4458","","","45000","Participació en els tributs de la Comunitat Autònoma","120000","0","120000","117917,92","0","0","117917,92","0","117917,92","-2082,08"], [15624,"2018","P0806800I","0806920002","Collbató","4458","","","45061","GENERALITAT- Jutjat de Pau","3000","0","3000","0","0","0","0","0","0","-3000"], [15625,"2018","P0806800I","0806920002","Collbató","4458","","","45062","GENERALITAT - Servei Català de la Salut","5000","0","5000","7510,25","0","0","7510,25","2762,21","4748,04","2510,25"], [15626,"2018","P0806800I","0806920002","Collbató","4458","","","45084","GENERALITAT - III Festival de Músiques Amadeu Vives","0","3424","3424","3424","0","0","3424","0","3424","0"], [15627,"2018","P0806800I","0806920002","Collbató","4458","","","45085","GENERALITAT. OFICINA DE SUPORT A LA INICIATIVA CULTURAL","0","0","0","3282,4","0","0","3282,4","3282,4","0","3282,4"], [15628,"2018","P0806800I","0806920002","Collbató","4458","","","45086","GENERALITAT - Institut Català de les Dones","600","0","600","0","0","0","0","0","0","-600"], [15629,"2018","P0806800I","0806920002","Collbató","4458","","","45089","GENERALITAT - PUOSC","0","0","0","22453,41","0","0","22453,41","22453,41","0","22453,41"], [15630,"2018","P0806800I","0806920002","Collbató","4458","","","45090","SUBVENCIÓ F. FOMENT TURISME","1200","0","1200","4669,43","0","0","4669,43","4669,43","0","3469,43"], [15631,"2018","P0806800I","0806920002","Collbató","4458","","","45094","GENERALITAT - Manteniment protecció contra incendis forestal","0","5496","5496","5496","0","0","5496","0","5496","0"], [15632,"2018","P0806800I","0806920002","Collbató","4458","","","45102","A. RESIDUS CATALUNYA - Subv prevenció residus mercat setman","0","0","0","15444,2","0","0","15444,2","15444,2","0","15444,2"], [15633,"2018","P0806800I","0806920002","Collbató","4458","","","46102","DIPUTACIÓ - Programes Educatius","6000","4183","10183","10373,7","0","0","10373,7","10373,7","0","190,7"], [15634,"2018","P0806800I","0806920002","Collbató","4458","","","46103","DIPUTACIÓ - Eix 1 - Serveis Socials Atenció primària","15200","0","15200","15422,94","0","0","15422,94","7711,47","7711,47","222,94"], [15635,"2018","P0806800I","0806920002","Collbató","4458","","","46105","DIPUTACIÓ - Subvencions de cultura","0","6867","6867","7327","0","0","7327","1927","5400","460"], [15636,"2018","P0806800I","0806920002","Collbató","4458","","","46106","DIPUTACIÓ - Subvencions de joventut","0","3698,24","3698,24","3698,24","0","0","3698,24","0","3698,24","0"], [15637,"2018","P0806800I","0806920002","Collbató","4458","","","46107","DIPUTACIÓ - Subvencions Promoció Econòmica","0","0","0","3519","0","0","3519","3519","0","3519"], [15638,"2018","P0806800I","0806920002","Collbató","4458","","","46110","DIPUTACIÓ - Subvencions Serveis Socials","0","5375,04","5375,04","5375,04","0","0","5375,04","0","5375,04","0"], [15639,"2018","P0806800I","0806920002","Collbató","4458","","","46112","DIPUTACIÓ - Projecte Portes Obertes","0","4800","4800","4800","0","0","4800","0","4800","0"], [15640,"2018","P0806800I","0806920002","Collbató","4458","","","46116","DIPUTACIÓ. Catàleg activitats esportives","0","6600","6600","11287,5","0","0","11287,5","3750","7537,5","4687,5"], [15641,"2018","P0806800I","0806920002","Collbató","4458","","","46117","DIPUTACIÓ. Catàleg 18 Cicle passejades","0","0","0","1500","0","0","1500","1162,5","337,5","1500"], [15642,"2018","P0806800I","0806920002","Collbató","4458","","","46119","DIPUTACIÓ - Programa compl. foment de l'ocupacio 2017-2018","0","22948,76","22948,76","40946,55","0","0","40946,55","26919,85","14026,7","17997,79"], [15643,"2018","P0806800I","0806920002","Collbató","4458","","","46130","DIPUTACIÓ - Programa complem. de garantia de cohesió social","0","14943,09","14943,09","14943,09","0","0","14943,09","0","14943,09","0"], [15644,"2018","P0806800I","0806920002","Collbató","4458","","","46131","DIPUTACIÓ - Programa complementari Llar d'Infants","21360","0","21360","16861,69","0","0","16861,69","16861,69","0","-4498,31"], [15645,"2018","P0806800I","0806920002","Collbató","4458","","","46135","DIPUTACIÓ - Prog. compl. d'escol en 1a infànc 2016-17","6000","0","6000","0","0","0","0","0","0","-6000"], [15646,"2018","P0806800I","0806920002","Collbató","4458","","","46136","DIPUTACIÓ - Gestió de Biblioteques","43062","0","43062","62226,75","0","0","62226,75","62226,75","0","19164,75"], [15647,"2018","P0806800I","0806920002","Collbató","4458","","","46139","DIPUTACIÓ - Subvenció Programa Crèdit Local","25000","0","25000","0","0","0","0","0","0","-25000"], [15648,"2018","P0806800I","0806920002","Collbató","4458","","","46140","DIPUTACIÓ - Publicació cantata el Retorn de l'Amadeu","0","1309,11","1309,11","1309,11","0","0","1309,11","1309,11","0","0"], [15649,"2018","P0806800I","0806920002","Collbató","4458","","","46141","DIPUTACIÓ - Promoció de la Salut","0","2400","2400","2400","0","0","2400","0","2400","0"], [15650,"2018","P0806800I","0806920002","Collbató","4458","","","46142","DIPUTACIÓ - Projecte de sensibilització comunitària","0","1500","1500","1500","0","0","1500","0","1500","0"], [15651,"2018","P0806800I","0806920002","Collbató","4458","","","46143","DIPUTACIÓ - Prog. Transicions educatives 2018-2019","0","4090,82","4090,82","4090,82","0","0","4090,82","0","4090,82","0"], [15652,"2018","P0806800I","0806920002","Collbató","4458","","","46203","Aportació Portes Obertes Aj. Bruc i Hostalets","3600","0","3600","4669,41","0","0","4669,41","0","4669,41","1069,41"], [15653,"2018","P0806800I","0806920002","Collbató","4458","","","46501","CONSELL COMARCAL - Serveis Socials TS I ES","35000","0","35000","446,06","0","0","446,06","446,06","0","-34553,94"], [15654,"2018","P0806800I","0806920002","Collbató","4458","","","46502","CONSELL COMARCAL - Emergències Socials","3000","0","3000","0","0","0","0","0","0","-3000"], [15655,"2018","P0806800I","0806920002","Collbató","4458","","","46503","CONSELL COMARCAL - Serveis Socials SAD","20000","0","20000","0","0","0","0","0","0","-20000"], [15656,"2018","P0806800I","0806920002","Collbató","4458","","","46504","CONSELL COMARCAL - Serveis Socials (Desplaçaments TS i ES)","700","0","700","3044,3","0","0","3044,3","3044,3","0","2344,3"], [15657,"2018","P0806800I","0806920002","Collbató","4458","","","46505","DIPUTACIÓ. Catàleg 18- Risc exclusió","0","0","0","1500","0","0","1500","1200","300","1500"], [15658,"2018","P0806800I","0806920002","Collbató","4458","","","46508","CONSELL COMARCAL - Espais socio-educatius","10000","0","10000","0","0","0","0","0","0","-10000"], [15659,"2018","P0806800I","0806920002","Collbató","4458","","","46509","CONSELL COMARCAL - Migracions i ciutadania","0","0","0","2796,3","0","0","2796,3","2796,3","0","2796,3"], [15660,"2018","P0806800I","0806920002","Collbató","4458","","","48002","Aportacions d'entitats","0","10000","10000","10000","0","0","10000","8000","2000","0"], [15661,"2018","P0806800I","0806920002","Collbató","4458","","","55002","FGC","1202,02","0","1202,02","1202,02","0","0","1202,02","1202,02","0","0"], [15662,"2018","P0806800I","0806920002","Collbató","4458","","","55003","Explotació Bar Piscina","6360","0","6360","3710","0","0","3710","3710","0","-2650"], [15663,"2018","P0806800I","0806920002","Collbató","4458","","","55101","Gestió Servei d'aigua 2016","70000","0","70000","0","0","0","0","0","0","-70000"], [15664,"2018","P0806800I","0806920002","Collbató","4458","","","60300","Alienació Patrimoni Públic del sòl","550000","0","550000","0","0","0","0","0","0","-550000"], [15665,"2018","P0806800I","0806920002","Collbató","4458","","","75004","GENERALITAT - Millora i condicionament camí dels Masos","48825","0","48825","46203,85","0","0","46203,85","19530","26673,85","-2621,15"], [15666,"2018","P0806800I","0806920002","Collbató","4458","","","75005","GENERALITAT - ACA - Posada en marxa pous","92865,92","0","92865,92","0","0","0","0","0","0","-92865,92"], [15667,"2018","P0806800I","0806920002","Collbató","4458","","","75081","GENERALITAT - Implantació recollida Porta a Porta -Fracció V","20328","0","20328","20328","0","0","20328","0","20328","0"], [15668,"2018","P0806800I","0806920002","Collbató","4458","","","76123","DIPUTACIÓ - Adq. Desfibril·lador","0","2575","2575","2575","0","0","2575","0","2575","0"], [15669,"2018","P0806800I","0806920002","Collbató","4458","","","76128","DIPUTACIÓ - Adequació Planta 1a Casal de Cultura","230000","0","230000","0","0","0","0","0","0","-230000"], [15670,"2018","P0806800I","0806920002","Collbató","4458","","","76129","DIPUTACIÓ - Adequació Antigues Escoles a Consultori","165000","0","165000","0","0","0","0","0","0","-165000"], [15671,"2018","P0806800I","0806920002","Collbató","4458","","","76130","DIPUTACIÓ - Telelectura comptadors domiciliaris","76949,1","0","76949,1","0","0","0","0","0","0","-76949,1"], [15672,"2018","P0806800I","0806920002","Collbató","4458","","","76131","DIPUTACIÓ - Millores equipaments educatius","0","34970","34970","34779,3","0","0","34779,3","34779,3","0","-190,7"], [15673,"2018","P0806800I","0806920002","Collbató","4458","","","76132","DIPUTACIÓ - Programa Complementari Línia 4 - Equip Esportius","0","46182,44","46182,44","46182,44","0","0","46182,44","46182,44","0","0"], [15674,"2018","P0806800I","0806920002","Collbató","4458","","","76133","DIPUTACIÓ - Prog. compl. suport integral al desenv. local","0","21274,02","21274,02","15955,52","0","0","15955,52","15955,52","0","-5318,5"], [15675,"2018","P0806800I","0806920002","Collbató","4458","","","76134","DIPUTACIÓ - Programa de crèdit local","0","24325,57","24325,57","24325,57","0","0","24325,57","24325,57","0","0"], [15676,"2018","P0806800I","0806920002","Collbató","4458","","","76196","DIPUTACIÓ - Millora material inventariable d'equipaments","0","2350","2350","2350","0","0","2350","1762,5","587,5","0"], [15677,"2018","P0806800I","0806920002","Collbató","4458","","","77001","Aportació d'empreses privades - Centre Poble","110000","0","110000","0","0","0","0","0","0","-110000"], [15678,"2018","P0806800I","0806920002","Collbató","4458","","","78001","De famílies i institucions sense ànim de lucre","0","4000","4000","4000","0","0","4000","4000","0","0"], [15679,"2018","P0806800I","0806920002","Collbató","4458","","","87000","Per a despeses generals","0","767463,7","767463,7","0","0","0","0","0","0","-767463,7"], [15680,"2018","P0806800I","0806920002","Collbató","4458","","","87010","Per a despeses amb finançament afectat","0","195312,95","195312,95","0","0","0","0","0","0","-195312,95"], [15681,"2018","P0806800I","0806920002","Collbató","4458","","","91100","Crèdit Programa de Crèdit Local Diputació","476559","0","476559","0","0","0","0","0","0","-476559"], [15682,"2018","P0806800I","0806920002","Collbató","4458","","","91300","PRÉSTAM REBUTS A/L P D'ENS DE FORA DEL SECTOR PÚBLIC","0","0","0","440423,27","0","0","440423,27","440423,27","0","440423,27"], [15683,"2018","P4304600B","4304580001","Colldejou","170","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","1600","0","1600","1893,86","0","0","1893,86","1564,54","329,32","293,86"], [15684,"2018","P4304600B","4304580001","Colldejou","170","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","17000","0","17000","16222,94","0","0","16222,94","14737,76","1485,18","-777,06"], [15685,"2018","P4304600B","4304580001","Colldejou","170","","","11500","Impost sobre vehicles de tracció mecànica.","13000","0","13000","10384,64","0","0","10384,64","9336,97","1047,67","-2615,36"], [15686,"2018","P4304600B","4304580001","Colldejou","170","","","13000","Impost sobre activitats econòmiques.","2000","0","2000","1715,52","0","0","1715,52","1715,52","0","-284,48"], [15687,"2018","P4304600B","4304580001","Colldejou","170","","","29000","Impost sobre construccions, instal·lacions i obres.","1000","0","1000","910,33","0","0","910,33","910,33","0","-89,67"], [15688,"2018","P4304600B","4304580001","Colldejou","170","","","30000","Servei de proveïment d’aigua.","6500","0","6500","5464,32","0","0","5464,32","3636,88","1827,44","-1035,68"], [15689,"2018","P4304600B","4304580001","Colldejou","170","","","30100","Servei de clavegueram.","2325","0","2325","2307,2","0","0","2307,2","2101,2","206","-17,8"], [15690,"2018","P4304600B","4304580001","Colldejou","170","","","30200","Servei de recollida d’escombraries.","14500","0","14500","15134,08","0","0","15134,08","10950,38","4183,7","634,08"], [15691,"2018","P4304600B","4304580001","Colldejou","170","","","30400","Cànon de sanejament.","4500","0","4500","3960,17","0","0","3960,17","2653,47","1306,7","-539,83"], [15692,"2018","P4304600B","4304580001","Colldejou","170","","","30900","Taxa cementiri","725","0","725","711,29","0","0","711,29","595,29","116","-13,71"], [15693,"2018","P4304600B","4304580001","Colldejou","170","","","31300","Quotes de piscina","2800","0","2800","3145","0","0","3145","2995","150","345"], [15694,"2018","P4304600B","4304580001","Colldejou","170","","","32100","Llicències urbanístiques.","100","0","100","225","0","0","225","225","0","125"], [15695,"2018","P4304600B","4304580001","Colldejou","170","","","32500","Taxa per expedició de documents.","100","0","100","0","0","0","0","0","0","-100"], [15696,"2018","P4304600B","4304580001","Colldejou","170","","","33100","Taxa per entrada de vehicles.","30","0","30","30","0","0","30","30","0","0"], [15697,"2018","P4304600B","4304580001","Colldejou","170","","","33600","Taxa per ocupació de la via pública per obres","100","0","100","0","0","0","0","0","0","-100"], [15698,"2018","P4304600B","4304580001","Colldejou","170","","","33800","Compensació de Telefónica de España, altres operadors i ENDESA","2500","0","2500","5709,79","0","0","5709,79","4259,44","1450,35","3209,79"], [15699,"2018","P4304600B","4304580001","Colldejou","170","","","36000","INGRESSOS ECONOMAT","85000","0","85000","71174,94","0","0","71174,94","71174,94","0","-13825,06"], [15700,"2018","P4304600B","4304580001","Colldejou","170","","","39211","Recàrrec de constrenyiment.","300","0","300","356,25","0","0","356,25","356,25","0","56,25"], [15701,"2018","P4304600B","4304580001","Colldejou","170","","","39903","Imprevistos","6661","0","6661","853,34","0","0","853,34","831,26","22,08","-5807,66"], [15702,"2018","P4304600B","4304580001","Colldejou","170","","","42000","Participació en els tributs de l’Estat.","33000","0","33000","32952,14","0","0","32952,14","32952,14","0","-47,86"], [15703,"2018","P4304600B","4304580001","Colldejou","170","","","45000","Participació en tributs de la comunitat autònoma.","33000","0","33000","31183,2","0","0","31183,2","31183,2","0","-1816,8"], [15704,"2018","P4304600B","4304580001","Colldejou","170","","","45004","Subvenció Jutjat de Pau","400","0","400","400","0","0","400","0","400","0"], [15705,"2018","P4304600B","4304580001","Colldejou","170","","","45007","Subvencions Càrrecs Electes","9300","0","9300","9299,07","0","0","9299,07","0","9299,07","-0,93"], [15706,"2018","P4304600B","4304580001","Colldejou","170","","","45060","PUOSC Manteniment 2018","15800","0","15800","0","0","0","0","0","0","-15800"], [15707,"2018","P4304600B","4304580001","Colldejou","170","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","10000","0","10000","0","0","0","0","0","0","-10000"], [15708,"2018","P4304600B","4304580001","Colldejou","170","","","46100","Diputació, Interessos Préstec","2000","0","2000","0","0","0","0","0","0","-2000"], [15709,"2018","P4304600B","4304580001","Colldejou","170","","","46101","Diputació, Socorristes Piscina","7500","0","7500","5473,1","0","0","5473,1","5473,1","0","-2026,9"], [15710,"2018","P4304600B","4304580001","Colldejou","170","","","46102","Diputació, Peridomèstics","2800","0","2800","0","0","0","0","0","0","-2800"], [15711,"2018","P4304600B","4304580001","Colldejou","170","","","46103","PAM, Despesa corrent 2018","15000","0","15000","0","0","0","0","0","0","-15000"], [15712,"2018","P4304600B","4304580001","Colldejou","170","","","46104","Catàleg Cultura Diputació","9000","0","9000","9410","0","0","9410","8710","700","410"], [15713,"2018","P4304600B","4304580001","Colldejou","170","","","46105","SUBVENCIO DIPUTACIO. FIRA DELS FUMATS","5500","0","5500","4640,87","0","0","4640,87","4640,87","0","-859,13"], [15714,"2018","P4304600B","4304580001","Colldejou","170","","","46106","Equipaments Culturals manteniment","3000","0","3000","0","0","0","0","0","0","-3000"], [15715,"2018","P4304600B","4304580001","Colldejou","170","","","46107","De diputacions, PAM Secretaria","5000","0","5000","0","0","0","0","0","0","-5000"], [15716,"2018","P4304600B","4304580001","Colldejou","170","","","46108","Altres Transferències Diputació","5000","0","5000","483,9","0","0","483,9","483,9","0","-4516,1"], [15717,"2018","P4304600B","4304580001","Colldejou","170","","","47000","ENRESA, C. Nuclear","6800","0","6800","4923,6","0","0","4923,6","4923,6","0","-1876,4"], [15718,"2018","P4304600B","4304580001","Colldejou","170","","","47001","Societat Eòlica Enderrocada","600","0","600","435,2","0","0","435,2","0","435,2","-164,8"], [15719,"2018","P4304600B","4304580001","Colldejou","170","","","47002","Reintegrament llum Hotel","4000","0","4000","5969,21","0","0","5969,21","4563,24","1405,97","1969,21"], [15720,"2018","P4304600B","4304580001","Colldejou","170","","","52000","Interessos de dipòsits.","100","0","100","0","0","0","0","0","0","-100"], [15721,"2018","P4304600B","4304580001","Colldejou","170","","","54100","Arrendament Casal","1500","0","1500","1450","0","0","1450","1250","200","-50"], [15722,"2018","P4304600B","4304580001","Colldejou","170","","","54101","Arrendament Hotel","2500","0","2500","2535","0","0","2535","1755","780","35"], [15723,"2018","P4304600B","4304580001","Colldejou","170","","","75081","LEADER, Obra Agrobotiga","40765","0","40765","40675,74","0","0","40675,74","40675,74","0","-89,26"], [15724,"2018","P4304600B","4304580001","Colldejou","170","","","75083","Altres subvencions","15000","0","15000","19474,69","0","0","19474,69","19474,69","0","4474,69"], [15725,"2018","P4304600B","4304580001","Colldejou","170","","","76100","Bases Diputació 2018","30000","0","30000","29592,5","0","0","29592,5","29592,5","0","-407,5"], [15726,"2018","P4304600B","4304580001","Colldejou","170","","","76101","PAM 2017, OBRA PLAÇA","75100","0","75100","0","0","0","0","0","0","-75100"], [15727,"2018","P4304600B","4304580001","Colldejou","170","","","76102","PAM 2018, OBRA PLAÇA ESGLESIA 2ª FASE","0","65406","65406","0","0","0","0","0","0","-65406"], [15728,"2018","P4304600B","4304580001","Colldejou","170","","","76103","ALTRES SUBVENCIONS PAM O ALTRES","30000","0","30000","13152","0","0","13152","13152","0","-16848"], [15729,"2018","P4304600B","4304580001","Colldejou","170","","","87000","Per a despeses generals.","0","14694","14694","0","0","0","0","0","0","-14694"], [15730,"2018","P0806900G","0807060009","Collsuspina","339","","","11200","IMPOSTOS SOBRE BENS IMMOBLES RÚSTICA","13140","0","13140","14346,43","0","0","14346,43","13684,4","662,03","1206,43"], [15731,"2018","P0806900G","0807060009","Collsuspina","339","","","11300","IMPOSTOS SOBRE BENS IMMOBLES URBANA","110567","0","110567","122850,96","1252,2","0","121598,76","120406,68","1192,08","11031,76"], [15732,"2018","P0806900G","0807060009","Collsuspina","339","","","11500","IMPORT SOBRE VEHICLES TRACCIÓ MECÀNICA","22902","0","22902","24229,86","339,36","0","23890,5","22862,98","1027,52","988,5"], [15733,"2018","P0806900G","0807060009","Collsuspina","339","","","11600","IM POST SOBRE L'INCREMENT DEL VALOR DELS TERRENYS URBANS","939","0","939","4596,65","0","0","4596,65","4596,65","0","3657,65"], [15734,"2018","P0806900G","0807060009","Collsuspina","339","","","13000","IMPOST SOBRE ACTIVITATS ECONÒMIQUES","1408","0","1408","1452,24","0","0","1452,24","1327,39","124,85","44,24"], [15735,"2018","P0806900G","0807060009","Collsuspina","339","","","29000","IMPOST SOBRE CONSTRUCCIONS INSTAL·LACIONS I OBRES","939","0","939","34668,4","0","0","34668,4","29815,2","4853,2","33729,4"], [15736,"2018","P0806900G","0807060009","Collsuspina","339","","","30200","TAXA RECOLLIDA D'ESCOMBRARIES","35198","0","35198","37817,3","148,81","0","37668,49","35977,12","1691,37","2470,49"], [15737,"2018","P0806900G","0807060009","Collsuspina","339","","","30400","RETORN CÀNON ORGÀNICA","2910","0","2910","3327,6","0","0","3327,6","3327,6","0","417,6"], [15738,"2018","P0806900G","0807060009","Collsuspina","339","","","30900","TAXA MANTENIMENT CEMENTIRI","1173","0","1173","1260","0","0","1260","1260","0","87"], [15739,"2018","P0806900G","0807060009","Collsuspina","339","","","31300","TAXA PISCINES","4224","0","4224","5949","0","0","5949","5949","0","1725"], [15740,"2018","P0806900G","0807060009","Collsuspina","339","","","32100","TAXA LLICÈNCIES URBANÍSTIQUES","469","0","469","1489,03","0","0","1489,03","1211,7","277,33","1020,03"], [15741,"2018","P0806900G","0807060009","Collsuspina","339","","","32500","EXPEDICIÓ DOCUMENTS ADMINISTRATIUS","141","0","141","223,8","0","0","223,8","223,8","0","82,8"], [15742,"2018","P0806900G","0807060009","Collsuspina","339","","","33300","APROFITAMENT SÒL, SUBSÒL I VOLADA","47","0","47","16,24","0","0","16,24","15,91","0,33","-30,76"], [15743,"2018","P0806900G","0807060009","Collsuspina","339","","","33500","TAXA OCUPACIÓ TERRENYS PÚBLICS AMB TAULES I CADIRES","253","0","253","360","0","0","360","360","0","107"], [15744,"2018","P0806900G","0807060009","Collsuspina","339","","","33800","TAXA COMPENSACIÓ TELEFONIA","3097","0","3097","4235,45","0","0","4235,45","3463,5","771,95","1138,45"], [15745,"2018","P0806900G","0807060009","Collsuspina","339","","","38900","ALTRES REINTEGRAMENTS D'OPERACIONS CORRENTS.","939","0","939","0","0","0","0","0","0","-939"], [15746,"2018","P0806900G","0807060009","Collsuspina","339","","","39300","INTERESSOS DE DEMORA","0","0","0","176,3","0","0","176,3","175,66","0,64","176,3"], [15747,"2018","P0806900G","0807060009","Collsuspina","339","","","39611","QUOTES URBANITZACIÓ UA1 NUCLI COLLSUSPINA","0","89660,36","89660,36","0","0","0","0","0","0","-89660,36"], [15748,"2018","P0806900G","0807060009","Collsuspina","339","","","39612","QUOTES URBANISTIQUES UA2 RAVAL PICANYOL","0","3048,84","3048,84","0","0","0","0","0","0","-3048,84"], [15749,"2018","P0806900G","0807060009","Collsuspina","339","","","39900","RECURSOS EVENTUALS I ALTRES INGRESSOS DIVERSOS","375","0","375","1337,29","0","0","1337,29","1337,29","0","962,29"], [15750,"2018","P0806900G","0807060009","Collsuspina","339","","","42000","PARTICIPACIÓ TRIBUTS DE L'ESTAT","54000","0","54000","62693,38","0","0","62693,38","62693,38","0","8693,38"], [15751,"2018","P0806900G","0807060009","Collsuspina","339","","","45000","TRANSFERÈNCIES CORRENTS GENERALITAT","16000","0","16000","39711,79","0","0","39711,79","39711,79","0","23711,79"], [15752,"2018","P0806900G","0807060009","Collsuspina","339","","","45001","TRANSFERÈNCIES CORRENTS GENERALITAT (PUOSC)","18810","0","18810","0","0","0","0","0","0","-18810"], [15753,"2018","P0806900G","0807060009","Collsuspina","339","","","45002","TRANSFERÈNCIES CORRENTS GENERALITAT (JUTJAT)","700","0","700","650","0","0","650","0","650","-50"], [15754,"2018","P0806900G","0807060009","Collsuspina","339","","","45060","TRANSFERÈNCIES GENERALITAT. CONSULTORI MÈDIC","2780","0","2780","2703,39","0","0","2703,39","2027,54","675,85","-76,61"], [15755,"2018","P0806900G","0807060009","Collsuspina","339","","","45080","TRANSFERENCIES GENERALITAT. COMP. CÀRRECS ELECTES","9299","0","9299","9299,07","0","0","9299,07","0","9299,07","0,07"], [15756,"2018","P0806900G","0807060009","Collsuspina","339","","","46100","DIPUTACIÓ DE BARCELONA. XARXA BARCELONA","9748,56","0","9748,56","24025,81","0","0","24025,81","18760,81","5265","14277,25"], [15757,"2018","P0806900G","0807060009","Collsuspina","339","","","46101","DIPUTACIÓ DE BARCELONA. MANTEN. SECRETARIA","6000","0","6000","3000","0","0","3000","3000","0","-3000"], [15758,"2018","P0806900G","0807060009","Collsuspina","339","","","46102","DIPUTACIÓ DE BARCELONA. PROGRAMES COMPLEMENTARIS I P.O.","13517,5","13711,73","27229,23","23107,46","0","0","23107,46","9589,96","13517,5","-4121,77"], [15759,"2018","P0806900G","0807060009","Collsuspina","339","","","46103","DIPUTACIÓ DE BARCELONA.GIRACIRC 2018","5000","0","5000","0","0","0","0","0","0","-5000"], [15760,"2018","P0806900G","0807060009","Collsuspina","339","","","54200","ARRENDAMENTS RÚSTICS. (GENCAT COMUNICACIONS)","900","0","900","900","0","0","900","900","0","0"], [15761,"2018","P0806900G","0807060009","Collsuspina","339","","","55000","CONCESSIONS FUNERÀRIES. VENDA DE NÍNXOLS","0","0","0","450","0","0","450","450","0","450"], [15762,"2018","P0806900G","0807060009","Collsuspina","339","","","75060","GENCAT. COMPTADORS CONTROL CABALS SUBMINISTRATS","0","10969,36","10969,36","10969,36","0","0","10969,36","0","10969,36","0"], [15763,"2018","P0806900G","0807060009","Collsuspina","339","","","76104","DIPUTACIÓ DE BARCELONA. PROGRAMA COMPLEMENTARI INVERSIONS","0","0","0","0","18542,86","0","-18542,86","-18542,86","0","-18542,86"], [15764,"2018","P0806900G","0807060009","Collsuspina","339","","","76109","DIPUTACIÓ DE BARCELONA.SUBVENCIÓ INVERSIONS (CAMINS)","44335","0","44335","44335,57","0","0","44335,57","0","44335,57","0,57"], [15765,"2018","P0806900G","0807060009","Collsuspina","339","","","76110","DIPUTACIÓ DE BARCELONA. SUBVENCIÓ INVERSIONS","20000","0","20000","4241,13","0","0","4241,13","2441,13","1800","-15758,87"], [15766,"2018","P0806900G","0807060009","Collsuspina","339","","","87000","PER A DESPESES GENERALS.","0","158,79","158,79","0","0","0","0","0","0","-158,79"], [15767,"2018","P0806900G","0807060009","Collsuspina","339","","","87010","PER A DESPESES AMB FINANÇAMENT AFECTAT.","0","1872,33","1872,33","0","0","0","0","0","0","-1872,33"], [15768,"2018","P2520300A","2516360009","Coma i la Pedra","265","","","11200","Impost sobre béns immobles. 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[15832,"2018","P4304700J","4304610007","Conesa","103","","","33700","Taxes per aprofitament del vol.","1600","0","1600","1761,08","0","0","1761,08","1761,08","0","161,08"], [15833,"2018","P4304700J","4304610007","Conesa","103","","","33800","Compensació de Telefónica de España, SA.","350","0","350","429,95","0","0","429,95","429,95","0","79,95"], [15834,"2018","P4304700J","4304610007","Conesa","103","","","33900","Taxa ocupació via pública","550","0","550","570","0","0","570","570","0","20"], [15835,"2018","P4304700J","4304610007","Conesa","103","","","39211","Recàrrec de constrenyiment.","1000","0","1000","410,15","0","0","410,15","410,15","0","-589,85"], [15836,"2018","P4304700J","4304610007","Conesa","103","","","39300","Interessos de demora.","0","0","0","161,92","0","0","161,92","161,92","0","161,92"], [15837,"2018","P4304700J","4304610007","Conesa","103","","","39903","Altres ingressos diversos.","500","0","500","5440,84","0","0","5440,84","5440,84","0","4940,84"], [15838,"2018","P4304700J","4304610007","Conesa","103","","","42000","Participació en els tributs de l’Estat (FNCM)","19280","0","19280","20777,52","432,97","0","20344,55","20344,55","0","1064,55"], [15839,"2018","P4304700J","4304610007","Conesa","103","","","45000","Fons de cooperació local de Catalunya","30750","0","30750","30652,77","0","0","30652,77","30652,77","0","-97,23"], [15840,"2018","P4304700J","4304610007","Conesa","103","","","45004","Subvenció Generalitat Jutjat de Pau","400","0","400","400","0","0","400","0","400","0"], [15841,"2018","P4304700J","4304610007","Conesa","103","","","45080","Altres subvencions dcorrents de l'Administració General de la CCAA","16150","0","16150","575,92","0","0","575,92","575,92","0","-15574,08"], [15842,"2018","P4304700J","4304610007","Conesa","103","","","45100","D’organismes autònoms i agències de les comunitats autònomes: Cànon abocament","0","0","0","575,92","0","0","575,92","575,92","0","575,92"], 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Béns Mobles Equip. 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[15923,"2018","P4304800H","4304770005","Constantí","6516","","","39901","Altres ingressos diversos","6000","0","6000","19350,72","550,76","0","18799,96","17740,51","1059,45","12799,96"], [15924,"2018","P4304800H","4304770005","Constantí","6516","","","42000","Participació en Tributs de l'Estat","1183813,68","0","1183813,68","1251354,02","0","0","1251354,02","1251354,02","0","67540,34"], [15925,"2018","P4304800H","4304770005","Constantí","6516","","","42090","Otras transferencias corrientes de la Administración General","0","0","0","1857,74","0","0","1857,74","0","1857,74","1857,74"], [15926,"2018","P4304800H","4304770005","Constantí","6516","","","45000","Participació en els tributs de la Comunitat Autònoma","105500","0","105500","109352,03","0","0","109352,03","109352,03","0","3852,03"], [15927,"2018","P4304800H","4304770005","Constantí","6516","","","45002","Transferències corrents compliment convenis CCAA (SSoc,Pol)","40000","0","40000","141678,58","0","0","141678,58","6400","135278,58","101678,58"], [15928,"2018","P4304800H","4304770005","Constantí","6516","","","45050","Transferències corrents Convenis CCAA Ocup. 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LLICÈNCIES URBANÍSTIQUES","38442,04","0","38442,04","20045,61","834,29","0","19211,32","17864,32","1347","-19230,72"], [16012,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","32200","TAXA LLICÈNCIES PRIMERA OCUPACIÓ","1738,5","0","1738,5","640,5","0","0","640,5","640,5","0","-1098"], [16013,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","32500","TAXES PER SERVEIS GENERALS","9595","0","9595","11497,75","114","0","11383,75","11383,75","0","1788,75"], [16014,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","32600","TAXA RETIRADA VEHICLES","2500","0","2500","2952,5","0","0","2952,5","2952,5","0","452,5"], [16015,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","32901","TAXA PRESTACIÓ SERV. D'INTERVENCIÓ INTEGRAL ACTIVITATS I INS","2178,5","0","2178,5","2154,5","0","0","2154,5","2154,5","0","-24"], [16016,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","33100","TAXA ENTRADA VEHICLES","136214,7","0","136214,7","137648,2","438,89","0","137209,31","129971,33","7237,98","994,61"], [16017,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","33200","TAXA UTIL.PRIVAT.O APROFIT.ESPECIAL EMPR.EXPLOT.SUBMINISTRAM","111697,64","0","111697,64","113910,34","0","0","113910,34","89644,52","24265,82","2212,7"], [16018,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","33300","TAXA UTILT.PRIV.O APROF.ESPECIAL EMPR.EXPLOTAD.TELECOMUNICAC","4313,41","0","4313,41","1754,21","16,13","0","1738,08","1434,8","303,28","-2575,33"], [16019,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","33600","TAXA OCUPACIÓ VIA PÚBLICA AMB SUSPENSIÓ TEMPOR.TRÀNSIT RODAT","1228,5","0","1228,5","3307,5","0","0","3307,5","3307,5","0","2079"], [16020,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","33800","COMPENSACIÓ DE TELEFÒNICA DE ESPAÑA, SA","55103,38","0","55103,38","62200,35","0","0","62200,35","62200,35","0","7096,97"], [16021,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","33900","TAXA OCUPACIÓ VIA PÚBLICA SENSE SUSPENSIÓ TEMP.TRÀNSIT RODAT","9730","0","9730","13395,06","253,5","0","13141,56","11861,06","1280,5","3411,56"], [16022,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","33901","TAXA UTILITZACIÓ INSTAL·LACIONS ESPORTIVES I ALTRES INSTAL·L","1406","0","1406","729","0","0","729","729","0","-677"], [16023,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","33902","TAXA CELEBRACIÓ MATRIMONIS I CERIMÒNIES CIVILS","1848","0","1848","2233","77","0","2156","2156","0","308"], [16024,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","33903","TAXA PER LES PRESTACIONS DE LA POLICIA LOCAL","1251","0","1251","0","0","0","0","0","0","-1251"], [16025,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","33904","TAXA RESERVA V.PÚBL.APARCAMENT EXCL.I D'ESTACIONAMENT CÀRREG","5651,96","0","5651,96","5471,66","0","0","5471,66","5421,16","50,5","-180,3"], [16026,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","34200","PREU PÚBLIC ESCOLA MÚSICA","94489,15","0","94489,15","93483,03","712,7","0","92770,33","92152,28","618,05","-1718,82"], [16027,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","34300","PREU PÚBLIC ACTIVITATS ESPORTIVES MUNICIPALS","44723,33","0","44723,33","40559,07","0","0","40559,07","40416,07","143","-4164,26"], [16028,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","34301","PREU PÚBLIC UTILITZACIÓ PISTA DE PÀDEL","8015","0","8015","9020","0","0","9020","9020","0","1005"], [16029,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","34400","PREU PÚBLIC ASSISTÈNCIA ACTIVITATS ARTÍST. I CULTURALS","6605","0","6605","5616","0","0","5616","5616","0","-989"], [16030,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","34900","PREU PÚBLIC OBRES DE CONNEXIÓ A LA XARXA DE CLAVEGUERAM","1000","0","1000","0","0","0","0","0","0","-1000"], [16031,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","34903","PREU PÚBLIC PUBLICITAT REVISTA MUNICIPAL L'AVANÇADA","569,71","0","569,71","697,16","0","0","697,16","697,16","0","127,45"], [16032,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","34904","PREU PÚBLIC ÀPATS COMMEMORATIUS","1158","0","1158","1078","0","0","1078","1078","0","-80"], [16033,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","34905","PREU PÚBLIC PER L'ESTACIONAMENT EN L'APARCAMENT PÚBLIC","23068,73","0","23068,73","27398,2","0","0","27398,2","25063,5","2334,7","4329,47"], [16034,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","34906","PREU PÚBLIC COMANDAMENT PILONA RETRÀCTIL AV. CATALUNYA","74,38","0","74,38","148,76","0","0","148,76","148,76","0","74,38"], [16035,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","34907","PREU PÚBLIC COMANDAMENT APARCAMENT HABITATGES C/CASANOVA, 26","57,85","0","57,85","57,86","0","0","57,86","57,86","0","0,01"], [16036,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","35002","CONTRIBUCIONS ESPECIALS C/SANTA GEMMA","76500","0","76500","0","0","0","0","0","0","-76500"], [16037,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","36002","INGRESSOS PER GESTIÓ DELS RESIDUS","191321,53","0","191321,53","236317,31","0","0","236317,31","68417,32","167899,99","44995,78"], [16038,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","38900","REINTEGRAMENTS D'OPERACIONS CORRENTS","10000","0","10000","72379,3","0","0","72379,3","72379,3","0","62379,3"], [16039,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","38901","RETORN CÀNON SOBRE LA DISPOSICIÓ DEL REBUIG RESIDUS MPALS","1909,9","0","1909,9","1633,08","267,54","0","1365,54","1365,54","0","-544,36"], [16040,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","39100","MULTES PER INFRACCIONS URBANÍSITIQUES","3000","0","3000","6000","0","0","6000","3000","3000","3000"], [16041,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","39110","MULTES PER INFRACCIONS TRIBUTÀRIES I ANÀLOGUES","100","0","100","0","11197,6","0","-11197,6","-11197,6","0","-11297,6"], [16042,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","39120","MULTES PER INFRACCIONS DE L'ORDENANÇA DE CIRCULACIÓ","107870","0","107870","181750","44667,5","0","137082,5","43910,52","93171,98","29212,5"], [16043,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","39190","ALTRES MULTES I SANCIONS","10000","0","10000","59598","12000","0","47598","12503,57","35094,43","37598"], [16044,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","39200","RECÀRREC PER DECLARACIÓ EXTEMPORÀNEA","2362","0","2362","1959,22","14,33","0","1944,89","1210,6","734,29","-417,11"], [16045,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","39212","RECÀRRECS DEL PERÍODE EXECUTIU","5671,64","0","5671,64","6014,89","0","0","6014,89","6014,89","0","343,25"], [16046,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","39300","INTERESSOS DE DEMORA","45964","0","45964","41461,86","3208,97","0","38252,89","36404,32","1848,57","-7711,11"], [16047,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","39901","RECURSOS EVENTUALS","4758,4","0","4758,4","2746,16","0","0","2746,16","2746,16","0","-2012,24"], [16048,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","39904","EXECUCIONS SUBSIDIÀRIES","100000","0","100000","58086,68","5905","0","52181,68","30611,01","21570,67","-47818,32"], [16049,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","39906","ANUNCIS A CÀRREC DE PARTICULARS","975,74","0","975,74","0","0","0","0","0","0","-975,74"], [16050,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","42000","PARTICIPACIÓ EN ELS TRIBUTS DE L'ESTAT PER VARIABLES/ IAE","2949725,72","0","2949725,72","3011714,29","45017","0","2966697,29","2958738,23","7959,06","16971,57"], [16051,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","42190","INE-ACTUALITZACIÓ CENS ELECTORAL","197,85","0","197,85","202,67","0","0","202,67","202,67","0","4,82"], [16052,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","45000","GENERALITAT-FONS COOPERACIÓ LOCAL CATALUNYA","248951,85","0","248951,85","248951,85","0","0","248951,85","248951,85","0","0"], [16053,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","45080","GENERALITAT-SUBV.JUTJATS DE PAU","5000","0","5000","0","0","0","0","0","0","-5000"], [16054,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","45081","GENERALITAT-SUBV.PUOSC DESPESES REPARACIONS, MANTEN.I CONSER","65439,71","0","65439,71","0","0","0","0","0","0","-65439,71"], [16055,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","45087","GENERALITAT-SUBV.FUNCIONAMENT ESCOLA MUNICIPAL DE MÚSICA","16033,23","0","16033,23","0","0","0","0","0","0","-16033,23"], [16056,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","45088","GENERALITAT CATALUNYA-SUBVENCIÓ ÀMBIT BIBLIOTEQUES","0","6000","6000","4800","0","0","4800","4800","0","-1200"], [16057,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","45100","SERVEI D'OCUPACIÓ DE CATALUNYA-SUBV.AODL","27045,55","0","27045,55","21636,44","0","0","21636,44","21636,44","0","-5409,11"], [16058,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","45102","SOC-SUBV.PER INCENTIVAR CONTRACTACIÓ PRÀCTIQUES JOVES PGJC","0","11000","11000","11000","0","0","11000","11000","0","0"], [16059,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","45104","INSTITUT CATALÀ DONES-SUBV.ELABOR.IMPLEMENT.POLÍTIQUES DONES","2820","0","2820","0","0","0","0","0","0","-2820"], [16060,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","45105","AGÈNCIA DE L'HABITATGE DE CATALUNYA - FONS LLOGUERS SOCIALS","0","0","0","4222,2","0","0","4222,2","4222,2","0","4222,2"], [16061,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","45119","SOC-SUBVENCIÓ DISPOSITIU DE SUPORT AL SERVEI D'OCUPACIÓ","0","0","0","12910,73","0","0","12910,73","12910,73","0","12910,73"], [16062,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","46102","DIPUTACIÓ-SUBV. FINANÇAMENT EN L'ÀMBIT DE DONES I LGTBI","8500","6924,92","15424,92","16300","0","0","16300","16300","0","875,08"], [16063,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","46103","DIPUTACIÓ-SUBV.FINANÇ.ÀMBIT CONVIVÈNCIA, DIVERSIT I PARTICIP","8940","0","8940","14655","0","0","14655","14655","0","5715"], [16064,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","46104","DIPUTACIÓ-SUBV.SOLUCIONS D'ADMINISTRACIÓ DIGITAL","14000","0","14000","0","0","0","0","0","0","-14000"], [16065,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","46123","DIPUTACIÓ-PROG.COMP.D'ESCOLARITZACIÓ EN PRIMERA INFÀNCIA","10781,93","0","10781,93","0","0","0","0","0","0","-10781,93"], [16066,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","46129","DIPUTACIÓ/SUBV. FINANÇAMENT DE L'ÀMBIT DE BENESTAR SOCIAL","40803,84","0","40803,84","41194,08","0","0","41194,08","41194,08","0","390,24"], [16067,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","46132","DIPUTACIÓ/SUBV.SERVEIS EDUCATIUS","5613","0","5613","5867,21","0","0","5867,21","5867,21","0","254,21"], [16068,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","46135","DIPUTACIÓ/SUBV.ACTIVITATS ESPORTIVES LOCALS","4374","0","4374","8511","0","0","8511","8511","0","4137"], [16069,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","46140","DIPUTACIÓ-SUBVENCIÓ SALUT PÚBLICA","10351,36","0","10351,36","10351,36","0","0","10351,36","10351,36","0","0"], [16070,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","46148","DIPU/CONVENI PROGRAMA ARTS ESCÈNIQUES I MUSICALS ESCOLARS","3048,98","0","3048,98","2410","0","0","2410","2410","0","-638,98"], [16071,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","46149","DIPUTACIÓ-SUBV. FUNCIONAMENT ESCOLA DE MÚSICA","5769","0","5769","9484,72","0","0","9484,72","9484,72","0","3715,72"], [16072,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","46154","DIPUTACIÓ-SUBV.IMPLANTACIÓ MESURES DE DINAMITZACIÓ COMERCIAL","4000","0","4000","0","0","0","0","0","0","-4000"], [16073,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","46158","DIPUTACIÓ/SUBV. SERVEIS LOCALS D'OCUPACIÓ","11561,44","0","11561,44","16458,99","0","0","16458,99","16458,99","0","4897,55"], [16074,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","46163","DIPUTACIÓ-SUBV.COMERÇ, FIRES I MERCATS DE VENDA NO SEDENTÀRI","5500","0","5500","19500","0","0","19500","19500","0","14000"], [16075,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","46167","DIPUTACIÓ-SUBV.GESTIÓ DE LES BIBLIOTEQUES MUNICIPALS","36284,93","0","36284,93","62725,82","0","0","62725,82","62725,82","0","26440,89"], [16076,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","46169","DIPUTACIÓ/SUBV. FOMENT AL DESENVOLUPAMENT CULTURAL LOCAL","2675","0","2675","4619,45","0","0","4619,45","4619,45","0","1944,45"], [16077,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","46174","DIPUTACIÓ-PROGRAMA COMPLEMENTARI FINANÇ.LLARS D'INFANTS","86625","0","86625","35554,82","0","0","35554,82","35554,82","0","-51070,18"], [16078,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","46183","DIPUTACIÓ - SUBV. PROGRAMA COMPL. GARANTIA BENESTAR SOCIAL","41762,38","0","41762,38","41762,68","0","0","41762,68","41762,68","0","0,3"], [16079,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","46184","DIBA-SUBV.PROG.COMP.FOMENT OCUPACIÓ LOCAL 2017-2018 LÍNIA 1","0","151805,99","151805,99","86004","0","0","86004","86004","0","-65801,99"], [16080,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","46187","SUBV. ACTIVITATS DE SENSIBILITZACIÓ I EDUCACIÓ AMBIENTAL","1000","0","1000","1000","0","0","1000","1000","0","0"], [16081,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","46188","DIPUTACIÓ-SUBV.POLÍTIQUES MERCAT DE TREBALL","0","0","0","1140","0","0","1140","1140","0","1140"], [16082,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","46189","DIPUTACIÓ-SUBV. RECULL ACTIVITAT SUPORT TEIXIT EMPRESARIAL","0","0","0","360","0","0","360","360","0","360"], [16083,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","46200","AJUNT.LA PALMA-TRANSF. CONVENI COL·LABOR.MATÈRIES MEDI AMBIE","2191,4","0","2191,4","2016,6","0","0","2016,6","2016,6","0","-174,8"], [16084,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","46400","AMB-APORTACIÓ PROGRAMA ACTUACIONS MUNICIPALS MILLORA URBANA","242215,12","0","242215,12","242215,12","0","0","242215,12","242215,12","0","0"], [16085,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","46401","AMB-SUBVENCIÓ MATÈRIA GESTIÓ DE RESIDUS","0","10763,68","10763,68","4843,65","0","0","4843,65","4843,65","0","-5920,03"], [16086,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","46402","AMB-SUBV.PLÀ METROP.POLÍT.SOCIALS PROJ.CORBERA IMPULSA","0","750,74","750,74","29754","0","0","29754","29754","0","29003,26"], [16087,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","46409","AMB-SUBV.PROGR.METROPOLITÀ MESURES CONTRA POBRESA ENERGÈTICA","0","0","0","13079,02","0","0","13079,02","13079,02","0","13079,02"], [16088,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","46411","AMB-SUBVENCIÓ DESENVOL.ACITVITATS ÀMBIT TRANSPARÈNCIA","0","0","0","4411,85","0","0","4411,85","4411,85","0","4411,85"], [16089,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","46500","CONSELL COMARCAL/ICASS/ASSITÈNCIA SOCIAL","197993,57","0","197993,57","246913,88","0","0","246913,88","246913,88","0","48920,31"], [16090,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","46501","CONSELL COMARCAL-SUBVENCIÓ TRANSPORT ADAPTAT","7153,15","0","7153,15","13071,49","0","0","13071,49","13071,49","0","5918,34"], [16091,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","46503","CCBLL-PROG.ACOLLIDA I INTEGRACIÓ PERSONES ESTRANGERES IMMIGR","1740","0","1740","1840","0","0","1840","1840","0","100"], [16092,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","46701","ATM-SUBV.PLA DE MILLORA SERVEI DE TRANSPORT PÚBLIC URBÀ","0","0","0","26650,71","0","0","26650,71","26650,71","0","26650,71"], [16093,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","49701","SUBV. DESENV.MESURES ACOMPANYAMENT I REPART ALIMENTS - FEAD","0","0","0","231,81","0","0","231,81","231,81","0","231,81"], [16094,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","52000","INTERESSOS","6","0","6","0","0","0","0","0","0","-6"], [16095,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","54100","ARRENDAMENT HABITATGES PROTECCIÓ OFICIAL","145766,76","0","145766,76","140908,09","920,64","0","139987,45","123275,22","16712,23","-5779,31"], [16096,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","54101","ARRENDAMENT LOCALS MUNIC. PER INSTAL. ACTIVITATS ECONÒMIQUES","12619,08","0","12619,08","12712,86","0","0","12712,86","11082,11","1630,75","93,78"], [16097,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","55003","CANON ZONA BLAVA","9572,38","0","9572,38","9679,01","0","0","9679,01","9679,01","0","106,63"], [16098,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","55004","CANON SERVEI PODOLOGIA","0","0","0","490","0","0","490","490","0","490"], [16099,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","55006","CÀNON BARS INSTAL·LACIONS ESPORTIVES","20005","0","20005","20005","0","0","20005","20005","0","0"], [16100,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","55007","CÀNON SERVEI GESTIÓ CEMENTIRI MUNICIPAL","1185","0","1185","1206,33","0","0","1206,33","1206,33","0","21,33"], [16101,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","55008","CÀNON SERVEI GESTIÓ PISCINA MUNICIPAL","2005","0","2005","2005","0","0","2005","2005","0","0"], [16102,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","55900","ALTRES CONCESSIONS I APROFITAMENTS","5474,6","0","5474,6","5519,78","0","0","5519,78","5519,78","0","45,18"], [16103,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","76100","DIPUTACIÓ-SUBV. MILLORA MATERIAL ESPORTIU INVENTARIABLE","0","2441,13","2441,13","3704,46","0","0","3704,46","3704,46","0","1263,33"], [16104,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","76101","DIBA-SUBVENCIÓ PER SUBSIDIAR TIPUS D'INTERÈS PRÉSTEC PCL","0","0","0","37974,71","0","0","37974,71","37974,71","0","37974,71"], [16105,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","76103","DIBA-SUBV.REURBANITZACIÓ C/FONT VELLA ENTRE L.MILLET-A.CERDÀ","0","88195,43","88195,43","0","0","0","0","0","0","-88195,43"], [16106,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","76105","DIPUTACIÓ- SUBV. INSTAL.LACIÓ CALDERA I XARXA CALOR BIOMASSA","0","0","0","0","55000","0","-55000","-55000","0","-55000"], [16107,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","76113","DIBA-SUBVENCIÓ SEGURETAT VIÀRIA","0","0","0","10000","0","0","10000","10000","0","10000"], [16108,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","76407","AMB-APORT.PR.COHESIÓ TERRIT.12/15 COL·LECTORS CA N'ARMENGOL","0","0","0","104798,99","0","0","104798,99","104798,99","0","104798,99"], [16109,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","76410","AMB-APORT.PR.COHESIÓ TERRIT.16/19 OBRES ANTIGA CASA CONSERG","0","12419,26","12419,26","31859,5","0","0","31859,5","31859,5","0","19440,24"], [16110,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","76411","AMB-SUBV.PROG.COHESIÓ TERRIT.TREB.RESTAUR.AMBIENT.OBRES COL.","0","10649,28","10649,28","10649,28","0","0","10649,28","10649,28","0","0"], [16111,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","76412","AMB-APORT.PR.COHESIÓ TERRIT.16/19 EQUIP.ANTIGA CASA CONSERGE","0","11084,44","11084,44","0","0","0","0","0","0","-11084,44"], [16112,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","87000","ROMANENT DE TRESORERIA PER A DESPESES GENERALS","0","1271143,48","1271143,48","0","0","0","0","0","0","-1271143,48"], [16113,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","87010","ROMANENT DE TRESORERIA DESPESES AMB FINANÇAMENT AFECTAT","0","100651,98","100651,98","0","0","0","0","0","0","-100651,98"], [16114,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","91105","PRÉSTEC 2017 PROGRAMA CAIXA CRÈDIT DIPUTACIÓ BARCELONA","0","1401,8","1401,8","175000","0","0","175000","175000","0","173598,2"], [16115,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","91106","PRÉSTEC 2018 PROGRAMA CAIXA CRÈDIT DIPUTACIÓ BARCELONA","175000","0","175000","0","0","0","0","0","0","-175000"], [16116,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","91313","PRÉSTEC 2017 PROGRAMA DE CRÈDIT LOCAL DIBA","0","1423320,14","1423320,14","1442849,8","0","0","1442849,8","1442849,8","0","19529,66"], [16117,"2018","P0807100C","0807280001","Corbera de Llobregat","14643","1","AJUNTAMENT","91314","PRÉSTEC 2018 PROGRAMA DE CRÈDIT LOCAL DIPUTACIÓ DE BARCELONA","922000","0","922000","37974,71","0","0","37974,71","37974,71","0","-884025,29"], [16118,"2018","P4304900F","4304830008","Corbera d'Ebre","1023","0","","11300","Impuesto sobre Bienes Inmuebles. Bienes inmuebles","21000","0","21000","29905,52","0","0","29905,52","27983,31","1922,21","8905,52"], [16119,"2018","P4304900F","4304830008","Corbera d'Ebre","1023","","","11301","Impuesto sobre Bienes Inmuebles. Bienes inmuebles","105000","0","105000","191678,43","523,55","0","191154,88","181366,26","9788,62","86154,88"], [16120,"2018","P4304900F","4304830008","Corbera d'Ebre","1023","","","11302","Impuesto sobre Bienes Inmuebles. Bienes inmuebles","111000","0","111000","115433,17","0","0","115433,17","115433,17","0","4433,17"], [16121,"2018","P4304900F","4304830008","Corbera d'Ebre","1023","","","11500","Impuesto sobre Vehículos de Tracción Mecánica.","45000","0","45000","53272,05","0","0","53272,05","47892,81","5379,24","8272,05"], [16122,"2018","P4304900F","4304830008","Corbera d'Ebre","1023","","","13000","Impuesto sobre Actividades Económicas.","52000","0","52000","69100,58","0","0","69100,58","68136,03","964,55","17100,58"], [16123,"2018","P4304900F","4304830008","Corbera d'Ebre","1023","","","29000","Impuesto sobre construcciones instalaciones y obr","8000","0","8000","8805,61","0","0","8805,61","8805,61","0","805,61"], [16124,"2018","P4304900F","4304830008","Corbera d'Ebre","1023","","","30200","Servicio de recogida de basuras.","29000","0","29000","33614,29","189","0","33425,29","31948,29","1477","4425,29"], [16125,"2018","P4304900F","4304830008","Corbera d'Ebre","1023","","","30201","Servicio de alcantarillado","5000","0","5000","5649,51","10","0","5639,51","5363,51","276","639,51"], [16126,"2018","P4304900F","4304830008","Corbera d'Ebre","1023","","","30900","Otras tasas por prestación de servicios básicos.","2500","0","2500","4414,63","0","0","4414,63","4330,63","84","1914,63"], [16127,"2018","P4304900F","4304830008","Corbera d'Ebre","1023","","","31200","Servicios educativos.","13000","0","13000","16932,07","1262,73","0","15669,34","15669,34","0","2669,34"], [16128,"2018","P4304900F","4304830008","Corbera d'Ebre","1023","","","32300","Cedulas de habitabilidad y licencias de primera oc","6","0","6","0","0","0","0","0","0","-6"], [16129,"2018","P4304900F","4304830008","Corbera d'Ebre","1023","","","32301","Guarderia Rural","18000","0","18000","14447,32","14118,61","0","328,71","328,71","0","-17671,29"], [16130,"2018","P4304900F","4304830008","Corbera d'Ebre","1023","","","32302","Veu","500","0","500","230,06","0","0","230,06","230,06","0","-269,94"], [16131,"2018","P4304900F","4304830008","Corbera d'Ebre","1023","","","32500","Tasa por expedición de documentos.","12000","0","12000","887,44","0","0","887,44","887,44","0","-11112,56"], [16132,"2018","P4304900F","4304830008","Corbera d'Ebre","1023","","","32501","Escut Municipal","6","0","6","0","0","0","0","0","0","-6"], [16133,"2018","P4304900F","4304830008","Corbera d'Ebre","1023","","","33200","Bàscula","150","0","150","128","0","0","128","128","0","-22"], [16134,"2018","P4304900F","4304830008","Corbera d'Ebre","1023","","","33201","Formigonera i martell","30","0","30","0","0","0","0","0","0","-30"], [16135,"2018","P4304900F","4304830008","Corbera d'Ebre","1023","","","33500","Tasa por ocupación de la vía pública con terrazas.","1200","0","1200","1084,52","0","0","1084,52","1084,52","0","-115,48"], [16136,"2018","P4304900F","4304830008","Corbera d'Ebre","1023","","","33501","Tasa por ocupación de la vía pública con terrazas.","100","0","100","0","0","0","0","0","0","-100"], [16137,"2018","P4304900F","4304830008","Corbera d'Ebre","1023","","","33502","Tasa por ocupación de la vía pública con terrazas.","6","0","6","0","0","0","0","0","0","-6"], [16138,"2018","P4304900F","4304830008","Corbera d'Ebre","1023","","","33800","Compensación de Telefónica de España S.A.","4000","0","4000","3692,24","0","0","3692,24","3692,24","0","-307,76"], [16139,"2018","P4304900F","4304830008","Corbera d'Ebre","1023","","","33901","Otras tasas por utilización privativa del dominio","8000","0","8000","6224,84","0","0","6224,84","6224,84","0","-1775,16"], [16140,"2018","P4304900F","4304830008","Corbera d'Ebre","1023","","","34230","Aigues Catalunya","3600","0","3600","0","0","0","0","0","0","-3600"], [16141,"2018","P4304900F","4304830008","Corbera d'Ebre","1023","","","39900","Recursos eventuales.","6","0","6","0","0","0","0","0","0","-6"], [16142,"2018","P4304900F","4304830008","Corbera d'Ebre","1023","","","39901","Recursos eventuales.","8000","0","8000","9923,05","0","0","9923,05","9923,05","0","1923,05"], [16143,"2018","P4304900F","4304830008","Corbera d'Ebre","1023","","","39902","Recursos eventuales.","5000","0","5000","3907,99","0","0","3907,99","3907,99","0","-1092,01"], [16144,"2018","P4304900F","4304830008","Corbera d'Ebre","1023","","","39903","Recursos eventuales","34440","0","34440","34818,84","0","0","34818,84","34818,84","0","378,84"], [16145,"2018","P4304900F","4304830008","Corbera d'Ebre","1023","","","39904","Recursos eventuales","10000","0","10000","10057,7","0","0","10057,7","10057,7","0","57,7"], [16146,"2018","P4304900F","4304830008","Corbera d'Ebre","1023","","","42000","Participación en los Tributos del Estado.","177000","0","177000","174727,69","0","0","174727,69","174727,69","0","-2272,31"], [16147,"2018","P4304900F","4304830008","Corbera d'Ebre","1023","","","42390","De otras sociedades mercantiles estatales entidad","84000","0","84000","83819,01","0","0","83819,01","83819,01","0","-180,99"], [16148,"2018","P4304900F","4304830008","Corbera d'Ebre","1023","","","45000","Participación en tributos de la Comunidad Autónoma","56136,58","0","56136,58","55572,31","0","0","55572,31","55572,31","0","-564,27"], [16149,"2018","P4304900F","4304830008","Corbera d'Ebre","1023","","","45001","Otras transferencias incondicionadas.","26000","16166,46","42166,46","40307,12","0","0","40307,12","21151,4","19155,72","-1859,34"], [16150,"2018","P4304900F","4304830008","Corbera d'Ebre","1023","","","45002","Transferencias corrientes en cumplimiento de conve","20985,92","0","20985,92","0","0","0","0","0","0","-20985,92"], [16151,"2018","P4304900F","4304830008","Corbera d'Ebre","1023","","","45300","De OOAA comerciales y análogos","0","11000","11000","11000","0","0","11000","0","11000","0"], [16152,"2018","P4304900F","4304830008","Corbera d'Ebre","1023","","","45301","De Empresas públicas y otros entes pub","0","11000","11000","11000","0","0","11000","11000","0","0"], [16153,"2018","P4304900F","4304830008","Corbera d'Ebre","1023","","","46100","De Diputaciones Consejos o Cabildos.","600","0","600","0","0","0","0","0","0","-600"], [16154,"2018","P4304900F","4304830008","Corbera d'Ebre","1023","","","46101","De Diputaciones Consejos o Cabildos.","86875,94","0","86875,94","83387,29","0","0","83387,29","0","83387,29","-3488,65"], [16155,"2018","P4304900F","4304830008","Corbera d'Ebre","1023","","","46102","De Diputaciones Consejos o Cabildos.","7000","0","7000","8851,61","0","0","8851,61","1750","7101,61","1851,61"], [16156,"2018","P4304900F","4304830008","Corbera d'Ebre","1023","","","46103","De Diputaciones Consejos o Cabildos.","25000","0","25000","40704,93","0","0","40704,93","8644,39","32060,54","15704,93"], [16157,"2018","P4304900F","4304830008","Corbera d'Ebre","1023","","","48001","De familias e instituciones sin fines de lucro.","6","0","6","0","0","0","0","0","0","-6"], [16158,"2018","P4304900F","4304830008","Corbera d'Ebre","1023","","","52000","Intereses de depósitos.","6","0","6","0,16","0","0","0,16","0,16","0","-5,84"], [16159,"2018","P4304900F","4304830008","Corbera d'Ebre","1023","","","52001","Intereses de depósitos.","6","0","6","733,7","0","0","733,7","733,7","0","727,7"], [16160,"2018","P4304900F","4304830008","Corbera d'Ebre","1023","","","54100","Arrendamientos de fincas urbanas.","18000","0","18000","13511,27","0","0","13511,27","13511,27","0","-4488,73"], [16161,"2018","P4304900F","4304830008","Corbera d'Ebre","1023","","","54200","Arrendamientos de fincas rústicas.","6000","0","6000","5000","0","0","5000","3750","1250","-1000"], [16162,"2018","P4304900F","4304830008","Corbera d'Ebre","1023","","","54909","Otros","8500","0","8500","3746,35","0","0","3746,35","3746,35","0","-4753,65"], [16163,"2018","P4304900F","4304830008","Corbera d'Ebre","1023","","","59900","Otros ingresos patrimoniales.","2418","0","2418","2400","0","0","2400","0","2400","-18"], [16164,"2018","P4304900F","4304830008","Corbera d'Ebre","1023","","","60000","Venta de solares.","6","0","6","0","0","0","0","0","0","-6"], [16165,"2018","P4304900F","4304830008","Corbera d'Ebre","1023","","","60100","Venta de fincas rústicas.","6","0","6","0","0","0","0","0","0","-6"], [16166,"2018","P4304900F","4304830008","Corbera d'Ebre","1023","","","60200","Parcelas sobrantes de la vía pública.","6","0","6","0","0","0","0","0","0","-6"], [16167,"2018","P4304900F","4304830008","Corbera d'Ebre","1023","","","75080","Otras transferencias de capital de la Administraci","0","45000","45000","48752,96","0","0","48752,96","19501,17","29251,79","3752,96"], [16168,"2018","P4304900F","4304830008","Corbera d'Ebre","1023","","","75100","De Organismos Autónomos y agencias de las Comunida","0","20019,05","20019,05","0","0","0","0","0","0","-20019,05"], [16169,"2018","P4304900F","4304830008","Corbera d'Ebre","1023","","","76100","De Diputaciones Consejos o Cabildos.","107347,06","0","107347,06","0","0","0","0","0","0","-107347,06"], [16170,"2018","P4304900F","4304830008","Corbera d'Ebre","1023","","","76102","De Diputaciones Consejos o Cabildos.","33382","0","33382","32106,86","0","0","32106,86","0","32106,86","-1275,14"], [16171,"2018","P4304900F","4304830008","Corbera d'Ebre","1023","","","76103","De Diputaciones Consejos o Cabildos.","13400","0","13400","0","0","0","0","0","0","-13400"], [16172,"2018","P4304900F","4304830008","Corbera d'Ebre","1023","","","76104","De Diputaciones Consejos o Cabildos.","8417,57","0","8417,57","0","0","0","0","0","0","-8417,57"], [16173,"2018","P4304900F","4304830008","Corbera d'Ebre","1023","","","87000","Para gastos generales.","0","22000","22000","0","0","0","0","0","0","-22000"], [16174,"2018","P2509400D","2507880001","Corbins","1431","","","112","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","130000","0","130000","145644,3","4084,26","0","141560,04","131650,99","9909,05","11560,04"], [16175,"2018","P2509400D","2507880001","Corbins","1431","","","113","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","357000","0","357000","376609,42","33953,1","0","342656,32","320149,14","22507,18","-14343,68"], [16176,"2018","P2509400D","2507880001","Corbins","1431","","","114","Impost sobre béns immobles. 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[16271,"2018","P1706200A","1705770005","Corçà","1253","","","480","Famílies i institucions no lucratives","1000","0","1000","0","0","0","0","0","0","-1000"], [16272,"2018","P1706200A","1705770005","Corçà","1253","","","520","Interessos de Dipòsits","500","0","500","0","0","0","0","0","0","-500"], [16273,"2018","P1706200A","1705770005","Corçà","1253","","","541","Arrendament de Finques Urbanes","2000","0","2000","3000","0","0","3000","3000","0","1000"], [16274,"2018","P1706200A","1705770005","Corçà","1253","","","542","Arrendament de finques rústiques","7000","0","7000","7533,56","0","0","7533,56","7519,9","13,66","533,56"], [16275,"2018","P1706200A","1705770005","Corçà","1253","","","550","Concessions amb contraprestació periòdica","2500","0","2500","2789,56","0","0","2789,56","2138,64","650,92","289,56"], [16276,"2018","P1706200A","1705770005","Corçà","1253","","","551","Concessions amb contraprestació no periòdica","1000","0","1000","7752,96","0","0","7752,96","7752,96","0","6752,96"], [16277,"2018","P1706200A","1705770005","Corçà","1253","","","555","Aprofitaments especials amb contraprestació","1000","0","1000","0","0","0","0","0","0","-1000"], [16278,"2018","P1706200A","1705770005","Corçà","1253","","","600","Venda solars","40000","0","40000","0","0","0","0","0","0","-40000"], [16279,"2018","P1706200A","1705770005","Corçà","1253","","","602","Venda de parcel·les sobrants de via pública","1000","0","1000","0","0","0","0","0","0","-1000"], [16280,"2018","P1706200A","1705770005","Corçà","1253","","","680","Reintegraments d'operacions de capital d'exercici tancats","1000","0","1000","0","0","0","0","0","0","-1000"], [16281,"2018","P1706200A","1705770005","Corçà","1253","","","720","Administració general de l'Estat","1000","0","1000","0","0","0","0","0","0","-1000"], [16282,"2018","P1706200A","1705770005","Corçà","1253","","","72190","Organismes autònoms de l'Estat","1000","0","1000","0","0","0","0","0","0","-1000"], [16283,"2018","P1706200A","1705770005","Corçà","1253","","","75080","Administració general de la Generalitat","5000","0","5000","0","0","0","0","0","0","-5000"], [16284,"2018","P1706200A","1705770005","Corçà","1253","","","751","Organismes autònoms de la Generalitat","1000","0","1000","0","0","0","0","0","0","-1000"], [16285,"2018","P1706200A","1705770005","Corçà","1253","","","761","Diputacions","80000","0","80000","99609,57","0","0","99609,57","1055,57","98554","19609,57"], [16286,"2018","P1706200A","1705770005","Corçà","1253","","","765","Consell Comarcal","1000","0","1000","0","0","0","0","0","0","-1000"], [16287,"2018","P1706200A","1705770005","Corçà","1253","","","770","Empreses privades","1000","0","1000","0","0","0","0","0","0","-1000"], [16288,"2018","P1706200A","1705770005","Corçà","1253","","","780","Famílies i institucions no lucratives","1000","0","1000","0","0","0","0","0","0","-1000"], [16289,"2018","P1706200A","1705770005","Corçà","1253","","","870","Romanents de Tresoreria","0","0","0","0","0","0","0","0","0","0"], [16290,"2018","P1706200A","1705770005","Corçà","1253","","","87010","Incorporació Romanents de crèdit","0","0","0","0","0","0","0","0","0","0"], [16291,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0770","INTERVENCIÓ","10001","CESSIO IRPF","1126039","0","1126039","1414406,41","0","0","1414406,41","1414406,41","0","288367,41"], [16292,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0770","INTERVENCIÓ","11200","I.B.I. RUSTICA","1825","0","1825","1824,78","0","0","1824,78","1579,99","244,79","-0,22"], [16293,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0770","INTERVENCIÓ","11300","I.B.I. URBANA","25261407","0","25261407","25134459,95","91106,17","558,2","25042795,58","21846477,17","3196318,41","-218611,42"], [16294,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0770","INTERVENCIÓ","11500","IMPOST VEHICLES TRACCIO MECANICA","3821577","0","3821577","4031492,68","41690,53","104862,65","3884939,5","3294396","590543,5","63362,5"], [16295,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0770","INTERVENCIÓ","11600","IMPOST INCREM.VALOR TERRENYS NATURAL.URBANA","8153434","0","8153434","7673557,17","285082,21","90,86","7388384,1","6234991,56","1153392,54","-765049,9"], [16296,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0770","INTERVENCIÓ","13000","IMPOST S/ ACTIVITATS ECONOMIQUES","4250558","0","4250558","4237811,57","278621,23","0","3959190,34","3367090,99","592099,35","-291367,66"], [16297,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0770","INTERVENCIÓ","21000","CESSIO IVA","1948900","0","1948900","2021703,01","0","0","2021703,01","2021703,01","0","72803,01"], [16298,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0770","INTERVENCIÓ","22000","CESSIO II.EE.S/ALCOHOL I BEGUDES DERIV.","19410","0","19410","21668,82","2107,92","0","19560,9","19560,9","0","150,9"], [16299,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0770","INTERVENCIÓ","22001","CESSIO II.EE. SOBRE CERVESA","6161","0","6161","7790,58","956,04","0","6834,54","6834,54","0","673,54"], [16300,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0770","INTERVENCIÓ","22003","CESSIO II.EE.SOBRE EL TABAC","141785","0","141785","161783,34","6525,6","0","155257,74","155257,74","0","13472,74"], [16301,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0770","INTERVENCIÓ","22004","CESSIO II.EE. SOBRE HIDROCARBURS","249844","0","249844","275769,16","0","0","275769,16","275769,16","0","25925,16"], [16302,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0770","INTERVENCIÓ","22006","CESSIO II.EE. SOBRE PRODUCTES INTERMITJOS","755","0","755","702,5","0","0","702,5","702,5","0","-52,5"], [16303,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0770","INTERVENCIÓ","29000","IMPOST S/CONSTRUCCIONS,INSTAL. I OBRES","790464","0","790464","2030285,96","10,62","0","2030275,34","2024667,53","5607,81","1239811,34"], [16304,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0770","INTERVENCIÓ","29001","IMPOST S/CONSTRUCCIONS, INSTAL. I OBRES/C.M. PLANA GALET","0","0","0","8555,8","0","0","8555,8","6912,51","1643,29","8555,8"], [16305,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0770","INTERVENCIÓ","30200","T.F.-ESCOMBRARIES","595499","0","595499","625952,44","19710,03","0","606242,41","327268,28","278974,13","10743,41"], [16306,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0770","INTERVENCIÓ","30900","T.F.-CEMENTIRIS","369228","0","369228","378464,2","0","0","378464,2","326583,1","51881,1","9236,2"], [16307,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0334","EDUCACIO","31200","T.F.ESCOLA EDUCACIÓ ESPECIAL VIROLAI","41871","0","41871","58977,21","383,51","80,56","58513,14","41149,12","17364,02","16642,14"], [16308,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0884","ESPORTS","31300","T.F.-ESPORTS","0","0","0","5604,8","0","0","5604,8","5604,8","0","5604,8"], [16309,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0557","SALUT PUBLICA I CONSUM","31901","T.F.SERVEIS SANITARIS","21331","0","21331","34999","337,93","0","34661,07","25901,42","8759,65","13330,07"], [16310,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0551","POLÍTICA TERRITORIAL","32100","T.F.LLICÈNCIES URBANÍSTIQUES","577940","0","577940","766292,17","11528,61","539,94","754223,62","751600,65","2622,97","176283,62"], [16311,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0770","INTERVENCIÓ","32101","T.F.-LLICENCIES URBANÍSTIQUES/C.M. PLANA DEL GALET","0","0","0","2081,94","0","0","2081,94","2081,94","0","2081,94"], [16312,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0115","ACTIVITATS, ORDENANCES CÍVIQUES I MERCATS","32300","T.F.OBERTURA ESTABLIMENTS","250307","0","250307","234993,99","796,58","0","234197,41","230051,95","4145,46","-16109,59"], [16313,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0770","INTERVENCIÓ","32500","T.F.-EXPEDICIO DOCUMENTS","48751","0","48751","60230,45","549,79","0","59680,66","59680,66","0","10929,66"], [16314,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0001","GABINET INSTITUCIONAL","32900","T.F.MATRIMONI CIVIL","27834","0","27834","17464,1","290,3","0","17173,8","17173,8","0","-10660,2"], [16315,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0116","GUARDIA URBANA I PROTECCIO CIVIL","32901","T.F.SERVEIS ESPECIALS","1000","0","1000","7702,1","0","0","7702,1","7702,1","0","6702,1"], [16316,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0770","INTERVENCIÓ","33100","T.F.-ENTRADA VEHICLES","846270","0","846270","855355,1","5943,65","610,4","848801,05","688108,83","160692,22","2531,05"], [16317,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0770","INTERVENCIÓ","33200","T.F.-OCUPACIO SOL,SUBSOL,ETC. EMPR.SUBMINISTRES","1008785","0","1008785","826325,66","16110,89","0","810214,77","798938,91","11275,86","-198570,23"], [16318,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0770","INTERVENCIÓ","33800","T.F.-TELEFONICA","232212","0","232212","214222,4","0","0","214222,4","214222,4","0","-17989,6"], [16319,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0556","MEDI AMBIENT","33900","T.F.OCUPACIÓ I ÚS HORTS URBANS","6982","0","6982","2896","0","0","2896","2769,6","126,4","-4086"], [16320,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0115","ACTIVITATS, ORDENANCES CÍVIQUES I MERCATS","33901","T.F.MERCATS MUNICIPALS","450823","0","450823","455565,12","620,35","433,5","454511,27","334081,27","120430","3688,27"], [16321,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0770","INTERVENCIÓ","33902","T.F.-UTILITZACIO VIA PUBLICA","536315","0","536315","528026,88","3613,74","755,57","523657,57","513399,96","10257,61","-12657,43"], [16322,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","1201","COMUNITAT DE MUNICIPIS PLANA DEL GALET","33905","T.F.- UTILITZACIÓ VIA PÚBLICA/C.M. PLANA DEL GALET","9653","0","9653","9403,41","0","0","9403,41","9403,41","0","-249,59"], [16323,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0770","INTERVENCIÓ","33998","ALTRES CONCESSIONS ADMINISTRATIVES","0","0","0","249051,55","31368,72","0","217682,83","206961,2","10721,63","217682,83"], [16324,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0555","PATRIMONI","33999","CONCESSIONS ADMINISTRATIVES","782315","0","782315","922541,1","0","0","922541,1","918501,75","4039,35","140226,1"], [16325,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","1201","COMUNITAT DE MUNICIPIS PLANA DEL GALET","33999","CONCESSIONS ADM. C.M. PLANA DEL GALET","41120","0","41120","41572,82","0","0","41572,82","41572,82","0","452,82"], [16326,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0334","EDUCACIO","34200","P.P.ACTIVITATS EDUCATIVES","26110","0","26110","27625,85","0","0","27625,85","27625,85","0","1515,85"], [16327,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0335","POLITIQUES DE FAMILIA","34201","P.P.ESPAI EDUCATIU FAMILIAR","10054","0","10054","11738,65","0","0","11738,65","9038,65","2700","1684,65"], [16328,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0335","POLITIQUES DE FAMILIA","34202","P.P.ESPAI NADÓ","2053","0","2053","1474,83","0","0","1474,83","1088,87","385,96","-578,17"], [16329,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0334","EDUCACIO","34204","P.P.ESCOLES BRESSOL","1651781","0","1651781","1575131,09","4882,92","0","1570248,17","1226604,82","343643,35","-81532,83"], [16330,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0661","CULTURA","34205","P.P.ESCOLA DE MÚSICA","164021","0","164021","152335,69","0","57,7","152277,99","133927,29","18350,7","-11743,01"], [16331,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0884","ESPORTS","34300","P.P.INSTAL.LACIONS ESPORTIVES","289511","0","289511","65508,7","0","0","65508,7","6850,06","58658,64","-224002,3"], [16332,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0661","CULTURA","34400","P.P.ACTUACIONS MUSICALS","6","2365","2371","1673","0","0","1673","1673","0","-698"], [16333,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0661","CULTURA","34401","P.P.BUCS MUSICALS","7141","0","7141","12638,1","0","0","12638,1","12638,1","0","5497,1"], [16334,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0770","INTERVENCIÓ","34401","P.P.-UTILITZACIO BENS/BUCS MUSICALS","0","0","0","1036,25","0","0","1036,25","1036,25","0","1036,25"], [16335,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0661","CULTURA","34402","P.P.-FESTIVAL PALLASSOS","0","0","0","24896,45","0","0","24896,45","24896,45","0","24896,45"], [16336,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0661","CULTURA","34403","P.P.TEATRE","6","2523","2529","6879,5","0","0","6879,5","6879,5","0","4350,5"], [16337,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0770","INTERVENCIÓ","34404","P.P.-CAN MERCADER/ACTIVITATS","0","0","0","1449,15","0","0","1449,15","1449,15","0","1449,15"], [16338,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0661","CULTURA","34405","P.P.-FESTIVAL FLAMENC","0","1117","1117","1421","0","0","1421","1421","0","304"], [16339,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0556","MEDI AMBIENT","34901","P.P.AGENDES ESCOLARS","3580","0","3580","2497,53","82,64","0","2414,89","0","2414,89","-1165,11"], [16340,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0883","ACCIÓ COMUNITÀRIA I RECURSOS AL MON ASSOCIATIU","34902","P.P.CENTRES CÍVICS","17454","0","17454","12084,27","0","0","12084,27","12084,27","0","-5369,73"], [16341,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0661","CULTURA","34903","P.P.LUDOTECA","3635","0","3635","3854,5","0","0","3854,5","3720,5","134","219,5"], [16342,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0112","MANTENIMENT I SERVEIS","34904","P.P.- DEIXALLERIA","57747","0","57747","56423,88","0","0","56423,88","56423,88","0","-1323,12"], [16343,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0112","MANTENIMENT I SERVEIS","36001","VENDA DE RESIDUS","350000","0","350000","553146,63","0","0","553146,63","105583,51","447563,12","203146,63"], [16344,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0770","INTERVENCIÓ","38900","PAGAMENTS INDEGUTS EXERCICIS TANCATS","21500","0","21500","15837,5","101","0","15736,5","13734,3","2002,2","-5763,5"], [16345,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","9999","PMSH","39100","SANCIONS URBANÍSTIQUES","1000","0","1000","100,78","1221,17","0","-1120,39","-1221,17","100,78","-2120,39"], [16346,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0770","INTERVENCIÓ","39110","SANCIONS TRIBUTARIES","20000","0","20000","238038,03","6496,48","37233,9","194307,65","106328,07","87979,58","174307,65"], [16347,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0116","GUARDIA URBANA I PROTECCIO CIVIL","39120","MULTES DE TRÀNSIT","500000","0","500000","514483,75","0","0","514483,75","514483,75","0","14483,75"], [16348,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0115","ACTIVITATS, ORDENANCES CÍVIQUES I MERCATS","39190","SANCIONS ORDENANCES","40000","0","40000","35234,85","0","0","35234,85","30759,46","4475,39","-4765,15"], [16349,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0770","INTERVENCIÓ","39200","RECARREC UNIC","40000","0","40000","42626,29","1609,14","0","41017,15","35757,57","5259,58","1017,15"], [16350,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0770","INTERVENCIÓ","39210","RECARREC EXECUTIU","14000","0","14000","73849,69","1239,64","0","72610,05","72610,05","0","58610,05"], [16351,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0770","INTERVENCIÓ","39211","RECARREC CONSTRENYIMENT","6","346379,67","346385,67","346379,67","2605,33","0","343774,34","343774,34","0","-2611,33"], [16352,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0770","INTERVENCIÓ","39300","INTERESSOS DEMORA","40000","0","40000","286375,7","3735,05","0","282640,65","239638,01","43002,64","242640,65"], [16353,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0770","INTERVENCIÓ","39301","INTERESSOS DE DEMORA DE FRACCIONAMENTS","20000","0","20000","21304,93","0","0","21304,93","21304,93","0","1304,93"], [16354,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","9999","PMSH","39710","ALTRES INGRESSOS PER APROFITAMENTS URBANISTICS","0","0","0","645323,04","0","0","645323,04","614575,1","30747,94","645323,04"], [16355,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0770","INTERVENCIÓ","39800","REINTEGRAMENTS SINISTRES VIA PUBLICA","6","0","6","14887,65","0","0","14887,65","14887,65","0","14881,65"], [16356,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0770","INTERVENCIÓ","39801","REINTEGRAMENTS SINISTRES/EDIFICIS","6","0","6","2923,55","10773,05","0","-7849,5","-7849,5","0","-7855,5"], [16357,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0770","INTERVENCIÓ","39802","REINTEGRAMENTS SINISTRES VEHICLES","6","0","6","321,69","0","0","321,69","321,69","0","315,69"], [16358,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0770","INTERVENCIÓ","39900","RECURSOS EVENTUALS","20000","0","20000","2934,75","0","0","2934,75","2934,75","0","-17065,25"], [16359,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0770","INTERVENCIÓ","39901","ANUNCIS A CARREC DE PARTICULARS","6","0","6","16300,22","0","0","16300,22","16300,22","0","16294,22"], [16360,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0770","INTERVENCIÓ","39902","OBRES A CARREC DE PARTICULARS","6","0","6","0","0","0","0","0","0","-6"], [16361,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0770","INTERVENCIÓ","39903","MENJADORS PERSONAL ESCOLES BRESSOL","10000","0","10000","13302,38","12,87","0","13289,51","13289,51","0","3289,51"], [16362,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0770","INTERVENCIÓ","39906","REINTEGRAMENTS EMPRESES C.P.S.","0","0","0","32138,81","0","0","32138,81","32138,81","0","32138,81"], [16363,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0770","INTERVENCIÓ","42010","FONS COMPLEMENTARI DE FINANÇAMENT","16118465","0","16118465","17014736,3","0","0","17014736,3","17014736,3","0","896271,3"], [16364,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0770","INTERVENCIÓ","42011","COMPENSACIO IAE","2203355","0","2203355","2305979,13","0","0","2305979,13","2305979,13","0","102624,13"], [16365,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0770","INTERVENCIÓ","42020","COMPENSACIO BENEFICIS FISCALS COOP.IAE","44615","0","44615","51284,88","0","0","51284,88","51284,88","0","6669,88"], [16366,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0770","INTERVENCIÓ","42190","INST.NAC.ESTADISTICA/CENS ELECTORAL","1000","0","1000","978,73","0","0","978,73","978,73","0","-21,27"], [16367,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0661","CULTURA","42191","INAEM/FESTIVAL PALLASSOS","0","17900","17900","17900","0","0","17900","17900","0","0"], [16368,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0770","INTERVENCIÓ","45000","PARTICIPACIO EN TRIBUTS DE LA CC.AA.","427100","0","427100","426505,06","0","0","426505,06","426505,06","0","-594,94"], [16369,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0776","COMERÇ I TURISME","45000","PARTICIPACIO IMPOST ESTADES ESTABL.TURISTICS","0","40550","40550","55539,46","0","0","55539,46","55539,46","0","14989,46"], [16370,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0008","POLÍTIQUES D'INTEGRACIÓ","45002","TRANSF. CORRENTS CONVENIS SERV. SOCIALS","0","0","0","58047","0","0","58047","1047","57000","58047"], [16371,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0332","ACCIÓ SOCIAL","45002","TRANSF.CORRENTS CONVENIS SERV.SOCIALS","1848744","8000","1856744","1786686,62","29783,55","0","1756903,07","1517905,68","238997,39","-99840,93"], [16372,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0334","EDUCACIO","45002","TRANSF.CORRENTS CONVENIS SERV.SOCIALS","100000","0","100000","100000","44776,52","0","55223,48","45223,48","10000","-44776,52"], [16373,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0666","POLITIQUES D'IGUALTAT","45002","TRANSF. CORRENTS CONVENIS SERV.SOCIALS","34500","0","34500","70200","0","0","70200","36000","34200","35700"], [16374,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0334","EDUCACIO","45030","TRANSF.COORENTS CONVENIS EDUCACIÓ/ESCOLA DE MÚSICA","29000","0","29000","30000","0","0","30000","0","30000","1000"], [16375,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0334","EDUCACIO","45031","TRANSF.CORRENTS CONVENIS EDUCACIÓ/EEE VIROLAI","1065000","0","1065000","1131235,99","0","0","1131235,99","905855,48","225380,51","66235,99"], [16376,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0334","EDUCACIO","45032","TRANSF.CORRENTS CONV.EDUCACIO/PLA DE L'ENTORN,","0","0","0","37679,26","5113,66","0","32565,6","5751,34","26814,26","32565,6"], [16377,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0663","EDUCACIÓ","45032","TRANSF.CORRENTS CONV.EDUCACIO/PLA DE L'ENTORN,,","12935","0","12935","0","0","0","0","0","0","-12935"], [16378,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0112","MANTENIMENT I SERVEIS","45080","ALTRES SUBVS. CORRENTS GENERALITAT/PUOSC 2014-2015","0","0","0","32489,38","0","0","32489,38","0","32489,38","32489,38"], [16379,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0333","POLÍTIQUES D'OCUPACIO","45080","SUBV. GENERALITAT/ POLITIQUES OCUPACIO","0","927897,64","927897,64","1059453,95","34781,18","0","1024672,77","1007215,95","17456,82","96775,13"], [16380,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0334","EDUCACIO","45080","ALTRES SUBVENCIONS/ESCOLES BRESSOL","0","0","0","0","14304","0","-14304","-14304","0","-14304"], [16381,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0661","CULTURA","45080","SUBV. GENERALITAT/FESTIVAL PALLASSOS","0","112550","112550","90040","0","0","90040","90040","0","-22510"], [16382,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0662","PATRIMONI CULTURAL I BIBLIOTEQUES","45080","ALTRES SUBVENCIONS/BIBLIOTECA J.S.PAPASSEIT","36800","0","36800","0","0","0","0","0","0","-36800"], [16383,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0334","EDUCACIO","45081","ALTRES SUBVS. GENERALITAT/BEQUES EEE VIROLAI","0","13510,41","13510,41","11422,56","0","0","11422,56","11422,56","0","-2087,85"], [16384,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0770","INTERVENCIÓ","45082","SUBV.CORRENTS CC.AA./ELECCIONS","0","0","0","0","5296,65","0","-5296,65","-5296,65","0","-5296,65"], [16385,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0661","CULTURA","45087","SUBV.CORRENTS CC.AA./CULTURA","0","9509","9509","9734,6","8246,58","0","1488,02","1488,02","0","-8020,98"], [16386,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0770","INTERVENCIÓ","45106","AGENCIA RESIDUS CATALUNYA/MEDI AMBIENT","0","19954,78","19954,78","0","0","0","0","0","0","-19954,78"], [16387,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0334","EDUCACIO","45110","ICASS/CDIAP-C.DESENV. INF. AT.PRECOÇ","350000","0","350000","340222,55","0","0","340222,55","298591,08","41631,47","-9777,45"], [16388,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0332","ACCIÓ SOCIAL","46100","DIPUTACIÓ/SERVEIS SOCIALS","495000","0","495000","599451,95","0","0","599451,95","599451,95","0","104451,95"], [16389,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0770","INTERVENCIÓ","46101","DIPUTACIO/JOVENTUT","0","13428,87","13428,87","10831,77","0","0","10831,77","10831,77","0","-2597,1"], [16390,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0557","SALUT PUBLICA I CONSUM","46103","DIPUTACIO/ SANITAT","0","0","0","110229,06","0","0","110229,06","110229,06","0","110229,06"], [16391,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0334","EDUCACIO","46104","DIPUTACIÓ/DINAMICA EDUCATIVA","15816","0","15816","16198,68","0","0","16198,68","16198,68","0","382,68"], [16392,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0334","EDUCACIO","46105","DIPUTACIO/PARCS NATURALS","0","0","0","1434,39","0","0","1434,39","1434,39","0","1434,39"], [16393,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0770","INTERVENCIÓ","46105","DIPUTACIÓ/PARCS NATURALS","0","0","0","1633,34","0","0","1633,34","1633,34","0","1633,34"], [16394,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0666","POLITIQUES D'IGUALTAT","46106","DIPUTACIO/ACTIVITATS DONA","0","17683,35","17683,35","20888","0","0","20888","20888","0","3204,65"], [16395,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0882","COOPERACIO I SOLIDARITAT","46107","DIPUTACIO/COOPERACIO INTERNAC.","0","13779","13779","16000","0","0","16000","16000","0","2221"], [16396,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0884","ESPORTS","46109","DIPUTACIO/ ESPORTS","0","26550","26550","44466,9","0","0","44466,9","44466,9","0","17916,9"], [16397,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0334","EDUCACIO","46110","DIPUTACIO/FIN. LLARS INFANTS","245000","0","245000","567210,08","0","0","567210,08","567210,08","0","322210,08"], [16398,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0661","CULTURA","46110","DIPUTACIO/CULTURA","6000","17697","23697","10684,5","0","0","10684,5","10684,5","0","-13012,5"], [16399,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0556","MEDI AMBIENT","46112","DIPUTACIO/MEDI AMBIENT","0","0","0","1000","0","0","1000","1000","0","1000"], [16400,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0002","PROGRAMES D'ALCALDIA","46116","DIPUTACIÓ/MEDIACIÓ CIUTADANA","14000","0","14000","42500","0","0","42500","42500","0","28500"], [16401,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0333","POLÍTIQUES D'OCUPACIO","46117","DIPUTACIO/POL. OCUPACIO","0","407669,3","407669,3","391982,97","0","0","391982,97","391982,97","0","-15686,33"], [16402,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0662","PATRIMONI CULTURAL I BIBLIOTEQUES","46118","DIPUTACIO/MUSEU CAN MERCADER","13000","8700","21700","13000","0","0","13000","13000","0","-8700"], [16403,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0333","POLÍTIQUES D'OCUPACIO","46125","DIPUTACIÓ/SUBVENCIONS/MICROEMPRESES","0","65625","65625","184625","0","0","184625","184625","0","119000"], [16404,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0770","INTERVENCIÓ","46125","DIPUTACIÓ/POL.OCUPACIÓ/DIRECTORI D'EMPRESES","0","0","0","17928,75","0","0","17928,75","17928,75","0","17928,75"], [16405,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0333","POLÍTIQUES D'OCUPACIO","46127","DIPUTACIÓ/OF.TECNICA LABORAL (MALALTIES MENTALS)","0","15000","15000","34617,13","9305,64","0","25311,49","25311,49","0","10311,49"], [16406,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0661","CULTURA","46129","DIPUTACIO/ESCOLA DE MUSICA","23940","0","23940","23941","0","0","23941","23941","0","1"], [16407,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0333","POLÍTIQUES D'OCUPACIO","46131","DIPUTACIO/PROGRAMA ACTIVA'T","0","37687,5","37687,5","54877,39","0","0","54877,39","54877,39","0","17189,89"], [16408,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0334","EDUCACIO","46134","DIPUTACIO/SUPORT CENTRES EDUCACIÓ ESPECIAL","0","0","0","32000","0","0","32000","32000","0","32000"], [16409,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0776","COMERÇ I TURISME","46134","DIPUTACIO/COMERÇ","0","0","0","7000","0","0","7000","7000","0","7000"], [16410,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0112","MANTENIMENT I SERVEIS","46400","A.M.B./CAN MERCADER","442745","0","442745","0","0","0","0","0","0","-442745"], [16411,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0770","INTERVENCIÓ","46401","A.M.B./PLA METROPOLITA SUPORT POL.SOCIALS","0","538652,8","538652,8","330210,15","0","0","330210,15","330210,15","0","-208442,65"], [16412,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0770","INTERVENCIÓ","46402","A.M.B./RETORN CANON RESIDUS MUNICIPALS","0","0","0","20408,05","1189,52","0","19218,53","-1189,52","20408,05","19218,53"], [16413,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0332","ACCIÓ SOCIAL","46403","A.M.B./PROG. MESURES POBRESA ENERGETICA","0","148805","148805","12198,28","0","0","12198,28","12198,28","0","-136606,72"], [16414,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0112","MANTENIMENT I SERVEIS","46404","A.M.B./RECOLLIDA RESIDUS COMERCIALS","0","0","0","44455,74","0","0","44455,74","44455,74","0","44455,74"], [16415,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0010","TRANSPARENCIA","46405","AMB/TRANSPARENCIA","0","0","0","5021,42","0","0","5021,42","5021,42","0","5021,42"], [16416,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0334","EDUCACIO","46501","CONSELL CCAL./MENJADOR ESCOLAR","0","16379,85","16379,85","16379,85","0","0","16379,85","16379,85","0","0"], [16417,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0770","INTERVENCIÓ","46501","CONSELL COMARCAL/MENJADOR ESCOLAR","0","0","0","0","629,56","0","-629,56","-629,56","0","-629,56"], [16418,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0770","INTERVENCIÓ","46600","PARTICIPACIÓ EN INGRESSOS CMPG","20633","0","20633","25438,17","0","0","25438,17","456,47","24981,7","4805,17"], [16419,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","1201","COMUNITAT DE MUNICIPIS PLANA DEL GALET","46600","PARTICIPACIÓ EN INGRESSOS AJUNTAMENTS INTEGRANTS","0","0","0","456,47","0","0","456,47","456,47","0","456,47"], [16420,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0011","ÀREA ESTUDIS I ACTUACIONS AMBIENTALS","49700","PREMI GREEN LEAF","0","0","0","52500","0","0","52500","52500","0","52500"], [16421,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0770","INTERVENCIÓ","51800","INTERESSOS PRESTECS PERSONAL","100","0","100","0","0","0","0","0","0","-100"], [16422,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0770","INTERVENCIÓ","52000","INTERESSOS DIPOSITS","78000","0","78000","5771,19","0","0","5771,19","5771,19","0","-72228,81"], [16423,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0555","PATRIMONI","54100","RENDES D'IMMOBLES","51000","0","51000","43872,71","0","0","43872,71","32844,23","11028,48","-7127,29"], [16424,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0332","ACCIÓ SOCIAL","54101","RENDES IMMOBLES/AG.HABITATGE CAT./PROCORNELLÀ","63598","0","63598","57405,23","0","0","57405,23","0","57405,23","-6192,77"], [16425,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0555","PATRIMONI","55200","CÀNON DRETS DE SUPERFÍCIE","196420","0","196420","199482,21","0","0","199482,21","199482,21","0","3062,21"], [16426,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0555","PATRIMONI","61900","ALIENACIO ALTRES INVERSIONS","2000000","0","2000000","0","0","0","0","0","0","-2000000"], [16427,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0770","INTERVENCIÓ","75061","ALTRES TRANSF.CAP.CONV. GENERALITAT/PROJ.INT.FONTSANTA","0","51448,01","51448,01","0","0","0","0","0","0","-51448,01"], [16428,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0662","PATRIMONI CULTURAL I BIBLIOTEQUES","75080","ALTRES TRANSF.CAP. GENERALITAT/ADQ.LLIBRES BIBLIOTEQUES","0","19000","19000","15200","0","0","15200","15200","0","-3800"], [16429,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0770","INTERVENCIÓ","76124","DIPUTACIÓ/REPARACIO ELEMENTS CONST.MERCAT ST.ILDEFONS","0","17874,78","17874,78","0","0","0","0","0","0","-17874,78"], [16430,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0884","ESPORTS","76126","DIPUTACIO/SUBVENCIONS DE CAPITAL","0","6076,63","6076,63","6626,08","0","0","6626,08","6626,08","0","549,45"], [16431,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0770","INTERVENCIÓ","76127","DIPUTACIÓ/SUPORT INVERSIO LOCAL","0","43003,65","43003,65","462067,1","0","0","462067,1","462067,1","0","419063,45"], [16432,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0770","INTERVENCIÓ","76128","DIPUTACIÓ/SUBV. CAPITAL MESES CONCERTACIÓ","0","51448,02","51448,02","1000000","0","0","1000000","1000000","0","948551,98"], [16433,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0770","INTERVENCIÓ","76400","A.M.B./PROG.ACTUACIONS MPALS. MILLORA URBANA","2409969","3104515,99","5514484,99","1535433,18","0","0","1535433,18","780188,48","755244,7","-3979051,81"], [16434,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0770","INTERVENCIÓ","76401","AMB/INV. MILLORA ZONES ESPECIAL INTERÈS","0","0","0","272008,17","0","0","272008,17","272008,17","0","272008,17"], [16435,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0556","MEDI AMBIENT","76402","AMB/MILLORA POLIGONS INDUSTRIALS I AREES ACTIVITAT ECON.","0","0","0","308694,67","64319,62","0","244375,05","244375,05","0","244375,05"], [16436,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0770","INTERVENCIÓ","76402","AMB/PAVELLÓ POLIESPORT. ST.ILD./PLA INTEGRAL ST.ILDEFONS","0","64319,62","64319,62","0","0","0","0","0","0","-64319,62"], [16437,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0770","INTERVENCIÓ","87000","ROMANENT TRESORERIA DESPESES GENERALS","0","32409760,29","32409760,29","0","0","0","0","0","0","-32409760,29"], [16438,"2018","P0807200A","0807340003","Cornellà de Llobregat","87173","0770","INTERVENCIÓ","87010","ROMANENT TRESORERIA DESP. FINANÇ. AFECTAT","0","134316","134316","0","0","0","0","0","0","-134316"], [16439,"2018","P1706100C","1705610007","Cornellà del Terri","2322","","","11200","IMPOSTOS DIRECTES. IBI RÚSTICA","32674","0","32674","71912,28","0","253,4","71658,88","70423,12","1235,76","38984,88"], [16440,"2018","P1706100C","1705610007","Cornellà del Terri","2322","","","11300","IMPOSTOS DIRECTES. IBI URBANA","706294,57","0","706294,57","863040,65","8988,31","415,57","853636,77","458228,8","395407,97","147342,2"], [16441,"2018","P1706100C","1705610007","Cornellà del Terri","2322","","","11500","IMPOSTOS DIRECTES. IMPOST DE VEHICLES DE TRACCIÓ MECÀNICA","251224,15","0","251224,15","258226,87","566,44","3579,72","254080,71","243145,15","10935,56","2856,56"], [16442,"2018","P1706100C","1705610007","Cornellà del Terri","2322","","","11600","IMPOSTOS DIRECTES. IIVTNU","12000","0","12000","19161,14","0","0","19161,14","19161,14","0","7161,14"], [16443,"2018","P1706100C","1705610007","Cornellà del Terri","2322","","","13000","IMPOST ACTIVITATS ECONÒMIQUES","170977,14","0","170977,14","182122,31","0","251,92","181870,39","168109,21","13761,18","10893,25"], [16444,"2018","P1706100C","1705610007","Cornellà del Terri","2322","","","29000","IMPOSTOS INDIRECTES. ICIO","55000","0","55000","67150,94","7198,52","0","59952,42","59952,42","0","4952,42"], [16445,"2018","P1706100C","1705610007","Cornellà del Terri","2322","","","30000","SERVEI DE SUBMINISTRAMENT D'AIGUA","1442,4","0","1442,4","1953","0","0","1953","1953","0","510,6"], [16446,"2018","P1706100C","1705610007","Cornellà del Terri","2322","","","30100","SERVEI DE CLAVEGUERAM","11042,4","0","11042,4","10992","0","48","10944","10743,76","200,24","-98,4"], [16447,"2018","P1706100C","1705610007","Cornellà del Terri","2322","","","30101","SERVEI DE CLAVEGUERAM (DRETS DE CONNEXIÓ)","1200","0","1200","690,9","0","0","690,9","690,9","0","-509,1"], [16448,"2018","P1706100C","1705610007","Cornellà del Terri","2322","","","30200","SERVEI DE RECOLLIDA I TRACTAMENT DE RESIDUS","161713","0","161713","143775","0","625","143150","140309,99","2840,01","-18563"], [16449,"2018","P1706100C","1705610007","Cornellà del Terri","2322","","","30900","SERVEI MANTENIMENT CEMENTIRI MUNICIPAL","6422","0","6422","6546","0","19","6527","6261","266","105"], [16450,"2018","P1706100C","1705610007","Cornellà del Terri","2322","","","31300","TAXES PREST. SERVEI DE PAVELLÓ","2100","0","2100","1775","0","0","1775","1775","0","-325"], [16451,"2018","P1706100C","1705610007","Cornellà del Terri","2322","","","31301","SERVEI DE PISTA DE TENNIS","1130","0","1130","805","0","0","805","805","0","-325"], [16452,"2018","P1706100C","1705610007","Cornellà del Terri","2322","","","31302","SERVEI DE CAMP DE FUTBOL","320","0","320","1115","0","0","1115","1115","0","795"], [16453,"2018","P1706100C","1705610007","Cornellà del Terri","2322","","","31900","SERVEI PISCINA MUNICIPAL","20000","0","20000","25501,35","0","0","25501,35","25501,35","0","5501,35"], [16454,"2018","P1706100C","1705610007","Cornellà del Terri","2322","","","31901","SERVEI DE LOCALS MUNICIPALS","4000","0","4000","3765","0","0","3765","3765","0","-235"], [16455,"2018","P1706100C","1705610007","Cornellà del Terri","2322","","","31902","SERVEI DE MATERIAL MUNICIPAL","100","0","100","159","54","0","105","105","0","5"], [16456,"2018","P1706100C","1705610007","Cornellà del Terri","2322","","","31903","SERVEIS CULTURALS","1000","0","1000","700","0","0","700","700","0","-300"], [16457,"2018","P1706100C","1705610007","Cornellà del Terri","2322","","","32500","SERVEIS I ACTIVITATS ADMINISTRATIVES I EXPEDICIÓ DE DOCUMENT","15000","0","15000","14531,25","0","0","14531,25","14531,25","0","-468,75"], [16458,"2018","P1706100C","1705610007","Cornellà del Terri","2322","","","33200","UTILITZACIÓ PRIVATIVA O APROFITAMENT ESPECIAL DEL DOMINI PÚB","80000","0","80000","79381,99","0","0","79381,99","79381,99","0","-618,01"], [16459,"2018","P1706100C","1705610007","Cornellà del Terri","2322","","","33500","OCUPACIÓ VIA PÚBLICA D'ESTABLIMENTS DE RESTAURACIÓ O COMERCI","500","0","500","541,2","0","0","541,2","541,2","0","41,2"], [16460,"2018","P1706100C","1705610007","Cornellà del Terri","2322","","","33800","COMPENSACIÓ TELEFÒNICA SA","12267,48","0","12267,48","14479,77","0","0","14479,77","14479,77","0","2212,29"], [16461,"2018","P1706100C","1705610007","Cornellà del Terri","2322","","","33900","UTILITZACIÓ PRIVATIVA LLOCS DE VENDA AMBULANT","200","0","200","0","0","0","0","0","0","-200"], [16462,"2018","P1706100C","1705610007","Cornellà del Terri","2322","","","33901","UTILITZACIÓ PRIVATIVA DE PARADES I ATRACCIONS FESTA I FIRA","1000","0","1000","1061,67","0","0","1061,67","1061,67","0","61,67"], [16463,"2018","P1706100C","1705610007","Cornellà del Terri","2322","","","33902","UTILITZACIÓ PRIVTAIVA AMB MATERIALS CONSTRUCCIÓ O ANÀLEGS","50","0","50","8,24","0","0","8,24","8,24","0","-41,76"], [16464,"2018","P1706100C","1705610007","Cornellà del Terri","2322","","","33903","UTILITZACIÓ PRIVATIVA OBERTURA DE RASES","205,95","0","205,95","0","0","0","0","0","0","-205,95"], [16465,"2018","P1706100C","1705610007","Cornellà del Terri","2322","","","33904","UTILITZACIÓ PRIVATIVA PER TALLAR VIA PÚBLICA","373,45","0","373,45","24,72","0","0","24,72","24,72","0","-348,73"], [16466,"2018","P1706100C","1705610007","Cornellà del Terri","2322","","","33905","UTILITZACIÓ PRIVATIVA AMB CAIXERS AUTOMÀTICS","130","0","130","0","0","0","0","0","0","-130"], [16467,"2018","P1706100C","1705610007","Cornellà del Terri","2322","","","34900","PRESTACIÓ D'ACTIVITATS FESTIVES MUNICIPALS","500","0","500","0","0","0","0","0","0","-500"], [16468,"2018","P1706100C","1705610007","Cornellà del Terri","2322","","","38900","ALTRES REINTEGRAMENTS D'OPERACIONS CORRENTS.","1000","0","1000","7623,16","0","0","7623,16","7623,16","0","6623,16"], [16469,"2018","P1706100C","1705610007","Cornellà del Terri","2322","","","39900","ALTRES INGRESSOS DIVERSOS","14000","0","14000","11779,25","0","0","11779,25","11779,25","0","-2220,75"], [16470,"2018","P1706100C","1705610007","Cornellà del Terri","2322","","","39901","ALTRES INGRESSOS DIVERSOS.INDEMNITZACIONS D'ASSEGURANCES.","1000","0","1000","859,1","0","0","859,1","859,1","0","-140,9"], [16471,"2018","P1706100C","1705610007","Cornellà del Terri","2322","","","39902","ALTRES INGRESSOS DIVERSOS. PUBLICACIONS EDICTES","1000","0","1000","940,15","0","0","940,15","940,15","0","-59,85"], [16472,"2018","P1706100C","1705610007","Cornellà del Terri","2322","","","42000","PARTICIPACIÓ EN ELS TRIBUTS DE L'ESTAT.","428155,56","0","428155,56","459808,23","7940,52","0","451867,71","451867,71","0","23712,15"], [16473,"2018","P1706100C","1705610007","Cornellà del Terri","2322","","","45000","PARTICIPACIÓ EN EL FONS DE COOPERACIÓ LOCAL DE CATALUNYA","73637,15","0","73637,15","74071,42","0","0","74071,42","74071,42","0","434,27"], [16474,"2018","P1706100C","1705610007","Cornellà del Terri","2322","","","45080","SUBVENCIONS VÀRIES GENERALITAT","20000","0","20000","11110,04","0","0","11110,04","11110,04","0","-8889,96"], [16475,"2018","P1706100C","1705610007","Cornellà del Terri","2322","","","46100","SUBVENCIONS DIPUTACIÓ (ORDINÀRIA)","30257","0","30257","79835,05","0","0","79835,05","21886,05","57949","49578,05"], [16476,"2018","P1706100C","1705610007","Cornellà del Terri","2322","","","46101","SUBVENCIONS DIPUTACIÓ (LLAR D'INFANTS)","53375","0","53375","56000","0","0","56000","29923,81","26076,19","2625"], [16477,"2018","P1706100C","1705610007","Cornellà del Terri","2322","","","46102","SUBVENCIONS DIVERSES DIPSALUT","10000","0","10000","8589,44","0","0","8589,44","8589,44","0","-1410,56"], [16478,"2018","P1706100C","1705610007","Cornellà del Terri","2322","","","46103","SUBVENCIONS CONSELL COMARCAL PLA DE L'ESTANY","0","0","0","1850","0","0","1850","1757,5","92,5","1850"], [16479,"2018","P1706100C","1705610007","Cornellà del Terri","2322","","","46200","APORTACIÓ CONVENI AMB AJUNTAMENT DE PALOL DE REVARDIT","6310,33","0","6310,33","6235,44","0","0","6235,44","6235,44","0","-74,89"], [16480,"2018","P1706100C","1705610007","Cornellà del Terri","2322","","","47000","APORTACIONS EMPRESES I PARTICULARS","2400","0","2400","1802","0","0","1802","1802","0","-598"], [16481,"2018","P1706100C","1705610007","Cornellà del Terri","2322","","","52000","INTERESSOS CTES. BANCARIES","100","0","100","0","0","0","0","0","0","-100"], [16482,"2018","P1706100C","1705610007","Cornellà del Terri","2322","","","55000","CANON CONCESSIO AIGUA","1500","0","1500","1560,74","0","0","1560,74","1560,74","0","60,74"], [16483,"2018","P1706100C","1705610007","Cornellà del Terri","2322","","","55100","CONCESSIÓ DE NÍNXOLS","1000","0","1000","875","0","0","875","875","0","-125"], [16484,"2018","P1706100C","1705610007","Cornellà del Terri","2322","","","60000","VENDA TERRENY CAN VILÀ","350000","0","350000","376000","0","0","376000","376000","0","26000"], [16485,"2018","P1706100C","1705610007","Cornellà del Terri","2322","","","75080","SUBVENCINS GENERALITAT","0","48688,91","48688,91","19475,56","0","0","19475,56","19475,56","0","-29213,35"], [16486,"2018","P1706100C","1705610007","Cornellà del Terri","2322","","","76100","SUBVENCIÓ DIPUTACIÓ (INVERSIÓ)","75000","0","75000","48495","0","0","48495","48495","0","-26505"], [16487,"2018","P1706100C","1705610007","Cornellà del Terri","2322","","","76101","SUBVENCIÓ IL.LUMINACIÓ PAVELLÓ","0","7760","7760","7760","0","0","7760","7760","0","0"], [16488,"2018","P1706100C","1705610007","Cornellà del Terri","2322","","","87000","Per a despeses generals","0","776343,21","776343,21","0","0","0","0","0","0","-776343,21"], [16489,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","4000","0","4000","5264,56","0","0","5264,56","4657,29","607,27","1264,56"], [16490,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","11300","Impost sobre béns immobles. Naturalesa urbana.","180000","0","180000","208206,32","3317,68","140,07","204748,57","188143,17","16605,4","24748,57"], [16491,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","11400","Impost sobre béns immobles. Característiques especials.","90200","0","90200","90209,34","0","0","90209,34","90209,34","0","9,34"], [16492,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","11500","Impost sobre vehicles de tracció mecànica.","57000","0","57000","59919,87","165,66","232,37","59521,84","52590,1","6931,74","2521,84"], [16493,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","2500","0","2500","13511,31","0","0","13511,31","6124,2","7387,11","11011,31"], [16494,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","13000","Impost sobre activitats econòmiques.","4000","4000","8000","7440,71","0","0","7440,71","7440,71","0","-559,29"], [16495,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","29000","Impost sobre construccions, instal·lacions i obres.","5000","0","5000","12208,81","0","0","12208,81","5640,28","6568,53","7208,81"], [16496,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","30000","Servei de proveïment d’aigua.","75000","0","75000","77063,4","211,09","65,2","76787,11","53513,51","23273,6","1787,11"], [16497,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","30100","Servei de clavegueram.","10800","0","10800","11089,2","31,8","9,1","11048,3","7770,2","3278,1","248,3"], [16498,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","30200","Servei de recollida d’escombraries.","85000","0","85000","86808","0","26","86782","62524","24258","1782"], [16499,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","30300","Servei de tractament de residus.","200","0","200","32","0","0","32","32","0","-168"], [16500,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","30400","Cànon de sanejament.; Cànon ACA","54000","0","54000","53576,39","0","100,1","53476,29","34212,85","19263,44","-523,71"], [16501,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","30900","Taxa cementiri","6000","3000","9000","11736,54","0","0","11736,54","10696,54","1040","2736,54"], [16502,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","31200","Taxa Llar d'infants","28000","0","28000","39798,25","0","0","39798,25","34053","5745,25","11798,25"], [16503,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","31300","Taxa piscina municipal","5000","7000","12000","12461,39","0","0","12461,39","12461,39","0","461,39"], [16504,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","31301","Taxa per l'ús de les instal·lacions esportives (Gimnàs)","5","0","5","0","0","0","0","0","0","-5"], [16505,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","31900","Altres taxes per prestació de serveis de caràcter preferent. Festes","2500","9500","12000","12661,63","0","0","12661,63","12661,63","0","661,63"], [16506,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","31902","Altres taxes per prestació de serveis de caràcter preferent. Ús d'edificis municipals","5","0","5","200","0","0","200","200","0","195"], [16507,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","32000","Llicències de caça i pesca.","50","0","50","60,55","0","0","60,55","60,55","0","10,55"], [16508,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","32100","Llicències urbanístiques.","450","0","450","390","0","0","390","200","190","-60"], [16509,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","32200","Cèdules d’habitabilitat i llicències de primera ocupació.","200","0","200","0","0","0","0","0","0","-200"], [16510,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","32300","Taxes per altres serveis urbanístics.","100","0","100","90","0","0","90","90","0","-10"], [16511,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","32500","Taxa per expedició de documents.","500","0","500","370","0","0","370","370","0","-130"], [16512,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","32900","Taxa per la llicència d'activitats econòmiques","300","0","300","650,75","0","0","650,75","539,58","111,17","350,75"], [16513,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","32901","Taxa per veu pública","100","0","100","32,5","0","0","32,5","32,5","0","-67,5"], [16514,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","32902","Taxa televisió per cable","12000","0","12000","14828","0","0","14828","13875","953","2828"], [16515,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","33100","Taxa per entrada de vehicles.","1000","0","1000","728","0","0","728","84","644","-272"], [16516,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","33200","Taxa per utilització privativa subministradores energia elèctrica","4000","3000","7000","7445,08","0","0","7445,08","7445,08","0","445,08"], [16517,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","33201","Taxa per utilització privativa subministradores gas.","800","0","800","296,49","0","0","296,49","296,49","0","-503,51"], [16518,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","33500","Taxa per ocupació de la via pública amb terrasses.","700","0","700","2867,54","0","0","2867,54","1327,04","1540,5","2167,54"], [16519,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","33800","Compensació de Telefónica de España, SA.","2500","0","2500","3823,74","0","0","3823,74","3823,74","0","1323,74"], [16520,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","33900","Altres taxes per utilització privativa del domini públic. (Mercat setmanal)","800","0","800","656,1","0","0","656,1","656,1","0","-143,9"], [16521,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","34900","Altres preus públics. Connexió a internet","100","0","100","28,94","0","0","28,94","28,94","0","-71,06"], [16522,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","34901","Altres preus públics. Tramesa de fax i fotocopies","200","0","200","186,1","0","0","186,1","186,1","0","-13,9"], [16523,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","34902","Altres preus públics.Altres","2500","0","2500","4229","0","0","4229","4229","0","1729"], [16524,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","34903","Altres preus públics. Llibres Fundació","199,78","0","199,78","0","0","0","0","0","0","-199,78"], [16525,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","39100","Multes per infraccions urbanístiques.","100","0","100","0","0","0","0","0","0","-100"], [16526,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","39120","Multes per infraccions de l’Ordenança de circulació.","100","0","100","0","0","0","0","0","0","-100"], [16527,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","39190","Altres multes i sancions.","100","0","100","0","0","0","0","0","0","-100"], [16528,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","39210","Recàrrec executiu.","10","0","10","0","0","0","0","0","0","-10"], [16529,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","39211","Recàrrec de constrenyiment.","100","0","100","0","0","0","0","0","0","-100"], [16530,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","39300","Interessos de demora.","600","0","600","1478,39","0","0","1478,39","1478,39","0","878,39"], [16531,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","39600","Cànon d’urbanització.","5","0","5","0","0","0","0","0","0","-5"], [16532,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","39900","Altres ingressos diversos.","1000","0","1000","2273,52","0","0","2273,52","1848,68","424,84","1273,52"], [16533,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","39901","Recursos eventuasl","1000","3500","4500","4706,71","0","0","4706,71","4706,71","0","206,71"], [16534,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","39902","Recursos eventuals:Execució sub. enderròc c/Eres,19","1000","0","1000","0","0","0","0","0","0","-1000"], [16535,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","39903","Altres ingressos diversos.","500","0","500","942,47","0","0","942,47","915,5","26,97","442,47"], [16536,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","42000","Participació en els tributs de l’Estat.","164000","0","164000","169619,7","3220,17","0","166399,53","166399,53","0","2399,53"], [16537,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","42090","Altres transferències corrents de l’Administració General de l’Estat.","4000","0","4000","0","0","0","0","0","0","-4000"], [16538,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","45000","Participació en tributs de la comunitat autònoma.","57000","0","57000","57422","0","0","57422","57422","0","422"], [16539,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","45030","Transferències corrents en compliment de convenis subscrits amb la comunitat autònoma en matèria d’educació.","5","0","5","0","0","0","0","0","0","-5"], [16540,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","45050","Convenis subscrits amb la comunitat autònoma en matèria d’ocupació i desenvolupament local. 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Sub. socorrista aquàtic","5300","0","5300","5470,21","0","0","5470,21","5470,21","0","170,21"], [16549,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","46102","De Diputacions de Tarragona: Altres","500","0","500","10919,6","0","0","10919,6","919,6","10000","10419,6"], [16550,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","46103","Diputació de Tarragona:PAM Manteniment","80000","0","80000","60945,52","0","0","60945,52","30472,76","30472,76","-19054,48"], [16551,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","46104","Diputació de Tarragoan: Catàleg cultural","7000","6400","13400","14228","0","0","14228","13478","750","828"], [16552,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","46105","Diputació de Tarragona :Millora aigua consum humà","2500","0","2500","0","0","0","0","0","0","-2500"], [16553,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","46106","Diputació de Tarragona: Manteniment Biblioteca","2100","0","2100","0","0","0","0","0","0","-2100"], [16554,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","46107","Diputació de Tarragona:Programa cultural","4000","0","4000","0","0","0","0","0","0","-4000"], [16555,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","46108","Diputació de Tarragona: Llar d'Infants","12000","0","12000","0","0","0","0","0","0","-12000"], [16556,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","46199","Diputació de Tarragona: Altres","2000","0","2000","0","0","0","0","0","0","-2000"], [16557,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","46500","Consell Comarcal del Priorat . Camins Municipals","876,33","0","876,33","0","0","0","0","0","0","-876,33"], [16558,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","46501","Consell Comarcal del Priorat. Altres","500","0","500","4143,09","0","0","4143,09","948,79","3194,3","3643,09"], [16559,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","48000","De famílies i institucions sense fins de lucre; Conveni Rocòdrom","500","0","500","0","0","0","0","0","0","-500"], [16560,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","50700","D’empreses privades. Fundació Pere Mata i altres","3229,1","8000","11229,1","12648","0","0","12648","12471,6","176,4","1418,9"], [16561,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","52000","Interessos de dipòsits.","500","0","500","22,33","0","0","22,33","22,33","0","-477,67"], [16562,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","54100","Arrendaments de finques urbanes.","3000","12500","15500","17314,56","0","0","17314,56","14296,17","3018,39","1814,56"], [16563,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","54200","Arrendaments de finques rústiques.","5","0","5","0","0","0","0","0","0","-5"], [16564,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","54900","Altres rendes de béns immobles.","5","0","5","0","0","0","0","0","0","-5"], [16565,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","55000","De concessions administratives amb contraprestació periòdica. Escorxador Municipal","1000","0","1000","1768,14","0","0","1768,14","1768,14","0","768,14"], [16566,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","55100","De concessions administratives amb contraprestació no periòdica.","5","0","5","0","0","0","0","0","0","-5"], [16567,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","75000","Subvencions afectes a l’amortització de préstecs i operacions financeres.","140000","0","140000","153858","0","0","153858","153858","0","13858"], [16568,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","75080","Altres transferències de capital de l’administració general de la comunitat autònoma.","500","0","500","0","0","0","0","0","0","-500"], [16569,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","75093","Generalitat: ACA - Millora control cabals abastament aigua","5","0","5","0","0","0","0","0","0","-5"], [16570,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","75094","Generalitat: DGRI - Inversió camiuns públics 2018-2020 - Anualitat 2018","21523,89","26084,11","47608","19529,82","0","0","19529,82","19529,82","0","-28078,18"], [16571,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","75095","Generalitat: Espais Naturals - Estacionament Albarca","24999,95","0","24999,95","41855,67","0","0","41855,67","0","41855,67","16855,72"], [16572,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","76106","Diputació: Adq. Béns mobles equip Culturals (Projecte 1)","5","0","5","2153,87","0","0","2153,87","2153,87","0","2148,87"], [16573,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","76108","Diputació de Tarragona. Equipaments mèdics","5","0","5","919,45","0","0","919,45","919,45","0","914,45"], [16574,"2018","P4305000D","4304960009","Cornudella de Montsant","964","","","76112","Diputació de Tarragona. 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Béns immobles de naturalesa rústica.","5000","0","5000","8087,8","0","0","8087,8","5474,82","2612,98","3087,8"], [16583,"2018","P4305100B","4305090004","Creixell","3526","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","2957000","0","2957000","2869941,64","4114,93","0","2865826,71","2616849,49","248977,22","-91173,29"], [16584,"2018","P4305100B","4305090004","Creixell","3526","","","11500","Impost sobre vehicles de tracció mecànica.","200000","0","200000","205150,92","0","0","205150,92","151486,56","53664,36","5150,92"], [16585,"2018","P4305100B","4305090004","Creixell","3526","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","225000","0","225000","309489,17","3084,51","0","306404,66","199696,36","106708,3","81404,66"], [16586,"2018","P4305100B","4305090004","Creixell","3526","","","13000","Impost sobre activitats econòmiques.","46000","0","46000","58767,47","0","0","58767,47","53303,87","5463,6","12767,47"], [16587,"2018","P4305100B","4305090004","Creixell","3526","","","29000","Impost sobre construccions, instal·lacions i obres.","15000","0","15000","47808,67","278,04","0","47530,63","47530,63","0","32530,63"], [16588,"2018","P4305100B","4305090004","Creixell","3526","","","30100","Taxa per el servei de clavegueram.","1000","0","1000","690,2","0","0","690,2","690,2","0","-309,8"], [16589,"2018","P4305100B","4305090004","Creixell","3526","","","30200","Servei de recollida d’escombraries.","689000","0","689000","691433,4","622,48","0","690810,92","650637,9","40173,02","1810,92"], [16590,"2018","P4305100B","4305090004","Creixell","3526","","","30900","Taxa per el servei de cementiri","15000","0","15000","17042,26","0","0","17042,26","15925,81","1116,45","2042,26"], [16591,"2018","P4305100B","4305090004","Creixell","3526","","","31300","Serveis esportius.","9000","0","9000","8513","0","0","8513","8513","0","-487"], [16592,"2018","P4305100B","4305090004","Creixell","3526","","","32100","Taxa per llicències urbanístiques.","10000","0","10000","28261,93","0","0","28261,93","28261,93","0","18261,93"], [16593,"2018","P4305100B","4305090004","Creixell","3526","","","32500","Taxa per expedició de documents.","1000","0","1000","1414,46","0","0","1414,46","1414,46","0","414,46"], [16594,"2018","P4305100B","4305090004","Creixell","3526","","","32600","Taxa per retirada de vehicles.","1000","1525,6","2525,6","2924,9","0","0","2924,9","2924,9","0","399,3"], [16595,"2018","P4305100B","4305090004","Creixell","3526","","","32900","Taxa per la inscripció al registre censal d'animals","1000","0","1000","150,5","0","0","150,5","150,5","0","-849,5"], [16596,"2018","P4305100B","4305090004","Creixell","3526","","","32901","Taxa per l'obertura d'establiments","8000","0","8000","8035,86","-0,01","0","8035,87","8035,87","0","35,87"], [16597,"2018","P4305100B","4305090004","Creixell","3526","","","33100","Taxa per entrada de vehicles.","32000","0","32000","31974,84","0","0","31974,84","29741,13","2233,71","-25,16"], [16598,"2018","P4305100B","4305090004","Creixell","3526","","","33200","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","30000","0","30000","37684,18","0","0","37684,18","37684,18","0","7684,18"], [16599,"2018","P4305100B","4305090004","Creixell","3526","","","33201","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","10000","0","10000","3245,48","0","0","3245,48","3245,48","0","-6754,52"], [16600,"2018","P4305100B","4305090004","Creixell","3526","","","33500","Taxa per ocupació de la via pública amb taules i cadires","4000","0","4000","12817,5","0","0","12817,5","4185,5","8632","8817,5"], [16601,"2018","P4305100B","4305090004","Creixell","3526","","","33800","Compensació de Telefónica de España, SA.","10000","0","10000","13846,22","0","0","13846,22","13846,22","0","3846,22"], [16602,"2018","P4305100B","4305090004","Creixell","3526","","","33900","Taxa per aprofitament de béns de domini públic","1000","0","1000","12811,26","0","0","12811,26","12811,26","0","11811,26"], [16603,"2018","P4305100B","4305090004","Creixell","3526","","","33901","Altres taxes per utilització privativa del domini públic.","10000","0","10000","7867,7","31,73","0","7835,97","7835,97","0","-2164,03"], [16604,"2018","P4305100B","4305090004","Creixell","3526","","","39190","Altres multes i sancions.","5000","0","5000","8980,25","0","0","8980,25","5180,25","3800","3980,25"], [16605,"2018","P4305100B","4305090004","Creixell","3526","","","39300","Interessos de demora.","1000","0","1000","21934,38","0","0","21934,38","21934,38","0","20934,38"], [16606,"2018","P4305100B","4305090004","Creixell","3526","","","39613","Quotes d'urbanització -La Coma-","0","0","0","0","17506,68","0","-17506,68","-17506,68","0","-17506,68"], [16607,"2018","P4305100B","4305090004","Creixell","3526","","","39900","Altres ingressos diversos.","5000","0","5000","106800,59","0","0","106800,59","106800,59","0","101800,59"], [16608,"2018","P4305100B","4305090004","Creixell","3526","","","39901","Recursos 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Llar d'Infants \"Gestió DIRECTA\"","1000","0","1000","0","0","0","0","0","0","-1000"], [16614,"2018","P4305100B","4305090004","Creixell","3526","","","45050","Transferències corrents en compliment de convenis subscrits amb la comunitat autònoma en matèria d’ocupació i desenvolupament local.","0","12733,79","12733,79","11000","0","0","11000","11000","0","-1733,79"], [16615,"2018","P4305100B","4305090004","Creixell","3526","","","45060","Altres transferències corrents en compliment de convenis subscrits amb la comunitat autònoma.","5000","0","5000","4868,78","0","0","4868,78","4868,78","0","-131,22"], [16616,"2018","P4305100B","4305090004","Creixell","3526","","","45070","Transferència de la Generalitat de Catalunya. 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NICTÀLIA -MERCAT-","6000","0","6000","0","0","0","0","0","0","-6000"], [16629,"2018","P4305100B","4305090004","Creixell","3526","","","55003","De concessions administratives amb contraprestació periòdica. -CEMENTIRI-","0","0","0","600","0","0","600","600","0","600"], [16630,"2018","P4305100B","4305090004","Creixell","3526","","","75018","De l’administració general de les comunitats autònomes.","29000","0","29000","0","0","0","0","0","0","-29000"], [16631,"2018","P4305100B","4305090004","Creixell","3526","","","76117","De diputacions, consells o cabildos.","0","0","0","1116,99","0","0","1116,99","1116,99","0","1116,99"], [16632,"2018","P4305100B","4305090004","Creixell","3526","","","76118","De diputacions, consells o cabildos.","253000","0","253000","11545,61","0","0","11545,61","11545,61","0","-241454,39"], [16633,"2018","P4305100B","4305090004","Creixell","3526","","","87000","Per a despeses generals.","0","4265978,14","4265978,14","0","0","0","0","0","0","-4265978,14"], [16634,"2018","P1706300I","1705830008","Crespià","251","","","11200","IMPTO SOBRE BÉNS IMMOBLES. 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URBANA","146219,64","0","146219,64","148421,17","4665,55","0","143755,62","128748","15007,62","-2464,02"], [16940,"2018","P1706500D","1706000000","Darnius","557","","","11400","IMPOST SOBRE BENS DE CARACTER ESPECIAL (BICE)","97684,99","0","97684,99","97984,99","0","0","97984,99","97984,99","0","300"], [16941,"2018","P1706500D","1706000000","Darnius","557","","","11500","IMPOST SOBRE VEHICLES DE TRACCIÓ MECÀNICA.","41068,12","0","41068,12","51430,28","787,41","0","50642,87","32550,95","18091,92","9574,75"], [16942,"2018","P1706500D","1706000000","Darnius","557","","","11600","IMPOST SOBRE INCREMENT DEL VALOR DELS TERRENY DE NAT URBANA.","5000","0","5000","6610,29","0","0","6610,29","4238,42","2371,87","1610,29"], [16943,"2018","P1706500D","1706000000","Darnius","557","","","13000","IMPOST SOBRE ACTIVITATS ECONÒMIQUES.","7441,63","0","7441,63","8054,16","0","0","8054,16","7695,61","358,55","612,53"], [16944,"2018","P1706500D","1706000000","Darnius","557","","","29000","IMPOST SOBRE CONSTRUCCIONS, INSTAL·LACIONS I OBRES.","3500","0","3500","458,09","0","0","458,09","458,09","0","-3041,91"], [16945,"2018","P1706500D","1706000000","Darnius","557","","","30000","TAXA SUBMINISTRAMENT AIGUA","33500","0","33500","33054,18","4706","0","28348,18","24360,22","3987,96","-5151,82"], [16946,"2018","P1706500D","1706000000","Darnius","557","","","30200","ARBITRIS MUNICIPALS","60000","5295,86","65295,86","66695,86","1400","0","65295,86","56079,26","9216,6","0"], [16947,"2018","P1706500D","1706000000","Darnius","557","","","30400","CÀNON SERVEI D'AIGUA","35000","4472,31","39472,31","45513,12","6016,68","0","39496,44","37277,99","2218,45","24,13"], [16948,"2018","P1706500D","1706000000","Darnius","557","","","30900","SERVEIS FUNERARIS - CEMENTIRI","2180","0","2180","219,8","0","0","219,8","219,8","0","-1960,2"], [16949,"2018","P1706500D","1706000000","Darnius","557","","","31200","ESCOLA BRESSOL","5000","0","5000","2292","200","0","2092","2092","0","-2908"], [16950,"2018","P1706500D","1706000000","Darnius","557","","","32100","LLICÈNCIES URBANÍSTIQUES.","600","0","600","155,5","0","0","155,5","143,5","12","-444,5"], [16951,"2018","P1706500D","1706000000","Darnius","557","","","32500","TAXA EXPEDICIO DOCUMENTS","800","0","800","598,5","0","0","598,5","598,5","0","-201,5"], [16952,"2018","P1706500D","1706000000","Darnius","557","","","33700","OCUPACIO SOL, SUBSOL I VOLADA - ENDESA","4100","0","4100","3653,26","0","0","3653,26","3653,26","0","-446,74"], [16953,"2018","P1706500D","1706000000","Darnius","557","","","33800","OCUPACIO SOL, SUBSOL I VOLADA - TELEFONICA","2000","0","2000","2130,86","0","0","2130,86","2130,86","0","130,86"], [16954,"2018","P1706500D","1706000000","Darnius","557","","","33900","OCUPACIÓ VIA PUBLICA","800","0","800","504,08","0","0","504,08","500,08","4","-295,92"], [16955,"2018","P1706500D","1706000000","Darnius","557","","","34200","CASAL D'ESTIU","4175","1263","5438","5438","0","0","5438","5438","0","0"], [16956,"2018","P1706500D","1706000000","Darnius","557","","","34300","PISCINA MUNICIPAL","4000","1585","5585","5585","0","0","5585","5585","0","0"], [16957,"2018","P1706500D","1706000000","Darnius","557","","","34500","SERVEI TRANSPORT - T-10","2000","0","2000","2019,75","0","0","2019,75","2019,75","0","19,75"], [16958,"2018","P1706500D","1706000000","Darnius","557","","","34900","TAXA BÚSTIES","200","0","200","0","0","0","0","0","0","-200"], [16959,"2018","P1706500D","1706000000","Darnius","557","","","39211","RECÀRREC DE CONSTRENYIMENT.","2000","4152,32","6152,32","6630,77","54,04","0","6576,73","6576,73","0","424,41"], [16960,"2018","P1706500D","1706000000","Darnius","557","","","39300","INTERESSOS DE DEMORA.","800","282,1","1082,1","1425,89","257,58","0","1168,31","1168,31","0","86,21"], [16961,"2018","P1706500D","1706000000","Darnius","557","","","39900","ALTRES INGRESSOS DIVERSOS","5000","0","5000","2381,07","0","0","2381,07","2381,07","0","-2618,93"], [16962,"2018","P1706500D","1706000000","Darnius","557","","","42000","PARTICIPACIÓ EN ELS TRIBUTS DE L'ESTAT.","90000","0","90000","102387,4","0","0","102387,4","102387,4","0","12387,4"], [16963,"2018","P1706500D","1706000000","Darnius","557","","","45000","FONS DE COOPERACIO LOCAL","41730,64","0","41730,64","42141,06","0","0","42141,06","42141,06","0","410,42"], [16964,"2018","P1706500D","1706000000","Darnius","557","","","45060","GENERALITAT, SUBV. CARRECS ELECTES","8000","0","8000","10503,43","0","0","10503,43","0","10503,43","2503,43"], [16965,"2018","P1706500D","1706000000","Darnius","557","","","45080","SUBVENCIONS GENERALITAT","2500","0","2500","860","0","0","860","0","860","-1640"], [16966,"2018","P1706500D","1706000000","Darnius","557","","","45081","PUOSC-MANTENIMENT","18306,13","0","18306,13","0","0","0","0","0","0","-18306,13"], [16967,"2018","P1706500D","1706000000","Darnius","557","","","45100","AGENCIA DE RESIDUS DE CATALUNYA","0","3819,89","3819,89","3819,89","0","0","3819,89","3819,89","0","0"], [16968,"2018","P1706500D","1706000000","Darnius","557","","","46100","DIPUTACIO, FONS SUBVENCIO","23125,1","14452,9","37578","37578","0","0","37578","0","37578","0"], [16969,"2018","P1706500D","1706000000","Darnius","557","","","46101","DIPUTACIO, FONS COOP CULTURAL","4080,9","2550,1","6631","6631","0","0","6631","6631","0","0"], [16970,"2018","P1706500D","1706000000","Darnius","557","","","46102","DIPUTACIO, CONSULTORI LOCAL","3494,21","0","3494,21","2348,89","0","0","2348,89","2348,89","0","-1145,32"], [16971,"2018","P1706500D","1706000000","Darnius","557","","","46103","DIPUTACIÓ, ALTRES SUBVENCIONS","6000","0","6000","2379,03","0","0","2379,03","779,03","1600","-3620,97"], [16972,"2018","P1706500D","1706000000","Darnius","557","","","46500","TRANSFERENCIES CONSELL COMARCAL","500","0","500","0","0","0","0","0","0","-500"], [16973,"2018","P1706500D","1706000000","Darnius","557","","","48000","TRANSF. 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Béns Immobles de Natural","4500","0","4500","9889,88","47,87","1546,82","8295,19","6707,91","1587,28","3795,19"], [16982,"2018","P1706600B","1706170005","Das","227","","","11300","Impost sobre Béns Immobles. Béns Immobles de Natural","290000","0","290000","289823,51","453,54","0","289369,97","282807,93","6562,04","-630,03"], [16983,"2018","P1706600B","1706170005","Das","227","","","11500","Impost sobre Vehicles de Tracció Mecànica","12000","0","12000","10826,22","44,8","0","10781,42","9978,35","803,07","-1218,58"], [16984,"2018","P1706600B","1706170005","Das","227","","","11600","Impost sobre l'Increment del Valor dels Terrenys de Na","50000","0","50000","41959,84","0","0","41959,84","41959,84","0","-8040,16"], [16985,"2018","P1706600B","1706170005","Das","227","","","13000","Impost sobre les Activitats Econòmiques","2600","0","2600","5070,86","0","0","5070,86","4531,64","539,22","2470,86"], [16986,"2018","P1706600B","1706170005","Das","227","","","29000","Impost sobre construccions, instal·lacions i obres","50000","0","50000","65017,01","0","0","65017,01","60822,22","4194,79","15017,01"], [16987,"2018","P1706600B","1706170005","Das","227","","","30000","Taxa subministrament aigua potable","20000","0","20000","8705,36","3046,34","0","5659,02","5184,59","474,43","-14340,98"], [16988,"2018","P1706600B","1706170005","Das","227","","","30200","Taxa per la recollida de deixalles","45000","0","45000","45289,17","72,12","0","45217,05","40848,34","4368,71","217,05"], [16989,"2018","P1706600B","1706170005","Das","227","","","30400","Cànon aigua potable","50000","0","50000","32502,78","1437,52","0","31065,26","26259,58","4805,68","-18934,74"], [16990,"2018","P1706600B","1706170005","Das","227","","","30900","Taxa cementiris i expedició de documents administratius","2300","0","2300","1163","0","0","1163","1123","40","-1137"], [16991,"2018","P1706600B","1706170005","Das","227","","","32100","Taxa Llicències urbanístiques","10000","0","10000","9972,46","0","0","9972,46","9373,2","599,26","-27,54"], [16992,"2018","P1706600B","1706170005","Das","227","","","33100","Taxa aprofitament especial (1.5%)","5700","0","5700","5265,84","0","0","5265,84","3945,31","1320,53","-434,16"], [16993,"2018","P1706600B","1706170005","Das","227","","","33200","Taxa per l'ocupació del sol, subsól i volada","5500","0","5500","1838,75","0","0","1838,75","1838,75","0","-3661,25"], [16994,"2018","P1706600B","1706170005","Das","227","","","39200","Recàrrecs d'apremi","3000","0","3000","0","0","0","0","0","0","-3000"], [16995,"2018","P1706600B","1706170005","Das","227","","","39300","Interessos de demora","300","0","300","378,86","0","0","378,86","378,86","0","78,86"], [16996,"2018","P1706600B","1706170005","Das","227","","","39900","Altres ingressos diversos","7500","0","7500","2273,85","0","0","2273,85","2273,85","0","-5226,15"], [16997,"2018","P1706600B","1706170005","Das","227","","","39901","Altres ingressos - tiquets festes","1000","0","1000","935","0","0","935","935","0","-65"], [16998,"2018","P1706600B","1706170005","Das","227","","","42000","Participació en Tributs de l'Estat","38000","0","38000","39361,87","0","0","39361,87","39361,87","0","1361,87"], [16999,"2018","P1706600B","1706170005","Das","227","","","45000","Fons de Cooperació de la Generalitat de Catalunya","38500","0","38500","38525,4","0","0","38525,4","38525,4","0","25,4"], [17000,"2018","P1706600B","1706170005","Das","227","","","45001","Subvenció departament de Justicia","500","0","500","400","0","0","400","0","400","-100"], [17001,"2018","P1706600B","1706170005","Das","227","","","45002","Subvenció PUOSC 2018 obres manteniment reparació i conservac","21000","0","21000","214,32","0","0","214,32","214,32","0","-20785,68"], [17002,"2018","P1706600B","1706170005","Das","227","","","45100","Altres subvencions Generalitat","5000","0","5000","0","0","0","0","0","0","-5000"], [17003,"2018","P1706600B","1706170005","Das","227","","","46100","De Diputació de Girona, Fons Coop econòmica i cultural 2018","37400","0","37400","36071","0","0","36071","16893,99","19177,01","-1329"], [17004,"2018","P1706600B","1706170005","Das","227","","","46101","Subvenció Diputació de girona Accés noves tecnologies","700","0","700","640,56","0","0","640,56","640,56","0","-59,44"], [17005,"2018","P1706600B","1706170005","Das","227","","","46500","Transferència menjador escolar","4000","0","4000","0","0","0","0","0","0","-4000"], [17006,"2018","P1706600B","1706170005","Das","227","","","52000","Interesso comptes bancaris","600","0","600","0","0","0","0","0","0","-600"], [17007,"2018","P1706600B","1706170005","Das","227","","","54100","Arrendaments de finques urbanes","2300","0","2300","2263,96","0","0","2263,96","2263,96","0","-36,04"], [17008,"2018","P1706600B","1706170005","Das","227","","","55000","Concessió administrativa bar municipal","6000","0","6000","3820,08","0","0","3820,08","3820,08","0","-2179,92"], [17009,"2018","P1706600B","1706170005","Das","227","","","55001","Concessió administrativa pistes d'esquí","50000","0","50000","47220,93","0","0","47220,93","47220,93","0","-2779,07"], [17010,"2018","P1706600B","1706170005","Das","227","","","55100","Aprofitaments forestals","600","0","600","1858,21","0","0","1858,21","1858,21","0","1258,21"], [17011,"2018","P1706600B","1706170005","Das","227","","","75082","Subvenció DARP Festió Forestal","47000","0","47000","42564,5","0","0","42564,5","42564,5","0","-4435,5"], [17012,"2018","P1706600B","1706170005","Das","227","","","75083","Subvenció Departament de Governació Xarxa de Camins Públics","49000","0","49000","48745,35","0","0","48745,35","19518,14","29227,21","-254,65"], [17013,"2018","P1706600B","1706170005","Das","227","","","76106","Subvenció Diputació de Girona Gestió Forestal","3000","0","3000","1100","0","0","1100","1100","0","-1900"], [17014,"2018","P1706600B","1706170005","Das","227","","","87000","Per a despeses generals","0","241637,69","241637,69","0","0","0","0","0","0","-241637,69"], [17015,"2018","P4318100G","4390180001","Deltebre","11505","","","11200","I.B.I. RÚSTEGA","550000","0","550000","592157,94","19787,38","0","572370,56","521774,38","50596,18","22370,56"], [17016,"2018","P4318100G","4390180001","Deltebre","11505","","","11300","I.B.I. URBANA","4857735,74","0","4857735,74","5906698,67","94704,76","0","5811993,91","4459615,4","1352378,51","954258,17"], [17017,"2018","P4318100G","4390180001","Deltebre","11505","","","11500","IMPOST VEHICLES DE TRACCIÓ MECÀNICA","890000","0","890000","890374,77","26629,61","0","863745,16","671939,14","191806,02","-26254,84"], [17018,"2018","P4318100G","4390180001","Deltebre","11505","","","11600","IMPOST INCREMENT VALORS TERRENYS","235000","0","235000","238663,43","1474,62","0","237188,81","109191,92","127996,89","2188,81"], [17019,"2018","P4318100G","4390180001","Deltebre","11505","","","13000","IMPOST SOBRE ACTIVITATS ECONÒMIQUES","110000","0","110000","115622,24","0","0","115622,24","89120,64","26501,6","5622,24"], [17020,"2018","P4318100G","4390180001","Deltebre","11505","","","29000","IMPOST SOBRE CONSTRUCCIONS, INSTAL·LACIONS I OBRES","80000","0","80000","124576,01","3455,6","0","121120,41","79209,9","41910,51","41120,41"], [17021,"2018","P4318100G","4390180001","Deltebre","11505","","","30000","SERVEI D'ABASTIMENT D'AIGUA","20000","0","20000","22768,32","205,12","0","22563,2","21742,72","820,48","2563,2"], [17022,"2018","P4318100G","4390180001","Deltebre","11505","","","30100","SERVEI DE CLAVEGUERAM","20000","0","20000","21537,6","410,24","0","21127,36","20306,88","820,48","1127,36"], [17023,"2018","P4318100G","4390180001","Deltebre","11505","","","30200","SERVEI DE RECOLLIDA D'ESCOMBRARIES","1102000","0","1102000","1157804,84","17337,99","0","1140466,85","988796,22","151670,63","38466,85"], [17024,"2018","P4318100G","4390180001","Deltebre","11505","","","30900","TAXA CEMENTIRI","90000","0","90000","92679,95","260","0","92419,95","83851,14","8568,81","2419,95"], [17025,"2018","P4318100G","4390180001","Deltebre","11505","","","30901","CUBES D'AIGUA","1000","0","1000","1077,5","0","0","1077,5","1077,5","0","77,5"], [17026,"2018","P4318100G","4390180001","Deltebre","11505","","","32100","TAXA LLICENCIES 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EN MATÈRIA OCUPACIÓ I DESENVOLUPAMENT LOCAL","1000","42544,94","43544,94","44000","565,61","0","43434,39","8234,39","35200","-110,55"], [17066,"2018","P4318100G","4390180001","Deltebre","11505","","","45081","SUBVENCIÓ GENERALITAT CULTURA, ENSENYAMENT, PEE","5000","0","5000","15936,82","2850","0","13086,82","5832,4","7254,42","8086,82"], [17067,"2018","P4318100G","4390180001","Deltebre","11505","","","45084","SUBVENCIÓ ACCIO DEFENSA TERRITORI","50000","0","50000","0","0","0","0","0","0","-50000"], [17068,"2018","P4318100G","4390180001","Deltebre","11505","","","46103","DIPUTACIO TARRAGONA SUBVENCIO ENSENYAMENT ESCOLA BRESSOL","24500","6125","30625","30625","0","0","30625","0","30625","0"], [17069,"2018","P4318100G","4390180001","Deltebre","11505","","","46104","DIPUTACIO DE TARRAGONA SUBVENCIÓ VIGILÀNCIA PLATGES","19150","0","19150","15852","0","0","15852","0","15852","-3298"], [17070,"2018","P4318100G","4390180001","Deltebre","11505","","","46105","DIPUTACIO DE TARRAGONA. APORTACIO BASE","85000","0","85000","88215,24","0","0","88215,24","0","88215,24","3215,24"], [17071,"2018","P4318100G","4390180001","Deltebre","11505","","","46106","DIPUTACIO DE TARRAGONA. CULTURA. ESCOLA DE MUSICA","0","0","0","12150,92","9","0","12141,92","12141,92","0","12141,92"], [17072,"2018","P4318100G","4390180001","Deltebre","11505","","","46108","DIPUTACIO DE TARRAGONA. SUBVENCIO DELTEBRE DANSA","15000","0","15000","15000","0","0","15000","0","15000","0"], [17073,"2018","P4318100G","4390180001","Deltebre","11505","","","46110","DIPUTACIO DE TARRAGONA. DELTAFIRA","5600","0","5600","1009,84","0","0","1009,84","0","1009,84","-4590,16"], [17074,"2018","P4318100G","4390180001","Deltebre","11505","","","46111","DIPUTACIO DE TARRAGONA. ACTES DINAMITZACIO ENONOMICA I ENFOCAMENT TURISTIC","16000","0","16000","8634,79","0","0","8634,79","0","8634,79","-7365,21"], [17075,"2018","P4318100G","4390180001","Deltebre","11505","","","46500","CONSELL COMARCAL BAIX EBRE. 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[17102,"2018","P4318100G","4390180001","Deltebre","11505","","","87010","Per a despeses amb finançament afectat.","0","281743,11","281743,11","0","0","0","0","0","0","-281743,11"], [17103,"2018","P4318100G","4390180001","Deltebre","11505","","","91300","PRÉSTECS REBUTS A LLARG TERMINI D'ENS DE FORA DEL SECTOR PÚBLIC","631212,64","0","631212,64","611212,64","0","0","611212,64","611212,64","0","-20000"], [17104,"2018","P0807400G","0807520002","Dosrius","5281","11","SERVEIS GENERALS","11200","IBI NATURALESA RÚSTEGA","22000","0","22000","34811,43","1147,27","0","33664,16","24374,61","9289,55","11664,16"], [17105,"2018","P0807400G","0807520002","Dosrius","5281","11","SERVEIS GENERALS","11300","IBI NATURALESA URBANA","2343000","0","2343000","2606107,61","24901,09","0","2581206,52","2327443,21","253763,31","238206,52"], [17106,"2018","P0807400G","0807520002","Dosrius","5281","11","SERVEIS GENERALS","11500","IMPOST SOBRE VEHICLES DE TRACCIO 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[17306,"2018","P0807500D","0807650006","Esparreguera","22045","121","TRESORERIA","11500","Impost sobre vehicles tracció mecànica","1377265,5","0","1377265,5","1397757,27","15982,76","4212,48","1377562,03","1199442,16","178119,87","296,53"], [17307,"2018","P0807500D","0807650006","Esparreguera","22045","121","TRESORERIA","11600","Impost sobre increment valor terrenys nat.urb.","795000","0","795000","1150633,94","23783,5","0","1126850,44","1054641,69","72208,75","331850,44"], [17308,"2018","P0807500D","0807650006","Esparreguera","22045","121","TRESORERIA","13000","Impostos sobre activitats econòmiques","610000","0","610000","680566","4187,86","0","676378,14","634590,66","41787,48","66378,14"], [17309,"2018","P0807500D","0807650006","Esparreguera","22045","410","URBANISME","29000","Impost sobre Construccions i Obres","70000","0","70000","204098,12","1667,71","0","202430,41","155119,25","47311,16","132430,41"], [17310,"2018","P0807500D","0807650006","Esparreguera","22045","430","MEDI AMBIENT","30200","Taxa recollida d'escombraries","1495395","0","1495395","1499447,54","12110,12","0","1487337,42","1382286,1","105051,32","-8057,58"], [17311,"2018","P0807500D","0807650006","Esparreguera","22045","310","SERVEIS SOCIALS BASICS","31100","Taxa per transport adaptat usuaris SSB","7150","0","7150","7103,16","0","0","7103,16","6511,23","591,93","-46,84"], [17312,"2018","P0807500D","0807650006","Esparreguera","22045","311","SERVEIS SOCIALS - RESIDENCIA CAN COMELLES","31100","Taxa per transport adaptat usuaris Res.Can Comelles","8400","765,6","9165,6","12781,12","777,92","0","12003,2","10894,4","1108,8","2837,6"], [17313,"2018","P0807500D","0807650006","Esparreguera","22045","312","SERVEIS SOCIALS - TALLER OCUPACIONAL","31100","Taxa per transport adaptat usuaris TOCC","8250","0","8250","9853,2","0","0","9853,2","8985,18","868,02","1603,2"], [17314,"2018","P0807500D","0807650006","Esparreguera","22045","311","SERVEIS SOCIALS - RESIDENCIA CAN COMELLES","31101","Taxa Residencia Can Comelles","1195000","104775,68","1299775,68","1250417,68","1894,11","0","1248523,57","1140691,22","107832,35","-51252,11"], [17315,"2018","P0807500D","0807650006","Esparreguera","22045","312","SERVEIS SOCIALS - TALLER OCUPACIONAL","31102","Taxa servei menjador TOCC","49000","0","49000","42301,35","90","0","42211,35","38957,85","3253,5","-6788,65"], [17316,"2018","P0807500D","0807650006","Esparreguera","22045","350","EDUCACIO","31200","Taxes per transport escolar","37500","0","37500","35924,84","79,65","44,25","35800,94","26652,67","9148,27","-1699,06"], [17317,"2018","P0807500D","0807650006","Esparreguera","22045","352","ESCOLA DE MUSICA","31201","Taxa per serveis educatius Escola de Música","320000","0","320000","318417,21","1554,34","0","316862,87","280984,19","35878,68","-3137,13"], [17318,"2018","P0807500D","0807650006","Esparreguera","22045","230","ESPORTS","31302","Taxes de la piscina d'estiu","60000","0","60000","65713,79","479,68","0","65234,11","56926,72","8307,39","5234,11"], [17319,"2018","P0807500D","0807650006","Esparreguera","22045","230","ESPORTS","31303","Taxes lloguer d'instal·lacions","250","0","250","154,1","0","0","154,1","154,1","0","-95,9"], [17320,"2018","P0807500D","0807650006","Esparreguera","22045","230","ESPORTS","31304","Taxes de l'escola esportiva d'estiu","10","0","10","0","0","0","0","0","0","-10"], [17321,"2018","P0807500D","0807650006","Esparreguera","22045","230","ESPORTS","31305","Taxes de l'escola esportiva municipal","20000","0","20000","20020,02","372,65","0","19647,37","18865,39","781,98","-352,63"], [17322,"2018","P0807500D","0807650006","Esparreguera","22045","230","ESPORTS","31306","Taxes de la piscina coberta i conjunt d'instal·lacions","615000","0","615000","627029,14","282,55","0","626746,59","570985,16","55761,43","11746,59"], [17323,"2018","P0807500D","0807650006","Esparreguera","22045","431","SALUT PUBLICA","31900","Taxa serveis d'inspecció establiments i controls sanitaris","100","0","100","0","0","0","0","0","0","-100"], [17324,"2018","P0807500D","0807650006","Esparreguera","22045","450","MOBILITAT I TRANSPORT","31901","Taxa per la utilització del servei de transport urbà (bus)","35000","0","35000","2771,9","0","0","2771,9","2771,9","0","-32228,1"], [17325,"2018","P0807500D","0807650006","Esparreguera","22045","220","COMERÇ I TURISME","31903","Taxa utilització parades al Mercat Municipal PlaçaSanta Anna","49000","0","49000","48454","0","0","48454","39445,72","9008,28","-546"], [17326,"2018","P0807500D","0807650006","Esparreguera","22045","410","URBANISME","32100","Taxa per llicències urbanístiques","35000","0","35000","86595,93","8357,76","0","78238,17","58553,22","19684,95","43238,17"], [17327,"2018","P0807500D","0807650006","Esparreguera","22045","100","SERVEIS GENERALS","32500","Taxa per expedició de documents","14500","0","14500","22211,63","231,2","17,31","21963,12","19789,48","2173,64","7463,12"], [17328,"2018","P0807500D","0807650006","Esparreguera","22045","002","POLICIA LOCAL","32600","Taxa retirada vehicles estacionats defectuosament (Grua)","20000","0","20000","19823,36","0","0","19823,36","19823,36","0","-176,64"], [17329,"2018","P0807500D","0807650006","Esparreguera","22045","002","POLICIA LOCAL","32601","Taxa recollida Vehicles Abandonats","500","0","500","420","0","0","420","420","0","-80"], [17330,"2018","P0807500D","0807650006","Esparreguera","22045","430","MEDI AMBIENT","32901","Taxa per l'utilització de la deixalleria municipal","500","0","500","0","0","0","0","0","0","-500"], [17331,"2018","P0807500D","0807650006","Esparreguera","22045","450","MOBILITAT I TRANSPORT","32902","Taxa estacionament vehicles a via pública (zona blava)","182780","0","182780","75561,4","0","0","75561,4","75561,4","0","-107218,6"], [17332,"2018","P0807500D","0807650006","Esparreguera","22045","411","VIA PUBLICA","32903","Taxa per llicències d'autotaxi i altres vehicles de lloguer","500","0","500","918,12","0","0","918,12","726,66","191,46","418,12"], [17333,"2018","P0807500D","0807650006","Esparreguera","22045","411","VIA PUBLICA","32904","Taxa per llicències d'obertura d'establiments","47500","0","47500","39550,75","1495,15","154,65","37900,95","31667,86","6233,09","-9599,05"], [17334,"2018","P0807500D","0807650006","Esparreguera","22045","450","MOBILITAT I TRANSPORT","33100","Taxa per entrada de vehicles","190025","0","190025","200356,6","833,22","0","199523,38","186236,5","13286,88","9498,38"], [17335,"2018","P0807500D","0807650006","Esparreguera","22045","121","TRESORERIA","33200","Taxa per utilització o aprof. esp. empr. subm.","310000","0","310000","337565,5","0","0","337565,5","284935,68","52629,82","27565,5"], [17336,"2018","P0807500D","0807650006","Esparreguera","22045","121","TRESORERIA","33300","Taxa aprofitament especial empreses telecomunicacions","9500","0","9500","3369,56","45","0","3324,56","2959,52","365,04","-6175,44"], [17337,"2018","P0807500D","0807650006","Esparreguera","22045","411","VIA PUBLICA","33400","Taxa obertura sondatges o rases en terrenys d'ús públic","10","0","10","0","0","0","0","0","0","-10"], [17338,"2018","P0807500D","0807650006","Esparreguera","22045","411","VIA PUBLICA","33500","Taxa aprofitament privatiu domini públic - Taules i Cadires","32500","0","32500","29821,03","0","0","29821,03","27942,81","1878,22","-2678,97"], [17339,"2018","P0807500D","0807650006","Esparreguera","22045","411","VIA PUBLICA","33900","Taxa per ocupació via pública","10000","0","10000","14394,44","69,2","0","14325,24","11870,95","2454,29","4325,24"], [17340,"2018","P0807500D","0807650006","Esparreguera","22045","100","SERVEIS GENERALS","33901","Taxa utilització instal·lacions i equipaments municipals","2500","0","2500","3628","98","0","3530","3432","98","1030"], [17341,"2018","P0807500D","0807650006","Esparreguera","22045","220","COMERÇ I TURISME","33902","Taxa per parades mercat exterior, barraques i altres similar","76500","0","76500","69651,11","219,18","20","69411,93","63735,67","5676,26","-7088,07"], [17342,"2018","P0807500D","0807650006","Esparreguera","22045","411","VIA PUBLICA","33903","Taxa per a la instal·lació de quioscos a la via pública","10","0","10","1323,76","0","0","1323,76","1323,76","0","1313,76"], [17343,"2018","P0807500D","0807650006","Esparreguera","22045","411","VIA PUBLICA","33904","Taxa per ocupació subsòl, el sòl i volada via pública","10","0","10","2828,19","30,9","0","2797,29","2436,15","361,14","2787,29"], [17344,"2018","P0807500D","0807650006","Esparreguera","22045","411","VIA PUBLICA","33905","Taxa per instal·lació anuncis al domini públic o visibles vp","10","0","10","0","0","0","0","0","0","-10"], [17345,"2018","P0807500D","0807650006","Esparreguera","22045","351","ESCOLES BRESSOL","34200","Preu públic prestació de serveis educatius Escoles Bressol","350000","0","350000","350736,41","827,61","0","349908,8","306274,94","43633,86","-91,2"], [17346,"2018","P0807500D","0807650006","Esparreguera","22045","350","EDUCACIO","34202","Preu públic prestació de serveis Escola d'Arts Plàstiques","47500","0","47500","51169,97","0","0","51169,97","45702,18","5467,79","3669,97"], [17347,"2018","P0807500D","0807650006","Esparreguera","22045","004","COMUNICACIO","34900","Preu públic publicitat Emissora","3000","0","3000","2297,64","0","0","2297,64","2025,24","272,4","-702,36"], [17348,"2018","P0807500D","0807650006","Esparreguera","22045","001","ADMINISTRACIO DE LA PRESIDENCIA","34901","Preu públic inserció publicitat a l'Anuari d'Esparreguera","10","0","10","0","0","0","0","0","0","-10"], [17349,"2018","P0807500D","0807650006","Esparreguera","22045","350","EDUCACIO","34902","Preu públic casals d'estiu d'ensenyament i escola de música","10","0","10","0","0","0","0","0","0","-10"], [17350,"2018","P0807500D","0807650006","Esparreguera","22045","350","EDUCACIO","34903","Preu públic saló de la infància (ensenyament)","10","0","10","0","0","0","0","0","0","-10"], [17351,"2018","P0807500D","0807650006","Esparreguera","22045","121","TRESORERIA","38900","Reintegraments de pressupostos tancats","2000","0","2000","608,8","81,61","0","527,19","527,19","0","-1472,81"], [17352,"2018","P0807500D","0807650006","Esparreguera","22045","410","URBANISME","39100","Multes per infraccions urbanístiques","10000","0","10000","0","0","0","0","0","0","-10000"], [17353,"2018","P0807500D","0807650006","Esparreguera","22045","002","POLICIA LOCAL","39120","Multes per infraccions de l'Ordenança de circulació","165500","0","165500","347737,5","88618,17","0","259119,33","73554,5","185564,83","93619,33"], [17354,"2018","P0807500D","0807650006","Esparreguera","22045","121","TRESORERIA","39190","Altres multes i sancions varies","25000","0","25000","19316,32","9623,58","0","9692,74","-1661,28","11354,02","-15307,26"], [17355,"2018","P0807500D","0807650006","Esparreguera","22045","121","TRESORERIA","39211","Recàrrec de constrenyiment","20000","0","20000","20605,77","0","0","20605,77","17137,8","3467,97","605,77"], [17356,"2018","P0807500D","0807650006","Esparreguera","22045","121","TRESORERIA","39300","Interessos de demora","50000","0","50000","54785,37","2825,05","0","51960,32","49365,82","2594,5","1960,32"], [17357,"2018","P0807500D","0807650006","Esparreguera","22045","111","CONTRACTACIO PUBLICA, SUPORT JURIDIC I DEFENSA JURIDICA","39800","Indemnitzacions derivades d'assegurances","1000","0","1000","13008,04","3756,26","0","9251,78","9251,78","0","8251,78"], [17358,"2018","P0807500D","0807650006","Esparreguera","22045","430","MEDI AMBIENT","39900","Facturació venda de l'aprofitament de residus","200000","0","200000","208817,76","0","0","208817,76","151454,26","57363,5","8817,76"], [17359,"2018","P0807500D","0807650006","Esparreguera","22045","312","SERVEIS SOCIALS - TALLER OCUPACIONAL","39901","Facturació venda productes TOCC","1500","0","1500","2468,46","0","0","2468,46","2196,78","271,68","968,46"], [17360,"2018","P0807500D","0807650006","Esparreguera","22045","430","MEDI AMBIENT","39903","Repercussió despeses contracte deixalleria","500","0","500","0","0","0","0","0","0","-500"], [17361,"2018","P0807500D","0807650006","Esparreguera","22045","111","CONTRACTACIO PUBLICA, SUPORT JURIDIC I DEFENSA JURIDICA","39904","Publicacions en diaris oficials","1000","0","1000","2053,25","332,01","0","1721,24","1539,99","181,25","721,24"], [17362,"2018","P0807500D","0807650006","Esparreguera","22045","111","CONTRACTACIO PUBLICA, SUPORT JURIDIC I DEFENSA JURIDICA","39905","Costes i sentencies judicials","1000","0","1000","4730,02","0","0","4730,02","0","4730,02","3730,02"], [17363,"2018","P0807500D","0807650006","Esparreguera","22045","002","POLICIA LOCAL","39907","Recollida vehicles abandonats","500","0","500","0","0","0","0","0","0","-500"], [17364,"2018","P0807500D","0807650006","Esparreguera","22045","410","URBANISME","39908","Reintegrament despeses d'execucions subsidiaries","98000","0","98000","0","0","0","0","0","0","-98000"], [17365,"2018","P0807500D","0807650006","Esparreguera","22045","111","CONTRACTACIO PUBLICA, SUPORT JURIDIC I DEFENSA JURIDICA","39913","Danys i perjudicis en l'execució de contractes","0","0","0","816,75","0","0","816,75","0","816,75","816,75"], [17366,"2018","P0807500D","0807650006","Esparreguera","22045","121","TRESORERIA","39999","Altres ingressos","5000","0","5000","931,76","0","0","931,76","931,76","0","-4068,24"], [17367,"2018","P0807500D","0807650006","Esparreguera","22045","121","TRESORERIA","42000","Participació en els Tributs de l'Estat","4644593","0","4644593","4919309,09","0","0","4919309,09","4919309,09","0","274716,09"], [17368,"2018","P0807500D","0807650006","Esparreguera","22045","121","TRESORERIA","42100","Institut Nacional d'Estadística - Cens població i vivenda","285","0","285","295,43","0","0","295,43","295,43","0","10,43"], [17369,"2018","P0807500D","0807650006","Esparreguera","22045","121","TRESORERIA","45000","Fons de Cooperació Local de Catalunya","245000","0","245000","245667,62","0","0","245667,62","245667,62","0","667,62"], [17370,"2018","P0807500D","0807650006","Esparreguera","22045","310","SERVEIS SOCIALS BASICS","45001","Generalitat de Catalunya - DASC SS Bàsics","204620","1589,1","206209,1","268237,16","0","0","268237,16","232437,64","35799,52","62028,06"], [17371,"2018","P0807500D","0807650006","Esparreguera","22045","313","SERVEIS SOCIALS - CENTRE OBERT LA FULLA","45002","Generalitat de Catalunya - DASC Centres Oberts","31000","0","31000","40000","0","0","40000","40000","0","9000"], [17372,"2018","P0807500D","0807650006","Esparreguera","22045","320","INTERCULTURALITAT","45003","Generalitat de Catalunya - DASC Integració immigració","12750","0","12750","13527,9","0","0","13527,9","1354,6","12173,3","777,9"], [17373,"2018","P0807500D","0807650006","Esparreguera","22045","320","INTERCULTURALITAT","45004","Generalitat de Catalunya - DASC Activitats cohesió social (r","1500","0","1500","1425","0","0","1425","0","1425","-75"], [17374,"2018","P0807500D","0807650006","Esparreguera","22045","310","SERVEIS SOCIALS BASICS","45005","Generalitat de Catalunya - DASC Drogodependències","13100","0","13100","13136,86","0","0","13136,86","656,84","12480,02","36,86"], [17375,"2018","P0807500D","0807650006","Esparreguera","22045","330","POLITIQUES D'IGUALTAT","45007","Generalitat de Catalunya - DASC Dona","23000","0","23000","45872,25","0","0","45872,25","23500","22372,25","22872,25"], [17376,"2018","P0807500D","0807650006","Esparreguera","22045","311","SERVEIS SOCIALS - RESIDENCIA CAN COMELLES","45008","Conveni Residència i Centre de Dia Can Comelles","805000","0","805000","803972,6","0","0","803972,6","577781,78","226190,82","-1027,4"], [17377,"2018","P0807500D","0807650006","Esparreguera","22045","312","SERVEIS SOCIALS - TALLER OCUPACIONAL","45008","Conveni Centres Discapacitats TOCC","383500","0","383500","381114,22","0","0","381114,22","316512,5","64601,72","-2385,78"], [17378,"2018","P0807500D","0807650006","Esparreguera","22045","222","TREBALL I FORMACIO","45056","Subvenció Generalitat Plans d'Ocupació SOC 2016/17 majors 45","0","2162,52","2162,52","0","0","0","0","0","0","-2162,52"], [17379,"2018","P0807500D","0807650006","Esparreguera","22045","222","TREBALL I FORMACIO","45057","Subvenció Generalitat SOC Espai de Recerca","0","10985","10985","0","0","0","0","0","0","-10985"], [17380,"2018","P0807500D","0807650006","Esparreguera","22045","222","TREBALL I FORMACIO","45058","Subvenció Generalitat SOC Programes Integrals 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ACA","10000","0","10000","8677,36","211,19","0","8466,17","7949,9","516,27","-1533,83"], [17463,"2018","P1706900F","1706380001","Espinelves","206","","","30100","TAXA CLAVEGUERAM","6500","0","6500","6550,81","109,33","0","6441,48","6031,76","409,72","-58,52"], [17464,"2018","P1706900F","1706380001","Espinelves","206","","","30200","TAXA RECOLLIDA D'ESCOMBRARIES.","21000","0","21000","24377,48","623,82","0","23753,66","20478","3275,66","2753,66"], [17465,"2018","P1706900F","1706380001","Espinelves","206","","","30900","ALTRES TAXES PER PRESTACIÓ DE SERVEIS BÀSICS (GOSSOS)","100","0","100","0","0","0","0","0","0","-100"], [17466,"2018","P1706900F","1706380001","Espinelves","206","","","33500","TAXA PER OCUPACIÓ DE LA VIA PÚBLICA","7000","0","7000","5524,39","0","0","5524,39","5524,39","0","-1475,61"], [17467,"2018","P1706900F","1706380001","Espinelves","206","","","35000","CONTRIBUCIONS ESPECIALS","15500","0","15500","47877,6","5428,38","0","42449,22","42449,22","0","26949,22"], [17468,"2018","P1706900F","1706380001","Espinelves","206","","","39211","RECÀRREC DE CONSTRENYIMENT","300","0","300","359,32","0","0","359,32","359,32","0","59,32"], [17469,"2018","P1706900F","1706380001","Espinelves","206","","","39300","INTERESSOS DE DEMORA.","100","0","100","37,28","0","0","37,28","37,28","0","-62,72"], [17470,"2018","P1706900F","1706380001","Espinelves","206","","","39900","INGRESSOS FIRA AVET","56000","0","56000","58178,49","0","0","58178,49","58178,49","0","2178,49"], [17471,"2018","P1706900F","1706380001","Espinelves","206","","","39901","ALTRES INGRESSOS DIVERSOS.","3000","0","3000","2175,58","0","0","2175,58","2175,58","0","-824,42"], [17472,"2018","P1706900F","1706380001","Espinelves","206","","","39902","RETORN CANON ARC","2000","0","2000","1255,34","0","0","1255,34","1255,34","0","-744,66"], [17473,"2018","P1706900F","1706380001","Espinelves","206","","","42000","PARTICIPACIÓ EN ELS TRIBUTS DE L'ESTAT.","38000","0","38000","38195,94","0","0","38195,94","38195,94","0","195,94"], [17474,"2018","P1706900F","1706380001","Espinelves","206","","","45000","FONS COOPERACIÓ LOCAL DE CATALUNYA","32500","0","32500","32137,6","0","0","32137,6","32137,6","0","-362,4"], [17475,"2018","P1706900F","1706380001","Espinelves","206","","","45003","GENERALITAT SUBVENCIÓ ALCALDIA","9300","0","9300","9299,07","0","0","9299,07","0","9299,07","-0,93"], [17476,"2018","P1706900F","1706380001","Espinelves","206","","","45080","TRANSFERÈNCIES CORRENTS GENERALITAT","1000","0","1000","26925,91","0","0","26925,91","26925,91","0","25925,91"], [17477,"2018","P1706900F","1706380001","Espinelves","206","","","45081","SUBVENCIÓ GENERALITAT DISPENSARI","950","0","950","245,77","0","0","245,77","245,77","0","-704,23"], [17478,"2018","P1706900F","1706380001","Espinelves","206","","","46100","TRANSFERENCIES CORRENTS DIPUTACIO","30835","0","30835","9179,09","0","0","9179,09","9179,09","0","-21655,91"], [17479,"2018","P1706900F","1706380001","Espinelves","206","","","46101","DIPUTACIÓ SERVEIS SOCIALS","3000","0","3000","0","0","0","0","0","0","-3000"], [17480,"2018","P1706900F","1706380001","Espinelves","206","","","46102","DIPUTACIÓ DE GIRONA NOVES TECNOLÑOGÍES","550","0","550","632,44","0","0","632,44","632,44","0","82,44"], [17481,"2018","P1706900F","1706380001","Espinelves","206","","","46103","DIPUTACIÓ DE GIRONA CULTURA","5442","0","5442","5442","0","0","5442","5442","0","0"], [17482,"2018","P1706900F","1706380001","Espinelves","206","","","52000","INTERESSOS BANCARIS","100","0","100","0","0","0","0","0","0","-100"], [17483,"2018","P1706900F","1706380001","Espinelves","206","","","75080","GENERALITAT SUBVENCIÓ INVERSIONS","1000","16456","17456","63859,45","0","0","63859,45","35946,29","27913,16","46403,45"], [17484,"2018","P1706900F","1706380001","Espinelves","206","","","76100","SUVENCIONS DIPUTACIO DE GIRONA - FIRA","5300","0","5300","5500","0","0","5500","5500","0","200"], [17485,"2018","P1706900F","1706380001","Espinelves","206","","","76101","DIPUTACIÓ DE GIRONA ALTRES SUBVENCIONS OBRES","13720","0","13720","14471,66","0","0","14471,66","3471,66","11000","751,66"], [17486,"2018","P1706900F","1706380001","Espinelves","206","","","76102","DIPUTACIÓ DE GIRONA PUOSC","70000","0","70000","70000","0","0","70000","13993,02","56006,98","0"], [17487,"2018","P1706900F","1706380001","Espinelves","206","","","76103","DIPUTACIÓ DE GIRONA CAMINS COMARCALS","48703","0","48703","0","0","0","0","0","0","-48703"], [17488,"2018","P2510200E","2508120002","Espluga Calba","357","","","112","IMPOST SOBRE BENS IMMOBLES RUSTICA","14000","0","14000","12934,1","0","0","12934,1","11562,12","1371,98","-1065,9"], [17489,"2018","P2510200E","2508120002","Espluga Calba","357","","","113","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","85000","0","85000","76344,01","0","0","76344,01","67337,28","9006,73","-8655,99"], [17490,"2018","P2510200E","2508120002","Espluga Calba","357","","","115","Impost sobre vehicles de tracció mecànica.","18000","0","18000","18040,07","0","0","18040,07","16370,84","1669,23","40,07"], [17491,"2018","P2510200E","2508120002","Espluga Calba","357","","","116","Impost sobre increment del valor dels terrenys de naturalesa urbana.","1000","0","1000","429,33","0","0","429,33","0","429,33","-570,67"], [17492,"2018","P2510200E","2508120002","Espluga Calba","357","","","130","Impost sobre activitats econòmiques.","1800","0","1800","1900,58","0","0","1900,58","1779,96","120,62","100,58"], [17493,"2018","P2510200E","2508120002","Espluga Calba","357","","","290","Impost sobre construccions, instal·lacions i obres.","4000","0","4000","3059,16","0","0","3059,16","3059,16","0","-940,84"], [17494,"2018","P2510200E","2508120002","Espluga Calba","357","","","291","Impost sobre despeses sumptuàries (vedats de caça i pesca).","300","0","300","258,36","0","0","258,36","258,36","0","-41,64"], [17495,"2018","P2510200E","2508120002","Espluga Calba","357","","","300","Servei de proveïment d’aigua.","70300","0","70300","58033,15","0","0","58033,15","55164","2869,15","-12266,85"], [17496,"2018","P2510200E","2508120002","Espluga Calba","357","","","301","Servei de clavegueram.","6500","0","6500","6674,56","0","0","6674,56","6292,13","382,43","174,56"], [17497,"2018","P2510200E","2508120002","Espluga Calba","357","","","302","Servei de recollida d’escombraries.","22000","0","22000","21589,4","0","0","21589,4","0","21589,4","-410,6"], [17498,"2018","P2510200E","2508120002","Espluga Calba","357","","","309","Altres taxes per prestació de serveis bàsics.","5000","0","5000","4758,49","0","0","4758,49","4484,31","274,18","-241,51"], [17499,"2018","P2510200E","2508120002","Espluga Calba","357","","","313","Serveis esportius.","3600","0","3600","4267,5","0","0","4267,5","4267,5","0","667,5"], [17500,"2018","P2510200E","2508120002","Espluga Calba","357","","","319","Altres taxes per prestació de serveis de caràcter preferent.","900","0","900","2731,1","0","0","2731,1","2731,1","0","1831,1"], [17501,"2018","P2510200E","2508120002","Espluga Calba","357","","","321","Llicències urbanístiques.","1000","0","1000","800","0","0","800","800","0","-200"], [17502,"2018","P2510200E","2508120002","Espluga Calba","357","","","325","Taxa per expedició de documents.","120","0","120","13,1","0","0","13,1","13,1","0","-106,9"], [17503,"2018","P2510200E","2508120002","Espluga Calba","357","","","329","Altres taxes per la realització d’activitats de competència local.","160","0","160","183","0","0","183","183","0","23"], [17504,"2018","P2510200E","2508120002","Espluga Calba","357","","","332","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","4400","0","4400","1062,6","0","0","1062,6","1062,6","0","-3337,4"], [17505,"2018","P2510200E","2508120002","Espluga Calba","357","","","338","Compensació de Telefónica de España, SA.","3500","0","3500","4535,26","0","0","4535,26","4535,26","0","1035,26"], [17506,"2018","P2510200E","2508120002","Espluga Calba","357","","","339","Altres taxes per utilització privativa del domini públic.","6500","0","6500","4790","0","0","4790","3440","1350","-1710"], [17507,"2018","P2510200E","2508120002","Espluga Calba","357","","","399","Altres ingressos diversos.","5500","0","5500","14816,68","506,84","0","14309,84","11166,2","3143,64","8809,84"], [17508,"2018","P2510200E","2508120002","Espluga Calba","357","","","42000","PARTICIPACIO TRIBUTS DE L'ESTAT","64000","0","64000","69038,64","1464,72","0","67573,92","67573,92","0","3573,92"], [17509,"2018","P2510200E","2508120002","Espluga Calba","357","","","42090","M. HISENDA. PROCESSOS IAE QUOTA NACIONAL I PROVINCIAL","3400","0","3400","3907,34","0","0","3907,34","3907,34","0","507,34"], [17510,"2018","P2510200E","2508120002","Espluga Calba","357","","","45000","GENERALITAT FONS DE COOPERACIO LOCAL","37500","0","37500","36839,43","0","0","36839,43","36839,43","0","-660,57"], [17511,"2018","P2510200E","2508120002","Espluga Calba","357","","","45060","SUBVENCIONS GENERALITAT","2000","0","2000","2369,89","0","0","2369,89","0","2369,89","369,89"], [17512,"2018","P2510200E","2508120002","Espluga Calba","357","","","45080","ALTRES SUBVENCIONS GENERALITAT","11799,04","0","11799,04","9949,07","0","0","9949,07","0","9949,07","-1849,97"], [17513,"2018","P2510200E","2508120002","Espluga Calba","357","","","461","De diputacions, consells o cabildos.","22825,95","0","22825,95","39523,29","0","0","39523,29","0","39523,29","16697,34"], [17514,"2018","P2510200E","2508120002","Espluga Calba","357","","","470","COL.LABORACIÓ IBERCAJA","600","0","600","0","0","0","0","0","0","-600"], [17515,"2018","P2510200E","2508120002","Espluga Calba","357","","","541","Arrendaments de finques urbanes.","7500","0","7500","6429,37","0","0","6429,37","6429,37","0","-1070,63"], [17516,"2018","P2510200E","2508120002","Espluga Calba","357","","","542","Arrendaments de finques rústiques.","700","0","700","0","0","0","0","0","0","-700"], [17517,"2018","P2510200E","2508120002","Espluga Calba","357","","","550","De concessions administratives amb contraprestació periòdica.","827,08","0","827,08","1654,16","0","0","1654,16","1654,16","0","827,08"], [17518,"2018","P2510200E","2508120002","Espluga Calba","357","","","75080","GENERALITAT PROJECTES JOVENTUT","15329,3","0","15329,3","17545,96","0","0","17545,96","0","17545,96","2216,66"], [17519,"2018","P2510200E","2508120002","Espluga Calba","357","","","761","De diputacions, consells o cabildos.","75022,53","0","75022,53","0","0","0","0","0","0","-75022,53"], [17520,"2018","P2510200E","2508120002","Espluga Calba","357","","","780","De famílies i institucions sense fins de lucre.","18748,1","0","18748,1","17683,81","0","0","17683,81","5417,78","12266,03","-1064,29"], [17521,"2018","P2510200E","2508120002","Espluga Calba","357","","","87000","Per a despeses generals.","0","80000","80000","0","0","0","0","0","0","-80000"], [17522,"2018","P2510200E","2508120002","Espluga Calba","357","","","87010","Per a despeses amb finançament afectat.","0","8295,7","8295,7","0","0","0","0","0","0","-8295,7"], [17523,"2018","P4305500C","4305420002","Espluga de Francolí","3742","","","11200","I.B.I. 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Béns immobles de característiques especials.","119600","0","119600","119598,72","0","0","119598,72","119598,72","0","-1,28"], [17526,"2018","P4305500C","4305420002","Espluga de Francolí","3742","","","11500","Impost sobre vehicles de tracció mecànica.","284000","0","284000","282122,11","497,35","0","281624,76","237536,78","44087,98","-2375,24"], [17527,"2018","P4305500C","4305420002","Espluga de Francolí","3742","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","40000","0","40000","50956,32","206,97","0","50749,35","39113,88","11635,47","10749,35"], [17528,"2018","P4305500C","4305420002","Espluga de Francolí","3742","","","13000","Impost sobre activitats econòmiques.","81600","0","81600","85933,83","0","0","85933,83","84768,59","1165,24","4333,83"], [17529,"2018","P4305500C","4305420002","Espluga de Francolí","3742","","","29000","Impost sobre construccions, instal·lacions i obres.","40000","0","40000","55295,93","25,44","0","55270,49","52846,34","2424,15","15270,49"], [17530,"2018","P4305500C","4305420002","Espluga de Francolí","3742","","","30000","SUBMINISTRAMENT AIGUA","166000","0","166000","174591,5","0","0","174591,5","118660,5","55931","8591,5"], [17531,"2018","P4305500C","4305420002","Espluga de Francolí","3742","","","30100","Servei de clavegueram.","38342","0","38342","39535,46","0","0","39535,46","26436,35","13099,11","1193,46"], [17532,"2018","P4305500C","4305420002","Espluga de Francolí","3742","","","30200","Servei de recollida d’escombraries.","322330","0","322330","325268,93","0","0","325268,93","298286,32","26982,61","2938,93"], [17533,"2018","P4305500C","4305420002","Espluga de Francolí","3742","","","30400","CANON AIGUA","210000","0","210000","199607,83","-1096,95","0","200704,78","120408,81","80295,97","-9295,22"], [17534,"2018","P4305500C","4305420002","Espluga de Francolí","3742","","","30900","CONSERVACIO CEMENTIRI","12200","0","12200","12405,78","0","0","12405,78","10875,24","1530,54","205,78"], [17535,"2018","P4305500C","4305420002","Espluga de Francolí","3742","","","30901","SERVEIS FUNEBRES","20000","0","20000","22068,31","0","0","22068,31","22068,31","0","2068,31"], [17536,"2018","P4305500C","4305420002","Espluga de Francolí","3742","","","31201","MATRICULA I ASSISTENCIA ESCOLA DE MUSICA","74000","0","74000","79138,09","0","0","79138,09","79138,09","0","5138,09"], [17537,"2018","P4305500C","4305420002","Espluga de Francolí","3742","","","31203","PRESTACIO SERVEIS EDUCATIUS TALLERS","800","0","800","0","0","0","0","0","0","-800"], [17538,"2018","P4305500C","4305420002","Espluga de Francolí","3742","","","31204","INSCRIPCIO CURSETS","2000","0","2000","385","0","0","385","385","0","-1615"], [17539,"2018","P4305500C","4305420002","Espluga de Francolí","3742","","","31300","PISCINA","25000","0","25000","25965,3","0","0","25965,3","25965,3","0","965,3"], [17540,"2018","P4305500C","4305420002","Espluga de Francolí","3742","","","32100","TAXES URBANISTIQUES","1800","0","1800","2151,81","0","0","2151,81","1949,05","202,76","351,81"], [17541,"2018","P4305500C","4305420002","Espluga de Francolí","3742","","","32500","EXPEDICIO DE DOCUMENTS","2500","0","2500","3908,15","0","0","3908,15","3817,65","90,5","1408,15"], [17542,"2018","P4305500C","4305420002","Espluga de Francolí","3742","","","32600","TAXA RETIRADA DE VEHICLES","500","0","500","1947,96","0","0","1947,96","1484,69","463,27","1447,96"], [17543,"2018","P4305500C","4305420002","Espluga de Francolí","3742","","","32900","TAXA LLICENCIA D'OBERTURA ACTIVITATS ECONOMIQUES","2000","0","2000","2180,74","0","0","2180,74","1942,48","238,26","180,74"], [17544,"2018","P4305500C","4305420002","Espluga de Francolí","3742","","","32901","VEU PUBLICA","200","0","200","504,98","0","0","504,98","504,98","0","304,98"], [17545,"2018","P4305500C","4305420002","Espluga de Francolí","3742","","","32903","TAXA UTILITZACIO CAMINS","62500","0","62500","124994,22","0","0","124994,22","62497,11","62497,11","62494,22"], [17546,"2018","P4305500C","4305420002","Espluga de Francolí","3742","","","33000","Taxa d’estacionament de vehicles.","7000","0","7000","7594,94","0","0","7594,94","7594,94","0","594,94"], [17547,"2018","P4305500C","4305420002","Espluga de Francolí","3742","","","33100","CONCESSIO GUALS","7000","0","7000","9083,94","0","0","9083,94","7164,66","1919,28","2083,94"], [17548,"2018","P4305500C","4305420002","Espluga de Francolí","3742","","","33200","TAXA APROFITAMENTS ESPECIALS ELECTRIQUES","53000","0","53000","68272,3","0","0","68272,3","68272,3","0","15272,3"], [17549,"2018","P4305500C","4305420002","Espluga de Francolí","3742","","","33201","TAXA APROFITAMENTS ESPECIALS GAS NATURAL","5700","0","5700","15871,09","0","0","15871,09","15871,09","0","10171,09"], [17550,"2018","P4305500C","4305420002","Espluga de Francolí","3742","","","33500","O.V.P. 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[17839,"2018","P1707100B","1706560009","Esponellà","433","","","39900","ALTRES INGRESSOS DIVERSOS","200","0","200","6702,21","0","0","6702,21","6702,21","0","6502,21"], [17840,"2018","P1707100B","1706560009","Esponellà","433","","","39901","INGRESSOS FESTES MUNICIPALS","1000","0","1000","430","0","0","430","430","0","-570"], [17841,"2018","P1707100B","1706560009","Esponellà","433","","","39903","INGRESSOS SERVEI AULA P1 I P2","8500","0","8500","8260","0","0","8260","8260","0","-240"], [17842,"2018","P1707100B","1706560009","Esponellà","433","","","42000","PARTICIPACIÓ EN ELS TRIBUTS DE L'ESTAT.","76800","0","76800","82304,66","0","0","82304,66","82304,66","0","5504,66"], [17843,"2018","P1707100B","1706560009","Esponellà","433","","","45000","FONS COOPERACIÓ LOCAL DE CATALUNYA","41594,77","0","41594,77","41902,44","0","0","41902,44","41902,44","0","307,67"], [17844,"2018","P1707100B","1706560009","Esponellà","433","","","45002","SUBVENCIÓ GENERALITAT PLA LOCAL DE 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Béns immobles de naturalesa rústica.","1200","0","1200","2761,45","0","0","2761,45","2513,33","248,12","1561,45"], [17859,"2018","P2510400A","2508270005","Espot","352","","","113","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","210000","0","210000","253145,55","0","0","253145,55","191471,65","61673,9","43145,55"], [17860,"2018","P2510400A","2508270005","Espot","352","","","114","Impost sobre béns immobles. Béns immobles de característiques especials.","80000","0","80000","86227,77","0","0","86227,77","77479,79","8747,98","6227,77"], [17861,"2018","P2510400A","2508270005","Espot","352","","","115","Impost sobre vehicles de tracció mecànica.","20000","0","20000","21707,02","0","0","21707,02","17962,32","3744,7","1707,02"], [17862,"2018","P2510400A","2508270005","Espot","352","","","116","Impost sobre increment del valor dels terrenys de naturalesa urbana.","5000","0","5000","1788,34","0","0","1788,34","1788,34","0","-3211,66"], [17863,"2018","P2510400A","2508270005","Espot","352","","","130","Impost sobre activitats econòmiques.","45000","0","45000","41946,99","0","0","41946,99","41946,99","0","-3053,01"], [17864,"2018","P2510400A","2508270005","Espot","352","","","290","Impost sobre construccions, instal·lacions i obres.","7000","0","7000","7968,71","0","0","7968,71","7968,71","0","968,71"], [17865,"2018","P2510400A","2508270005","Espot","352","","","304","Cànon de sanejament.","32500","0","32500","26905,57","0","0","26905,57","26905,57","0","-5594,43"], [17866,"2018","P2510400A","2508270005","Espot","352","","","325","Taxa per expedició de documents.","100","0","100","12","0","0","12","12","0","-88"], [17867,"2018","P2510400A","2508270005","Espot","352","","","332","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","28000","0","28000","13439,81","0","0","13439,81","8318,7","5121,11","-14560,19"], [17868,"2018","P2510400A","2508270005","Espot","352","","","335","Taxa per ocupació de la via pública amb terrasses.","900","0","900","862,2","0","0","862,2","862,2","0","-37,8"], [17869,"2018","P2510400A","2508270005","Espot","352","","","338","Compensació de Telefónica de España, SA.","1300","0","1300","2065,96","0","0","2065,96","2065,96","0","765,96"], [17870,"2018","P2510400A","2508270005","Espot","352","","","39210","Recàrrec 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[17876,"2018","P2510400A","2508270005","Espot","352","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","29500","0","29500","18782,5","0","0","18782,5","8633,84","10148,66","-10717,5"], [17877,"2018","P2510400A","2508270005","Espot","352","","","461","De diputacions, consells o cabildos.","25000","0","25000","11440,22","0","0","11440,22","6470,22","4970","-13559,78"], [17878,"2018","P2510400A","2508270005","Espot","352","","","52","Interessos de dipòsits.","376","0","376","0","0","0","0","0","0","-376"], [17879,"2018","P2510400A","2508270005","Espot","352","","","541","Arrendaments de finques urbanes.","3600","0","3600","3300","0","0","3300","3300","0","-300"], [17880,"2018","P2510400A","2508270005","Espot","352","","","55400","Producte d’explotacions forestals.","8000","0","8000","8500","0","0","8500","8500","0","500"], [17881,"2018","P2510400A","2508270005","Espot","352","","","555","Aprofitaments especials amb 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[17887,"2018","P0807700J","0807870005","Espunyola","258","","","11200","IMPOST SOBRE BENS DE NATURALESA RUSTEGA","23850","0","23850","24334,99","10,44","0","24324,55","22000,97","2323,58","474,55"], [17888,"2018","P0807700J","0807870005","Espunyola","258","","","11300","IMPOST IBI URBANA","39700","0","39700","60975,5","2336,85","0","58638,65","52441,11","6197,54","18938,65"], [17889,"2018","P0807700J","0807870005","Espunyola","258","","","11500","IMPOST SOBRE VEHICLES DE TRACCIÓ MECÀNICA.","14700","0","14700","14725,93","564,48","0","14161,45","13544,25","617,2","-538,55"], [17890,"2018","P0807700J","0807870005","Espunyola","258","","","13000","IMPOST SOBRE ACTIVITATS ECONOMIQUES","2450","0","2450","2942,35","189,13","0","2753,22","2564,09","189,13","303,22"], [17891,"2018","P0807700J","0807870005","Espunyola","258","","","29000","IMPOST SOBRE CONSTRUCCIONS, INSTAL·LACIONS I OBRES","5000","0","5000","11570,68","0","0","11570,68","11570,68","0","6570,68"], [17892,"2018","P0807700J","0807870005","Espunyola","258","","","30000","TAXA SERVEI DE PROVEÏMENT D'AIGUA.","12000","0","12000","13099,85","148,95","0","12950,9","12630,9","320","950,9"], [17893,"2018","P0807700J","0807870005","Espunyola","258","","","30400","CÀNON DE SANEJAMENT. SERVEI D'AIGÜES","5500","0","5500","5440,99","740,72","0","4700,27","4502,75","197,52","-799,73"], [17894,"2018","P0807700J","0807870005","Espunyola","258","","","32100","LLICÈNCIES URBANÍSTIQUES","1000","0","1000","481,5","0","0","481,5","481,5","0","-518,5"], [17895,"2018","P0807700J","0807870005","Espunyola","258","","","33200","TAXA UTIL PRIVAT O APROF ESP EMP SUBMINISTRAMENT","1500","0","1500","1886,22","0","0","1886,22","1484,79","401,43","386,22"], [17896,"2018","P0807700J","0807870005","Espunyola","258","","","33300","TAXA PER UTIL PRIVAT O APROF ESP EMP TELECOM","200","0","200","3,71","0","0","3,71","3,35","0,36","-196,29"], [17897,"2018","P0807700J","0807870005","Espunyola","258","","","34900","GESTIÓ LOCAL SOCIAL","1000","0","1000","500","0","0","500","500","0","-500"], [17898,"2018","P0807700J","0807870005","Espunyola","258","","","39200","RECÀRREC PER DECLARACIÓ EXTEMPORÁNEA SENSE REQUERIMI. PREVI","200","0","200","0,8","0","0","0,8","0,61","0,19","-199,2"], [17899,"2018","P0807700J","0807870005","Espunyola","258","","","39300","INTERESSOS DE DEMORA.","200","0","200","2472,05","161,25","0","2310,8","2222,54","88,26","2110,8"], [17900,"2018","P0807700J","0807870005","Espunyola","258","","","39900","ALTRES INGRESSOS DIVERSOS","2820,37","0","2820,37","1147","122","0","1025","1025","0","-1795,37"], [17901,"2018","P0807700J","0807870005","Espunyola","258","","","42000","PARTICIP.EN ELS TRIBUTS DE L'ESTAT.(FNC/PIE)","53000","0","53000","50850,68","0","0","50850,68","50850,68","0","-2149,32"], [17902,"2018","P0807700J","0807870005","Espunyola","258","","","45000","PARTICIPACIÓ EN ELS TRIBUTS GENERALITAT","36500","0","36500","36104,07","0","0","36104,07","36104,07","0","-395,93"], [17903,"2018","P0807700J","0807870005","Espunyola","258","","","45007","TRANSF. CORRENTS GENERALITAT","20000","0","20000","0","0","0","0","0","0","-20000"], [17904,"2018","P0807700J","0807870005","Espunyola","258","","","46100","TRANSFERENCIES CORRENTS DIPUTACIÓ BCN","16000","0","16000","38976,4","0","0","38976,4","26085,53","12890,87","22976,4"], [17905,"2018","P0807700J","0807870005","Espunyola","258","","","52000","INTERESSOS DE DIPÒSITS","100","0","100","0","0","0","0","0","0","-100"], [17906,"2018","P0807700J","0807870005","Espunyola","258","","","75080","CAMÍ DE CAL BUFOT I CAL PUBLILLET","49988,57","0","49988,57","48813,85","0","0","48813,85","19525,54","29288,31","-1174,72"], [17907,"2018","P0807700J","0807870005","Espunyola","258","","","76104","RENOVACIÓ XARXA DISTRIBUCIÓ AIGUA","102903,82","0","102903,82","0","0","0","0","0","0","-102903,82"], [17908,"2018","P0807700J","0807870005","Espunyola","258","","","76106","P.C. ACTUACIONS ABASTAMENT AIGUA EN BAIXA","59124,76","0","59124,76","0","0","0","0","0","0","-59124,76"], [17909,"2018","P0807700J","0807870005","Espunyola","258","","","76107","ARRANJAMENT I PAVIMENTACIÓ CAMI DE TURRIELLES","64383,48","0","64383,48","0","0","0","0","0","0","-64383,48"], [17910,"2018","P0807700J","0807870005","Espunyola","258","","","76108","P.C. EQUIPAMENTS MUNICIPALS","50000","0","50000","0","0","0","0","0","0","-50000"], [17911,"2018","P0807700J","0807870005","Espunyola","258","","","76109","PRO. COM. SUPORT INTEGRAL DESENVOLUPAMENT LOCAL","0","0","0","6774,41","0","0","6774,41","5080,81","1693,6","6774,41"], [17912,"2018","P2511000H","2508860009","Estamariu","119","","","112","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","4600","0","4600","4221,72","0","0","4221,72","4133,37","88,35","-378,28"], [17913,"2018","P2511000H","2508860009","Estamariu","119","","","113","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","30000","0","30000","22667,7","0","3,13","22664,57","20685,85","1978,72","-7335,43"], [17914,"2018","P2511000H","2508860009","Estamariu","119","","","115","Impost sobre vehicles de tracció mecànica.","5600","0","5600","5534,58","0","0","5534,58","5224,73","309,85","-65,42"], [17915,"2018","P2511000H","2508860009","Estamariu","119","","","116","Impost sobre increment del valor dels terrenys de naturalesa urbana.","200","0","200","225,67","0","0","225,67","0","225,67","25,67"], [17916,"2018","P2511000H","2508860009","Estamariu","119","","","130","Impost sobre activitats econòmiques.","480","0","480","507,88","0","0","507,88","507,88","0","27,88"], [17917,"2018","P2511000H","2508860009","Estamariu","119","","","290","Impost sobre construccions, instal·lacions i obres.","1000","0","1000","1547,07","0","0","1547,07","1155,36","391,71","547,07"], [17918,"2018","P2511000H","2508860009","Estamariu","119","","","332","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","1000","0","1000","1031,35","0","0","1031,35","0","1031,35","31,35"], [17919,"2018","P2511000H","2508860009","Estamariu","119","","","338","Compensació de Telefónica de España, SA.","150","0","150","193,92","0","0","193,92","150,52","43,4","43,92"], [17920,"2018","P2511000H","2508860009","Estamariu","119","","","39211","Recàrrec de constrenyiment.","150","0","150","299,39","0","0","299,39","299,39","0","149,39"], [17921,"2018","P2511000H","2508860009","Estamariu","119","","","393","Interessos de demora.","25","0","25","39,39","0","0","39,39","39,39","0","14,39"], [17922,"2018","P2511000H","2508860009","Estamariu","119","","","399","Altres ingressos diversos.","1000","0","1000","378,08","0","0","378,08","378,08","0","-621,92"], [17923,"2018","P2511000H","2508860009","Estamariu","119","","","42000","Participació en els tributs de l’Estat.","50000","0","50000","54316,65","542,55","0","53774,1","53774,1","0","3774,1"], [17924,"2018","P2511000H","2508860009","Estamariu","119","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","30000","0","30000","1225,95","0","0","1225,95","1225,95","0","-28774,05"], [17925,"2018","P2511000H","2508860009","Estamariu","119","","","461","De diputacions, consells o cabildos.","7000","0","7000","3000","0","0","3000","3000","0","-4000"], [17926,"2018","P2511000H","2508860009","Estamariu","119","","","52","Interessos de dipòsits.","150","0","150","5","0","0","5","5","0","-145"], [17927,"2018","P2511000H","2508860009","Estamariu","119","","","541","Arrendaments de finques urbanes.","500","0","500","375","0","0","375","375","0","-125"], [17928,"2018","P2511000H","2508860009","Estamariu","119","","","542","Arrendaments de finques rústiques.","5000","0","5000","750,5","0","0","750,5","750,5","0","-4249,5"], [17929,"2018","P2511000H","2508860009","Estamariu","119","","","75080","Altres transferències de capital de l’administració general de la comunitat autònoma.","6937,19","0","6937,19","0","0","0","0","0","0","-6937,19"], [17930,"2018","P2511000H","2508860009","Estamariu","119","","","75081","De l’administració general de les comunitats autònomes.","10107,2","0","10107,2","5130,2","0","0","5130,2","5130,2","0","-4977"], [17931,"2018","P2511000H","2508860009","Estamariu","119","","","76101","De diputacions, consells o cabildos.","14600,37","0","14600,37","14600,37","0","0","14600,37","0","14600,37","0"], [17932,"2018","P2511000H","2508860009","Estamariu","119","","","76102","De diputacions, consells o cabildos.","11000","0","11000","11000","0","0","11000","11000","0","0"], [17933,"2018","P2511000H","2508860009","Estamariu","119","","","76103","De diputacions, consells o cabildos.","48493,62","0","48493,62","0","0","0","0","0","0","-48493,62"], [17934,"2018","P2511000H","2508860009","Estamariu","119","","","76104","De diputacions, consells o cabildos.","16506,38","0","16506,38","0","0","0","0","0","0","-16506,38"], [17935,"2018","P2511000H","2508860009","Estamariu","119","","","76105","De diputacions, consells o cabildos.","7094,53","0","7094,53","4210","0","0","4210","0","4210","-2884,53"], [17936,"2018","P2511000H","2508860009","Estamariu","119","","","76106","De diputacions, consells o cabildos.","20000","0","20000","20000","0","0","20000","20000","0","0"], [17937,"2018","P0807800H","0807900000","Estany","393","","","11200","IBI DE NATURALESA RÚSTICA","19569,07","0","19569,07","20294","584,43","0","19709,57","18913,21","796,36","140,5"], [17938,"2018","P0807800H","0807900000","Estany","393","","","11300","IBI DE NATURALESA URBANA","242492,64","0","242492,64","226699,84","2110,56","0","224589,28","209487,95","15101,33","-17903,36"], [17939,"2018","P0807800H","0807900000","Estany","393","","","11500","IMPOST SOBRE VEHICLES DE TRACCIO MECANICA","29707,16","0","29707,16","29740,51","432,79","76,1","29231,62","27474,9","1756,72","-475,54"], [17940,"2018","P0807800H","0807900000","Estany","393","","","11600","IMPOST INCREMENT VALOR DELS TERRENYS","50000","0","50000","41346,94","0","0","41346,94","41346,94","0","-8653,06"], [17941,"2018","P0807800H","0807900000","Estany","393","","","13000","IMPOST SOBRE ACTIVITATS ECONÒMIQUES","6200","0","6200","2020,56","0","0","2020,56","1556,33","464,23","-4179,44"], [17942,"2018","P0807800H","0807900000","Estany","393","","","29000","IMPOST SOBRE CONSTRUCCIONS, INSTAL·LACIONS I OBRES","8000","0","8000","4205,81","24,28","0","4181,53","2550,08","1631,45","-3818,47"], [17943,"2018","P0807800H","0807900000","Estany","393","","","30200","TAXA SERVEI RECOLLIDA ESCOMBRARIES","50451,14","0","50451,14","50635,65","72,47","0","50563,18","48549,88","2013,3","112,04"], [17944,"2018","P0807800H","0807900000","Estany","393","","","31300","TAXES PISCINA MUNICIPAL","15000","0","15000","14645","0","0","14645","14645","0","-355"], [17945,"2018","P0807800H","0807900000","Estany","393","","","32500","TAXES PER EXPEDICIO DE DOCUMENTS","3000","0","3000","1219,83","0","0","1219,83","930,55","289,28","-1780,17"], [17946,"2018","P0807800H","0807900000","Estany","393","","","32900","TAXA DEL CEMENTIRI MUNICIPAL","3700","0","3700","2977","0","0","2977","2821","156","-723"], [17947,"2018","P0807800H","0807900000","Estany","393","","","33100","TAXA GUALS ENTRADES DE VEHICLES","221","0","221","250","0","0","250","233","17","29"], [17948,"2018","P0807800H","0807900000","Estany","393","","","33200","TAXA PER UTILITZACIÓ PRIV PER EMPRESES EXPLOT DE SERV DE SUB","4000","0","4000","4159,32","0","0","4159,32","4159,32","0","159,32"], [17949,"2018","P0807800H","0807900000","Estany","393","","","33900","ALTRES TAXES PER UTILITZACIO PRIV DE DOM PUBLIC (PARADES)","400","0","400","1788,13","5","0","1783,13","1783,13","0","1383,13"], [17950,"2018","P0807800H","0807900000","Estany","393","","","34100","PREU PUBLIC SERVEIS ASSISTENCIALS SAD","5870","0","5870","5330,49","268,14","0","5062,35","5062,35","0","-807,65"], [17951,"2018","P0807800H","0807900000","Estany","393","","","34300","PREU PÚBLIC SERVEIS ESPORTIUS","640","0","640","0","0","0","0","0","0","-640"], [17952,"2018","P0807800H","0807900000","Estany","393","","","34400","PREU PÚBLIC SERVEIS TURÍSTICS","1800","0","1800","1577","0","0","1577","1577","0","-223"], [17953,"2018","P0807800H","0807900000","Estany","393","","","34900","PREU PÚBLIC PUBLICITAT","2900","211,02","3111,02","2725,6","0","0","2725,6","2725,6","0","-385,42"], [17954,"2018","P0807800H","0807900000","Estany","393","","","38900","REINTEGRAMENTS DE PRESSUPOSTOS TANCATS","0","0","0","66,8","0","0","66,8","66,8","0","66,8"], [17955,"2018","P0807800H","0807900000","Estany","393","","","39300","INTERESSOS DE DEMORA","500","0","500","922,82","4,36","0","918,46","860,66","57,8","418,46"], [17956,"2018","P0807800H","0807900000","Estany","393","","","39800","INDEMNITZACIONS D'ASSEGURANÇES DE NO VIDA","0","0","0","507,61","0","0","507,61","507,61","0","507,61"], [17957,"2018","P0807800H","0807900000","Estany","393","","","39901","INGRESSOS FESTA MAJOR","500","0","500","0","0","0","0","0","0","-500"], [17958,"2018","P0807800H","0807900000","Estany","393","","","39902","INGRESSOS FESTA AVIS","2100","0","2100","1223","15","0","1208","1208","0","-892"], [17959,"2018","P0807800H","0807900000","Estany","393","","","39903","INGRESSOS FIRA","500","234,47","734,47","420,1","0","0","420,1","420,1","0","-314,37"], [17960,"2018","P0807800H","0807900000","Estany","393","","","39906","INGRESSOS LLAR D'INFANTS","4130","0","4130","4942,68","118","0","4824,68","4824,68","0","694,68"], [17961,"2018","P0807800H","0807900000","Estany","393","","","39907","INGRESSOS PER LA VENDA DE PRODUCTES PROMOCIONALS","3000","0","3000","2620,24","60","0","2560,24","2560,24","0","-439,76"], [17962,"2018","P0807800H","0807900000","Estany","393","","","39908","ALTRES INGRESSOS DIVERSOS","0","0","0","1267,49","0","0","1267,49","1267,49","0","1267,49"], [17963,"2018","P0807800H","0807900000","Estany","393","","","42000","PARTICIPACIÓ EN ELS TRIBUTS DE L'ESTAT","77000","0","77000","80979,1","0","0","80979,1","80979,1","0","3979,1"], [17964,"2018","P0807800H","0807900000","Estany","393","","","45000","PARTICIPACIÓ TRIBUTS CCAA FONS DE COOPERACIÓ LOCAL","36742,86","0","36742,86","36896,73","0","0","36896,73","36896,73","0","153,87"], [17965,"2018","P0807800H","0807900000","Estany","393","","","45002","SUB. GENERALITAT. ICASS SERVEIS SOCIALS","8525,73","0","8525,73","2073,57","0","0","2073,57","2073,57","0","-6452,16"], [17966,"2018","P0807800H","0807900000","Estany","393","","","45080","SUBV. GENERALITAT. JUTAT DE PAU","855","0","855","650","0","0","650","0","650","-205"], [17967,"2018","P0807800H","0807900000","Estany","393","","","45081","SUBV. GENERALITAT. CÀRREC ELECTE","9299,16","0","9299,16","0","0","0","0","0","0","-9299,16"], [17968,"2018","P0807800H","0807900000","Estany","393","","","45082","TRANSFERÈNCIES GENERALITAT","0","0","0","8288,35","0","0","8288,35","8288,35","0","8288,35"], [17969,"2018","P0807800H","0807900000","Estany","393","","","45083","TRANSF. RETORN DEL CÀNON DE L'ACR","2190,66","0","2190,66","4039,54","0","0","4039,54","2185,77","1853,77","1848,88"], [17970,"2018","P0807800H","0807900000","Estany","393","","","46101","SUB. DIBA MEDI AMBIENT","1000","800","1800","1000","0","0","1000","1000","0","-800"], [17971,"2018","P0807800H","0807900000","Estany","393","","","46102","SUBV. DIBA COMERÇ","1500","1203,4","2703,4","1500","0","0","1500","1500","0","-1203,4"], [17972,"2018","P0807800H","0807900000","Estany","393","","","46103","SUBV. DIBA ESPORTS","3400","2585,39","5985,39","6025","0","0","6025","6025","0","39,61"], [17973,"2018","P0807800H","0807900000","Estany","393","","","46104","SUBV. DIBA RISC D'EXCLUSIÓ SOCIAL ESPORTS","2000","0","2000","3500","0","0","3500","3500","0","1500"], [17974,"2018","P0807800H","0807900000","Estany","393","","","46105","SUBV. DIBA EDUCACIÓ","3477","0","3477","7113,68","0","0","7113,68","7113,68","0","3636,68"], [17975,"2018","P0807800H","0807900000","Estany","393","","","46106","SUBV. DIBA COSITAL","6000","0","6000","6000","0","0","6000","3000","3000","0"], [17976,"2018","P0807800H","0807900000","Estany","393","","","46107","SUBV. DIBA SANITAT. CONTROL PLAGUES","2400","600","3000","2400","0","0","2400","2400","0","-600"], [17977,"2018","P0807800H","0807900000","Estany","393","","","46108","SUBV. DIBA SALUT. ANIMALS DOMÈSTICS","1000","0","1000","207,94","0","0","207,94","207,94","0","-792,06"], [17978,"2018","P0807800H","0807900000","Estany","393","","","46109","SUBV. DIBA BENESTAR SOCIAL","1500","0","1500","1500","0","0","1500","1500","0","0"], [17979,"2018","P0807800H","0807900000","Estany","393","","","46110","SUBV. DIBA BIBLIOTEQUES","22950","0","22950","37219,77","0","0","37219,77","37219,77","0","14269,77"], [17980,"2018","P0807800H","0807900000","Estany","393","","","46111","SUBV. DIBA TURISME","3500","5000","8500","3500","0","0","3500","3500","0","-5000"], [17981,"2018","P0807800H","0807900000","Estany","393","","","46112","SUBV. DIBA CULTURA","1048","0","1048","1043","0","0","1043","1043","0","-5"], [17982,"2018","P0807800H","0807900000","Estany","393","","","46113","SUBVENCIONS DIPUTACIÓ PC MILLORA CAMINS","0","36924,2","36924,2","47000,01","0","0","47000,01","47000,01","0","10075,81"], [17983,"2018","P0807800H","0807900000","Estany","393","","","46114","SUBVENCIÓ EXTRAORDINÀRIA DIPUTACIÓ BARCELONA-INSPECCIO ACCT","0","1000","1000","0","0","0","0","0","0","-1000"], [17984,"2018","P0807800H","0807900000","Estany","393","","","46115","SUBV. DIBA IGUALTAT I CIUTADANIA (JOVES, DONA...)","3750,02","5200,84","8950,86","3750,02","0","0","3750,02","3750,02","0","-5200,84"], [17985,"2018","P0807800H","0807900000","Estany","393","","","46116","SUBV. DIBA STAGNUM","2300","0","2300","2300","0","0","2300","2300","0","0"], [17986,"2018","P0807800H","0807900000","Estany","393","","","46117","SUBV. DIBA HÀBITS SALUDABLES","7200","7626,94","14826,94","7200","0","0","7200","7200","0","-7626,94"], [17987,"2018","P0807800H","0807900000","Estany","393","","","46118","SUBV. DIBA PLA D'OCUPACIÓ","14743,55","197,5","14941,05","10975,32","0","0","10975,32","10975,32","0","-3965,73"], [17988,"2018","P0807800H","0807900000","Estany","393","","","46119","SUBV. DIBA E-SET","3993","0","3993","3993","0","0","3993","3993","0","0"], [17989,"2018","P0807800H","0807900000","Estany","393","","","46120","SUB. DIBA PARTICIPACIÓ CIUTADANA POUM","4000","3486","7486","4586","0","0","4586","4586","0","-2900"], [17990,"2018","P0807800H","0807900000","Estany","393","","","46121","SUBVENCIONS O TRANSFERÈNCIES CORRENTS DE DIPUTACIÓ-ESPAI PLU","0","3209","3209","0","0","0","0","0","0","-3209"], [17991,"2018","P0807800H","0807900000","Estany","393","","","46123","SUBVENCIO DIBA - BENESTAR SOCIAL","0","6889,32","6889,32","0","0","0","0","0","0","-6889,32"], [17992,"2018","P0807800H","0807900000","Estany","393","","","46500","TRANSFERÈNCIES DEL CONSELL COMARCAL","0","0","0","7605,49","0","0","7605,49","7605,49","0","7605,49"], [17993,"2018","P0807800H","0807900000","Estany","393","","","47000","SUBV. D'EMPRESES PRIVADES","1800","0","1800","1850","0","0","1850","1850","0","50"], [17994,"2018","P0807800H","0807900000","Estany","393","","","54900","LLOGUERS SALES MUNICIPALS","100","0","100","409,5","0","0","409,5","409,5","0","309,5"], [17995,"2018","P0807800H","0807900000","Estany","393","","","55000","LLOGUERS PER CONCESSIONS ADMINISTRATIVES AMB CONTRAPRESTACIÓ","6576,44","0","6576,44","6707,44","0","0","6707,44","6178,57","528,87","131"], [17996,"2018","P0807800H","0807900000","Estany","393","","","55001","CÀNON CONCESSIÓ SUBMINISTR. AIGUA POTABLE","1200","0","1200","1650,87","0","0","1650,87","1181,89","468,98","450,87"], [17997,"2018","P0807800H","0807900000","Estany","393","","","75080","SUBV. CAPITAL GENERALITAT. CAMINS DE MUNTANYA","47500","0","47500","19530","0","0","19530","19530","0","-27970"], [17998,"2018","P0807800H","0807900000","Estany","393","","","75085","SUBVENCIONS PER INVERSIÓ GENERALITAT","0","15000","15000","10123,29","0","0","10123,29","10123,29","0","-4876,71"], [17999,"2018","P0807800H","0807900000","Estany","393","","","76101","SUBVENCIONS DE CAPITAL DIPUTACIÓ DE BARCELONA","0","56321,47","56321,47","66498,21","0","0","66498,21","66498,21","0","10176,74"], [18000,"2018","P0807800H","0807900000","Estany","393","","","76102","SUBVENCIÓ XARXA CONSORCI-EQUIPAMENTS ESPORTIUS","0","1500","1500","1125","0","0","1125","1125","0","-375"], [18001,"2018","P0807800H","0807900000","Estany","393","","","76103","SUBVENCIÓ DE CAPITAL DIPUTACIÓ DE BARCELONA","0","42816,23","42816,23","45259,91","0","0","45259,91","45259,91","0","2443,68"], [18002,"2018","P0807800H","0807900000","Estany","393","","","76104","SUBVENCIÓ DE CAPITAL DIPUTACIÓ","0","0","0","6823,87","0","0","6823,87","6823,87","0","6823,87"], [18003,"2018","P0807800H","0807900000","Estany","393","","","76105","SUBVENCIO DIBA - PROGRAMA COMPLEMENTARI","0","21339,93","21339,93","5222,3","0","0","5222,3","5222,3","0","-16117,63"], [18004,"2018","P0807800H","0807900000","Estany","393","","","76106","SUBV. DIP. BCN. AREA ESPORTS","0","75575,27","75575,27","25575,27","0","0","25575,27","25575,27","0","-50000"], [18005,"2018","P0807800H","0807900000","Estany","393","","","87000","Per a despeses generals","0","160394,15","160394,15","0","0","0","0","0","0","-160394,15"], [18006,"2018","P0807800H","0807900000","Estany","393","","","87010","Per a despeses amb finançament afectat","0","43399,18","43399,18","0","0","0","0","0","0","-43399,18"], [18007,"2018","P2510700D","2508510007","Estaràs","160","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","20235,74","0","20235,74","20441,09","0","0","20441,09","18560,56","1880,53","205,35"], [18008,"2018","P2510700D","2508510007","Estaràs","160","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","35157,21","0","35157,21","35898,53","0","0","35898,53","31252,5","4646,03","741,32"], [18009,"2018","P2510700D","2508510007","Estaràs","160","","","11500","Impost sobre vehicles de tracció mecànica.","12000","0","12000","13034,91","86,33","0","12948,58","12079,4","869,18","948,58"], [18010,"2018","P2510700D","2508510007","Estaràs","160","","","13000","Impost sobre activitats econòmiques.","5500","0","5500","6635,72","0","0","6635,72","5758,82","876,9","1135,72"], [18011,"2018","P2510700D","2508510007","Estaràs","160","","","29000","Impost sobre construccions, instal·lacions i obres.","1000","0","1000","2827,26","0","0","2827,26","2827,26","0","1827,26"], [18012,"2018","P2510700D","2508510007","Estaràs","160","","","30000","Servei de proveïment d’aigua.","37000","0","37000","35408,21","0","0","35408,21","35237,91","170,3","-1591,79"], [18013,"2018","P2510700D","2508510007","Estaràs","160","","","30400","Cànon de sanejament.","5000","0","5000","5075,37","0","0","5075,37","5047,02","28,35","75,37"], [18014,"2018","P2510700D","2508510007","Estaràs","160","","","32100","Taxa per expedició documents Llicències urbanístiques.","300","0","300","407","0","0","407","407","0","107"], [18015,"2018","P2510700D","2508510007","Estaràs","160","","","32300","Taxa per expedició de documents adminsitratius","20","0","20","0","0","0","0","0","0","-20"], [18016,"2018","P2510700D","2508510007","Estaràs","160","","","32500","Taxa per expedició de documents administratius","10","0","10","15","0","0","15","15","0","5"], [18017,"2018","P2510700D","2508510007","Estaràs","160","","","33800","Compensació de Telefónica de España, SA.","260","0","260","472,69","0","0","472,69","472,69","0","212,69"], [18018,"2018","P2510700D","2508510007","Estaràs","160","","","34902","PREU PÚBLIC PER GUI-FI MUNICIPAL","2100","0","2100","2612","0","0","2612","2524","88","512"], [18019,"2018","P2510700D","2508510007","Estaràs","160","","","39211","Recàrrec de constrenyiment.","100","0","100","396,78","0","0","396,78","0","396,78","296,78"], [18020,"2018","P2510700D","2508510007","Estaràs","160","","","39300","Interessos de demora.","100","0","100","51,06","0","0","51,06","1,86","49,2","-48,94"], [18021,"2018","P2510700D","2508510007","Estaràs","160","","","39900","Altres ingressos diversos.","10","0","10","18,61","0","0","18,61","16,61","2","8,61"], [18022,"2018","P2510700D","2508510007","Estaràs","160","","","42000","Participació en els tributs de l’Estat.","29000","0","29000","29674,74","621,3","0","29053,44","29053,44","0","53,44"], [18023,"2018","P2510700D","2508510007","Estaràs","160","","","45000","Participació en tributs de la comunitat autònoma.","37748,31","0","37748,31","37415,55","0","0","37415,55","37415,55","0","-332,76"], [18024,"2018","P2510700D","2508510007","Estaràs","160","","","45081","Transferencia Dept.Justicia Funcionamnet Jutjat de Pau","400","0","400","400","0","0","400","0","400","0"], [18025,"2018","P2510700D","2508510007","Estaràs","160","","","45082","Transferencia manteniment consultori mèdic","508,95","0","508,95","508,95","0","0","508,95","0","508,95","0"], [18026,"2018","P2510700D","2508510007","Estaràs","160","","","45083","Subvenció ens locals amb pla Local","0","0","0","800","0","0","800","0","800","800"], [18027,"2018","P2510700D","2508510007","Estaràs","160","","","45085","Subvenció Dept.Governació indemnització càrrecs electes","7191,28","0","7191,28","7191,28","0","0","7191,28","0","7191,28","0"], [18028,"2018","P2510700D","2508510007","Estaràs","160","","","46100","Subv.Diputació manteniment consultori mèdic","2400","0","2400","2526,05","0","0","2526,05","0","2526,05","126,05"], [18029,"2018","P2510700D","2508510007","Estaràs","160","","","46101","Subvenció diputació: Pla específic 2013-2016","5944,99","0","5944,99","5944,99","0","0","5944,99","0","5944,99","0"], [18030,"2018","P2510700D","2508510007","Estaràs","160","","","46102","Subvenció IEI: OFERTA CULTURAL","500","0","500","0","0","0","0","0","0","-500"], [18031,"2018","P2510700D","2508510007","Estaràs","160","","","46106","DIPUTACIÓ, MILLORA DE CAMINS","5508","0","5508","0","0","0","0","0","0","-5508"], [18032,"2018","P2510700D","2508510007","Estaràs","160","","","46107","DIPUTACIÓ, IEI, BENS IMMOBLES","0","800","800","800","0","0","800","0","800","0"], [18033,"2018","P2510700D","2508510007","Estaràs","160","","","52000","Interessos de dipòsits.","10","0","10","0","0","0","0","0","0","-10"], [18034,"2018","P2510700D","2508510007","Estaràs","160","","","75082","Subv.PUOSC 2012 Clavegueram aigua i pavimentació Alta-Riba","48801,91","0","48801,91","48801,91","0","0","48801,91","19520,75","29281,16","0"], [18035,"2018","P2510700D","2508510007","Estaràs","160","","","76101","Subv. Diputació Millora Enllumenat Estaràs, Vergós i alta-Riba","0","19984","19984","19984","0","0","19984","19984","0","0"], [18036,"2018","P2510700D","2508510007","Estaràs","160","","","76102","Subvenció IEI 2012 - Reparació Església Alta-Riba","47375,41","0","47375,41","0","0","0","0","0","0","-47375,41"], [18037,"2018","P2510700D","2508510007","Estaràs","160","","","76103","Subvenció IEI 2013: millores interior església Vergós Guerrejat","19541,5","0","19541,5","0","0","0","0","0","0","-19541,5"], [18038,"2018","P2510700D","2508510007","Estaràs","160","","","87000","Per a despeses generals.","0","1052,03","1052,03","0","0","0","0","0","0","-1052,03"], [18039,"2018","P2510900J","2508700000","Esterri de Cardós","69","","","112","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","415","0","415","582,3","0","0","582,3","582,3","0","167,3"], [18040,"2018","P2510900J","2508700000","Esterri de Cardós","69","","","113","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","6614,66","0","6614,66","6674,87","0","0","6674,87","6674,87","0","60,21"], [18041,"2018","P2510900J","2508700000","Esterri de Cardós","69","","","114","Impost sobre béns immobles. Béns immobles de característiques especials.","1044","0","1044","1044,12","0","0","1044,12","1044,12","0","0,12"], [18042,"2018","P2510900J","2508700000","Esterri de Cardós","69","","","115","Impost sobre vehicles de tracció mecànica.","250","0","250","96,22","0","0","96,22","96,22","0","-153,78"], [18043,"2018","P2510900J","2508700000","Esterri de Cardós","69","","","130","Impost sobre activitats econòmiques.","485","0","485","577","0","0","577","577","0","92"], [18044,"2018","P2510900J","2508700000","Esterri de Cardós","69","","","290","Impost sobre construccions, instal·lacions i obres.","500","0","500","273,55","0","0","273,55","273,55","0","-226,45"], [18045,"2018","P2510900J","2508700000","Esterri de Cardós","69","","","300","Servei de proveïment d’aigua.","1600","0","1600","1655","0","0","1655","1605","50","55"], [18046,"2018","P2510900J","2508700000","Esterri de Cardós","69","","","332","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","500","0","500","450,4","0","0","450,4","450,4","0","-49,6"], [18047,"2018","P2510900J","2508700000","Esterri de Cardós","69","","","338","Compensació de Telefónica de España, SA.","150","0","150","106,14","0","0","106,14","106,14","0","-43,86"], [18048,"2018","P2510900J","2508700000","Esterri de Cardós","69","","","339","Altres taxes per utilització privativa del domini públic.","200","0","200","494,08","0","0","494,08","494,08","0","294,08"], [18049,"2018","P2510900J","2508700000","Esterri de Cardós","69","","","399","Altres ingressos diversos.","14433,71","0","14433,71","13873,13","0","0","13873,13","13873,13","0","-560,58"], [18050,"2018","P2510900J","2508700000","Esterri de Cardós","69","","","42000","Participació en els tributs de l’Estat.","12000","0","12000","11309,65","0","0","11309,65","11309,65","0","-690,35"], [18051,"2018","P2510900J","2508700000","Esterri de Cardós","69","","","45000","Participació en tributs de la comunitat autònoma.","31714,94","0","31714,94","31612,7","0","0","31612,7","31612,7","0","-102,24"], [18052,"2018","P2510900J","2508700000","Esterri de Cardós","69","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","77155,02","0","77155,02","50730,39","0","0","50730,39","50730,39","0","-26424,63"], [18053,"2018","P2510900J","2508700000","Esterri de Cardós","69","","","451","D’organismes autònoms i agències de les comunitats autònomes.","20600","0","20600","8800","0","0","8800","8800","0","-11800"], [18054,"2018","P2510900J","2508700000","Esterri de Cardós","69","","","461","De diputacions, consells o cabildos.","11156,15","0","11156,15","7486,15","0","0","7486,15","7486,15","0","-3670"], [18055,"2018","P2510900J","2508700000","Esterri de Cardós","69","","","462","D’ajuntaments.","200","0","200","150","0","0","150","150","0","-50"], [18056,"2018","P2510900J","2508700000","Esterri de Cardós","69","","","465","De comarques.","500","0","500","500","0","0","500","0","500","0"], [18057,"2018","P2510900J","2508700000","Esterri de Cardós","69","","","52","Interessos de dipòsits.","1","0","1","0","0","0","0","0","0","-1"], [18058,"2018","P2510900J","2508700000","Esterri de Cardós","69","","","541","Arrendaments de finques urbanes.","7300","0","7300","7307,95","0","0","7307,95","7307,95","0","7,95"], [18059,"2018","P2510900J","2508700000","Esterri de Cardós","69","","","559","Altres concessions i aprofitaments.","5500","0","5500","6797,26","0","0","6797,26","6797,26","0","1297,26"], [18060,"2018","P2510900J","2508700000","Esterri de Cardós","69","","","72190","D’altres organismes autònoms i agències.","11437,13","0","11437,13","0","0","0","0","0","0","-11437,13"], [18061,"2018","P2510900J","2508700000","Esterri de Cardós","69","","","75080","Altres transferències de capital de l’administració general de la comunitat autònoma.","48825","0","48825","48825","0","0","48825","19530","29295","0"], [18062,"2018","P2510900J","2508700000","Esterri de Cardós","69","","","761","De diputacions, consells o cabildos.","109544,87","0","109544,87","57776,31","0","0","57776,31","821,5","56954,81","-51768,56"], [18063,"2018","P2510900J","2508700000","Esterri de Cardós","69","","","78","De famílies i institucions sense fins de lucre.","2400","0","2400","0","0","0","0","0","0","-2400"], [18064,"2018","P2510800B","2508640003","Esterri d'Àneu","756","","","112","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","1900","0","1900","4262,38","0","0","4262,38","1582,59","2679,79","2362,38"], [18065,"2018","P2510800B","2508640003","Esterri d'Àneu","756","","","113","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","488000","0","488000","514620,8","0","0","514620,8","458772,58","55848,22","26620,8"], [18066,"2018","P2510800B","2508640003","Esterri d'Àneu","756","","","114","Impost sobre béns immobles. Béns immobles de característiques especials.","8200","0","8200","9841,13","0","0","9841,13","9841,13","0","1641,13"], [18067,"2018","P2510800B","2508640003","Esterri d'Àneu","756","","","115","Impost sobre vehicles de tracció mecànica.","45000","0","45000","44968,36","0","0","44968,36","38638,53","6329,83","-31,64"], [18068,"2018","P2510800B","2508640003","Esterri d'Àneu","756","","","116","Impost sobre increment del valor dels terrenys de naturalesa urbana.","10000","0","10000","39723,37","0","0","39723,37","29989,6","9733,77","29723,37"], [18069,"2018","P2510800B","2508640003","Esterri d'Àneu","756","","","130","Impost sobre activitats econòmiques.","31000","0","31000","31733,81","0","0","31733,81","31733,81","0","733,81"], [18070,"2018","P2510800B","2508640003","Esterri d'Àneu","756","","","290","Impost sobre construccions, instal·lacions i obres.","3000","0","3000","7965,95","0","0","7965,95","7965,95","0","4965,95"], [18071,"2018","P2510800B","2508640003","Esterri d'Àneu","756","","","300","Servei de proveïment d’aigua.","50000","0","50000","49373,5","30,99","0","49342,51","45769,55","3572,96","-657,49"], [18072,"2018","P2510800B","2508640003","Esterri d'Àneu","756","","","301","Servei de clavegueram.","19000","0","19000","22259,86","20","0","22239,86","20808,56","1431,3","3239,86"], [18073,"2018","P2510800B","2508640003","Esterri d'Àneu","756","","","304","Cànon de sanejament.","70000","0","70000","74534,01","188,61","0","74345,4","68232,66","6112,74","4345,4"], [18074,"2018","P2510800B","2508640003","Esterri d'Àneu","756","","","30900","Taxa serveis cementiri","6000","0","6000","5724","0","0","5724","5724","0","-276"], [18075,"2018","P2510800B","2508640003","Esterri d'Àneu","756","","","31100","Serveis assistencials - 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Béns immobles de naturalesa rústica.","68000","0","68000","64613,34","0","0","64613,34","58099,7","6513,64","-3386,66"], [18108,"2018","P4305600A","4305550006","Falset","2807","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","614000","0","614000","607677,69","2454,39","0","605223,3","564739,02","40484,28","-8776,7"], [18109,"2018","P4305600A","4305550006","Falset","2807","","","11500","Impost sobre vehicles de tracció mecànica.","162000","0","162000","157973,16","1417,8","0","156555,36","141558,55","14996,81","-5444,64"], [18110,"2018","P4305600A","4305550006","Falset","2807","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","30000","0","30000","42948,98","6346,56","0","36602,42","28872,16","7730,26","6602,42"], [18111,"2018","P4305600A","4305550006","Falset","2807","","","13000","Impost sobre activitats econòmiques.","35000","0","35000","35851,44","4334,28","0","31517,16","30671,61","845,55","-3482,84"], [18112,"2018","P4305600A","4305550006","Falset","2807","","","29000","Impost sobre construccions, instal·lacions i obres.","30000","0","30000","57590,08","8496,37","0","49093,71","35372,78","13720,93","19093,71"], [18113,"2018","P4305600A","4305550006","Falset","2807","","","30000","Servei de proveïment d’aigua.","171000","0","171000","168501,85","0","0","168501,85","116895,86","51605,99","-2498,15"], [18114,"2018","P4305600A","4305550006","Falset","2807","","","30100","Servei de clavegueram.","58000","0","58000","57424,45","111,86","0","57312,59","40761,49","16551,1","-687,41"], [18115,"2018","P4305600A","4305550006","Falset","2807","","","30200","Servei de recollida d’escombraries.","162000","0","162000","208620,11","110,27","0","208509,84","199860,26","8649,58","46509,84"], [18116,"2018","P4305600A","4305550006","Falset","2807","","","30300","Servei de tractament de residus.","46206","0","46206","128,88","0","0","128,88","128,88","0","-46077,12"], [18117,"2018","P4305600A","4305550006","Falset","2807","","","30400","Cànon de sanejament.","125000","0","125000","120336,17","360,15","0","119976,02","82243,05","37732,97","-5023,98"], [18118,"2018","P4305600A","4305550006","Falset","2807","","","30401","Taxa sobre el dipòsit de runes a l'abocador","3000","0","3000","4720,5","0","0","4720,5","4168,5","552","1720,5"], [18119,"2018","P4305600A","4305550006","Falset","2807","","","30900","Cementiri.","17000","0","17000","14361,98","0","0","14361,98","13134,7","1227,28","-2638,02"], [18120,"2018","P4305600A","4305550006","Falset","2807","","","30901","Obertura d'Establiments.","6000","0","6000","5998,47","0","0","5998,47","5389,58","608,89","-1,53"], [18121,"2018","P4305600A","4305550006","Falset","2807","","","32100","Llicències urbanístiques.","8000","0","8000","11323,95","23,8","0","11300,15","11300,15","0","3300,15"], [18122,"2018","P4305600A","4305550006","Falset","2807","","","32200","Cèdules d’habitabilitat i llicències de primera ocupació.","200","0","200","0","0","0","0","0","0","-200"], [18123,"2018","P4305600A","4305550006","Falset","2807","","","32500","Taxa per expedició de documents.","2100","0","2100","2431,05","0","0","2431,05","2431,05","0","331,05"], [18124,"2018","P4305600A","4305550006","Falset","2807","","","32901","Veu Pública.","50","0","50","0","0","0","0","0","0","-50"], [18125,"2018","P4305600A","4305550006","Falset","2807","","","32903","Llicència de Taxis.","630","0","630","630","0","0","630","630","0","0"], [18126,"2018","P4305600A","4305550006","Falset","2807","","","33000","Taxa d’estacionament de vehicles.","210","0","210","240","0","0","240","0","240","30"], [18127,"2018","P4305600A","4305550006","Falset","2807","","","33100","Taxa per entrada de vehicles.","2600","0","2600","2182,8","32,1","0","2150,7","0","2150,7","-449,3"], [18128,"2018","P4305600A","4305550006","Falset","2807","","","33200","Taxa UP Suministradora Energia Electrica.","24500","0","24500","28909,87","0","0","28909,87","28909,87","0","4409,87"], [18129,"2018","P4305600A","4305550006","Falset","2807","","","33201","Taxa UP Suministradora 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[18135,"2018","P4305600A","4305550006","Falset","2807","","","34200","US INSTAL.LACIONS ESCOLES","1200","0","1200","743,82","0","0","743,82","743,82","0","-456,18"], [18136,"2018","P4305600A","4305550006","Falset","2807","","","34301","PAVELLÓ","1000","0","1000","1635,42","0","0","1635,42","1635,42","0","635,42"], [18137,"2018","P4305600A","4305550006","Falset","2807","","","34900","Llar d'infants","67000","0","67000","73776,29","5293,65","0","68482,64","61858,2","6624,44","1482,64"], [18138,"2018","P4305600A","4305550006","Falset","2807","","","34901","Treballs Brigada Municipal.","6000","0","6000","5363,69","0","0","5363,69","4131,58","1232,11","-636,31"], [18139,"2018","P4305600A","4305550006","Falset","2807","","","34902","Preu Públic Utilització Sala Absis-Castell-","1500","0","1500","521,99","0","0","521,99","364,97","157,02","-978,01"], [18140,"2018","P4305600A","4305550006","Falset","2807","","","34903","Abocador de 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[18145,"2018","P4305600A","4305550006","Falset","2807","","","36000","Vendes.","100","0","100","2242,5","0","0","2242,5","1478,4","764,1","2142,5"], [18146,"2018","P4305600A","4305550006","Falset","2807","","","39100","Multes per infraccions urbanístiques.","1000","0","1000","0","0","0","0","0","0","-1000"], [18147,"2018","P4305600A","4305550006","Falset","2807","","","39120","Multes per infraccions de l’Ordenança de circulació.","4500","0","4500","4403,06","25","0","4378,06","3278,06","1100","-121,94"], [18148,"2018","P4305600A","4305550006","Falset","2807","","","39190","Altres multes i sancions.","500","0","500","555,75","0","0","555,75","375","180,75","55,75"], [18149,"2018","P4305600A","4305550006","Falset","2807","","","39300","Interessos de demora.","3000","0","3000","4014,2","0","0","4014,2","4014,2","0","1014,2"], [18150,"2018","P4305600A","4305550006","Falset","2807","","","39900","Festa Major.","33000","0","33000","46457,13","359","0","46098,13","46098,13","0","13098,13"], [18151,"2018","P4305600A","4305550006","Falset","2807","","","39901","Fira del Vi.","108500","0","108500","129161,71","459,8","0","128701,91","127161,91","1540","20201,91"], [18152,"2018","P4305600A","4305550006","Falset","2807","","","39902","Altres Festes.","7000","0","7000","8722,48","0","0","8722,48","8722,48","0","1722,48"], [18153,"2018","P4305600A","4305550006","Falset","2807","","","39903","Cursa de Muntanya.","6000","0","6000","5462","0","0","5462","5462","0","-538"], [18154,"2018","P4305600A","4305550006","Falset","2807","","","39905","Teatre.","23000","0","23000","20823","0","0","20823","20823","0","-2177"], [18155,"2018","P4305600A","4305550006","Falset","2807","","","39906","Altres ingressos diversos.","18000","0","18000","18266,35","80","0","18186,35","18186,35","0","186,35"], [18156,"2018","P4305600A","4305550006","Falset","2807","","","42000","Participació en els tributs de l’Estat.","449188,05","0","449188,05","477147,84","25039,49","0","452108,35","452108,35","0","2920,3"], [18157,"2018","P4305600A","4305550006","Falset","2807","","","42090","Conveni Penta.","5000","0","5000","0","0","0","0","0","0","-5000"], [18158,"2018","P4305600A","4305550006","Falset","2807","","","45000","Fons de Cooperació Local de Catalunya.","81675,04","0","81675,04","81586,08","0","0","81586,08","81586,08","0","-88,96"], [18159,"2018","P4305600A","4305550006","Falset","2807","","","45001","Subvenció SOC-Joventut","0","11000","11000","8800","0","0","8800","0","8800","-2200"], [18160,"2018","P4305600A","4305550006","Falset","2807","","","45005","Subvenció Servei d'ocupació Catalunya-2011","0","0","0","4729,1","0","0","4729,1","4729,1","0","4729,1"], [18161,"2018","P4305600A","4305550006","Falset","2807","","","45008","De l’administració general de les comunitats autònomes-Renovació del Fons de la Biblioteca.","0","8000","8000","8000","0","0","8000","6400","1600","0"], [18162,"2018","P4305600A","4305550006","Falset","2807","","","45050","Generalitat- Llei de Baris- Dinamització Turisme","56250","15132","71382","70445,61","0","0","70445,61","15592,3","54853,31","-936,39"], [18163,"2018","P4305600A","4305550006","Falset","2807","","","45069","Generalitat-Llei de Barris-Comerç","0","4652,25","4652,25","3902,25","0","0","3902,25","0","3902,25","-750"], [18164,"2018","P4305600A","4305550006","Falset","2807","","","45070","Generalitat- Llei de Barris. Joventut","18750","0","18750","5061,7","0","0","5061,7","0","5061,7","-13688,3"], [18165,"2018","P4305600A","4305550006","Falset","2807","","","45079","Projecte intervenció integral LLei de Barris-2012","0","0","0","13182,79","0","0","13182,79","8196,34","4986,45","13182,79"], [18166,"2018","P4305600A","4305550006","Falset","2807","","","45089","Subvenció Consell Català de l'Esport (Interessos i Capital)","89143","0","89143","89143","0","0","89143","70862,21","18280,79","0"], [18167,"2018","P4305600A","4305550006","Falset","2807","","","46100","Diputació de Tarragona Subvenció Interessos Préstecs.","22,5","0","22,5","22,15","0","0","22,15","22,15","0","-0,35"], [18168,"2018","P4305600A","4305550006","Falset","2807","","","46103","De la Diputació de Tarragona-Teatre de Maleta-","0","0","0","120","0","0","120","120","0","120"], [18169,"2018","P4305600A","4305550006","Falset","2807","","","46104","De la Diputacio de Tarragona: PAM -Despesa Ordinaria.","0","100721,31","100721,31","100721,32","0,01","0","100721,31","100721,31","0","0"], [18170,"2018","P4305600A","4305550006","Falset","2807","","","46105","De la Diputació de Tarragona-Analitiques d'aigua","0","0","0","3048,4","0","0","3048,4","3048,4","0","3048,4"], [18171,"2018","P4305600A","4305550006","Falset","2807","","","46106","De la Diputació de Tarragona-Subvenció Pepet i la Marieta","0","0","0","3000","0","0","3000","3000","0","3000"], [18172,"2018","P4305600A","4305550006","Falset","2807","","","46107","De la Diputació de Tarragona: Aigua Consum Huma","0","0","0","5055,6","0","0","5055,6","0","5055,6","5055,6"], [18173,"2018","P4305600A","4305550006","Falset","2807","","","46108","De la Diputació de Tarragona.-Subvenció E.Bressol","0","28962,5","28962,5","28962,5","0","0","28962,5","0","28962,5","0"], [18174,"2018","P4305600A","4305550006","Falset","2807","","","46109","De la Diputacio de Tarragona- Piscina-","0","0","0","6340,8","0","0","6340,8","6340,8","0","6340,8"], [18175,"2018","P4305600A","4305550006","Falset","2807","","","46111","De la Diputacio de Tarragona- Gestió i manteniment Teatre","0","0","0","2168,1","0","0","2168,1","2168,1","0","2168,1"], [18176,"2018","P4305600A","4305550006","Falset","2807","","","46112","De la Diputacio de Tarragona- Activitats Culturals","0","0","0","6996,23","0","0","6996,23","6996,23","0","6996,23"], [18177,"2018","P4305600A","4305550006","Falset","2807","","","46113","De la Diputació de Tarragona- Desfibriladors","0","0","0","2605,96","0","0","2605,96","2605,96","0","2605,96"], [18178,"2018","P4305600A","4305550006","Falset","2807","","","46114","De la Diputació- Fira de Sant Andreu","0","0","0","439,62","0","0","439,62","439,62","0","439,62"], [18179,"2018","P4305600A","4305550006","Falset","2807","","","46115","De la Diputació de Tarragona-Subvenció Millora equipaments Culturals","0","0","0","4485,5","0","0","4485,5","4485,5","0","4485,5"], [18180,"2018","P4305600A","4305550006","Falset","2807","","","46116","Subvencio Diputació Viu un Nadal cultural a Falset","0","0","0","5173","0","0","5173","5173","0","5173"], [18181,"2018","P4305600A","4305550006","Falset","2807","","","46117","Subvenció Diputació Cursa de Muntanya","0","0","0","1478,89","0","0","1478,89","1478,89","0","1478,89"], [18182,"2018","P4305600A","4305550006","Falset","2807","","","46118","Subvenció Diputació Peridomèstics","0","0","0","4111,35","0","0","4111,35","1727,26","2384,09","4111,35"], [18183,"2018","P4305600A","4305550006","Falset","2807","","","46502","Consell Comarcal del Priorat-Fira del Vi","0","0","0","5217,31","0","0","5217,31","5217,31","0","5217,31"], [18184,"2018","P4305600A","4305550006","Falset","2807","","","46503","Consell Comarcal del Priorat- Subvenció Joventut","0","0","0","4160","0","0","4160","4160","0","4160"], [18185,"2018","P4305600A","4305550006","Falset","2807","","","48000","Obra Social la Caixa -Cata de Vins per persones cegues","0","0","0","6000","0","0","6000","6000","0","6000"], [18186,"2018","P4305600A","4305550006","Falset","2807","","","54100","Arrendament piscina.","4000","0","4000","710,74","0","0","710,74","710,74","0","-3289,26"], [18187,"2018","P4305600A","4305550006","Falset","2807","","","54102","Arrendament espai instal·lació antenes","0","0","0","1800","0","0","1800","1800","0","1800"], [18188,"2018","P4305600A","4305550006","Falset","2807","","","54103","Arrendament camp de futbol.","2500","0","2500","5000","0","0","5000","2500","2500","2500"], [18189,"2018","P4305600A","4305550006","Falset","2807","","","54105","Arrendament oficina D.O. 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Acondicionament zona interior vivendes C. 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Renovació Enllumenat Públic","0","36915,69","36915,69","0","0","0","0","0","0","-36915,69"], [18216,"2018","P4305600A","4305550006","Falset","2807","","","87000","Per a despeses generals.","0","98227,64","98227,64","0","0","0","0","0","0","-98227,64"], [18217,"2018","P4305600A","4305550006","Falset","2807","","","87010","Per a despeses amb finançament afectat.","0","448974,01","448974,01","0","0","0","0","0","0","-448974,01"], [18218,"2018","P4305600A","4305550006","Falset","2807","","","91311","Préstec CaixaBank- Obres Llei de Barris-","0","1220000","1220000","1220000","0","0","1220000","1220000","0","0"], [18219,"2018","P1700500J","1700590004","Far d'Empordà","576","","","11200","IMPOST SOBRE BENS IMMOBLES RUSTICA","20253,61","0","20253,61","20376,95","37,21","0","20339,74","16186,15","4153,59","86,13"], [18220,"2018","P1700500J","1700590004","Far d'Empordà","576","","","11300","IMPOST SOBRE BENS IMMOBLES URBANA","180047,19","0","180047,19","207343,78","6288,32","0","201055,46","180704,21","20351,25","21008,27"], [18221,"2018","P1700500J","1700590004","Far d'Empordà","576","","","11500","IMPOST VEHICLES DE TRACCIÓ MECÁNICA","28545,17","0","28545,17","28858,46","500,91","78,38","28279,17","23177,41","5101,76","-266"], [18222,"2018","P1700500J","1700590004","Far d'Empordà","576","","","11600","IVTNU","12000","0","12000","13479,05","0","0","13479,05","12552,33","926,72","1479,05"], [18223,"2018","P1700500J","1700590004","Far d'Empordà","576","","","13000","IMPOST S/ ACTIVITATS ECONÒMIQUES","8534,81","0","8534,81","10056,72","0","0","10056,72","9993,74","62,98","1521,91"], [18224,"2018","P1700500J","1700590004","Far d'Empordà","576","","","29000","IMPOST S/ CONSTRUCCIONS I INSTAL·LACIONS","6000","0","6000","15526,99","0","0","15526,99","15526,99","0","9526,99"], [18225,"2018","P1700500J","1700590004","Far d'Empordà","576","","","29100","IMPOST SOBRE DESPESES SUMPTUARIES (VEDATS)","3500","0","3500","3500","0","0","3500","3500","0","0"], [18226,"2018","P1700500J","1700590004","Far d'Empordà","576","","","30000","TAXA SUBMINISTRAMENT AIGUA","21700","0","21700","21165,8","1477,24","0","19688,56","18126,69","1561,87","-2011,44"], [18227,"2018","P1700500J","1700590004","Far d'Empordà","576","","","30100","TAXA CLAVEGUERAM","2569,32","0","2569,32","3090,15","29,28","0","3060,87","2736,92","323,95","491,55"], [18228,"2018","P1700500J","1700590004","Far d'Empordà","576","","","30200","TAXA RECOLLIDA D'ESCOMBRARIES","20825,19","0","20825,19","22092,49","193,39","0","21899,1","19407,12","2491,98","1073,91"], [18229,"2018","P1700500J","1700590004","Far d'Empordà","576","","","30300","TAXA COMPTADOR","18760","0","18760","2321,01","7,5","0","2313,51","2241,51","72","-16446,49"], [18230,"2018","P1700500J","1700590004","Far d'Empordà","576","","","30400","CANON SANEJAMENT (AIGUA)","25000","0","25000","25815,41","7523,18","0","18292,23","17313,21","979,02","-6707,77"], [18231,"2018","P1700500J","1700590004","Far d'Empordà","576","","","30900","ALTRES TAXES PER PRESTACIÓ SERVEIS BÀSICS","1855","0","1855","3216,75","201,52","0","3015,23","2777,23","238","1160,23"], [18232,"2018","P1700500J","1700590004","Far d'Empordà","576","","","32100","LLICÈNCIES URBANISTIQUES","100","0","100","540","0","0","540","540","0","440"], [18233,"2018","P1700500J","1700590004","Far d'Empordà","576","","","32200","CÉDULES HABITABILITAT LLICÈNCIES 1ª OCUPACIÓ","300","0","300","451","0","0","451","451","0","151"], [18234,"2018","P1700500J","1700590004","Far d'Empordà","576","","","32500","TAXA PER EXPEDICIÓ DE DOCUMENTS","600","0","600","322,5","0","0","322,5","322,5","0","-277,5"], [18235,"2018","P1700500J","1700590004","Far d'Empordà","576","","","32900","ALTRES TAXES ACTIVITATS DE COMPATENCIA LOCAL","200","0","200","57","0","0","57","57","0","-143"], [18236,"2018","P1700500J","1700590004","Far d'Empordà","576","","","33200","TAXA UTIL.PRIV. O APROF. ESP EMPRESES SUBMINISTRAMENTS","2500","0","2500","936,26","0","0","936,26","936,26","0","-1563,74"], [18237,"2018","P1700500J","1700590004","Far d'Empordà","576","","","33300","TAXA UTIL.PRIV. O APROF. ESP EMPRESES TELECOMUNICACIONS","2500","0","2500","3694,87","0","0","3694,87","3694,87","0","1194,87"], [18238,"2018","P1700500J","1700590004","Far d'Empordà","576","","","33400","TAXA D'OBERTURA DE RASES","100","0","100","0","0","0","0","0","0","-100"], [18239,"2018","P1700500J","1700590004","Far d'Empordà","576","","","33800","COMPENSACIÓ TELEFÒNICA ESPAÑA SA","850","0","850","1445,7","0","0","1445,7","1445,7","0","595,7"], [18240,"2018","P1700500J","1700590004","Far d'Empordà","576","","","33900","TAXA OCUPACIÓ VIA PÚBLICA","100","0","100","0","0","0","0","0","0","-100"], [18241,"2018","P1700500J","1700590004","Far d'Empordà","576","","","34100","PREU PÚBLIC PODOLOGA","0","0","0","273","0","0","273","273","0","273"], [18242,"2018","P1700500J","1700590004","Far d'Empordà","576","","","34200","PREU PÚBLIC CLASSES CATALÀ","500","0","500","616","0","0","616","616","0","116"], [18243,"2018","P1700500J","1700590004","Far d'Empordà","576","","","34900","ALTRES PREUS PÚBLICS (SOPAR A LA FRESCA)","2200","0","2200","2321","0","0","2321","2321","0","121"], [18244,"2018","P1700500J","1700590004","Far d'Empordà","576","","","34901","CASAL","0","0","0","500","500","0","0","0","0","0"], [18245,"2018","P1700500J","1700590004","Far d'Empordà","576","","","34902","REVISTA FARUS","0","0","0","249","0","0","249","249","0","249"], [18246,"2018","P1700500J","1700590004","Far d'Empordà","576","","","389","Altres reintegraments d'operacions corrents","0","0","0","841,73","0","0","841,73","841,73","0","841,73"], [18247,"2018","P1700500J","1700590004","Far d'Empordà","576","","","39200","RECARREC PER DECLARACIÓ EXTEMPORANIA","1400","0","1400","3464,88","64,4","0","3400,48","3400,48","0","2000,48"], [18248,"2018","P1700500J","1700590004","Far d'Empordà","576","","","39210","RECARREC PERÍODE EXECUTIU","150","0","150","361,66","4,83","0","356,83","356,83","0","206,83"], [18249,"2018","P1700500J","1700590004","Far d'Empordà","576","","","39211","RECARRECS DE CONSTRENYIMENT","100","0","100","0","0","0","0","0","0","-100"], [18250,"2018","P1700500J","1700590004","Far d'Empordà","576","","","39300","INTERESSOS DE DEMORA","2000","0","2000","120,35","38,27","0","82,08","-38,27","120,35","-1917,92"], [18251,"2018","P1700500J","1700590004","Far d'Empordà","576","","","39900","ALTRES INGRESSOS DIVERSOS","100","0","100","3586,17","0","0","3586,17","3586,17","0","3486,17"], [18252,"2018","P1700500J","1700590004","Far d'Empordà","576","","","42000","PARTICIPACIÓ TRIBUTS DE L'ESTAT","90000","0","90000","89946,77","0","0","89946,77","89946,77","0","-53,23"], [18253,"2018","P1700500J","1700590004","Far d'Empordà","576","","","45000","PARTICIPACIÓ TRIBUTS DE LA GENERALITAT","42605,79","0","42605,79","54110,71","0","0","54110,71","54110,71","0","11504,92"], [18254,"2018","P1700500J","1700590004","Far d'Empordà","576","","","45080","GENERALITAT CARRECS ELECTES","13129,32","0","13129,32","13129,29","0","0","13129,29","0","13129,29","-0,03"], [18255,"2018","P1700500J","1700590004","Far d'Empordà","576","","","45081","GENERALITAT JUTJATS DE PAU","860","0","860","860","0","0","860","0","860","0"], [18256,"2018","P1700500J","1700590004","Far d'Empordà","576","","","45082","GENERALITAT PUOSC MANTENIMENT","17884","0","17884","14743,48","0","0","14743,48","5801,34","8942,14","-3140,52"], [18257,"2018","P1700500J","1700590004","Far d'Empordà","576","","","45083","GENERALITAT SERVEI CATALÀ SALUT","2185,32","0","2185,32","2199,09","0","0","2199,09","2199,09","0","13,77"], [18258,"2018","P1700500J","1700590004","Far d'Empordà","576","","","45100","AGÈNCIA CATALAN. DE L'AIGUA","12000","0","12000","28323,39","0","0","28323,39","28323,39","0","16323,39"], [18259,"2018","P1700500J","1700590004","Far d'Empordà","576","","","46100","DIPUTACIO, FONS COOPERACIÓ EC. CULTURAL","28000","0","28000","16176,57","0","0","16176,57","5974","10202,57","-11823,43"], [18260,"2018","P1700500J","1700590004","Far d'Empordà","576","","","46101","DIPUTACIO, SEGA DE CAMINS","1358,41","0","1358,41","900","0","0","900","900","0","-458,41"], [18261,"2018","P1700500J","1700590004","Far d'Empordà","576","","","46102","DIPSALUT PLAGUES URBANES","917","0","917","492,8","0","0","492,8","0","492,8","-424,2"], [18262,"2018","P1700500J","1700590004","Far d'Empordà","576","","","46103","DIPSALUT CONSULTORI DESPESES CORRENTS","1800","0","1800","3326,76","0","0","3326,76","3326,76","0","1526,76"], [18263,"2018","P1700500J","1700590004","Far d'Empordà","576","","","46104","DIPSALUT CONSULTORI INVERSIÓ","500","0","500","0","0","0","0","0","0","-500"], [18264,"2018","P1700500J","1700590004","Far d'Empordà","576","","","46105","DIPUTACIÓ DE GIRONA PLA D'ACCIO LINIA 1 COMPTABILITAT ENERGE","0","0","0","3063,01","0","0","3063,01","3063,01","0","3063,01"], [18265,"2018","P1700500J","1700590004","Far d'Empordà","576","","","46106","De Diputacions, Consells o Cabildos","0","0","0","880,88","0","0","880,88","880,88","0","880,88"], [18266,"2018","P1700500J","1700590004","Far d'Empordà","576","","","46500","CONSELL COMARCAL TRANSFERÈNCIES","1000","0","1000","1000","0","0","1000","1000","0","0"], [18267,"2018","P1700500J","1700590004","Far d'Empordà","576","","","47000","CAIXABANK FESTA GENT GRAN","700","0","700","850","0","0","850","850","0","150"], [18268,"2018","P1700500J","1700590004","Far d'Empordà","576","","","52000","INTERESSOS DE DIPÒSITS (ENTITATS BANCÀRIES)","100","0","100","0","0","0","0","0","0","-100"], [18269,"2018","P1700500J","1700590004","Far d'Empordà","576","","","75080","GENERALITAT CAMINS PUBLICS LOCALS","46830,91","0","46830,91","49295,69","0","0","49295,69","19254,9","30040,79","2464,78"], [18270,"2018","P1700500J","1700590004","Far d'Empordà","576","","","76100","DIPUTACIÓ NOVES TECNOLOGIES","688","0","688","780,66","0","0","780,66","780,66","0","92,66"], [18271,"2018","P1700500J","1700590004","Far d'Empordà","576","","","76102","PLA D'ACCIÓ","0","19538","19538","23906,46","0","0","23906,46","5823,24","18083,22","4368,46"], [18272,"2018","P1700500J","1700590004","Far d'Empordà","576","","","76109","De Diputacions, Consells o Cabildos","0","16192,37","16192,37","16192,37","0","0","16192,37","16192,37","0","0"], [18273,"2018","P1700500J","1700590004","Far d'Empordà","576","","","77000","D'EMPRESES PRIVADES CIMALSA","40000","0","40000","0","0","0","0","0","0","-40000"], [18274,"2018","P1700500J","1700590004","Far d'Empordà","576","","","87000","ROMANENT DE TRESORERIA (GENERAL)","0","118184,4","118184,4","0","0","0","0","0","0","-118184,4"], [18275,"2018","P2511100F","2508990004","Farrera","122","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","1006,9","0","1006,9","847,2","0","0","847,2","847,2","0","-159,7"], [18276,"2018","P2511100F","2508990004","Farrera","122","","","11201","Impost sobre béns immobles. Béns immobles de naturalesa Urbana","15678,23","0","15678,23","27480,41","0","0","27480,41","27480,41","0","11802,18"], [18277,"2018","P2511100F","2508990004","Farrera","122","","","11400","Impost sobre béns immobles. Béns immobles de característiques especials.","15374,76","0","15374,76","13837,32","0","0","13837,32","13837,32","0","-1537,44"], [18278,"2018","P2511100F","2508990004","Farrera","122","","","11500","Impost sobre vehicles de tracció mecànica.","9244,7","0","9244,7","6656,91","0","0","6656,91","6656,91","0","-2587,79"], [18279,"2018","P2511100F","2508990004","Farrera","122","","","116","Impost sobre increment del valor dels terrenys de naturalesa urbana.","500","0","500","17,27","0","0","17,27","17,27","0","-482,73"], [18280,"2018","P2511100F","2508990004","Farrera","122","","","13000","Impost sobre activitats econòmiques.","352,69","0","352,69","1482,77","0","0","1482,77","1482,77","0","1130,08"], [18281,"2018","P2511100F","2508990004","Farrera","122","","","13002","Impost sobre activitats econòmiques. Estat","68,3","0","68,3","1715,48","0","0","1715,48","1715,48","0","1647,18"], [18282,"2018","P2511100F","2508990004","Farrera","122","","","29000","Impost sobre construccions, instal·lacions i obres. ICIO","6000","0","6000","4403,75","0","0","4403,75","4403,75","0","-1596,25"], [18283,"2018","P2511100F","2508990004","Farrera","122","","","32900","Taxa expedició informes tècnics","700","0","700","1881,42","0","0","1881,42","1881,42","0","1181,42"], [18284,"2018","P2511100F","2508990004","Farrera","122","","","33201","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.- fecsa","2245,17","0","2245,17","0","0","0","0","0","0","-2245,17"], [18285,"2018","P2511100F","2508990004","Farrera","122","","","33202","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments. Telefònica","1560","0","1560","339,34","0","0","339,34","339,34","0","-1220,66"], [18286,"2018","P2511100F","2508990004","Farrera","122","","","38001","Electricitat escoles Montesclado","1326","0","1326","168,47","0","0","168,47","168,47","0","-1157,53"], [18287,"2018","P2511100F","2508990004","Farrera","122","","","38002","Cànon aigua 2016","3556,26","0","3556,26","4384","0","0","4384","4384","0","827,74"], [18288,"2018","P2511100F","2508990004","Farrera","122","","","38003","Escombraries 2017","931,4","0","931,4","650,93","0","0","650,93","650,93","0","-280,47"], [18289,"2018","P2511100F","2508990004","Farrera","122","","","38004","Taxa aigua 2016","5150","0","5150","4733","0","0","4733","4733","0","-417"], [18290,"2018","P2511100F","2508990004","Farrera","122","","","38005","Telefon CAM","750","0","750","428,33","0","0","428,33","428,33","0","-321,67"], [18291,"2018","P2511100F","2508990004","Farrera","122","","","38006","Electricitat escoles Burg i Edf. Serveis","0","0","0","257,34","0","0","257,34","257,34","0","257,34"], [18292,"2018","P2511100F","2508990004","Farrera","122","","","39900","Altres ingressos diversos.","3500","0","3500","5187,75","0","0","5187,75","5187,75","0","1687,75"], [18293,"2018","P2511100F","2508990004","Farrera","122","","","42000","Participació en els tributs de l’Estat.","27087,22","0","27087,22","20510,4","0","0","20510,4","20510,4","0","-6576,82"], [18294,"2018","P2511100F","2508990004","Farrera","122","","","45000","Participació en tributs de la comunitat autònoma.","37539,84","0","37539,84","37566,11","0","0","37566,11","37566,11","0","26,27"], [18295,"2018","P2511100F","2508990004","Farrera","122","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.CÀRRECS ELECTES","884","0","884","0","0","0","0","0","0","-884"], [18296,"2018","P2511100F","2508990004","Farrera","122","","","45081","De l’administració general de les comunitats autònomes.- participació ciutadana-2009-2010","9299,04","0","9299,04","0","0","0","0","0","0","-9299,04"], [18297,"2018","P2511100F","2508990004","Farrera","122","","","45082","De l’administració general de les comunitats autònomes.-pla de protecció civil","11000","0","11000","11000","0","0","11000","11000","0","0"], [18298,"2018","P2511100F","2508990004","Farrera","122","","","45083","De l’administració general de les comunitats autònomes.-Justícia","20244,41","0","20244,41","0","0","0","0","0","0","-20244,41"], [18299,"2018","P2511100F","2508990004","Farrera","122","","","45084","Arrendaments i subministraments- Diputació de Lleida","6848,89","0","6848,89","6195,6","0","0","6195,6","6195,6","0","-653,29"], [18300,"2018","P2511100F","2508990004","Farrera","122","","","52000","Interessos de dipòsits.","40,74","0","40,74","0","0","0","0","0","0","-40,74"], [18301,"2018","P2511100F","2508990004","Farrera","122","","","54100","Arrendaments de finques urbanes. Pis Montesclado","2400","0","2400","3486,76","0","0","3486,76","3486,76","0","1086,76"], [18302,"2018","P2511100F","2508990004","Farrera","122","","","54101","Arrendaments de finques urbanes.- Pis Burg","2400","0","2400","1800","0","0","1800","1800","0","-600"], [18303,"2018","P2511100F","2508990004","Farrera","122","","","54102","Arrendaments de finques urbanes.-CAN","3000","0","3000","0","0","0","0","0","0","-3000"], [18304,"2018","P2511100F","2508990004","Farrera","122","","","54103","Arrendament edifici de serveis Burg.","0","0","0","400","0","0","400","400","0","400"], [18305,"2018","P2511100F","2508990004","Farrera","122","","","54200","Arrendaments de finques rústiques.Pastures 2011","6200","0","6200","2141,68","0","0","2141,68","2141,68","0","-4058,32"], [18306,"2018","P2511100F","2508990004","Farrera","122","","","55900","Altres concessions i aprofitaments. Central Montenartró-2009","12473,26","0","12473,26","16511,39","0","0","16511,39","16511,39","0","4038,13"], [18307,"2018","P2511100F","2508990004","Farrera","122","","","55901","Altres concessions i aprofitaments.Caça 09-10 i 11","18000","0","18000","18800","0","0","18800","18800","0","800"], [18308,"2018","P2511100F","2508990004","Farrera","122","","","55903","Altres concessions i aprofitaments.Aprofitament fusta Mallolís","11031","0","11031","12628,65","0","0","12628,65","12628,65","0","1597,65"], [18309,"2018","P2511100F","2508990004","Farrera","122","","","70001","Reparacions i manteniment","25059,97","0","25059,97","25059,97","0","0","25059,97","25059,97","0","0"], [18310,"2018","P2511100F","2508990004","Farrera","122","","","70002","Arrendament i subministrament","20499,51","0","20499,51","0","0","0","0","0","0","-20499,51"], [18311,"2018","P2511100F","2508990004","Farrera","122","","","70003","Gestió forestal 2015","4630","0","4630","4630","0","0","4630","0","4630","0"], [18312,"2018","P2511100F","2508990004","Farrera","122","","","70004","Feines Millora captació Mallolís 2017","5782,28","0","5782,28","5782,28","0","0","5782,28","0","5782,28","0"], [18313,"2018","P2511100F","2508990004","Farrera","122","","","70005","Gestió Forestal","16436,14","0","16436,14","16436,14","0","0","16436,14","0","16436,14","0"], [18314,"2018","P2511100F","2508990004","Farrera","122","","","70006","Millores del proveïment d'aigua de Farrera- Diputació de Lleida","47495,16","0","47495,16","19528,01","0","0","19528,01","19528,01","0","-27967,15"], [18315,"2018","P2511100F","2508990004","Farrera","122","","","70007","Pla Extraordinari- Diputació Lleida- Obra Civil","49463,24","0","49463,24","0","0","0","0","0","0","-49463,24"], [18316,"2018","P2511100F","2508990004","Farrera","122","","","70008","Pl. Extraordinari- Diputació de Lleida- Inversió Elèctrica","20274,61","0","20274,61","20274,61","0","0","20274,61","0","20274,61","0"], [18317,"2018","P2511100F","2508990004","Farrera","122","","","70018","Abastament d'aigua- Generalitat de Catalunya- Obra complementària Farrera.","16639,05","0","16639,05","3500","0","0","3500","3500","0","-13139,05"], [18318,"2018","P2511100F","2508990004","Farrera","122","","","87000","Per a despeses generals.","0","21526,08","21526,08","0","0","0","0","0","0","-21526,08"], [18319,"2018","P4305700I","4305680001","Fatarella","965","","","11200","IBI - Rústica","4685","0","4685","5104,78","0","0","5104,78","4304,5","800,28","419,78"], [18320,"2018","P4305700I","4305680001","Fatarella","965","","","11300","IBI - Urbana","100750","0","100750","102321,05","163,33","0","102157,72","96239,61","5918,11","1407,72"], [18321,"2018","P4305700I","4305680001","Fatarella","965","","","11400","IBI - Urbana (BICE)","116785","0","116785","119323,07","0","0","119323,07","119323,07","0","2538,07"], [18322,"2018","P4305700I","4305680001","Fatarella","965","","","11500","Impost sobre vehicles de tracció mecànica.","70000","0","70000","69603,15","2,8","0","69600,35","64976,06","4624,29","-399,65"], [18323,"2018","P4305700I","4305680001","Fatarella","965","","","13000","IAE - Quotes municipals","48800","0","48800","48781,38","0","0","48781,38","48781,38","0","-18,62"], [18324,"2018","P4305700I","4305680001","Fatarella","965","","","13002","IAE - Quotes nacionals i provincials","9250","0","9250","8735,38","0","0","8735,38","8735,38","0","-514,62"], [18325,"2018","P4305700I","4305680001","Fatarella","965","","","13003","IAE - Quotes CCNN Ascó","31650","0","31650","0","0","0","0","0","0","-31650"], [18326,"2018","P4305700I","4305680001","Fatarella","965","","","29000","Impost sobre construccions, instal·lacions i obres.","6000","0","6000","7655,17","0","0","7655,17","6892,34","762,83","1655,17"], [18327,"2018","P4305700I","4305680001","Fatarella","965","","","30000","Servei de proveïment d’aigua","48000","0","48000","46004,18","0","0","46004,18","32646,75","13357,43","-1995,82"], [18328,"2018","P4305700I","4305680001","Fatarella","965","","","30100","Taxa pel servei de clavegueram","4600","0","4600","4537,78","0","0","4537,78","4384,28","153,5","-62,22"], [18329,"2018","P4305700I","4305680001","Fatarella","965","","","30200","Taxa pel servei de recollida d’escombraries","45000","0","45000","45027,18","0","0","45027,18","22117,01","22910,17","27,18"], [18330,"2018","P4305700I","4305680001","Fatarella","965","","","30300","Usuaris gestió runes, taxes ordenança fiscal","5000","0","5000","3372,24","0","0","3372,24","3158,74","213,5","-1627,76"], [18331,"2018","P4305700I","4305680001","Fatarella","965","","","30400","Cànon de l'Aigua a/c usuaris","38500","876,41","39376,41","37993,55","0","0","37993,55","27633,4","10360,15","-1382,86"], [18332,"2018","P4305700I","4305680001","Fatarella","965","","","30900","Taxa per conservació del Cementiri municipal","3675","0","3675","3875","0","0","3875","3701,4","173,6","200"], [18333,"2018","P4305700I","4305680001","Fatarella","965","","","30901","Servei de Bàscula pública","500","0","500","598,12","0","0","598,12","598,12","0","98,12"], [18334,"2018","P4305700I","4305680001","Fatarella","965","","","30902","Servei de Veu pública","900","0","900","763,18","0","0","763,18","685,9","77,28","-136,82"], [18335,"2018","P4305700I","4305680001","Fatarella","965","","","31200","Servei de la Llar d' Infants municipal","10000","0","10000","7240,46","0","0","7240,46","7240,46","0","-2759,54"], [18336,"2018","P4305700I","4305680001","Fatarella","965","","","31201","Assistència a l'Escola de Música","18500","0","18500","18025,05","0","0","18025,05","18025,05","0","-474,95"], [18337,"2018","P4305700I","4305680001","Fatarella","965","","","31202","Assistència a classes, cursets i altres","11000","0","11000","8182,5","40","0","8142,5","8142,5","0","-2857,5"], [18338,"2018","P4305700I","4305680001","Fatarella","965","","","31300","Taxes pel servei de Piscines municipals","10250","0","10250","10957,25","0","0","10957,25","10957,25","0","707,25"], [18339,"2018","P4305700I","4305680001","Fatarella","965","","","31301","Serveis esportius. Pàdel","5000","0","5000","2255","0","0","2255","2255","0","-2745"], [18340,"2018","P4305700I","4305680001","Fatarella","965","","","31900","Utilització de l'Escorxador municipal","890","0","890","889,14","0","0","889,14","889,14","0","-0,86"], [18341,"2018","P4305700I","4305680001","Fatarella","965","","","32500","Taxa per expedició de documents","1350","0","1350","1829,58","0","0","1829,58","1634,58","195","479,58"], [18342,"2018","P4305700I","4305680001","Fatarella","965","","","32900","Taxes per llicències d'activitats i altres","300","0","300","228,25","0","0","228,25","228,25","0","-71,75"], [18343,"2018","P4305700I","4305680001","Fatarella","965","","","33200","Taxa per utilització privativa d'empreses explotadores subministradores","8500","0","8500","7535,96","0","0","7535,96","5852,15","1683,81","-964,04"], [18344,"2018","P4305700I","4305680001","Fatarella","965","","","33300","Taxa per utilització privativa d'empreses de 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Piscina municipal.","2500","0","2500","2715,4","0","0","2715,4","2715,4","0","215,4"], [18386,"2018","P4305800G","4305740003","Febró","42","","","321","Llicències urbanístiques.","50","0","50","28,59","0","0","28,59","28,59","0","-21,41"], [18387,"2018","P4305800G","4305740003","Febró","42","","","325","Taxa per expedició de documents.","10","0","10","0","0","0","0","0","0","-10"], [18388,"2018","P4305800G","4305740003","Febró","42","","","33200","Taxa aprofitament especial del domini públic local. Endesa, SA.","150","0","150","0","0","0","0","0","0","-150"], [18389,"2018","P4305800G","4305740003","Febró","42","","","33201","Taxa aprofitament especial del domini públic local. 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Reparacions, manteniment i conserrvació.","15100","0","15100","0","0","0","0","0","0","-15100"], [18401,"2018","P4305800G","4305740003","Febró","42","","","46100","Subvencions protecció de la salut.","6100","0","6100","5244,37","0","0","5244,37","5072,46","171,91","-855,63"], [18402,"2018","P4305800G","4305740003","Febró","42","","","46101","Subvencions actuacions e-Catàleg.","9000","0","9000","5792,7","0","0","5792,7","5792,7","0","-3207,3"], [18403,"2018","P4305800G","4305740003","Febró","42","","","46102","Subvenció redacció POUM.","7500","0","7500","0","0","0","0","0","0","-7500"], [18404,"2018","P4305800G","4305740003","Febró","42","","","46103","Subvenció despeses corrents.","0","0","0","55000","0","0","55000","0","55000","55000"], [18405,"2018","P4305800G","4305740003","Febró","42","","","520","Interessos de dipòsits.","2","0","2","0","0","0","0","0","0","-2"], [18406,"2018","P4305800G","4305740003","Febró","42","","","75081","Subvenció arranjament de camins.","48659,38","0","48659,38","48659,38","0","0","48659,38","19463,75","29195,63","0"], [18407,"2018","P4305800G","4305740003","Febró","42","","","76100","Subvenció PAM - Urbanització de la plaça Major.","64410,91","0","64410,91","64245,59","0","0","64245,59","64245,59","0","-165,32"], [18408,"2018","P4305800G","4305740003","Febró","42","","","76101","Subvenció adequació de la sala polivalent.","5000","0","5000","4485,5","0","0","4485,5","0","4485,5","-514,5"], [18409,"2018","P4305800G","4305740003","Febró","42","","","76102","Subvenció PEXI - Adquisició ordinadors.","4866","0","4866","4866","0","0","4866","4866","0","0"], [18410,"2018","P4305800G","4305740003","Febró","42","","","76103","Subvenció PAM - Urbanització del carrer Major.","0","42500","42500","42537,53","0","0","42537,53","0","42537,53","37,53"], [18411,"2018","P4305800G","4305740003","Febró","42","","","76500","Subvenció arranjament de camins.","7157,58","0","7157,58","6928,58","0","0","6928,58","0","6928,58","-229"], [18412,"2018","P4305800G","4305740003","Febró","42","","","87000","Per a despeses generals.","0","7985","7985","0","0","0","0","0","0","-7985"], [18413,"2018","P4305800G","4305740003","Febró","42","","","87010","Per a despeses amb finançament afectat.","0","11305","11305","0","0","0","0","0","0","-11305"], [18414,"2018","P0807900F","0808040003","Fígols","42","","","11200","IMPOST SOBRE BENS DE NATURALESA RUSTEGA","800","0","800","897,57","0","0","897,57","897,57","0","97,57"], [18415,"2018","P0807900F","0808040003","Fígols","42","","","11300","IMPOST SOBRE BÉNS IMMOBLES DE NATURALESA URBANA","5300","0","5300","15464,15","0","0","15464,15","13190,55","2273,6","10164,15"], [18416,"2018","P0807900F","0808040003","Fígols","42","","","11500","IMPOST SOBRE VEHICLES DE TRACCIO MECANICA","2500","0","2500","2569,68","165,03","0","2404,65","2154,12","250,53","-95,35"], [18417,"2018","P0807900F","0808040003","Fígols","42","","","11600","IMPOST SOBRE INCREMENT DEL VALOR DELS TERRENYS","25","0","25","0","0","0","0","0","0","-25"], [18418,"2018","P0807900F","0808040003","Fígols","42","","","13000","IMPOST SOBRE ACTIVITATS ECONÒMIQUES","875","0","875","776,68","0","0","776,68","776,68","0","-98,32"], [18419,"2018","P0807900F","0808040003","Fígols","42","","","29000","IMPOST SOBRE INSTAL·LACIONS I OBRES","372,25","0","372,25","36,59","0","0","36,59","36,59","0","-335,66"], [18420,"2018","P0807900F","0808040003","Fígols","42","","","31000","SERVEIS GENERALS","25","0","25","0","0","0","0","0","0","-25"], [18421,"2018","P0807900F","0808040003","Fígols","42","","","33200","PREU PUBLIC OCUPACIO DEL SÒL, SUBSÒL I VOL","1000","0","1000","2494,67","0","0","2494,67","1857,69","636,98","1494,67"], [18422,"2018","P0807900F","0808040003","Fígols","42","","","39300","INTERESSOS DE DEMORA.","25","0","25","1103,17","0","0","1103,17","918,35","184,82","1078,17"], [18423,"2018","P0807900F","0808040003","Fígols","42","","","39900","ALTRES INGRESSOS DIVERSOS","200","0","200","0","0","0","0","0","0","-200"], [18424,"2018","P0807900F","0808040003","Fígols","42","","","42000","PARTICIP.EN ELS TRIBUTS DE L'ESTAT.(FONS NACIONAL COOP.ALS M","12000","0","12000","12115,73","0","0","12115,73","12115,73","0","115,73"], [18425,"2018","P0807900F","0808040003","Fígols","42","","","45080","ALTRES TRANSF. CORRENTS GENERALITAT","10000","0","10000","27717,97","0","0","27717,97","27717,97","0","17717,97"], [18426,"2018","P0807900F","0808040003","Fígols","42","","","45500","TRANSF. CORRENTS GENERALITAT: FONS CATALÀ DE COOPERACIÓ","28000","0","28000","57564,45","0","0","57564,45","57564,45","0","29564,45"], [18427,"2018","P0807900F","0808040003","Fígols","42","","","46180","TRANSF. CTS. DIPUTACIÓ DE BARCELONA","30000","0","30000","66986,07","0","0","66986,07","66986,07","0","36986,07"], [18428,"2018","P0807900F","0808040003","Fígols","42","","","52000","INTERESSOS DE DIPOSITS EN COMPTES BANCS I CAIXES D'ESTALVIS","50","0","50","0","0","0","0","0","0","-50"], [18429,"2018","P0807900F","0808040003","Fígols","42","","","75080","Altres transferències de capital de l'Administració General","50000","0","50000","47833,59","0","0","47833,59","0","47833,59","-2166,41"], [18430,"2018","P0807900F","0808040003","Fígols","42","","","76180","TRANS.CAP.DE DIPUTACION, PLANES PROVINCIALES","218827,75","0","218827,75","0","0","0","0","0","0","-218827,75"], [18431,"2018","P2511200D","2590840003","Fígols i Alinyà","253","","","112","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","5600","0","5600","8531,43","0","0","8531,43","2926,02","5605,41","2931,43"], [18432,"2018","P2511200D","2590840003","Fígols i Alinyà","253","","","113","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","33800","0","33800","59776,55","0","0","59776,55","41936,09","17840,46","25976,55"], [18433,"2018","P2511200D","2590840003","Fígols i Alinyà","253","","","115","Impost sobre vehicles de tracció mecànica.","13560","0","13560","12731,72","0","0","12731,72","12731,72","0","-828,28"], [18434,"2018","P2511200D","2590840003","Fígols i Alinyà","253","","","130","Impost sobre activitats econòmiques.","2500","0","2500","3199,29","0","0","3199,29","3199,29","0","699,29"], [18435,"2018","P2511200D","2590840003","Fígols i Alinyà","253","","","290","Impost sobre construccions, instal·lacions i obres.","4600","0","4600","3295,31","0","0","3295,31","3295,31","0","-1304,69"], [18436,"2018","P2511200D","2590840003","Fígols i Alinyà","253","","","300","Servei de proveïment d’aigua.","15000","0","15000","19328,19","0","0","19328,19","1304,3","18023,89","4328,19"], [18437,"2018","P2511200D","2590840003","Fígols i Alinyà","253","","","301","Servei de clavegueram.","3000","0","3000","0","0","0","0","0","0","-3000"], [18438,"2018","P2511200D","2590840003","Fígols i Alinyà","253","","","304","Cànon de sanejament.","6500","0","6500","0","0","0","0","0","0","-6500"], [18439,"2018","P2511200D","2590840003","Fígols i Alinyà","253","","","321","Llicències urbanístiques.","350","0","350","0","0","0","0","0","0","-350"], [18440,"2018","P2511200D","2590840003","Fígols i Alinyà","253","","","332","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","30000","0","30000","1090,66","0","0","1090,66","1090,66","0","-28909,34"], [18441,"2018","P2511200D","2590840003","Fígols i Alinyà","253","","","338","Compensació de Telefónica de España, SA.","1500","0","1500","1116,74","0","0","1116,74","1116,74","0","-383,26"], [18442,"2018","P2511200D","2590840003","Fígols i Alinyà","253","","","399","Altres ingressos diversos.","8000","0","8000","1781","0","0","1781","1781","0","-6219"], [18443,"2018","P2511200D","2590840003","Fígols i Alinyà","253","","","420","De l’Administració General de l’Estat.","28000","0","28000","28589,75","0","0","28589,75","28589,75","0","589,75"], [18444,"2018","P2511200D","2590840003","Fígols i Alinyà","253","","","45000","Participació en tributs de la comunitat autònoma.","43157,36","0","43157,36","42979,49","0","0","42979,49","42979,49","0","-177,87"], [18445,"2018","P2511200D","2590840003","Fígols i Alinyà","253","","","45060","Altres transferències corrents en compliment de convenis subscrits amb la comunitat autònoma.","800","0","800","0","0","0","0","0","0","-800"], [18446,"2018","P2511200D","2590840003","Fígols i Alinyà","253","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","35873,41","0","35873,41","35221,18","0","0","35221,18","25522,11","9699,07","-652,23"], [18447,"2018","P2511200D","2590840003","Fígols i Alinyà","253","","","46101","Subvenció manteniment consultoris locals","2826,26","0","2826,26","2826,26","0","0","2826,26","2826,26","0","0"], [18448,"2018","P2511200D","2590840003","Fígols i Alinyà","253","","","46102","Subvenció arrendaments i subministraments","6491,71","0","6491,71","6497,71","0","0","6497,71","6497,71","0","6"], [18449,"2018","P2511200D","2590840003","Fígols i Alinyà","253","","","46103","Subvenció Pla de Camins Titularitat Municipal","6318","0","6318","6318","0","0","6318","0","6318","0"], [18450,"2018","P2511200D","2590840003","Fígols i Alinyà","253","","","520","Interessos de dipòsits.","200","0","200","251","0","0","251","251","0","51"], [18451,"2018","P2511200D","2590840003","Fígols i Alinyà","253","","","541","Arrendaments de finques urbanes.","3200","0","3200","3861","0","0","3861","3861","0","661"], [18452,"2018","P2511200D","2590840003","Fígols i Alinyà","253","","","554","Aprofitaments agrícoles i forestals.","800","0","800","800","0","0","800","0","800","0"], [18453,"2018","P2511200D","2590840003","Fígols i Alinyà","253","","","75080","Altres transferències de capital de l’administració general de la comunitat autònoma.","81594,42","0","81594,42","65553,42","0","0","65553,42","34406,49","31146,93","-16041"], [18454,"2018","P2511200D","2590840003","Fígols i Alinyà","253","","","761","De diputacions, consells o cabildos.","0","0","0","5020","0","0","5020","5020","0","5020"], [18455,"2018","P2511200D","2590840003","Fígols i Alinyà","253","","","76101","Subvenció PEIL: Enllumenat públic nuclis muntanya","63885,27","0","63885,27","63885,27","0","0","63885,27","0","63885,27","0"], [18456,"2018","P2511200D","2590840003","Fígols i Alinyà","253","","","76102","Subvenció Ajuts Gestió Aigua: Clorador Perles","6885,58","0","6885,58","5766,5","0","0","5766,5","0","5766,5","-1119,08"], [18457,"2018","P2511200D","2590840003","Fígols i Alinyà","253","","","76103","Ajuts Gestió Aigua: Clorador Alzina","13105,96","0","13105,96","0","0","0","0","0","0","-13105,96"], [18458,"2018","P2511200D","2590840003","Fígols i Alinyà","253","","","87010","Per a despeses amb finançament afectat.","0","25469,27","25469,27","0","0","0","0","0","0","-25469,27"], [18459,"2018","P4305900E","4305800000","Figuera","104","","","11200","IBI. Béns immobles de naturalesa rústica.","1670","0","1670","1587,73","0","0","1587,73","1500,82","86,91","-82,27"], [18460,"2018","P4305900E","4305800000","Figuera","104","","","11300","IBI. Béns immobles de naturalesa urbana.","19225","0","19225","20406,05","0","0","20406,05","18162,46","2243,59","1181,05"], [18461,"2018","P4305900E","4305800000","Figuera","104","","","11500","Impost sobre vehicles de tracció mecànica.","5310","0","5310","5740,21","0","0","5740,21","4604,28","1135,93","430,21"], [18462,"2018","P4305900E","4305800000","Figuera","104","","","13000","Impost sobre activitats econòmiques.","2790","0","2790","2133,6","0","0","2133,6","2133,6","0","-656,4"], [18463,"2018","P4305900E","4305800000","Figuera","104","","","29000","Impost sobre construccions, instal·lacions i obres.","2000","0","2000","2343,67","0","0","2343,67","2343,67","0","343,67"], [18464,"2018","P4305900E","4305800000","Figuera","104","","","30000","Servei de proveïment d’aigua.","15340","0","15340","10745,19","0","0","10745,19","9974","771,19","-4594,81"], [18465,"2018","P4305900E","4305800000","Figuera","104","","","30100","Servei de clavegueram.","1670","0","1670","1088,41","0","0","1088,41","1021,8","66,61","-581,59"], [18466,"2018","P4305900E","4305800000","Figuera","104","","","30200","Servei de recollida d’escombraries.","12510","0","12510","13630","0","0","13630","12670","960","1120"], [18467,"2018","P4305900E","4305800000","Figuera","104","","","30400","Tributs CCAA","10000","0","10000","10341,13","0","0","10341,13","9759,17","581,96","341,13"], [18468,"2018","P4305900E","4305800000","Figuera","104","","","33200","Taxa U.P. Subministrament Energia Elèctrica","1820","0","1820","0","0","0","0","0","0","-1820"], [18469,"2018","P4305900E","4305800000","Figuera","104","","","33201","Taxa U.P. Subministradora gas.","400","0","400","20,54","0","0","20,54","20,54","0","-379,46"], [18470,"2018","P4305900E","4305800000","Figuera","104","","","33300","Taxa U.P. empreses telefonia mòbil.","300","0","300","2518,23","0","0","2518,23","2518,23","0","2218,23"], [18471,"2018","P4305900E","4305800000","Figuera","104","","","33902","Taxes per parades i barraques.","115","0","115","0","0","0","0","0","0","-115"], [18472,"2018","P4305900E","4305800000","Figuera","104","","","39211","Recàrrec de constrenyiment.","358,12","0","358,12","405,46","0","0","405,46","405,46","0","47,34"], [18473,"2018","P4305900E","4305800000","Figuera","104","","","39300","Interessos de demora.","158,18","0","158,18","110,8","0","0","110,8","110,8","0","-47,38"], [18474,"2018","P4305900E","4305800000","Figuera","104","","","39903","Altres ingressos diversos.","4000","0","4000","4112,85","0","0","4112,85","4067,85","45","112,85"], [18475,"2018","P4305900E","4305800000","Figuera","104","","","42000","Participació en els tributs de l’Estat.","19600","0","19600","18292,5","383,05","0","17909,45","17909,45","0","-1690,55"], [18476,"2018","P4305900E","4305800000","Figuera","104","","","42390","D’altres societats mercantils estatals, entitats públiques empresarials i organismes públics. ENRESA","75000","0","75000","71639,6","0","0","71639,6","71639,6","0","-3360,4"], [18477,"2018","P4305900E","4305800000","Figuera","104","","","45000","Participació en tributs de la comunitat autònoma.","30270","0","30270","29749,41","0","0","29749,41","29749,41","0","-520,59"], [18478,"2018","P4305900E","4305800000","Figuera","104","","","45004","De l’administració general de les comunitats autònomes Jutjat de Pau","400","0","400","0","0","0","0","0","0","-400"], [18479,"2018","P4305900E","4305800000","Figuera","104","","","45007","Altres transf. CCAA-càrrecs electes","11750","0","11750","7870,46","0","0","7870,46","7870,46","0","-3879,54"], [18480,"2018","P4305900E","4305800000","Figuera","104","","","46101","De la Diputació de Tarragona: piscines","6000","0","6000","6326,86","0","0","6326,86","6326,86","0","326,86"], [18481,"2018","P4305900E","4305800000","Figuera","104","","","46102","De diputacions, consells o cabildos. Peridoméstics","6000","0","6000","0","0","0","0","0","0","-6000"], [18482,"2018","P4305900E","4305800000","Figuera","104","","","46103","De la Diputació de Tarragona: PEIM","10000","0","10000","0","0","0","0","0","0","-10000"], [18483,"2018","P4305900E","4305800000","Figuera","104","","","46104","De la Diputació de Tarragona: Catàleg cultural","9445","0","9445","7370","0","0","7370","7370","0","-2075"], [18484,"2018","P4305900E","4305800000","Figuera","104","","","46105","De la Diputació de Tarragona: Aigua consum humà","4080","0","4080","1675,56","0","0","1675,56","1675,56","0","-2404,44"], [18485,"2018","P4305900E","4305800000","Figuera","104","","","46106","De la Diputació de Tarragona: PAM despeses corrents","27820","0","27820","0","0","0","0","0","0","-27820"], [18486,"2018","P4305900E","4305800000","Figuera","104","","","46107","De la Diputació de Tarragona: Equipaments culturals","6000","0","6000","2168,1","0","0","2168,1","2168,1","0","-3831,9"], [18487,"2018","P4305900E","4305800000","Figuera","104","","","46108","De la Diputació de Tarragona: Consultori mèdic","4500","0","4500","0","0","0","0","0","0","-4500"], [18488,"2018","P4305900E","4305800000","Figuera","104","","","46500","De Consell Comarcal del Priorat.","0","0","0","1316,78","0","0","1316,78","1316,78","0","1316,78"], [18489,"2018","P4305900E","4305800000","Figuera","104","","","47000","EMPRESA: Molins, RACC, nuclear","12000","0","12000","7014,6","0","0","7014,6","7014,6","0","-4985,4"], [18490,"2018","P4305900E","4305800000","Figuera","104","","","55100","De concessions administratives amb contraprestació no periòdica. Nínxols","750","0","750","1800","0","0","1800","1800","0","1050"], [18491,"2018","P4305900E","4305800000","Figuera","104","","","75080","Altres transferències de capital de l’administració general de la comunitat autònoma.","5000","0","5000","0","0","0","0","0","0","-5000"], [18492,"2018","P4305900E","4305800000","Figuera","104","","","76100","De Diputació de Tarragona.","84931","0","84931","0","0","0","0","0","0","-84931"], [18493,"2018","P4305900E","4305800000","Figuera","104","","","76106","De diputacions, consells. Equipaments culturals","4000","0","4000","2028,73","0","0","2028,73","2028,73","0","-1971,27"], [18494,"2018","P4305900E","4305800000","Figuera","104","","","76500","Del Consell Comarcal del Priorat.","6000","0","6000","0","0","0","0","0","0","-6000"], [18495,"2018","P4305900E","4305800000","Figuera","104","","","87000","Per a despeses generals.","0","79100","79100","0","0","0","0","0","0","-79100"], [18496,"2018","P1707200J","1706690004","Figueres","46381","","","112","Impost sobre Béns Immobles","43000","0","43000","41799,19","6223,58","0","35575,61","34033,79","1541,82","-7424,39"], [18497,"2018","P1707200J","1706690004","Figueres","46381","","","113","Impostos sobre vehicles Tracc. Mec.","15973400","0","15973400","16065167,64","207907,77","0","15857259,87","14264663,47","1592596,4","-116140,13"], [18498,"2018","P1707200J","1706690004","Figueres","46381","","","115","Impost sobre Vehicles de Tracció Mecànica","2870000","0","2870000","2806186,03","71140,28","0","2735045,75","1860350,55","874695,2","-134954,25"], [18499,"2018","P1707200J","1706690004","Figueres","46381","","","116","Impost sobre l'Increment del Valor dels Terrenys de Naturale","1700000","0","1700000","1413932,38","35308,47","0","1378623,91","928049,27","450574,64","-321376,09"], [18500,"2018","P1707200J","1706690004","Figueres","46381","","","130","Impost sobre Activitats Econòmiques","1325000","0","1325000","1395356,85","11573,02","0","1383783,83","1202034,05","181749,78","58783,83"], [18501,"2018","P1707200J","1706690004","Figueres","46381","","","290","Impost sobre construccions, instal·lacions i obres","300000","0","300000","453786,58","1734,22","0","452052,36","358893,34","93159,02","152052,36"], [18502,"2018","P1707200J","1706690004","Figueres","46381","","","300","Servei d'abastament d'aigua","2551200","0","2551200","2621811,91","31695,12","0","2590116,79","1933778,07","656338,72","38916,79"], [18503,"2018","P1707200J","1706690004","Figueres","46381","","","301","Servei de calvegueram","500000","0","500000","580199,9","8753,09","0","571446,81","406247,33","165199,48","71446,81"], [18504,"2018","P1707200J","1706690004","Figueres","46381","","","302","Servei de recollida d'escombraries","4199194","0","4199194","4404396,15","34195,13","0","4370201,02","3249482,3","1120718,72","171007,02"], [18505,"2018","P1707200J","1706690004","Figueres","46381","","","303","Servei de tractament de residus","16000","0","16000","15522,64","0","0","15522,64","15522,64","0","-477,36"], [18506,"2018","P1707200J","1706690004","Figueres","46381","","","312","Sobre la propietat immobiliària","276000","0","276000","261621,72","368,6","0","261253,12","231400,44","29852,68","-14746,88"], [18507,"2018","P1707200J","1706690004","Figueres","46381","","","313","Serveis esportius","668000","0","668000","563586,5","7233","0","556353,5","553227,5","3126","-111646,5"], [18508,"2018","P1707200J","1706690004","Figueres","46381","","","321","Llicències urbanístiques","160000","0","160000","190125,11","150","0","189975,11","145443,73","44531,38","29975,11"], [18509,"2018","P1707200J","1706690004","Figueres","46381","","","325","Taxa per expedició de documents","50000","0","50000","47529,4","253,71","0","47275,69","46888,09","387,6","-2724,31"], [18510,"2018","P1707200J","1706690004","Figueres","46381","","","326","Taxa per retirada de vehicles","200000","0","200000","213484,25","669,9","0","212814,35","183134,45","29679,9","12814,35"], [18511,"2018","P1707200J","1706690004","Figueres","46381","","","329","Altres taxes per la realització d'activitats de competència","458600","0","458600","483444,31","467,11","0","482977,2","446552,26","36424,94","24377,2"], [18512,"2018","P1707200J","1706690004","Figueres","46381","","","330","Taxa d'estacionament de vehicles","1000000","0","1000000","1192906,85","135","0","1192771,85","715951,51","476820,34","192771,85"], [18513,"2018","P1707200J","1706690004","Figueres","46381","","","331","Taxa per entrada de vehicles","440000","0","440000","415104,76","6035,69","0","409069,07","392076,02","16993,05","-30930,93"], [18514,"2018","P1707200J","1706690004","Figueres","46381","","","332","Taxa per utilització privativa o aprofitament especial per e","600000","0","600000","555835,73","5924,49","0","549911,24","436070,98","113840,26","-50088,76"], [18515,"2018","P1707200J","1706690004","Figueres","46381","","","334","Taxa per obertura de cales i rases","60000","0","60000","73957,96","2420,98","0","71536,98","52417,59","19119,39","11536,98"], [18516,"2018","P1707200J","1706690004","Figueres","46381","","","335","Taxa per ocupació de la via pública amb terrasses","270000","0","270000","369026,72","469,29","0","368557,43","279262,12","89295,31","98557,43"], [18517,"2018","P1707200J","1706690004","Figueres","46381","","","336","Taxa per ocupació de la via pública amb suspensió temporal d","1000","0","1000","400","0","0","400","400","0","-600"], [18518,"2018","P1707200J","1706690004","Figueres","46381","","","339","Altres taxes per utilització privativa del domini públic","387500","0","387500","343138,53","2716,42","0","340422,11","332516,87","7905,24","-47077,89"], [18519,"2018","P1707200J","1706690004","Figueres","46381","","","341","Que beneficien a activ. econòmiques","77000","0","77000","106739,73","6,2","0","106733,53","97597,45","9136,08","29733,53"], [18520,"2018","P1707200J","1706690004","Figueres","46381","","","344","Entrades a museus, exposicions, espectacles","110000","0","110000","50249,97","0","0","50249,97","50249,97","0","-59750,03"], [18521,"2018","P1707200J","1706690004","Figueres","46381","","","349","Altres preus públics","151000","0","151000","166514,54","475","0","166039,54","164582,42","1457,12","15039,54"], [18522,"2018","P1707200J","1706690004","Figueres","46381","","","350","Serveis Generals","0","0","0","126132,04","0","0","126132,04","86349,97","39782,07","126132,04"], [18523,"2018","P1707200J","1706690004","Figueres","46381","","","36","Contribucions especials","180000","0","180000","80358,44","0","0","80358,44","70753,9","9604,54","-99641,56"], [18524,"2018","P1707200J","1706690004","Figueres","46381","","","39100","Multes","0","0","0","0","0","0","0","0","0","0"], [18525,"2018","P1707200J","1706690004","Figueres","46381","","","39110","Multes per infraccions tributàries i anàlogues","50000","0","50000","20625,44","0","0","20625,44","8592,57","12032,87","-29374,56"], [18526,"2018","P1707200J","1706690004","Figueres","46381","","","39120","Multes per infraccions de l'Ordenança de circulació","800000","0","800000","748830,81","3241,22","0","745589,59","745589,59","0","-54410,41"], [18527,"2018","P1707200J","1706690004","Figueres","46381","","","39190","Altres multes i sancions","38500","0","38500","30288,95","1803,06","0","28485,89","642,41","27843,48","-10014,11"], [18528,"2018","P1707200J","1706690004","Figueres","46381","","","39211","Reàrrec de constrenyiment","260000","0","260000","241745,99","101,52","0","241644,47","241644,47","0","-18355,53"], [18529,"2018","P1707200J","1706690004","Figueres","46381","","","393","Interessos de demora","150000","0","150000","111936,71","4447,13","0","107489,58","90304,44","17185,14","-42510,42"], [18530,"2018","P1707200J","1706690004","Figueres","46381","","","399","Altres ingressos diversos","1548000","14754,11","1562754,11","1843468,7","646,52","0","1842822,18","1477682,86","365139,32","280068,07"], [18531,"2018","P1707200J","1706690004","Figueres","46381","","","420","De la Adm. Gral. de l'Estat","350000","0","350000","169546,76","0","0","169546,76","169546,76","0","-180453,24"], [18532,"2018","P1707200J","1706690004","Figueres","46381","","","42000","Participació en els tributs de l'Estat","10200000","0","10200000","10923540,24","247988,28","0","10675551,96","10675551,96","0","475551,96"], [18533,"2018","P1707200J","1706690004","Figueres","46381","","","42190","D'altres Organismes Autònoms i agències","0","0","0","482,08","0","0","482,08","482,08","0","482,08"], [18534,"2018","P1707200J","1706690004","Figueres","46381","","","45000","FONS DE COOPERACIO LOCAL DE CATALUNYA","423000","0","423000","383931,68","0","0","383931,68","383931,68","0","-39068,32"], [18535,"2018","P1707200J","1706690004","Figueres","46381","","","45002","Transferències corrents en cumpliment dels convenis subscrit","1091206,23","55406,13","1146612,36","1108723,44","0","0","1108723,44","918389,87","190333,57","-37888,92"], [18536,"2018","P1707200J","1706690004","Figueres","46381","","","45030","Transferències corrents en cumpliment de convenis subscrits","18200","0","18200","49195","17418,25","0","31776,75","4681,75","27095","13576,75"], [18537,"2018","P1707200J","1706690004","Figueres","46381","","","45050","Transferències corrents en cumpliment de convenis subscrits","0","45094,3","45094,3","47485,71","0","0","47485,71","47485,71","0","2391,41"], [18538,"2018","P1707200J","1706690004","Figueres","46381","","","45060","Altres transferències corrents en cumpliment de convenis sub","0","0","0","3762,01","0","0","3762,01","3762,01","0","3762,01"], [18539,"2018","P1707200J","1706690004","Figueres","46381","","","45080","Altres subvencions corrents de l'Administració General de la","90400","22920,4","113320,4","109142,98","0","0","109142,98","109142,98","0","-4177,42"], [18540,"2018","P1707200J","1706690004","Figueres","46381","","","451","De Org. Aut. Administrativos","0","1643488,48","1643488,48","1351984,59","7276,91","0","1344707,68","415206,97","929500,71","-298780,8"], [18541,"2018","P1707200J","1706690004","Figueres","46381","","","461","De Diputacions, Consells o Cabildos","541593,67","137568,96","679162,63","639146,65","802,41","0","638344,24","609355,46","28988,78","-40818,39"], [18542,"2018","P1707200J","1706690004","Figueres","46381","","","48","De Familias e Inst. sin fines de lucro","25000","6000","31000","34343,75","0","0","34343,75","34343,75","0","3343,75"], [18543,"2018","P1707200J","1706690004","Figueres","46381","","","52","Interessos de dipòsits","500","0","500","0","0","0","0","0","0","-500"], [18544,"2018","P1707200J","1706690004","Figueres","46381","","","541","Producto del arrend. de fincas rústicas","66500","0","66500","49682,35","0","0","49682,35","39305,46","10376,89","-16817,65"], [18545,"2018","P1707200J","1706690004","Figueres","46381","","","550","Concesiones administrativas","225000","0","225000","209122,66","5705,22","0","203417,44","177760,22","25657,22","-21582,56"], [18546,"2018","P1707200J","1706690004","Figueres","46381","","","720","De la Adm. Gral. del Estado","0","567180,06","567180,06","250000","0","0","250000","250000","0","-317180,06"], [18547,"2018","P1707200J","1706690004","Figueres","46381","","","750","De l'Administració General de les Comunitats Autònomes","0","0","0","0","0","0","0","0","0","0"], [18548,"2018","P1707200J","1706690004","Figueres","46381","","","751","De Org. Aut. Administrativos","0","204890,3","204890,3","8400","0","0","8400","8400","0","-196490,3"], [18549,"2018","P1707200J","1706690004","Figueres","46381","","","753","De Org. Aut. Ciales.,Ind.,Fin. o anál.","0","80000","80000","0","0","0","0","0","0","-80000"], [18550,"2018","P1707200J","1706690004","Figueres","46381","","","761","De Diputaciones, Consejos o Cab. Insul.","765000","211543,39","976543,39","277287,6","0","0","277287,6","277287,6","0","-699255,79"], [18551,"2018","P1707200J","1706690004","Figueres","46381","","","77","De Empresas Privadas","0","0","0","0","0","0","0","0","0","0"], [18552,"2018","P1707200J","1706690004","Figueres","46381","","","87000","Aplicación para financ. créditos extra.","0","2039888,06","2039888,06","0","0","0","0","0","0","-2039888,06"], [18553,"2018","P1707200J","1706690004","Figueres","46381","","","913","De Org. Aut. Ciales.,Ind.,Fin. o anál.","5368884","0","5368884","5368884","0","0","5368884","5368884","0","0"], [18554,"2018","P1707200J","1706690004","Figueres","46381","R","","39610","Quotes d'urbanització","0","302316,88","302316,88","0","0","0","0","0","0","-302316,88"], [18555,"2018","P1707200J","1706690004","Figueres","46381","R","","45080","Altres subvencions corrents de l'Administració General de la","0","147826,34","147826,34","0","0","0","0","0","0","-147826,34"], [18556,"2018","P1707200J","1706690004","Figueres","46381","R","","451","De Org. Aut. Administrativos","0","426518,34","426518,34","44000","0","0","44000","44000","0","-382518,34"], [18557,"2018","P1707200J","1706690004","Figueres","46381","R","","461","De Diputacions, Consells o Cabildos","0","0","0","1397,9","5790,95","0","-4393,05","-4393,05","0","-4393,05"], [18558,"2018","P1707200J","1706690004","Figueres","46381","R","","75080","Altres transferències de capital de l'Administració General","0","783091,41","783091,41","51593,13","0","0","51593,13","51593,13","0","-731498,28"], [18559,"2018","P1707200J","1706690004","Figueres","46381","R","","751","De Org. Aut. Administrativos","0","2083034,9","2083034,9","504754,14","0","0","504754,14","504754,14","0","-1578280,76"], [18560,"2018","P1707200J","1706690004","Figueres","46381","R","","753","De Org. Aut. Ciales.,Ind.,Fin. o anál.","0","80000","80000","0","0","0","0","0","0","-80000"], [18561,"2018","P1707200J","1706690004","Figueres","46381","R","","761","De Diputaciones, Consejos o Cab. Insul.","0","551572,77","551572,77","311616,99","0","0","311616,99","64729,64","246887,35","-239955,78"], [18562,"2018","P1707200J","1706690004","Figueres","46381","R","","87000","Aplicación para financ. créditos extra.","0","2987944,45","2987944,45","0","0","0","0","0","0","-2987944,45"], [18563,"2018","P1707200J","1706690004","Figueres","46381","R","","87010","Per a despeses amb finançament afectat","0","16621091,22","16621091,22","0","0","0","0","0","0","-16621091,22"], [18564,"2018","P4306000C","4305930008","Figuerola del Camp","315","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","10000","0","10000","10202,24","0","0","10202,24","9507,55","694,69","202,24"], [18565,"2018","P4306000C","4305930008","Figuerola del Camp","315","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","67000","0","67000","69725,94","266,15","0","69459,79","56644,61","12815,18","2459,79"], [18566,"2018","P4306000C","4305930008","Figuerola del Camp","315","","","11500","Impost sobre vehicles de tracció mecànica.","55000","0","55000","54175,35","715","0","53460,35","51423,89","2036,46","-1539,65"], [18567,"2018","P4306000C","4305930008","Figuerola del Camp","315","","","13000","Impost sobre activitats econòmiques.","6850","0","6850","8200,42","0","0","8200,42","8200,42","0","1350,42"], [18568,"2018","P4306000C","4305930008","Figuerola del Camp","315","","","29000","Impost sobre construccions, instal·lacions i obres.","3000","0","3000","4508,88","0","0","4508,88","4508,88","0","1508,88"], [18569,"2018","P4306000C","4305930008","Figuerola del Camp","315","","","30000","Servei de proveïment d'aigua.","17000","0","17000","14618,79","0","0","14618,79","13585,59","1033,2","-2381,21"], [18570,"2018","P4306000C","4305930008","Figuerola del Camp","315","","","30100","Servei de clavegueram.","5000","0","5000","8103,67","18","0","8085,67","3796,29","4289,38","3085,67"], [18571,"2018","P4306000C","4305930008","Figuerola del Camp","315","","","30200","Servei de recollida d'escombraries.","26500","0","26500","27054","0","0","27054","25075","1979","554"], [18572,"2018","P4306000C","4305930008","Figuerola del Camp","315","","","30400","Cànon de sanejament.","0","0","0","10451,67","0","0","10451,67","9997,92","453,75","10451,67"], [18573,"2018","P4306000C","4305930008","Figuerola del Camp","315","","","30900","Taxa Cementiri","611","0","611","614,19","0","0","614,19","549,45","64,74","3,19"], [18574,"2018","P4306000C","4305930008","Figuerola del Camp","315","","","31200","Taxa Llar d'Infants","2400","0","2400","1888","0","0","1888","1888","0","-512"], [18575,"2018","P4306000C","4305930008","Figuerola del Camp","315","","","31300","Taxa per la Piscina","5000","0","5000","3423","0","0","3423","3423","0","-1577"], [18576,"2018","P4306000C","4305930008","Figuerola del Camp","315","","","31900","Taxa per festes","6500","0","6500","6676,3","0","0","6676,3","6676,3","0","176,3"], [18577,"2018","P4306000C","4305930008","Figuerola del Camp","315","","","32500","Taxa per expedició de documents.","50","0","50","58","0","0","58","58","0","8"], [18578,"2018","P4306000C","4305930008","Figuerola del Camp","315","","","32900","Taxa per la llicència d'Activitats Econòmiques","50","0","50","0","0","0","0","0","0","-50"], [18579,"2018","P4306000C","4305930008","Figuerola del Camp","315","","","33100","Taxa per entrada de vehicles.","30","0","30","27,06","0","0","27,06","18,04","9,02","-2,94"], [18580,"2018","P4306000C","4305930008","Figuerola del Camp","315","","","33700","Taxes per aprofitament del vol.","2000","0","2000","547,29","0","0","547,29","547,29","0","-1452,71"], [18581,"2018","P4306000C","4305930008","Figuerola del Camp","315","","","33800","Compensació de Telefónica de España, SA.","1000","0","1000","1204,89","0","0","1204,89","1204,89","0","204,89"], [18582,"2018","P4306000C","4305930008","Figuerola del Camp","315","","","35000","Per a l'execució d'obres.","37500","0","37500","41,31","0","0","41,31","41,31","0","-37458,69"], [18583,"2018","P4306000C","4305930008","Figuerola del Camp","315","","","39211","Recàrrec de constrenyiment.","2000","0","2000","1398,96","0","0","1398,96","1398,96","0","-601,04"], [18584,"2018","P4306000C","4305930008","Figuerola del Camp","315","","","39300","Interessos de demora.","500","0","500","0","0","0","0","0","0","-500"], [18585,"2018","P4306000C","4305930008","Figuerola del Camp","315","","","393","Interessos de demora.","0","0","0","447,26","0,04","0","447,22","447,22","0","447,22"], [18586,"2018","P4306000C","4305930008","Figuerola del Camp","315","","","39903","Altres ingressos diversos.","5000","0","5000","8003,62","0","0","8003,62","8003,62","0","3003,62"], [18587,"2018","P4306000C","4305930008","Figuerola del Camp","315","","","42000","Participació en els tributs de l'Estat.","59700","0","59700","58685,52","2384,64","0","56300,88","56300,88","0","-3399,12"], [18588,"2018","P4306000C","4305930008","Figuerola del Camp","315","","","45000","Participació en tributs de la comunitat autònoma.","39900","0","39900","36035,48","0","0","36035,48","36035,48","0","-3864,52"], [18589,"2018","P4306000C","4305930008","Figuerola del Camp","315","","","45001","Altres transferències incondicionades.","11000","0","11000","19174,08","0","0","19174,08","19174,08","0","8174,08"], [18590,"2018","P4306000C","4305930008","Figuerola del Camp","315","","","45004","Subv. 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SUBMINISTRAM.","25000","0","25000","35700,51","0","0","35700,51","31273,8","4426,71","10700,51"], [18908,"2018","P0808200J","0808320002","Folgueroles","2276","","","335","TAXA S/ OCUP.V.P TAULES","700","0","700","678,04","0","0","678,04","678,04","0","-21,96"], [18909,"2018","P0808200J","0808320002","Folgueroles","2276","","","33900","TAXA S/ OCUP.V.P.OBRES","200","0","200","64,26","0","0","64,26","64,26","0","-135,74"], [18910,"2018","P0808200J","0808320002","Folgueroles","2276","","","33901","TAXA S/ OCUP. V.P. 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DE DIPUTACIÓ ACTIVITATS","46000","0","46000","29878,59","0","0","29878,59","13157","16721,59","-16121,41"], [18930,"2018","P0808200J","0808320002","Folgueroles","2276","","","46101","SUBV.DE DIPUTACIÓ PLA D'OCUPACIÓ","42392,46","0","42392,46","45280,84","0","0","45280,84","30187,23","15093,61","2888,38"], [18931,"2018","P0808200J","0808320002","Folgueroles","2276","","","46102","SUBV. DE DIPUTACIÓ URGÈNCIA SOCIAL","0","0","0","14766,68","0","0","14766,68","0","14766,68","14766,68"], [18932,"2018","P0808200J","0808320002","Folgueroles","2276","","","46104","SUBV. DE DIPUTACIÓ LLAR D'INFANTS","35000","0","35000","22545,92","0","0","22545,92","18036,74","4509,18","-12454,08"], [18933,"2018","P0808200J","0808320002","Folgueroles","2276","","","46105","SUBV.DE DIPUTACIÓ-ACTIVI,CONSER.RECER.DIFUSIÓ OBRA J.VERDAGU","32000","0","32000","32000","0","0","32000","0","32000","0"], [18934,"2018","P0808200J","0808320002","Folgueroles","2276","","","46106","SUBVE DE DIPUTACIÓ FONS PRESTACIÓ BENESTAR SOCIAL","0","8065,98","8065,98","8065,98","0","0","8065,98","8065,98","0","0"], [18935,"2018","P0808200J","0808320002","Folgueroles","2276","","","46107","SUBV. DE DIPUTACIÓ- BEQUES ESPORTIVES","1000","0","1000","525","0","0","525","525","0","-475"], [18936,"2018","P0808200J","0808320002","Folgueroles","2276","","","46110","SUBV_DIBA_IL_LUMINACIO LED","0","2765","2765","2765","0","0","2765","2765","0","0"], [18937,"2018","P0808200J","0808320002","Folgueroles","2276","","","46111","SUBV_DIBA_INTERNACIONAL_MUSEU VERDAGUER","0","9800","9800","9800","0","0","9800","9800","0","0"], [18938,"2018","P0808200J","0808320002","Folgueroles","2276","","","46200","D'AJUNTAMENTS VEÏNS- CEIP/LLAR INFANTS","6000","0","6000","5056,63","0","0","5056,63","4063,37","993,26","-943,37"], [18939,"2018","P0808200J","0808320002","Folgueroles","2276","","","467","SUBV. CONSORCI GUILLERIES","10641,88","0","10641,88","10641,88","0","0","10641,88","7981,41","2660,47","0"], [18940,"2018","P0808200J","0808320002","Folgueroles","2276","","","48000","APORTACIÓ DE VEÏNS ( QUOTA FUNERÀRIA )","12000","0","12000","11619,37","0","0","11619,37","11574,29","45,08","-380,63"], [18941,"2018","P0808200J","0808320002","Folgueroles","2276","","","48001","APORTACIONS I COL.LABORACIONS FESTA MAJOR I ALTRES","10500","0","10500","9440,25","0","0","9440,25","9285,25","155","-1059,75"], [18942,"2018","P0808200J","0808320002","Folgueroles","2276","","","520","INTERESSOS COMPTES CORRENTS","100","0","100","0","0","0","0","0","0","-100"], [18943,"2018","P0808200J","0808320002","Folgueroles","2276","","","540","ARRENDAMENT SOLAR INDUSTRIAL - GAS","15000","0","15000","16268,55","0","0","16268,55","15350","918,55","1268,55"], [18944,"2018","P0808200J","0808320002","Folgueroles","2276","","","550","CONCESSIÓ ADM.SERVEI D'AGÜES","31500","0","31500","34714,29","0","0","34714,29","31963,02","2751,27","3214,29"], [18945,"2018","P0808200J","0808320002","Folgueroles","2276","","","75085","SUBV. 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d’activitats de competència local.","120","0","120","0","0","0","0","0","0","-120"], [19237,"2018","P2512000G","2509460009","Foradada","173","","","332","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","1700","0","1700","1035,23","0","0","1035,23","1035,23","0","-664,77"], [19238,"2018","P2512000G","2509460009","Foradada","173","","","338","Compensació de Telefónica de España, SA.","800","0","800","590,38","0","0","590,38","590,38","0","-209,62"], [19239,"2018","P2512000G","2509460009","Foradada","173","","","339","Altres taxes per utilització privativa del domini públic.","150","0","150","0,16","0","0","0,16","0,16","0","-149,84"], [19240,"2018","P2512000G","2509460009","Foradada","173","","","39211","RECARREC DE CONSTRENYIMENT.","10","0","10","282,79","0","0","282,79","0","282,79","272,79"], [19241,"2018","P2512000G","2509460009","Foradada","173","","","399","Altres ingressos 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DE L' ADMINISTRACIO GENERAL DE LA COMUNITAT AUTONOMA.","27135","0","27135","6199,44","0","0","6199,44","0,06","6199,38","-20935,56"], [19247,"2018","P2512000G","2509460009","Foradada","173","","","46100","DE DIPUTACIONS, CONSELLS O CABILDOS","7500","0","7500","7500","0","0","7500","0","7500","0"], [19248,"2018","P2512000G","2509460009","Foradada","173","","","46101","De diputacions, consells o cabildos.","6010","0","6010","6010","0","0","6010","0","6010","0"], [19249,"2018","P2512000G","2509460009","Foradada","173","","","46102","De diputacions, consells o cabildos.","1000","0","1000","1000","0","0","1000","0","1000","0"], [19250,"2018","P2512000G","2509460009","Foradada","173","","","46103","De diputacions, consells o cabildos.","2000","0","2000","414,85","0","0","414,85","414,85","0","-1585,15"], [19251,"2018","P2512000G","2509460009","Foradada","173","","","46500","DE COMARQUES","50","0","50","1000","0","0","1000","1000","0","950"], [19252,"2018","P2512000G","2509460009","Foradada","173","","","48000","De famílies i institucions sense fins de lucre.","200","0","200","331,5","0","0","331,5","331,5","0","131,5"], [19253,"2018","P2512000G","2509460009","Foradada","173","","","52","Interessos de dipòsits.","10","0","10","0","0","0","0","0","0","-10"], [19254,"2018","P2512000G","2509460009","Foradada","173","","","541","Arrendaments de finques urbanes.","4000","0","4000","1631,4","0","0","1631,4","1631,4","0","-2368,6"], [19255,"2018","P2512000G","2509460009","Foradada","173","","","542","Arrendaments de finques rústiques.","300","0","300","234,92","0","0","234,92","234,92","0","-65,08"], [19256,"2018","P2512000G","2509460009","Foradada","173","","","75080","ALTRES TRANSFERENCIES DE CAPITAL DE L' ADMINISTRACIO GENERAL DE LA COMUNITAT AUTONOMA.","110578","0","110578","87902,88","0","0","87902,88","19529,84","68373,04","-22675,12"], [19257,"2018","P2512000G","2509460009","Foradada","173","","","76100","De diputacions, consells o cabildos.","20000","0","20000","20000","0","0","20000","20000","0","0"], [19258,"2018","P2512000G","2509460009","Foradada","173","","","76101","De diputacions, consells o cabildos.","4290","0","4290","4290","0","0","4290","0","4290","0"], [19259,"2018","P2512000G","2509460009","Foradada","173","","","76102","De diputacions, consells o cabildos.","20000","0","20000","14806,37","0","0","14806,37","0","14806,37","-5193,63"], [19260,"2018","P2512000G","2509460009","Foradada","173","","","76103","De diputacions, consells o cabildos.","26764","0","26764","0","0","0","0","0","0","-26764"], [19261,"2018","P2512000G","2509460009","Foradada","173","","","76104","De diputacions, consells o cabildos.","40893","0","40893","40892,3","0","0","40892,3","0","40892,3","-0,7"], [19262,"2018","P2512000G","2509460009","Foradada","173","","","76105","De diputacions, consells o cabildos.","5000","0","5000","0","0","0","0","0","0","-5000"], [19263,"2018","P1725000B","1790260009","Forallac","1713","","","52001","Altres interessos","150","0","150","0","0","0","0","0","0","-150"], [19264,"2018","P1725000B","1790260009","Forallac","1713","","","55001","Concessió del servei d'abastament d'aigua","32000","0","32000","33965,17","0","0","33965,17","23130,97","10834,2","1965,17"], [19265,"2018","P1725000B","1790260009","Forallac","1713","","","55002","Concessió del servei d'aparcament vigilat","39000","0","39000","35981,33","0","0","35981,33","35981,33","0","-3018,67"], [19266,"2018","P1725000B","1790260009","Forallac","1713","","","55003","Concessió bar a Peratallada","4900","0","4900","5891,59","0","0","5891,59","5891,59","0","991,59"], [19267,"2018","P1725000B","1790260009","Forallac","1713","","","55901","Gestió xarxa WIMAX","4200","0","4200","4200","0","0","4200","4200","0","0"], [19268,"2018","P1725000B","1790260009","Forallac","1713","","","59901","Ingressos per recollida selectiva","43500","0","43500","39919,75","0","0","39919,75","38483,43","1436,32","-3580,25"], [19269,"2018","P1725000B","1790260009","Forallac","1713","","","75080","Generalitat de Catalunya, subv. Inversions camins públics locals","47000","0","47000","48577,73","0","0","48577,73","19431,09","29146,64","1577,73"], [19270,"2018","P1725000B","1790260009","Forallac","1713","","","75081","Dep. De Cultura, subvenció restauració d'immobles de valor cultural.","0","0","0","8694","0","0","8694","0","8694","8694"], [19271,"2018","P1725000B","1790260009","Forallac","1713","","","75101","Agència catalana de l'Aigua, Subvenció nou pou, connexió, i sistema reg. a Fontanilles","0","0","0","22002,17","0","0","22002,17","0","22002,17","22002,17"], [19272,"2018","P1725000B","1790260009","Forallac","1713","","","75102","Agència Catalana de l'aigua, subv per rehabilitació dels pous a Castell d'Empordà","0","0","0","7738,67","0","0","7738,67","0","7738,67","7738,67"], [19273,"2018","P1725000B","1790260009","Forallac","1713","","","76101","Diputació, subvenció noves tecnologies","1200","0","1200","1243,58","0","0","1243,58","1243,58","0","43,58"], [19274,"2018","P1725000B","1790260009","Forallac","1713","","","76102","Diputació, subvenció condicionament rectoria de Fitor","20000","0","20000","0","0","0","0","0","0","-20000"], [19275,"2018","P1725000B","1790260009","Forallac","1713","","","76103","Diputació, subv. \"Del pla a l'acció\" renovació enllumenat d'edificis","10000","0","10000","0","0","0","0","0","0","-10000"], [19276,"2018","P1725000B","1790260009","Forallac","1713","","","76104","Diputació, subv. rest. i conservació immobles d'interès patrimonial","10000","14200","24200","24200","0","0","24200","0","24200","0"], [19277,"2018","P1725000B","1790260009","Forallac","1713","","","76105","DIPUTACIÓ DE GIRONA, Subv pavimentació camí Fonteta a Peralta.","0","0","0","24000","0","0","24000","0","24000","24000"], [19278,"2018","P1725000B","1790260009","Forallac","1713","","","87000","Romanent de tresoreria per a despeses generals","0","375700","375700","0","0","0","0","0","0","-375700"], [19279,"2018","P1725000B","1790260009","Forallac","1713","","","11200","Impost sobre béns immobles rústica","28600","0","28600","30743,85","8,64","0","30735,21","21689,37","9045,84","2135,21"], [19280,"2018","P1725000B","1790260009","Forallac","1713","","","11300","Impost sobre béns immobles urbana","1090000","0","1090000","1077526,99","220,75","0","1077306,24","804270,02","273036,22","-12693,76"], [19281,"2018","P1725000B","1790260009","Forallac","1713","","","11500","Impost sobre vehicles de tracció mecànica","164500","0","164500","167874,36","2767,71","0","165106,65","150560,89","14545,76","606,65"], [19282,"2018","P1725000B","1790260009","Forallac","1713","","","11600","Impost sobre increment de valor de terrenys","80000","0","80000","84538,45","0","0","84538,45","42251,81","42286,64","4538,45"], [19283,"2018","P1725000B","1790260009","Forallac","1713","","","13000","Impost sobre activitats econòmiques","34500","0","34500","48040,3","4153,11","0","43887,19","38133,27","5753,92","9387,19"], [19284,"2018","P1725000B","1790260009","Forallac","1713","","","29000","Impost sobre construccions, instal·lacions i obres","80000","0","80000","20751,08","0","0","20751,08","20751,08","0","-59248,92"], [19285,"2018","P1725000B","1790260009","Forallac","1713","","","30000","Taxa per les escomeses d'aigua","500","0","500","572,8","0","0","572,8","358","214,8","72,8"], [19286,"2018","P1725000B","1790260009","Forallac","1713","","","30100","Taxa pel servei de clavegueram","20000","0","20000","16556,08","0","0","16556,08","11616,97","4939,11","-3443,92"], [19287,"2018","P1725000B","1790260009","Forallac","1713","","","30200","Taxa per la recollida d'escombraries","229000","0","229000","232141","2244,4","0","229896,6","219566,6","10330","896,6"], [19288,"2018","P1725000B","1790260009","Forallac","1713","","","30901","Taxa pel manteniment dels cementiris municipals","9500","0","9500","9860","0","0","9860","9520","340","360"], [19289,"2018","P1725000B","1790260009","Forallac","1713","","","30902","Taxa per la concessió de nínxols","3000","0","3000","0","0","0","0","0","0","-3000"], [19290,"2018","P1725000B","1790260009","Forallac","1713","","","32901","Taxa per obertura d'establiments","10000","0","10000","4985,76","0","0","4985,76","4775,76","210","-5014,24"], [19291,"2018","P1725000B","1790260009","Forallac","1713","","","32902","Altres taxes per la realització d'activitats de competència local","2000","0","2000","2856,9","0","0","2856,9","2856,9","0","856,9"], [19292,"2018","P1725000B","1790260009","Forallac","1713","","","33200","Aprofitaments especials a favor d'empreses explotadores","35000","0","35000","36634,17","0","0","36634,17","36634,17","0","1634,17"], [19293,"2018","P1725000B","1790260009","Forallac","1713","","","33500","Ocupació de vies públiques amb taules, cadires, i similars","11500","0","11500","8942,66","0","0","8942,66","8942,66","0","-2557,34"], [19294,"2018","P1725000B","1790260009","Forallac","1713","","","33900","Taxa d'ocupació de via pública per obres","500","0","500","4056,01","0","0","4056,01","4056,01","0","3556,01"], [19295,"2018","P1725000B","1790260009","Forallac","1713","","","33901","Ocupació de via pública amb parades, barraques, i similars","4200","0","4200","3751","0","0","3751","3751","0","-449"], [19296,"2018","P1725000B","1790260009","Forallac","1713","","","34901","Aparcaments de Peratallada","7000","0","7000","8086,78","0","0","8086,78","8086,78","0","1086,78"], [19297,"2018","P1725000B","1790260009","Forallac","1713","","","38900","Reintegraments d'exercicis tancats","100","0","100","0","0","0","0","0","0","-100"], [19298,"2018","P1725000B","1790260009","Forallac","1713","","","39190","Sancions","8000","0","8000","11522,68","147,2","0","11375,48","10979,61","395,87","3375,48"], [19299,"2018","P1725000B","1790260009","Forallac","1713","","","39210","Recàrrec de constrenyiment","16000","0","16000","20080,08","45,34","0","20034,74","17450,91","2583,83","4034,74"], [19300,"2018","P1725000B","1790260009","Forallac","1713","","","39300","Interessos de demora","6000","0","6000","9789,57","3,92","0","9785,65","9339,59","446,06","3785,65"], [19301,"2018","P1725000B","1790260009","Forallac","1713","","","39611","Quotes d'urbanització PA V1","33200","0","33200","33169,87","0","0","33169,87","33169,87","0","-30,13"], [19302,"2018","P1725000B","1790260009","Forallac","1713","","","39612","Quotes d'urbanització IV6-1","36200","0","36200","0","0","0","0","0","0","-36200"], [19303,"2018","P1725000B","1790260009","Forallac","1713","","","39613","Quotes urbanització UA-F1","12000","0","12000","13202,6","0","0","13202,6","13202,6","0","1202,6"], [19304,"2018","P1725000B","1790260009","Forallac","1713","","","39902","Recursos eventuals","4500","0","4500","78886,16","252,8","0","78633,36","7206,78","71426,58","74133,36"], [19305,"2018","P1725000B","1790260009","Forallac","1713","","","42000","Participació en els tributs de l'estat","335000","0","335000","338437,62","2655,11","0","335782,51","335782,51","0","782,51"], [19306,"2018","P1725000B","1790260009","Forallac","1713","","","45000","Participació en els tributs de la comunitat autònoma","77500","0","77500","77220,76","0","0","77220,76","77220,76","0","-279,24"], [19307,"2018","P1725000B","1790260009","Forallac","1713","","","45081","Dep de Justícia, subv. per al manteniment del Jutjat de Pau","1650","0","1650","1650","0","0","1650","0","1650","0"], [19308,"2018","P1725000B","1790260009","Forallac","1713","","","45082","Generalitat de Catalunya, subvenció càrrecs electes","17500","0","17500","17505,72","0","0","17505,72","0","17505,72","5,72"], [19309,"2018","P1725000B","1790260009","Forallac","1713","","","45083","Generalitat de Catalunya, subvenció PUOSC manteniments","32350","0","32350","0","0","0","0","0","0","-32350"], [19310,"2018","P1725000B","1790260009","Forallac","1713","","","45084","Generalitat de Catalunya, altres subvencions","11600","0","11600","11340,4","0","0","11340,4","8937,44","2402,96","-259,6"], [19311,"2018","P1725000B","1790260009","Forallac","1713","","","46101","Diputació, subvenció Fons de cooperació econòmica i cultural","43100","0","43100","43876","0","0","43876","9746","34130","776"], [19312,"2018","P1725000B","1790260009","Forallac","1713","","","46102","Diputació, subvenció actuacions en camins rurals","4300","0","4300","4377,11","0","0","4377,11","4377,11","0","77,11"], [19313,"2018","P1725000B","1790260009","Forallac","1713","","","46103","Diputació, altres subvencions corrents","6450","0","6450","12215,28","0","0","12215,28","8588,36","3626,92","5765,28"], [19314,"2018","P1725000B","1790260009","Forallac","1713","","","46500","Consell Comarcal, subvencions diverses","0","0","0","2380","0","0","2380","1190","1190","2380"], [19315,"2018","P1725000B","1790260009","Forallac","1713","","","46700","CABE, subvenció per al manteniment de consultoris mèdics","11500","0","11500","9629,75","0","0","9629,75","9629,75","0","-1870,25"], [19316,"2018","P1725000B","1790260009","Forallac","1713","","","48001","Institucions sense ànim de lucre","1300","0","1300","0","0","0","0","0","0","-1300"], [19317,"2018","P4306200I","4306140003","Forès","42","","","112","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","6500","0","6500","8888,84","118,42","0","8770,42","7124,03","1646,39","2270,42"], [19318,"2018","P4306200I","4306140003","Forès","42","","","113","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","16500","0","16500","59926,09","0","0","59926,09","46841,18","13084,91","43426,09"], [19319,"2018","P4306200I","4306140003","Forès","42","","","114","Impost sobre béns immobles. Béns immobles de característiques especials.","125000","0","125000","117855,65","0","0","117855,65","60062,72","57792,93","-7144,35"], [19320,"2018","P4306200I","4306140003","Forès","42","","","115","Impost sobre vehicles de tracció mecànica.","3500","0","3500","3196,96","34,08","0","3162,88","2896,57","266,31","-337,12"], [19321,"2018","P4306200I","4306140003","Forès","42","","","116","Impost sobre increment del valor dels terrenys de naturalesa urbana.","1000","0","1000","2275,67","0","0","2275,67","2275,67","0","1275,67"], [19322,"2018","P4306200I","4306140003","Forès","42","","","130","Impost sobre activitats econòmiques.","47000","0","47000","44414,35","0","0","44414,35","26888,83","17525,52","-2585,65"], [19323,"2018","P4306200I","4306140003","Forès","42","","","290","Impost sobre construccions, instal·lacions i obres.","3000","0","3000","225","0","0","225","120","105","-2775"], [19324,"2018","P4306200I","4306140003","Forès","42","","","30000","Servei de proveïment d'aigua.","8000","0","8000","7424,75","0","0","7424,75","174","7250,75","-575,25"], [19325,"2018","P4306200I","4306140003","Forès","42","","","30001","Servei de proveïment d'aigua.","500","0","500","0","0","0","0","0","0","-500"], [19326,"2018","P4306200I","4306140003","Forès","42","","","30100","Servei de clavegueram.","1500","0","1500","1560","0","0","1560","795","765","60"], [19327,"2018","P4306200I","4306140003","Forès","42","","","30101","Servei de clavegueram.","500","0","500","0","0","0","0","0","0","-500"], [19328,"2018","P4306200I","4306140003","Forès","42","","","302","Servei de recollida d'escombraries.","11000","0","11000","11060","0","0","11060","5635","5425","60"], [19329,"2018","P4306200I","4306140003","Forès","42","","","30400","Cànon de sanejament.","2500","0","2500","2593,98","0","0","2593,98","77,64","2516,34","93,98"], [19330,"2018","P4306200I","4306140003","Forès","42","","","30900","Altres taxes per prestació de serveis bàsics.","1000","0","1000","860","0","0","860","460","400","-140"], [19331,"2018","P4306200I","4306140003","Forès","42","","","31900","Altres taxes per prestació de serveis de caràcter preferent.","0","0","0","341,75","0","0","341,75","125,5","216,25","341,75"], [19332,"2018","P4306200I","4306140003","Forès","42","","","325","Taxa per expedició de documents.","50","0","50","0","0","0","0","0","0","-50"], [19333,"2018","P4306200I","4306140003","Forès","42","","","33200","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","600","0","600","494,62","0","0","494,62","494,62","0","-105,38"], [19334,"2018","P4306200I","4306140003","Forès","42","","","338","Compensació de Telefónica de España, SA.","150","0","150","110,63","0","0","110,63","110,63","0","-39,37"], [19335,"2018","P4306200I","4306140003","Forès","42","","","34900","Altres preus públics.","0","0","0","144,23","0","0","144,23","144,23","0","144,23"], [19336,"2018","P4306200I","4306140003","Forès","42","","","389","Altres reintegraments d'operacions corrents.","0","0","0","1802,03","0","0","1802,03","1802,03","0","1802,03"], [19337,"2018","P4306200I","4306140003","Forès","42","","","39211","Recàrrec de constrenyiment.","50","0","50","0","0","0","0","0","0","-50"], [19338,"2018","P4306200I","4306140003","Forès","42","","","393","Interessos de demora.","50","0","50","92,58","0","0","92,58","92,58","0","42,58"], [19339,"2018","P4306200I","4306140003","Forès","42","","","39900","Altres ingressos diversos.","1800","0","1800","234,8","0","0","234,8","234,8","0","-1565,2"], [19340,"2018","P4306200I","4306140003","Forès","42","","","42000","Participació en els tributs de l'Estat.","9500","0","9500","8025,78","0","0","8025,78","8025,78","0","-1474,22"], [19341,"2018","P4306200I","4306140003","Forès","42","","","45000","Participació en tributs de la comunitat 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Béns immobles de naturalesa rústica.","54000","0","54000","57890,71","0","0","57890,71","48245,55","9645,16","3890,71"], [19471,"2018","P0808500C","0808630008","Franqueses del Vallès","19768","","","11300","IMPOST SOBRE BENS IMMOBLES.URBANA","5125000","0","5125000","5161953,3","22262,9","0","5139690,4","4852950,15","286740,25","14690,4"], [19472,"2018","P0808500C","0808630008","Franqueses del Vallès","19768","","","11500","Impost sobre vehicles de tracció mecànica.","1225000","0","1225000","1275478,42","19450,36","0","1256028,06","1098860,82","157167,24","31028,06"], [19473,"2018","P0808500C","0808630008","Franqueses del Vallès","19768","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","550000","0","550000","815687,49","410,02","0","815277,47","687083,95","128193,52","265277,47"], [19474,"2018","P0808500C","0808630008","Franqueses del Vallès","19768","","","13000","Impost sobre activitats econòmiques.","1783000","0","1783000","1873776,73","1216,97","0","1872559,76","1769102,72","103457,04","89559,76"], [19475,"2018","P0808500C","0808630008","Franqueses del Vallès","19768","","","13001","Impost sobre activitats econòmiques. Quotes nacionals i provincials","141000","0","141000","154656,46","0","0","154656,46","154656,46","0","13656,46"], [19476,"2018","P0808500C","0808630008","Franqueses del Vallès","19768","","","29000","Impost sobre construccions, instal·lacions i obres.","450000","0","450000","398657,73","7314,6","0","391343,13","377693,39","13649,74","-58656,87"], [19477,"2018","P0808500C","0808630008","Franqueses del Vallès","19768","","","30001","TAXA PER CONNEXIÓ SERVEI MUNICIPAL D'AIGUA","19000","0","19000","36308,04","0","0","36308,04","7384,08","28923,96","17308,04"], [19478,"2018","P0808500C","0808630008","Franqueses del Vallès","19768","","","30200","TAXA RECOLLIDA I ELIMINACIÓ DE RSU","1400000","0","1400000","1444418,6","6742,71","0","1437675,89","1349448,56","88227,33","37675,89"], [19479,"2018","P0808500C","0808630008","Franqueses del Vallès","19768","","","30900","Taxa per conservació d'espais funeraris","25000","0","25000","27976,05","63,25","0","27912,8","25839,71","2073,09","2912,8"], [19480,"2018","P0808500C","0808630008","Franqueses del Vallès","19768","","","32100","Taxa per llicències urbanístiques.","45000","0","45000","59797,6","131,5","0","59666,1","55551,25","4114,85","14666,1"], [19481,"2018","P0808500C","0808630008","Franqueses del Vallès","19768","","","32500","Taxa per expedició de documents.","11000","0","11000","12911,64","332,6","0","12579,04","12270,67","308,37","1579,04"], [19482,"2018","P0808500C","0808630008","Franqueses del Vallès","19768","","","32600","Taxa per retirada de vehicles.","20000","14000","34000","38819,94","189,7","0","38630,24","34496,64","4133,6","4630,24"], [19483,"2018","P0808500C","0808630008","Franqueses del Vallès","19768","","","32900","TAXA PER PRESTACIÓ DELS SERVEIS D'INTERVENCIÓ INTEGRAL","100000","0","100000","119839,6","287","0","119552,6","119552,6","0","19552,6"], [19484,"2018","P0808500C","0808630008","Franqueses del Vallès","19768","","","32901","Taxa pel servei 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Vallès","19768","","","33500","Taxa per ocupació de la via pública amb taules i cadires","20000","0","20000","23117,65","0","0","23117,65","23117,65","0","3117,65"], [19490,"2018","P0808500C","0808630008","Franqueses del Vallès","19768","","","33901","Taxa per la OVP amb mercaderies, runes o altres materials","8000","0","8000","9155,41","0","0","9155,41","9155,41","0","1155,41"], [19491,"2018","P0808500C","0808630008","Franqueses del Vallès","19768","","","33902","Taxa per OVP per quioscs","500","0","500","0","0","0","0","0","0","-500"], [19492,"2018","P0808500C","0808630008","Franqueses del Vallès","19768","","","33903","Taxa per OVP amb parades","10000","0","10000","11458,25","142,8","0","11315,45","11246,06","69,39","1315,45"], [19493,"2018","P0808500C","0808630008","Franqueses del Vallès","19768","","","33904","Taxa per OVP per mercat","65000","0","65000","64657,36","274,4","0","64382,96","58593,12","5789,84","-617,04"], [19494,"2018","P0808500C","0808630008","Franqueses del Vallès","19768","","","34100","PREUS PÚBLICS PER SERVEIS BENESTAR SOCIAL","33000","0","33000","25181,53","328,12","0","24853,41","23471,53","1381,88","-8146,59"], [19495,"2018","P0808500C","0808630008","Franqueses del Vallès","19768","","","34900","Preu públic publicitat butlletí","3000","0","3000","4064,4","0","0","4064,4","1728","2336,4","1064,4"], [19496,"2018","P0808500C","0808630008","Franqueses del Vallès","19768","","","34902","Altres preus públics.","0","0","0","2920","0","0","2920","2860,6","59,4","2920"], [19497,"2018","P0808500C","0808630008","Franqueses del Vallès","19768","","","34903","Preus públics activitats gent gran","0","14513,5","14513,5","15781,2","19,75","0","15761,45","15761,45","0","1247,95"], [19498,"2018","P0808500C","0808630008","Franqueses del Vallès","19768","","","34904","Preus públics àrea Dinamització econòmica","0","1536","1536","1536","0","0","1536","1536","0","0"], [19499,"2018","P0808500C","0808630008","Franqueses del Vallès","19768","","","36001","Vendes de efectes inútils.","3000","0","3000","4474,35","0","0","4474,35","2790,05","1684,3","1474,35"], [19500,"2018","P0808500C","0808630008","Franqueses del Vallès","19768","","","36002","ANUNCIS DE PARTICULARS","2500","0","2500","1922,76","0","0","1922,76","1922,76","0","-577,24"], [19501,"2018","P0808500C","0808630008","Franqueses del Vallès","19768","","","36003","Ingressos procedents del reciclatge","0","0","0","84601,13","0","0","84601,13","57057,97","27543,16","84601,13"], [19502,"2018","P0808500C","0808630008","Franqueses del Vallès","19768","","","39120","SANCIONS DE TRANSIT","200000","0","200000","610278,53","3320","0","606958,53","146690,03","460268,5","406958,53"], [19503,"2018","P0808500C","0808630008","Franqueses del Vallès","19768","","","39121","SANCIONS DE TRÀNSIT SERVEI CONTROL SEGURETAT VIÀRIA","800000","0","800000","933900","4374,83","0","929525,17","406439,33","523085,84","129525,17"], [19504,"2018","P0808500C","0808630008","Franqueses del Vallès","19768","","","39190","ALTRES SANCIONS","50000","0","50000","14781,63","10393,26","0","4388,37","-6015,31","10403,68","-45611,63"], [19505,"2018","P0808500C","0808630008","Franqueses del Vallès","19768","","","39200","Recàrrecs per declaració extemporània sense requeriment previ.","25000","0","25000","64261,07","25,56","0","64235,51","64235,51","0","39235,51"], [19506,"2018","P0808500C","0808630008","Franqueses del Vallès","19768","","","39300","INTERESSOS DE DEMORA","70000","0","70000","77230,94","2718,44","0","74512,5","64588,82","9923,68","4512,5"], [19507,"2018","P0808500C","0808630008","Franqueses del Vallès","19768","","","39602","QUOTES URBANÍSTIQUES SECTOR U","0","1002019,04","1002019,04","888336,73","159252,07","0","729084,66","118499,15","610585,51","-272934,38"], [19508,"2018","P0808500C","0808630008","Franqueses del Vallès","19768","","","39607","QUOTES URBANÍSTIQUES SECTOR 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[19523,"2018","P0808500C","0808630008","Franqueses del Vallès","19768","","","45084","Subvencions GEN CAT estudis i programes foment ocupació","0","30406,12","30406,12","25330,13","0","0","25330,13","20304,31","5025,82","-5075,99"], [19524,"2018","P0808500C","0808630008","Franqueses del Vallès","19768","","","45086","GC- PUOSC Despeses reparacions i manteniment","0","65898,25","65898,25","65898,25","0","0","65898,25","65898,25","0","0"], [19525,"2018","P0808500C","0808630008","Franqueses del Vallès","19768","","","45520","Subvenció Programa Pla de Barris anualitat 2011","146000","173000","319000","117632,89","0","0","117632,89","83996,48","33636,41","-201367,11"], [19526,"2018","P0808500C","0808630008","Franqueses del Vallès","19768","","","46100","Aportació Dip. BCN UBASP","60000","27960,48","87960,48","56161,44","0","0","56161,44","56161,44","0","-31799,04"], [19527,"2018","P0808500C","0808630008","Franqueses del Vallès","19768","","","46102","Subvenció Dip. BCN Programa Dona","10000","0","10000","0","0","0","0","0","0","-10000"], [19528,"2018","P0808500C","0808630008","Franqueses del Vallès","19768","","","46104","Subv. Dip. 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ADEQUACIÓ LOCAL ESCOLA BRESSOL","0","25000","25000","0","0","0","0","0","0","-25000"], [19562,"2018","P0808500C","0808630008","Franqueses del Vallès","19768","","","75095","Pla de Barris - inversions diverses","0","0","0","13665,49","0","0","13665,49","4111,45","9554,04","13665,49"], [19563,"2018","P0808500C","0808630008","Franqueses del Vallès","19768","","","75096","GC PLA BARRIS-REMODELACIÓ PLAÇA DE L'ESBARJO","225000","0","225000","0","0","0","0","0","0","-225000"], [19564,"2018","P0808500C","0808630008","Franqueses del Vallès","19768","","","75097","GC PLA BARRIS. 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Béns immobles de naturalesa rústica.","23466,37","0","23466,37","22875,35","221,06","0","22654,29","20811,85","1842,44","-812,08"], [19579,"2018","P4306300G","4306290004","Freginals","369","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","67285,56","0","67285,56","70291,32","3117,28","0","67174,04","60934,27","6239,77","-111,52"], [19580,"2018","P4306300G","4306290004","Freginals","369","","","11400","Impost sobre béns immobles. Béns immobles de característiques especials.","129493,84","0","129493,84","129493,84","0","0","129493,84","129493,84","0","0"], [19581,"2018","P4306300G","4306290004","Freginals","369","","","11500","Impost sobre vehicles de tracció mecànica.","22914,28","0","22914,28","23015,83","516,83","0","22499","19071,15","3427,85","-415,28"], [19582,"2018","P4306300G","4306290004","Freginals","369","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","3429,2","0","3429,2","0","0","0","0","0","0","-3429,2"], [19583,"2018","P4306300G","4306290004","Freginals","369","","","13000","Impost sobre activitats econòmiques.","6500","0","6500","4974,91","0","0","4974,91","4974,91","0","-1525,09"], [19584,"2018","P4306300G","4306290004","Freginals","369","","","29000","Impost sobre construccions, instal·lacions i obres.","1000","0","1000","2709,89","0","0","2709,89","2709,89","0","1709,89"], [19585,"2018","P4306300G","4306290004","Freginals","369","","","30100","Servei de clavegueram.","2655,07","0","2655,07","2745,07","9","0","2736,07","2503,56","232,51","81"], [19586,"2018","P4306300G","4306290004","Freginals","369","","","30200","Servei de recollida d'escombraries.","17718","0","17718","18281,5","76,5","0","18205","15813","2392","487"], [19587,"2018","P4306300G","4306290004","Freginals","369","","","30900","Servei veu pública","350","0","350","275","0","0","275","275","0","-75"], [19588,"2018","P4306300G","4306290004","Freginals","369","","","30901","Servei parada mercat","1383","0","1383","20","0","0","20","20","0","-1363"], [19589,"2018","P4306300G","4306290004","Freginals","369","","","30902","Taxa cementiri municipal","0","0","0","1698","7","0","1691","1607","84","1691"], [19590,"2018","P4306300G","4306290004","Freginals","369","","","31200","Taxa llar infants","3500","0","3500","3012","0","0","3012","3012","0","-488"], [19591,"2018","P4306300G","4306290004","Freginals","369","","","31300","Taxa per la piscina municipal","9600","0","9600","12553,25","0","0","12553,25","12553,25","0","2953,25"], [19592,"2018","P4306300G","4306290004","Freginals","369","","","32100","Llicències urbanístiques.","377,79","0","377,79","649,51","0","0","649,51","649,51","0","271,72"], [19593,"2018","P4306300G","4306290004","Freginals","369","","","32200","Cèdules d'habitabilitat i llicències de primera ocupació.","1","0","1","0","0","0","0","0","0","-1"], [19594,"2018","P4306300G","4306290004","Freginals","369","","","32500","Taxa per expedició de documents.","373,78","0","373,78","261,6","0","0","261,6","261,6","0","-112,18"], [19595,"2018","P4306300G","4306290004","Freginals","369","","","32900","Altres taxes per la realització d'activitats de competència local.","1","0","1","8,97","0","0","8,97","8,97","0","7,97"], [19596,"2018","P4306300G","4306290004","Freginals","369","","","33100","Taxa per entrada de vehicles.","255,51","0","255,51","255,51","0","0","255,51","255,51","0","0"], [19597,"2018","P4306300G","4306290004","Freginals","369","","","33200","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","10000","0","10000","6121,72","0","0","6121,72","6121,72","0","-3878,28"], [19598,"2018","P4306300G","4306290004","Freginals","369","","","33800","Compensació de Telefónica de España, SA.","1100","0","1100","975,59","0","0","975,59","975,59","0","-124,41"], [19599,"2018","P4306300G","4306290004","Freginals","369","","","34900","Preus públics festes populars","5700","0","5700","5563","0","0","5563","5563","0","-137"], [19600,"2018","P4306300G","4306290004","Freginals","369","","","34901","Altres preus públics. 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GENERALITAT JUTJAT DE PAU","700","0","700","650","0","0","650","650","0","-50"], [19610,"2018","P4306300G","4306290004","Freginals","369","","","45005","Subv. 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C C Montsià","0","0","0","1000","0","0","1000","1000","0","1000"], [19625,"2018","P4306300G","4306290004","Freginals","369","","","47000","D'empreses privades.","1","0","1","0","0","0","0","0","0","-1"], [19626,"2018","P4306300G","4306290004","Freginals","369","","","52000","Interessos de dipòsits.","600","0","600","6,03","0","0","6,03","6,03","0","-593,97"], [19627,"2018","P4306300G","4306290004","Freginals","369","","","54100","Arrendaments de finques urbanes.","4200","0","4200","4395,71","0","0","4395,71","4395,71","0","195,71"], [19628,"2018","P4306300G","4306290004","Freginals","369","","","55000","Producte arrendament bar piscina","1","0","1","1284","0","0","1284","1284","0","1283"], [19629,"2018","P4306300G","4306290004","Freginals","369","","","55001","Producte arrendament parades mercat municipal","300","0","300","267","0","0","267","267","0","-33"], [19630,"2018","P4306300G","4306290004","Freginals","369","","","60000","Venda de solars.","1","32428","32429","32428","0","0","32428","32428","0","-1"], [19631,"2018","P4306300G","4306290004","Freginals","369","","","75080","Departament Governació, Pla Camins 2018-2020","47499,8","0","47499,8","35446,95","0","0","35446,95","19529,92","15917,03","-12052,85"], [19632,"2018","P4306300G","4306290004","Freginals","369","","","76100","Diputació de Tarragona, Arranjament pati escola","1123,16","0","1123,16","1123,16","0","0","1123,16","1123,16","0","0"], [19633,"2018","P4306300G","4306290004","Freginals","369","","","76101","Diputació de Tarragona, PAM 2017","0","107904","107904","0","0","0","0","0","0","-107904"], [19634,"2018","P4306300G","4306290004","Freginals","369","","","76102","Diputació Tarragona, inversions equipaments municipals","0","4485,5","4485,5","4485,5","0","0","4485,5","4485,5","0","0"], [19635,"2018","P4306300G","4306290004","Freginals","369","","","76103","Diputació de Tarragona, equipamant consultori 2017","0","3749,4","3749,4","3749,4","0","0","3749,4","3749,4","0","0"], [19636,"2018","P4306300G","4306290004","Freginals","369","","","76104","Diputació de Tarragona, PEXI 2017","0","6950","6950","4863,06","0","0","4863,06","0","4863,06","-2086,94"], [19637,"2018","P4306300G","4306290004","Freginals","369","","","76105","Diputació Tarragona. Inversions equipaments municipals","0","5000","5000","5000","0","0","5000","0","5000","0"], [19638,"2018","P4306300G","4306290004","Freginals","369","","","76106","Diputació Tarragona. Consultoris mèdics","0","246,23","246,23","0","0","0","0","0","0","-246,23"], [19639,"2018","P4306300G","4306290004","Freginals","369","","","76500","CC Montsià, Pla camins 2018","0","6679,6","6679,6","0","0","0","0","0","0","-6679,6"], [19640,"2018","P4306300G","4306290004","Freginals","369","","","87000","Per a despeses generals.","0","246164,47","246164,47","0","0","0","0","0","0","-246164,47"], [19641,"2018","P4306300G","4306290004","Freginals","369","","","87010","Per a despeses amb finançament afectat.","0","32255,8","32255,8","0","0","0","0","0","0","-32255,8"], [19642,"2018","P2512200C","2509620002","Fuliola","1217","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","54700","0","54700","52405,79","0","0","52405,79","48731,61","3674,18","-2294,21"], [19643,"2018","P2512200C","2509620002","Fuliola","1217","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","191200","0","191200","210756,37","83,98","0","210672,39","194315,38","16357,01","19472,39"], [19644,"2018","P2512200C","2509620002","Fuliola","1217","","","11500","Impost sobre vehicles de tracció mecànica.","74500","0","74500","76784,63","1400,56","0","75384,07","66152,38","9231,69","884,07"], [19645,"2018","P2512200C","2509620002","Fuliola","1217","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","0","0","0","11996,18","19,25","0","11976,93","10714,28","1262,65","11976,93"], [19646,"2018","P2512200C","2509620002","Fuliola","1217","","","13000","Impost sobre activitats econòmiques.","17000","0","17000","16381,83","0","0","16381,83","16381,83","0","-618,17"], [19647,"2018","P2512200C","2509620002","Fuliola","1217","","","29000","Impost sobre construccions, instal·lacions i obres.","6000","0","6000","13613,62","35288,58","0","-21674,96","-21674,96","0","-27674,96"], [19648,"2018","P2512200C","2509620002","Fuliola","1217","","","30000","Servei de proveïment d’aigua.","2500","0","2500","501,53","0","0","501,53","501,53","0","-1998,47"], [19649,"2018","P2512200C","2509620002","Fuliola","1217","","","30100","Servei de clavegueram.","13400","0","13400","14220","49,7","0","14170,3","12770,3","1400","770,3"], [19650,"2018","P2512200C","2509620002","Fuliola","1217","","","30200","Servei de recollida d’escombraries.","53500","0","53500","54508,9","0","0","54508,9","49358,9","5150","1008,9"], [19651,"2018","P2512200C","2509620002","Fuliola","1217","","","30900","Altres taxes per prestació de serveis bàsics.","5200","0","5200","6046","0","0","6046","5605","441","846"], [19652,"2018","P2512200C","2509620002","Fuliola","1217","","","31200","Serveis educatius.","28890","0","28890","30256,02","945","0","29311,02","29311,02","0","421,02"], [19653,"2018","P2512200C","2509620002","Fuliola","1217","","","31203","Serveis educatius.","18620","0","18620","28349,3","0","0","28349,3","28349,3","0","9729,3"], [19654,"2018","P2512200C","2509620002","Fuliola","1217","","","31301","Serveis esportius.","195","0","195","925","0","0","925","925","0","730"], [19655,"2018","P2512200C","2509620002","Fuliola","1217","","","32100","Llicències urbanístiques.","1800","0","1800","4757,27","0","0","4757,27","4757,27","0","2957,27"], [19656,"2018","P2512200C","2509620002","Fuliola","1217","","","32300","Taxes per altres serveis urbanístics.","300","0","300","300","0","0","300","300","0","0"], [19657,"2018","P2512200C","2509620002","Fuliola","1217","","","32500","Taxa per expedició de documents.","800","0","800","1093,15","0","0","1093,15","1093,15","0","293,15"], [19658,"2018","P2512200C","2509620002","Fuliola","1217","","","32900","Altres taxes per la realització d’activitats de competència local.","1200","0","1200","185","0","0","185","185","0","-1015"], [19659,"2018","P2512200C","2509620002","Fuliola","1217","","","32901","Altres taxes per la realització d’activitats de competència local.","500","0","500","600","0","0","600","600","0","100"], [19660,"2018","P2512200C","2509620002","Fuliola","1217","","","32904","Altres taxes per la realització d’activitats de competència local.","180","0","180","60","0","0","60","60","0","-120"], [19661,"2018","P2512200C","2509620002","Fuliola","1217","","","33100","Taxa per entrada de vehicles.","1470","0","1470","1612,3","0","0","1612,3","1552,3","60","142,3"], [19662,"2018","P2512200C","2509620002","Fuliola","1217","","","33200","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","10000","0","10000","8523,18","0","0","8523,18","8523,18","0","-1476,82"], [19663,"2018","P2512200C","2509620002","Fuliola","1217","","","33500","Taxa per ocupació de la via pública amb terrasses.","300","0","300","144","0","0","144","144","0","-156"], [19664,"2018","P2512200C","2509620002","Fuliola","1217","","","33800","Compensació de Telefónica de España, SA.","3724","0","3724","3591,78","0","0","3591,78","3591,78","0","-132,22"], [19665,"2018","P2512200C","2509620002","Fuliola","1217","","","33900","Altres taxes per utilització privativa del domini públic.","1560","0","1560","1204,84","0","0","1204,84","1204,84","0","-355,16"], [19666,"2018","P2512200C","2509620002","Fuliola","1217","","","33901","ALTRES OCUPACIONS DE LA VIA PÚBLICA (GRUES, CONTENIDORS RUNA, ETC)","750","0","750","4100,6","0","0","4100,6","4100,6","0","3350,6"], [19667,"2018","P2512200C","2509620002","Fuliola","1217","","","33902","Altres taxes per utilització privativa del domini públic.","1500","0","1500","1230","0","0","1230","1230","0","-270"], [19668,"2018","P2512200C","2509620002","Fuliola","1217","","","33905","ALTRES TAXES PER UTILITZACIÓ PRIVATIVA DEL DOMINI PÚBLIC (FIRETES)","800","0","800","3800","0","0","3800","3800","0","3000"], [19669,"2018","P2512200C","2509620002","Fuliola","1217","","","34903","Altres preus públics.","1000","0","1000","135","0","0","135","135","0","-865"], [19670,"2018","P2512200C","2509620002","Fuliola","1217","","","39190","Altres multes i sancions.","500","0","500","0","0","0","0","0","0","-500"], [19671,"2018","P2512200C","2509620002","Fuliola","1217","","","39210","Recàrrec executiu.","0","0","0","4954,26","0","0","4954,26","4954,26","0","4954,26"], [19672,"2018","P2512200C","2509620002","Fuliola","1217","","","39300","Interessos de demora.","400","0","400","1917,74","0","0","1917,74","1917,74","0","1517,74"], [19673,"2018","P2512200C","2509620002","Fuliola","1217","","","39900","Altres ingressos diversos.","15000","0","15000","4558,48","0","0","4558,48","4558,48","0","-10441,52"], [19674,"2018","P2512200C","2509620002","Fuliola","1217","","","39901","Altres ingressos diversos.","16000","0","16000","15458,39","7705,93","0","7752,46","7752,46","0","-8247,54"], [19675,"2018","P2512200C","2509620002","Fuliola","1217","","","39903","Altres ingressos diversos.","0","0","0","401,34","0","0","401,34","401,34","0","401,34"], [19676,"2018","P2512200C","2509620002","Fuliola","1217","","","42000","Participació en els tributs de l’Estat.","195703,32","0","195703,32","226646,16","96402,79","0","130243,37","130243,37","0","-65459,95"], [19677,"2018","P2512200C","2509620002","Fuliola","1217","","","45000","Participació en tributs de la comunitat autònoma.","58000","0","58000","58016,1","0","0","58016,1","58016,1","0","16,1"], [19678,"2018","P2512200C","2509620002","Fuliola","1217","","","45003","De l’administració general de les comunitats autònomes.","12954,24","3034,24","15988,48","15988,56","0","0","15988,56","0","15988,56","0,08"], [19679,"2018","P2512200C","2509620002","Fuliola","1217","","","45004","De l’administració general de les comunitats autònomes.","1650","0","1650","1650","0","0","1650","0","1650","0"], [19680,"2018","P2512200C","2509620002","Fuliola","1217","","","45005","De l’administració general de les comunitats autònomes.","26122,5","0","26122,5","0","0","0","0","0","0","-26122,5"], [19681,"2018","P2512200C","2509620002","Fuliola","1217","","","45060","Altres transferències corrents en compliment de convenis subscrits amb la comunitat autònoma.","5000","0","5000","8919,92","0","0","8919,92","8919,92","0","3919,92"], [19682,"2018","P2512200C","2509620002","Fuliola","1217","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","0","0","0","2067,97","0","0","2067,97","2067,97","0","2067,97"], [19683,"2018","P2512200C","2509620002","Fuliola","1217","","","46101","De diputacions, consells o cabildos.","7500","0","7500","7500","0","0","7500","0","7500","0"], [19684,"2018","P2512200C","2509620002","Fuliola","1217","","","46102","De diputacions, consells o cabildos.","5000","0","5000","5362,73","0","0","5362,73","5362,73","0","362,73"], [19685,"2018","P2512200C","2509620002","Fuliola","1217","","","46103","De diputacions, consells o cabildos.","6077,44","0","6077,44","6655,19","0","0","6655,19","0","6655,19","577,75"], [19686,"2018","P2512200C","2509620002","Fuliola","1217","","","46104","De diputacions, consells o cabildos.","350","0","350","672","0","0","672","672","0","322"], [19687,"2018","P2512200C","2509620002","Fuliola","1217","","","46105","De diputacions, consells o cabildos.","10500","0","10500","13125","0","0","13125","13125","0","2625"], [19688,"2018","P2512200C","2509620002","Fuliola","1217","","","46106","DE LA DIPUTACIÓ DE LLEIDA PROJECTES CULTURALS: LLOGUER CADIRES FESTA SEGAR I BATRE","500","0","500","0","0","0","0","0","0","-500"], [19689,"2018","P2512200C","2509620002","Fuliola","1217","","","46107","De diputacions, consells o cabildos.","0","5408","5408","0","0","0","0","0","0","-5408"], [19690,"2018","P2512200C","2509620002","Fuliola","1217","","","46500","De comarques.","600","0","600","600","0","0","600","600","0","0"], [19691,"2018","P2512200C","2509620002","Fuliola","1217","","","46501","De comarques.","1200","0","1200","0","0","0","0","0","0","-1200"], [19692,"2018","P2512200C","2509620002","Fuliola","1217","","","46502","De comarques.","0","0","0","1100","0","0","1100","1100","0","1100"], [19693,"2018","P2512200C","2509620002","Fuliola","1217","","","54100","Arrendaments de finques urbanes.","2750","0","2750","9525,4","0","0","9525,4","9525,4","0","6775,4"], [19694,"2018","P2512200C","2509620002","Fuliola","1217","","","54200","Arrendaments de finques rústiques.","7800","0","7800","4454,04","0","0","4454,04","4454,04","0","-3345,96"], [19695,"2018","P2512200C","2509620002","Fuliola","1217","","","55000","De concessions administratives amb contraprestació periòdica.","16100","0","16100","6787,17","0","0","6787,17","6787,17","0","-9312,83"], [19696,"2018","P2512200C","2509620002","Fuliola","1217","","","55001","De concessions administratives amb contraprestació periòdica.","7800","0","7800","4182,35","0","0","4182,35","4182,35","0","-3617,65"], [19697,"2018","P2512200C","2509620002","Fuliola","1217","","","55100","De concessions administratives amb contraprestació no periòdica.","4050","0","4050","872","0","0","872","872","0","-3178"], [19698,"2018","P2512200C","2509620002","Fuliola","1217","","","55500","Aprofitaments especials amb contraprestació.","2400","0","2400","2400","0","0","2400","2400","0","0"], [19699,"2018","P2512200C","2509620002","Fuliola","1217","","","75100","D’organismes autònoms i agències de les comunitats autònomes.","111435,7","0","111435,7","0","0","0","0","0","0","-111435,7"], [19700,"2018","P2512200C","2509620002","Fuliola","1217","","","76100","De diputacions, consells o cabildos.","74910,99","0","74910,99","0","0","0","0","0","0","-74910,99"], [19701,"2018","P2512200C","2509620002","Fuliola","1217","","","76101","De diputacions, consells o cabildos.","15000","0","15000","0","0","0","0","0","0","-15000"], [19702,"2018","P2512200C","2509620002","Fuliola","1217","","","76103","De diputacions, consells o cabildos.","0","800","800","0","0","0","0","0","0","-800"], [19703,"2018","P2512200C","2509620002","Fuliola","1217","","","91300","Préstecs rebuts a llarg termini d’ens de fora del sector públic.","116663,71","0","116663,71","125379,54","0","0","125379,54","125379,54","0","8715,83"], [19704,"2018","P2512300A","2509780001","Fulleda","84","","","112","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","2420","0","2420","2987,25","0","0","2987,25","2051,79","935,46","567,25"], [19705,"2018","P2512300A","2509780001","Fulleda","84","","","113","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","8451","0","8451","9836,94","0","0","9836,94","7137,51","2699,43","1385,94"], [19706,"2018","P2512300A","2509780001","Fulleda","84","","","114","Impost sobre béns immobles. Béns immobles de característiques especials.","70000","0","70000","74901,76","0","0","74901,76","67709,68","7192,08","4901,76"], [19707,"2018","P2512300A","2509780001","Fulleda","84","","","115","Impost sobre vehicles de tracció mecànica.","6200","0","6200","5923,19","0","0","5923,19","4271,15","1652,04","-276,81"], [19708,"2018","P2512300A","2509780001","Fulleda","84","","","130","Impost sobre activitats econòmiques.","35000","0","35000","27748,75","0","0","27748,75","25950,35","1798,4","-7251,25"], [19709,"2018","P2512300A","2509780001","Fulleda","84","","","290","Impost sobre construccions, instal·lacions i obres.","1000","0","1000","2825,59","0","0","2825,59","2825,59","0","1825,59"], [19710,"2018","P2512300A","2509780001","Fulleda","84","","","300","Servei de proveïment d’aigua.","15700","0","15700","10897,7","0","0","10897,7","5667,4","5230,3","-4802,3"], [19711,"2018","P2512300A","2509780001","Fulleda","84","","","301","Servei de clavegueram.","610","0","610","649,08","0","0","649,08","593,79","55,29","39,08"], [19712,"2018","P2512300A","2509780001","Fulleda","84","","","302","Servei de recollida d’escombraries.","3200","0","3200","7592,4","0","0","7592,4","3796,2","3796,2","4392,4"], [19713,"2018","P2512300A","2509780001","Fulleda","84","","","309","Altres taxes per prestació de serveis bàsics.","590","0","590","625,04","0","0","625,04","540,6","84,44","35,04"], [19714,"2018","P2512300A","2509780001","Fulleda","84","","","313","Serveis esportius.","1400","0","1400","1640","0","0","1640","1640","0","240"], [19715,"2018","P2512300A","2509780001","Fulleda","84","","","325","Taxa per expedició de documents.","100","0","100","20,75","0","0","20,75","20,75","0","-79,25"], [19716,"2018","P2512300A","2509780001","Fulleda","84","","","329","Altres taxes per la realització d’activitats de competència local.","800","0","800","0","0","0","0","0","0","-800"], [19717,"2018","P2512300A","2509780001","Fulleda","84","","","332","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","890","0","890","996,33","0","0","996,33","996,33","0","106,33"], [19718,"2018","P2512300A","2509780001","Fulleda","84","","","338","Compensació de Telefónica de España, SA.","180","0","180","709,79","0","0","709,79","709,79","0","529,79"], [19719,"2018","P2512300A","2509780001","Fulleda","84","","","349","Altres preus públics.","100","0","100","2,7","0","0","2,7","2,7","0","-97,3"], [19720,"2018","P2512300A","2509780001","Fulleda","84","","","399","Altres ingressos diversos.","6200","0","6200","13902,11","0","0","13902,11","13902,11","0","7702,11"], [19721,"2018","P2512300A","2509780001","Fulleda","84","","","420","De l’Administració General de l’Estat.","15576","0","15576","15896,64","345,11","0","15551,53","15551,53","0","-24,47"], [19722,"2018","P2512300A","2509780001","Fulleda","84","","","450","De l’administració general de les comunitats autònomes.","52154","0","52154","66287,4","0","0","66287,4","56768,52","9518,88","14133,4"], [19723,"2018","P2512300A","2509780001","Fulleda","84","","","461","De diputacions, consells o cabildos.","16261","0","16261","51246,84","0","0","51246,84","20850","30396,84","34985,84"], [19724,"2018","P2512300A","2509780001","Fulleda","84","","","465","De comarques.","400","0","400","400","0","0","400","0","400","0"], [19725,"2018","P2512300A","2509780001","Fulleda","84","","","507","D’empreses privades.","500","0","500","0","0","0","0","0","0","-500"], [19726,"2018","P2512300A","2509780001","Fulleda","84","","","549","Altres rendes de béns immobles.","6000","0","6000","5975","0","0","5975","5975","0","-25"], [19727,"2018","P2512300A","2509780001","Fulleda","84","","","550","De concessions administratives amb contraprestació periòdica.","500","0","500","0","0","0","0","0","0","-500"], [19728,"2018","P2512300A","2509780001","Fulleda","84","","","559","Altres concessions i aprofitaments.","92000","0","92000","98461,83","0","0","98461,83","7696,52","90765,31","6461,83"], [19729,"2018","P2512300A","2509780001","Fulleda","84","","","750","De l’administració general de les comunitats autònomes.","47492","0","47492","48816,87","0","0","48816,87","0","48816,87","1324,87"], [19730,"2018","P2512300A","2509780001","Fulleda","84","","","761","De diputacions, consells o cabildos.","0","43111,19","43111,19","65000","0","0","65000","0","65000","21888,81"], [19731,"2018","P0808900E","0809020002","Gaià","167","","","11200","Impost sobre Béns Immobles de Naturalesa Rústica","6000","0","6000","5872,96","0","0","5872,96","5602,79","270,17","-127,04"], [19732,"2018","P0808900E","0809020002","Gaià","167","","","11300","Impost sobre Béns Immobles de Naturalesa Urbana","30000","0","30000","27444,68","429,93","0","27014,75","26365,95","648,8","-2985,25"], [19733,"2018","P0808900E","0809020002","Gaià","167","","","11500","Impost sobre Vehicles Tracció Mecànica","10900","0","10900","11279,19","100,34","0","11178,85","10239,2","939,65","278,85"], [19734,"2018","P0808900E","0809020002","Gaià","167","","","13000","Impost sobre Activitats Econòmiques","2600","0","2600","2382,92","0","0","2382,92","1912,66","470,26","-217,08"], [19735,"2018","P0808900E","0809020002","Gaià","167","","","29000","Impost sobre construccions Instal·lacions i Obres","1500","0","1500","7104,15","0","0","7104,15","7104,15","0","5604,15"], [19736,"2018","P0808900E","0809020002","Gaià","167","","","30000","Taxa servei proveïment d'aigua","13800","0","13800","9282,79","35,82","0","9246,97","9132,71","114,26","-4553,03"], [19737,"2018","P0808900E","0809020002","Gaià","167","","","30200","Taxa servei recollida d'escombraries","15100","0","15100","15298,09","347,03","0","14951,06","14280,58","670,48","-148,94"], [19738,"2018","P0808900E","0809020002","Gaià","167","","","30400","Cànon de sanejament","4500","0","4500","3889,91","5,88","0","3884,03","3865,08","18,95","-615,97"], [19739,"2018","P0808900E","0809020002","Gaià","167","","","30900","Taxa servei de cementiri","1600","0","1600","849,01","0","0","849,01","849,01","0","-750,99"], [19740,"2018","P0808900E","0809020002","Gaià","167","","","31100","Taxa serveis assistencials","500","0","500","0","0","0","0","0","0","-500"], [19741,"2018","P0808900E","0809020002","Gaià","167","","","32100","Taxa llicències urbanístiques","800","0","800","520","0","0","520","520","0","-280"], [19742,"2018","P0808900E","0809020002","Gaià","167","","","32501","Taxa matrimonis civils","1200","0","1200","240","0","0","240","240","0","-960"], [19743,"2018","P0808900E","0809020002","Gaià","167","","","32900","Taxa serv. interv. admin. activitats","500","0","500","0","0","0","0","0","0","-500"], [19744,"2018","P0808900E","0809020002","Gaià","167","","","33200","Taxa ut. priv. ap.esp. empr. serv. subministr.","3000","0","3000","2479,89","0","0","2479,89","1968,53","511,36","-520,11"], [19745,"2018","P0808900E","0809020002","Gaià","167","","","33300","Taxa ut. priv. ap. esp. empr. serv. telecomunicacions","500","0","500","504,17","0","0","504,17","504,17","0","4,17"], [19746,"2018","P0808900E","0809020002","Gaià","167","","","33900","Altres taxes per utilització privativa del domini públic","250","0","250","0","0","0","0","0","0","-250"], [19747,"2018","P0808900E","0809020002","Gaià","167","","","34900","Activitats, tallers i cursos","1","0","1","0","0","0","0","0","0","-1"], [19748,"2018","P0808900E","0809020002","Gaià","167","","","39210","Recàrrec executiu","50","0","50","6,5","0","0","6,5","6,44","0,06","-43,5"], [19749,"2018","P0808900E","0809020002","Gaià","167","","","39300","Interessos de demora","500","0","500","253,08","0","0","253,08","253,08","0","-246,92"], [19750,"2018","P0808900E","0809020002","Gaià","167","","","39900","Altres ingressos","100","0","100","1208,72","0","0","1208,72","1178,72","30","1108,72"], [19751,"2018","P0808900E","0809020002","Gaià","167","","","42000","Participació en els tributs de l'Estat","28000","0","28000","29719,02","653,76","0","29065,26","29065,26","0","1065,26"], [19752,"2018","P0808900E","0809020002","Gaià","167","","","45000","Participació Tributs de la Generalitat","35000","0","35000","34129,86","0","0","34129,86","34129,86","0","-870,14"], [19753,"2018","P0808900E","0809020002","Gaià","167","","","45001","PUOSC manteniment","17681,77","0","17681,77","8840,89","0","0","8840,89","8840,89","0","-8840,88"], [19754,"2018","P0808900E","0809020002","Gaià","167","","","45080","GENERALITAT, Jutjat de Pau","400","0","400","800","0","0","800","400","400","400"], [19755,"2018","P0808900E","0809020002","Gaià","167","","","45081","GENERALITAT, Carrecs Electes","9299,07","0","9299,07","9299,07","0","0","9299,07","0","9299,07","0"], [19756,"2018","P0808900E","0809020002","Gaià","167","","","45101","ARC, Canon fracció organica","1000","0","1000","248","0","0","248","248","0","-752"], [19757,"2018","P0808900E","0809020002","Gaià","167","","","46100","DIPUTACIÓ de BCN, Plans d'Ocupació","13015,41","0","13015,41","15618,49","0","0","15618,49","10412,33","5206,16","2603,08"], [19758,"2018","P0808900E","0809020002","Gaià","167","","","46101","DIPUTACIÓ de BCN, Secretaria","6000","0","6000","9000","0","0","9000","6000","3000","3000"], [19759,"2018","P0808900E","0809020002","Gaià","167","","","46102","DIPUTACIÓ de BCN, Control integral de plagues","220","0","220","447,7","0","0","447,7","223,85","223,85","227,7"], [19760,"2018","P0808900E","0809020002","Gaià","167","","","46103","DIPUTACIÓ de BCN, Benestar social","1500","0","1500","1500","0","0","1500","1500","0","0"], [19761,"2018","P0808900E","0809020002","Gaià","167","","","46104","DIPUTACIÓ de BCN, desenvo. politiques educatives","1000","0","1000","1000","0","0","1000","1000","0","0"], [19762,"2018","P0808900E","0809020002","Gaià","167","","","46105","DIPUTACIÓ de BCN, activitats esportives locals","600","0","600","600","0","0","600","600","0","0"], [19763,"2018","P0808900E","0809020002","Gaià","167","","","46106","DIPUTACIÓ de BCN, animals de companyia","1000","0","1000","2000","0","0","2000","1000","1000","1000"], [19764,"2018","P0808900E","0809020002","Gaià","167","","","46107","DIPUTACIÓ de BCN, Comerç fires i mercats","500","600","1100","1100","0","0","1100","1100","0","0"], [19765,"2018","P0808900E","0809020002","Gaià","167","","","46108","DIPUTACIÓ de BCN, Servei d'inspecció activitats","1100","0","1100","2100","0","0","2100","2100","0","1000"], [19766,"2018","P0808900E","0809020002","Gaià","167","","","46109","DIPUTACIÓ de BCN, Festes","1019","0","1019","1017","0","0","1017","1017","0","-2"], [19767,"2018","P0808900E","0809020002","Gaià","167","","","46110","DIPUTACIÓ de BCN, Promoció de la salut","2000","0","2000","4000","0","0","4000","4000","0","2000"], [19768,"2018","P0808900E","0809020002","Gaià","167","","","46111","DIPUTACIÓ de BCN, manteniment zona perimetral","2112,94","0","2112,94","0","0","0","0","0","0","-2112,94"], [19769,"2018","P0808900E","0809020002","Gaià","167","","","46112","DIPUTACIÓ de BCN, Implantació eficiència energètica","2000","0","2000","0","0","0","0","0","0","-2000"], [19770,"2018","P0808900E","0809020002","Gaià","167","","","46113","DIPUTACIÓ de BCN, PC suport a la dinamització econòmica.","0","0","0","6467,76","0","0","6467,76","6467,76","0","6467,76"], [19771,"2018","P0808900E","0809020002","Gaià","167","","","46114","DIPUTACIÓ de BCN, Adequació acustica.","0","7255,03","7255,03","7255,03","0","0","7255,03","0","7255,03","0"], [19772,"2018","P0808900E","0809020002","Gaià","167","","","46115","DIPUTACIÓ de BCN, PC garantia benstar social 2018","0","6390,68","6390,68","6390,68","0","0","6390,68","0","6390,68","0"], [19773,"2018","P0808900E","0809020002","Gaià","167","","","46200","Transf. corrents d'Ajuntaments","990","0","990","936,32","0","0","936,32","936,32","0","-53,68"], [19774,"2018","P0808900E","0809020002","Gaià","167","","","46300","Transf. corrents Mancomunitats","100","0","100","64,24","0","0","64,24","64,24","0","-35,76"], [19775,"2018","P0808900E","0809020002","Gaià","167","","","46500","Transf. corrents de comarques","400","0","400","510,38","0","0","510,38","510,38","0","110,38"], [19776,"2018","P0808900E","0809020002","Gaià","167","","","52000","Interessos de dipòsits i comptes","9","0","9","0","0","0","0","0","0","-9"], [19777,"2018","P0808900E","0809020002","Gaià","167","","","75080","GENERALITAT, Camí del Soler","0","48056,96","48056,96","48056,96","0","0","48056,96","19222,79","28834,17","0"], [19778,"2018","P0808900E","0809020002","Gaià","167","","","76101","SUBV DE DIPUTACIO","0","12961,94","12961,94","12961,94","0","0","12961,94","12961,94","0","0"], [19779,"2018","P0808900E","0809020002","Gaià","167","","","76102","TR.CAPITAL DIPUTACIO","0","42640,05","42640,05","49837,91","0","0","49837,91","49837,91","0","7197,86"], [19780,"2018","P0808900E","0809020002","Gaià","167","","","76103","Diputació de BCN, Equipaments culturals","0","50000","50000","50000","0","0","50000","50000","0","0"], [19781,"2018","P0808900E","0809020002","Gaià","167","","","76106","TR CAPITAL DIPUTACIO","0","80121,96","80121,96","85692,38","0","0","85692,38","51769,69","33922,69","5570,42"], [19782,"2018","P0808900E","0809020002","Gaià","167","","","76107","DIPUTACIÓ, Material esportiu inventariable","0","2441,13","2441,13","2441,13","0","0","2441,13","1830,85","610,28","0"], [19783,"2018","P0808900E","0809020002","Gaià","167","","","76108","DIPUTACIÓ, PC. Desenvolupament local","0","6888,1","6888,1","5013,92","0","0","5013,92","5013,92","0","-1874,18"], [19784,"2018","P0808900E","0809020002","Gaià","167","","","87000","Per a despeses generals","0","22724,7","22724,7","0","0","0","0","0","0","-22724,7"], [19785,"2018","P0808900E","0809020002","Gaià","167","","","87010","Per a despeses amb finançament afectat","0","10032,21","10032,21","0","0","0","0","0","0","-10032,21"], [19786,"2018","P4306400E","4306350006","Galera","719","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","99280,7","0","99280,7","156958,14","24,76","0","156933,38","140850,22","16083,16","57652,68"], [19787,"2018","P4306400E","4306350006","Galera","719","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","125000","0","125000","204532,82","673,74","0","203859,08","176664,76","27194,32","78859,08"], [19788,"2018","P4306400E","4306350006","Galera","719","","","11400","Impost sobre béns immobles. Béns immobles de característiques especials.","1927,93","0","1927,93","1869,6","0","0","1869,6","1672,8","196,8","-58,33"], [19789,"2018","P4306400E","4306350006","Galera","719","","","11500","Impost sobre vehicles de tracció mecànica.","53891","0","53891","44556,21","0","0","44556,21","44542,07","14,14","-9334,79"], [19790,"2018","P4306400E","4306350006","Galera","719","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","1000","0","1000","100,74","0","0","100,74","100,74","0","-899,26"], [19791,"2018","P4306400E","4306350006","Galera","719","","","13000","Impost sobre activitats econòmiques.","22589","0","22589","23173,55","0","0","23173,55","19014,17","4159,38","584,55"], [19792,"2018","P4306400E","4306350006","Galera","719","","","29000","Impost sobre construccions, instal·lacions i obres.","10000","28453,27","38453,27","46627,9","0","0","46627,9","46627,9","0","8174,63"], [19793,"2018","P4306400E","4306350006","Galera","719","","","30000","Servei d'abastament d’aigua.","22500","0","22500","24909,46","0","0","24909,46","17813,02","7096,44","2409,46"], [19794,"2018","P4306400E","4306350006","Galera","719","","","30100","Servei de clavegueram.","7000","0","7000","7868,7","0","0","7868,7","7668,78","199,92","868,7"], [19795,"2018","P4306400E","4306350006","Galera","719","","","30200","Servei de recollida d’escombraries.","48749,5","0","48749,5","49485,66","0","0","49485,66","47957,64","1528,02","736,16"], [19796,"2018","P4306400E","4306350006","Galera","719","","","30400","Cànon de sanejament.","42000","0","42000","39355,23","0","0","39355,23","28076,45","11278,78","-2644,77"], [19797,"2018","P4306400E","4306350006","Galera","719","","","30900","Taxa cementiri","5900","0","5900","7601,8","0","0","7601,8","7449,7","152,1","1701,8"], [19798,"2018","P4306400E","4306350006","Galera","719","","","30901","Taxa mercat i peixateria","11200","0","11200","5184,06","0","0","5184,06","5184,06","0","-6015,94"], [19799,"2018","P4306400E","4306350006","Galera","719","","","30902","Taxa escorxador","500","0","500","7411,62","0","0","7411,62","7411,62","0","6911,62"], [19800,"2018","P4306400E","4306350006","Galera","719","","","31200","Taxa llar d'infants","9000","0","9000","7528,43","0","0","7528,43","7528,43","0","-1471,57"], [19801,"2018","P4306400E","4306350006","Galera","719","","","31300","Serveis esportius.","1193,4","0","1193,4","1978,4","0","0","1978,4","1978,4","0","785"], [19802,"2018","P4306400E","4306350006","Galera","719","","","31900","Taxa per festes","3021","0","3021","3437","0","0","3437","3437","0","416"], [19803,"2018","P4306400E","4306350006","Galera","719","","","31901","Taxa per museus (centre interpretació Terracota)","300","0","300","2351,23","0","0","2351,23","2351,23","0","2051,23"], [19804,"2018","P4306400E","4306350006","Galera","719","","","32500","Taxa per expedició de documents.","300","0","300","688,9","0","0","688,9","688,9","0","388,9"], [19805,"2018","P4306400E","4306350006","Galera","719","","","32900","Taxa per la llicència d'activitats econòmiques","1500","0","1500","150,25","0","0","150,25","150,25","0","-1349,75"], [19806,"2018","P4306400E","4306350006","Galera","719","","","32901","Taxa per veu pública","500","0","500","737,41","0","0","737,41","737,41","0","237,41"], [19807,"2018","P4306400E","4306350006","Galera","719","","","33100","Taxa per entrada de vehicles.","1000","0","1000","1162,82","0","0","1162,82","1149,03","13,79","162,82"], [19808,"2018","P4306400E","4306350006","Galera","719","","","33200","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","15000","0","15000","10493,6","0","0","10493,6","10493,6","0","-4506,4"], [19809,"2018","P4306400E","4306350006","Galera","719","","","33800","Compensació de Telefónica de España, SA.","1000","0","1000","1174,96","0","0","1174,96","1174,96","0","174,96"], [19810,"2018","P4306400E","4306350006","Galera","719","","","33900","Altres taxes per utilització privativa del domini públic.","8000","0","8000","9300,58","0","0","9300,58","9300,58","0","1300,58"], [19811,"2018","P4306400E","4306350006","Galera","719","","","34909","Altres preus públics.","2000","0","2000","4203,6","0","0","4203,6","3072,6","1131","2203,6"], [19812,"2018","P4306400E","4306350006","Galera","719","","","39300","Interessos de demora.","500","0","500","1157,77","0","0","1157,77","1157,77","0","657,77"], [19813,"2018","P4306400E","4306350006","Galera","719","","","39900","Altres ingressos diversos.","1000","0","1000","11339,92","0","0","11339,92","11339,92","0","10339,92"], [19814,"2018","P4306400E","4306350006","Galera","719","","","42000","Participació en els tributs de l’Estat.","135000","0","135000","138868,38","2815,59","0","136052,79","136052,79","0","1052,79"], [19815,"2018","P4306400E","4306350006","Galera","719","","","45000","Fons de cooperació Local","48284,71","0","48284,71","46747,51","0","0","46747,51","46747,51","0","-1537,2"], [19816,"2018","P4306400E","4306350006","Galera","719","","","45004","Subv. Generalitat Jutjat de Pau","860","0","860","860","0","0","860","860","0","0"], [19817,"2018","P4306400E","4306350006","Galera","719","","","45005","Subv. Generalitat Consultori Mèdic","2811,07","0","2811,07","2901,2","0","0","2901,2","2901,2","0","90,13"], [19818,"2018","P4306400E","4306350006","Galera","719","","","45008","SUBVENCIÓ GENERALITAT: Fira Terrissa","14283","0","14283","4395,2","0","0","4395,2","4395,2","0","-9887,8"], [19819,"2018","P4306400E","4306350006","Galera","719","","","45009","SUBVENCIÓ GENERALITAT: CARRECS ELECTES","15317,52","0","15317,52","13129,29","0","0","13129,29","13129,29","0","-2188,23"], [19820,"2018","P4306400E","4306350006","Galera","719","","","45010","SUBVENCIÓ GENERALITAT: Pla Local de Joventut","1012","0","1012","0","0","0","0","0","0","-1012"], [19821,"2018","P4306400E","4306350006","Galera","719","","","45011","SUBVENCIÓ GENERALITAT: Polítiques Dones","1000","0","1000","0","0","0","0","0","0","-1000"], [19822,"2018","P4306400E","4306350006","Galera","719","","","45050","Transferències corrents en compliment de convenis subscrits amb la comunitat autònoma en matèria d’ocupació i desenvolupament local.","11000","0","11000","7744,98","0","0","7744,98","7744,98","0","-3255,02"], [19823,"2018","P4306400E","4306350006","Galera","719","","","45051","De l’administració general de les comunitats autònomes.GARANTIA JUVENIL","0","11000","11000","0","0","0","0","0","0","-11000"], [19824,"2018","P4306400E","4306350006","Galera","719","","","45080","Manteniment PUOSC","18937,66","0","18937,66","0","0","0","0","0","0","-18937,66"], [19825,"2018","P4306400E","4306350006","Galera","719","","","46101","DIPUTACIÓ: seguretat piscines","6000","0","6000","5374,21","0","0","5374,21","5374,21","0","-625,79"], [19826,"2018","P4306400E","4306350006","Galera","719","","","46102","Diputació, peridomestics","1100","0","1100","0","0","0","0","0","0","-1100"], [19827,"2018","P4306400E","4306350006","Galera","719","","","46103","Diputacio: PAM Manteniment","50000","0","50000","0","0","0","0","0","0","-50000"], [19828,"2018","P4306400E","4306350006","Galera","719","","","46104","Diputació, catàleg cultural","8000","0","8000","9257","0","0","9257","0","9257","1257"], [19829,"2018","P4306400E","4306350006","Galera","719","","","46105","DIPUTACIÓ: Llar d'Infants","10000","0","10000","10062,5","0","0","10062,5","10062,5","0","62,5"], [19830,"2018","P4306400E","4306350006","Galera","719","","","46106","DIPUTACIÓ: Fira Terrissa","10000","0","10000","0","0","0","0","0","0","-10000"], [19831,"2018","P4306400E","4306350006","Galera","719","","","46107","Diputació, millora qualitat aigua consum humà","2000","0","2000","0","0","0","0","0","0","-2000"], [19832,"2018","P4306400E","4306350006","Galera","719","","","46108","DIPUTACIO: Manteniment equipaments/ interès ciutadà","2000","0","2000","0","0","0","0","0","0","-2000"], [19833,"2018","P4306400E","4306350006","Galera","719","","","46109","DIPUTACIÓ: Foment cultural","1500","0","1500","2338,7","0","0","2338,7","0","2338,7","838,7"], [19834,"2018","P4306400E","4306350006","Galera","719","","","46110","DIPUTACIÓ: Altres Diputació","1000","0","1000","0","0","0","0","0","0","-1000"], [19835,"2018","P4306400E","4306350006","Galera","719","","","46200","D'Ajuntaments: Grup AODL","24874,59","0","24874,59","25552,16","0","0","25552,16","9001,33","16550,83","677,57"], [19836,"2018","P4306400E","4306350006","Galera","719","","","46501","PLA LOCAL DE JOVENTUT","0","0","0","2880","0","0","2880","1440","1440","2880"], [19837,"2018","P4306400E","4306350006","Galera","719","","","52000","Interessos de dipòsits.","200","0","200","10,93","0","0","10,93","10,93","0","-189,07"], [19838,"2018","P4306400E","4306350006","Galera","719","","","55000","De arrendament administrativa: pisicina municipal","1089","0","1089","900","0","0","900","0","900","-189"], [19839,"2018","P4306400E","4306350006","Galera","719","","","75080","Pavimentació Camí les Coves","48824,79","0","48824,79","19529,92","0","0","19529,92","19529,92","0","-29294,87"], [19840,"2018","P4306400E","4306350006","Galera","719","","","76100","De diputacions: Renovació enllumenat","101276","0","101276","0","0","0","0","0","0","-101276"], [19841,"2018","P4306400E","4306350006","Galera","719","","","76101","DIPUTACIÓ: PAM 2018 - RENOVACIO ENLLUMENAT","37487,21","0","37487,21","0","0","0","0","0","0","-37487,21"], [19842,"2018","P4306400E","4306350006","Galera","719","","","76102","Diputació: PAM 2018 - INFRASTRUCTURA AIGUA","16582,64","0","16582,64","0","0","0","0","0","0","-16582,64"], [19843,"2018","P4306400E","4306350006","Galera","719","","","76111","INJECTOR CLOR","6635,08","0","6635,08","6635,08","0","0","6635,08","6635,08","0","0"], [19844,"2018","P4306400E","4306350006","Galera","719","","","76112","PEXI","9057,99","0","9057,99","0","0","0","0","0","0","-9057,99"], [19845,"2018","P4306400E","4306350006","Galera","719","","","76500","De comarques: ARRANJAMENT CAMI DEL ROSSEC","7497,04","0","7497,04","7497,04","0","0","7497,04","7497,04","0","0"], [19846,"2018","P4306400E","4306350006","Galera","719","","","87000","Per a despeses generals.","0","28506,59","28506,59","0","0","0","0","0","0","-28506,59"], [19847,"2018","P0808600A","0808790004","Gallifa","169","","","11200","Impost sobre Béns Immobles. Béns Immobles de Natural","7724","-2543,94","5180,06","10231,14","1,08","0","10230,06","8358,01","1872,05","5050"], [19848,"2018","P0808600A","0808790004","Gallifa","169","","","11201","IBI rústica construïda","0","3731,61","3731,61","0","0","0","0","0","0","-3731,61"], [19849,"2018","P0808600A","0808790004","Gallifa","169","","","11300","IBI urbana","51458,49","3601,45","55059,94","65938,28","22023,2","0","43915,08","42992,71","922,37","-11144,86"], [19850,"2018","P0808600A","0808790004","Gallifa","169","","","11301","IBI URBANA - REGULARITZACIÓ CADASTRAL","75000","-69220","5780","0","0","0","0","0","0","-5780"], [19851,"2018","P0808600A","0808790004","Gallifa","169","","","11500","IMPOST SOBRE VEHICLES DE TRACCIÓ MECÀNICA.","13630","0","13630","12850,82","518,13","0","12332,69","11031,05","1301,64","-1297,31"], [19852,"2018","P0808600A","0808790004","Gallifa","169","","","11600","Impost sobre l'Increment del Valor dels Terrenys de Na","1400","0","1400","13520,62","1479,84","0","12040,78","3136,66","8904,12","10640,78"], [19853,"2018","P0808600A","0808790004","Gallifa","169","","","13000","Impost sobre les Activitats Econòmiques","935","0","935","807,77","0","0","807,77","807,77","0","-127,23"], [19854,"2018","P0808600A","0808790004","Gallifa","169","","","29000","Impost sobre construccions, instal·lacions i obres","1200","0","1200","2726,44","0","0","2726,44","2726,44","0","1526,44"], [19855,"2018","P0808600A","0808790004","Gallifa","169","","","30100","Servei de clavegueram","1000","0","1000","14320,7","0","0","14320,7","0","14320,7","13320,7"], [19856,"2018","P0808600A","0808790004","Gallifa","169","","","30200","Servei de recollida d'escombraries","27181,93","3651,82","30833,75","31348,94","209,27","0","31139,67","30863,81","275,86","305,92"], [19857,"2018","P0808600A","0808790004","Gallifa","169","","","30400","CÀNON DE SANEJAMENT.","1000","0","1000","1822,38","0","0","1822,38","0","1822,38","822,38"], [19858,"2018","P0808600A","0808790004","Gallifa","169","","","32100","Llicències urbanístiques","800","0","800","1536,5","0","0","1536,5","1536,5","0","736,5"], [19859,"2018","P0808600A","0808790004","Gallifa","169","","","32500","Taxa per expedició de documents","100","0","100","260,28","0","0","260,28","260,28","0","160,28"], [19860,"2018","P0808600A","0808790004","Gallifa","169","","","33200","Taxa 1.5 EMPRESES EXPLOTADORES","1350","0","1350","2019,52","0","0","2019,52","1999,62","19,9","669,52"], [19861,"2018","P0808600A","0808790004","Gallifa","169","","","33300","TAXA OCUPACIÓ TORRE TELECOMUNICACIONS","1425","0","1425","1296,87","0","0","1296,87","1296,87","0","-128,13"], [19862,"2018","P0808600A","0808790004","Gallifa","169","","","35000","CONTRIBUCIONS ESPECIALS","1","0","1","0","0","0","0","0","0","-1"], [19863,"2018","P0808600A","0808790004","Gallifa","169","","","35001","CC.EE. SECTOR 11","0","30000","30000","0","0","0","0","0","0","-30000"], [19864,"2018","P0808600A","0808790004","Gallifa","169","","","35003","QQ. UU. CARRER RECTORIA","0","0","0","0","4771,46","0","-4771,46","-4771,46","0","-4771,46"], [19865,"2018","P0808600A","0808790004","Gallifa","169","","","35007","CARRER SAGRERA PAU 1","0","4456,84","4456,84","0","3188,55","0","-3188,55","-3188,55","0","-7645,39"], [19866,"2018","P0808600A","0808790004","Gallifa","169","","","38900","ALTRES REINTEGRAMENTS D'OPERACIONS CORRENTS.","1","0","1","13277,65","0","0","13277,65","13277,65","0","13276,65"], [19867,"2018","P0808600A","0808790004","Gallifa","169","","","39211","RECARREC D`APRESEMENT","1","0","1","44,98","0","0","44,98","44,93","0,05","43,98"], [19868,"2018","P0808600A","0808790004","Gallifa","169","","","39300","Interessos de demora","160","0","160","987,89","5308,14","0","-4320,25","-4320,25","0","-4480,25"], [19869,"2018","P0808600A","0808790004","Gallifa","169","","","39610","QQUU PAU1 RECTORIA","1","111497,8","111498,8","125421,34","0","0","125421,34","3255,75","122165,59","13922,54"], [19870,"2018","P0808600A","0808790004","Gallifa","169","","","39900","INGRESSOS DIVERSOS","100","0","100","5162,45","0","0","5162,45","5162,45","0","5062,45"], [19871,"2018","P0808600A","0808790004","Gallifa","169","","","39901","INGRESSOS CASAL D'ESTIU","2300","0","2300","4800,44","0","0","4800,44","4800,44","0","2500,44"], [19872,"2018","P0808600A","0808790004","Gallifa","169","","","42000","PARTICIPACIO TRIBUTS ESTAT FNMC","39150,09","0","39150,09","36923,22","785,85","0","36137,37","36137,37","0","-3012,72"], [19873,"2018","P0808600A","0808790004","Gallifa","169","","","45000","FONS COOPERACIÓ LOCAL CATALUNYA","32086,27","0","32086,27","31702,2","0","0","31702,2","31702,2","0","-384,07"], [19874,"2018","P0808600A","0808790004","Gallifa","169","","","45070","GENE - ÀRIDS RECICLATS","0","55668,43","55668,43","55668,43","0","0","55668,43","0","55668,43","0"], [19875,"2018","P0808600A","0808790004","Gallifa","169","","","45080","TRANSF. CORRENTS GENERALITAT","9699,07","0","9699,07","9699,04","0","0","9699,04","400","9299,04","-0,03"], [19876,"2018","P0808600A","0808790004","Gallifa","169","","","45081","SUBV- PUOSC- MANTENIMENT","16709,63","-16709,63","0","0","0","0","0","0","0","0"], [19877,"2018","P0808600A","0808790004","Gallifa","169","","","46100","De Diputacions, Consells o Cabildos","6000","0","6000","3000","0","0","3000","3000","0","-3000"], [19878,"2018","P0808600A","0808790004","Gallifa","169","","","46101","DIPUTACIÓ GENT GRAN","3245,43","0","3245,43","2626,56","0","0","2626,56","2626,56","0","-618,87"], [19879,"2018","P0808600A","0808790004","Gallifa","169","","","46102","DIPUTACIÓ BENESTAR SOCIAL","1500","7619,92","9119,92","13477,77","0","0","13477,77","13477,77","0","4357,85"], [19880,"2018","P0808600A","0808790004","Gallifa","169","","","46103","DIBA SUB. ESPORTS","5000","1700","6700","6178,17","0","0","6178,17","5567,89","610,28","-521,83"], [19881,"2018","P0808600A","0808790004","Gallifa","169","","","46104","DIBA SUB. PLANS D'OCUPACIÓ","0","15691,13","15691,13","15691,13","0","0","15691,13","10460,76","5230,37","0"], [19882,"2018","P0808600A","0808790004","Gallifa","169","","","46105","DIBA SUB AJUTS FAMÍLIAS","2000","0","2000","0","0","0","0","0","0","-2000"], [19883,"2018","P0808600A","0808790004","Gallifa","169","","","46106","DIBA SUB. ALTRES","33700","1782,79","35482,79","68012,44","0","0","68012,44","54218,56","13793,88","32529,65"], [19884,"2018","P0808600A","0808790004","Gallifa","169","","","46108","DIBA SUB. PC SUPORT INTEGRAL DESENV. 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DIVERSOS PROJECTES XARXA D'AIGUA","125683,64","-6385,86","119297,78","125762,74","0","0","125762,74","53252,09","72510,65","6464,96"], [19896,"2018","P0808600A","0808790004","Gallifa","169","","","76101","PORTADA D'AIGUA AL VEINAT DE LA FERRERIA","0","4366,79","4366,79","0","0","0","0","0","0","-4366,79"], [19897,"2018","P0808600A","0808790004","Gallifa","169","","","76102","REHABILITACIÓ PONT CAMÍ CASTELL AMB TORRENT MAIOLES","0","98011,67","98011,67","0","0","0","0","0","0","-98011,67"], [19898,"2018","P0808600A","0808790004","Gallifa","169","","","76103","PANELLS FOTOVOLTAICS CAMP D'ESPORTS","0","49977,32","49977,32","0","0","0","0","0","0","-49977,32"], [19899,"2018","P0808600A","0808790004","Gallifa","169","","","76104","PROSPECCIÓ PINTURES ERMITA SANT SADURNÍ","0","45000","45000","0","0","0","0","0","0","-45000"], [19900,"2018","P0808600A","0808790004","Gallifa","169","","","76105","MILLORA CAMP D'ESPORTS - MESA CONCERTACIÓ","0","50000","50000","0","0","0","0","0","0","-50000"], [19901,"2018","P0808600A","0808790004","Gallifa","169","","","76106","MILLORA CAMP D'ESPORTS - AJUT EXTRAORDINARI","0","36000","36000","0","0","0","0","0","0","-36000"], [19902,"2018","P0808600A","0808790004","Gallifa","169","","","87000","Per a despeses generals","0","1986,09","1986,09","0","0","0","0","0","0","-1986,09"], [19903,"2018","P0808600A","0808790004","Gallifa","169","","","87010","Per a despeses amb finançament afectat","0","140114,55","140114,55","0","0","0","0","0","0","-140114,55"], [19904,"2018","P4306500B","4306400000","Gandesa","3009","","","11200","IMPOST SOBRE BÉNS IMMOBLES DE NATURALESA RUSTICA","24989","0","24989","41765,59","77,24","0","41688,35","37964,33","3724,02","16699,35"], [19905,"2018","P4306500B","4306400000","Gandesa","3009","","","11301","IMPOST SOBRE BENS IMMOBLES DE NATURALESA URBANA","415582","0","415582","473196,48","2328,09","0","470868,39","428109,47","42758,92","55286,39"], [19906,"2018","P4306500B","4306400000","Gandesa","3009","","","11401","IMPOST SOBRE BENS IMMOBLES DE CARACTERISTIQUES ESPECIALS","91708","0","91708","94865,55","0","0","94865,55","94865,55","0","3157,55"], [19907,"2018","P4306500B","4306400000","Gandesa","3009","","","11500","IMPOST SOBRE VEHICLES DE TRACCIO MECANICA","145095","0","145095","150825,03","26,97","0","150798,06","129896","20902,06","5703,06"], [19908,"2018","P4306500B","4306400000","Gandesa","3009","","","13000","IMPOST SOBRE ACTIVITATS ECONOMIQUES","114331","0","114331","125317,23","25,79","0","125291,44","124300,9","990,54","10960,44"], [19909,"2018","P4306500B","4306400000","Gandesa","3009","","","29000","IMPOST SOBRE CONSTRUCCIONS, INSTAL.LACIONS I OBRES","20400","0","20400","16477,61","0","0","16477,61","16477,61","0","-3922,39"], [19910,"2018","P4306500B","4306400000","Gandesa","3009","","","30000","TAXA MUNICIPAL PEL SERVEI DE SUBMINISTRAMENT 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[20378,"2018","P1708300G","1707730008","Garriguella","840","","","45083","SUBVENCIO GENERALITAT SOC-JOVE EN PRACTIQUES","8700","2600","11300","11000","0","0","11000","11000","0","-300"], [20379,"2018","P1708300G","1707730008","Garriguella","840","","","45401","DIPUTACIÓ: FONS COOPERACIÓ ECONÓMICA I CULTURAL 2018","46364","2495,58","48859,58","47964","0","0","47964","0","47964","-895,58"], [20380,"2018","P1708300G","1707730008","Garriguella","840","","","45402","SUBVENCIO DIPUTACIO DE GIRONA LLAR INFANTS","16700","0","16700","14000","0","0","14000","7480,95","6519,05","-2700"], [20381,"2018","P1708300G","1707730008","Garriguella","840","","","45403","DIPUTACIO DE GIRONA : ALTRES SUBVENCIONS","12000","2260,35","14260,35","11153,34","0","0","11153,34","11153,34","0","-3107,01"], [20382,"2018","P1708300G","1707730008","Garriguella","840","","","45404","SUBVENCIO EXCLOSA CONCURRENCIA PUBLICA-DIPUTACIO DE GIRONA","25000","0","25000","0","0","0","0","0","0","-25000"], [20383,"2018","P1708300G","1707730008","Garriguella","840","","","52000","INTERESSOS DE DIPOSITS","130","0","130","18,89","0","0","18,89","18,89","0","-111,11"], [20384,"2018","P1708300G","1707730008","Garriguella","840","","","54100","LLOGUER CÀMPING VELL EMPORDÀ","21000","0","21000","21380,57","0","0","21380,57","21380,57","0","380,57"], [20385,"2018","P1708300G","1707730008","Garriguella","840","","","76101","SUBVENCIÓ PUOSC - PROGRAMA DIPUTACIO (EDIFICI DE SERVEIS)","70000","0","70000","0","0","0","0","0","0","-70000"], [20386,"2018","P1708300G","1707730008","Garriguella","840","","","76102","SUBVENCIO PUOSC PROGRAMA GENERALITAT (EDIFICIS DE SERVEIS)","100000","0","100000","0","0","0","0","0","0","-100000"], [20387,"2018","P1708300G","1707730008","Garriguella","840","","","87000","RLTG DESPESES GENERALS","0","134406,9","134406,9","0","0","0","0","0","0","-134406,9"], [20388,"2018","P1708300G","1707730008","Garriguella","840","","","91000","PRESTEC PER A LA CONSTRUCCIO DE L'EDIFICI 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[20396,"2018","P0808800G","0808980001","Gavà","46705","","","30100","Servei Clavegueram","825000","0","825000","843608,85","9335,78","0","834273,07","792895,68","41377,39","9273,07"], [20397,"2018","P0808800G","0808980001","Gavà","46705","","","30200","Servei Recollida Escombraries","1418000","0","1418000","1419359,41","7900,38","0","1411459,03","1343164,72","68294,31","-6540,97"], [20398,"2018","P0808800G","0808980001","Gavà","46705","","","30201","Servei Recollida Escombraries","395000","0","395000","435717,98","9609,42","0","426108,56","343286,81","82821,75","31108,56"], [20399,"2018","P0808800G","0808980001","Gavà","46705","","","30600","Taxa pel servei de cementiri municipal","230000","0","230000","243736,04","574,9","0","243161,14","210671,36","32489,78","13161,14"], [20400,"2018","P0808800G","0808980001","Gavà","46705","","","32100","Llicencies urbanístiques","230000","0","230000","1152578,38","4679,95","0","1147898,43","796320,83","351577,6","917898,43"], [20401,"2018","P0808800G","0808980001","Gavà","46705","","","32300","Taxes per altres serveis urbanístics","309244,11","0","309244,11","284319,04","2743,91","0","281575,13","276231,37","5343,76","-27668,98"], [20402,"2018","P0808800G","0808980001","Gavà","46705","","","32500","Taxa per expedició de documents","32937,4","0","32937,4","40254,27","155,88","0,02","40098,37","38018,77","2079,6","7160,97"], [20403,"2018","P0808800G","0808980001","Gavà","46705","","","32501","Taxa per expedició de documents","3280,73","0","3280,73","4650,5","0","0","4650,5","4063,37","587,13","1369,77"], [20404,"2018","P0808800G","0808980001","Gavà","46705","","","32600","Taxa per retirada de vehícles","90000","0","90000","108242,83","158,43","0","108084,4","103969,59","4114,81","18084,4"], [20405,"2018","P0808800G","0808980001","Gavà","46705","","","32700","Taxes per serveis guardia urbana","0","0","0","0","0","0","0","0","0","0"], [20406,"2018","P0808800G","0808980001","Gavà","46705","","","32701","Taxes 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ocupació vía pública suspensió tràfic rodat","35000","0","35000","41844,44","65,8","0","41778,64","33434,08","8344,56","6778,64"], [20417,"2018","P0808800G","0808980001","Gavà","46705","","","33602","Taxa ocupació vía pública suspensió tràfic rodat","91860","0","91860","87674,49","912,79","0","86761,7","69397,87","17363,83","-5098,3"], [20418,"2018","P0808800G","0808980001","Gavà","46705","","","33800","Compensació de Telefónica de España S.A.","162955,57","0","162955,57","158278,99","0","0","158278,99","158278,99","0","-4676,58"], [20419,"2018","P0808800G","0808980001","Gavà","46705","","","33900","Altres taxes utilització privativa del domini púb","110000","0","110000","0","0","0","0","0","0","-110000"], [20420,"2018","P0808800G","0808980001","Gavà","46705","","","34200","Serveis educatius","500","0","500","75","0","0","75","75","0","-425"], [20421,"2018","P0808800G","0808980001","Gavà","46705","","","34202","Serveis 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[20433,"2018","P0808800G","0808980001","Gavà","46705","","","34400","Entrades a museos exposicions espectacles","66300","0","66300","73862,2","50","0","73812,2","64796,75","9015,45","7512,2"], [20434,"2018","P0808800G","0808980001","Gavà","46705","","","34402","Entrades a museos exposicions espectacles","3345,5","0","3345,5","215,6","0","0","215,6","215,6","0","-3129,9"], [20435,"2018","P0808800G","0808980001","Gavà","46705","","","34601","Preus públics publicitat","75000","0","75000","72857,59","1439,03","0","71418,56","66479,66","4938,9","-3581,44"], [20436,"2018","P0808800G","0808980001","Gavà","46705","","","34602","Preus públics publicitat","3500","0","3500","3480,96","117,3","0","3363,66","3007,83","355,83","-136,34"], [20437,"2018","P0808800G","0808980001","Gavà","46705","","","34603","Preus públics publicitat","0","0","0","1703,6","0","0","1703,6","383,6","1320","1703,6"], [20438,"2018","P0808800G","0808980001","Gavà","46705","","","34606","Preus públics 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[20445,"2018","P0808800G","0808980001","Gavà","46705","","","34922","Altres preus públics","20000","0","20000","17096,91","0","0","17096,91","13976,91","3120","-2903,09"], [20446,"2018","P0808800G","0808980001","Gavà","46705","","","34923","Altres preus públics","10","0","10","1461,3","0","0","1461,3","1461,3","0","1451,3"], [20447,"2018","P0808800G","0808980001","Gavà","46705","","","34924","Altres preus públics","5010","3386,4","8396,4","10031,97","802","0","9229,97","5843,57","3386,4","833,57"], [20448,"2018","P0808800G","0808980001","Gavà","46705","","","34926","Altres preus públics","2500","0","2500","3170,38","0","0","3170,38","2917,88","252,5","670,38"], [20449,"2018","P0808800G","0808980001","Gavà","46705","","","34930","Altres preus públics","14300","0","14300","17044,71","160","0","16884,71","16884,71","0","2584,71"], [20450,"2018","P0808800G","0808980001","Gavà","46705","","","36000","Vendes","0","0","0","300","0","0","300","300","0","300"], 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[20457,"2018","P0808800G","0808980001","Gavà","46705","","","39102","Multes","10","0","10","1200","0","0","1200","600","600","1190"], [20458,"2018","P0808800G","0808980001","Gavà","46705","","","39110","Multes por infraccions tributaries i anàlogues","7194,02","0","7194,02","11082,41","26385,53","0","-15303,12","-15819,61","516,49","-22497,14"], [20459,"2018","P0808800G","0808980001","Gavà","46705","","","39120","Multes por infraccions de la Ordenança circulació","470000","0","470000","1029637,17","241295","0","788342,17","272511,08","515831,09","318342,17"], [20460,"2018","P0808800G","0808980001","Gavà","46705","","","39121","Multes por infraccions de la Ordenança circulació","50000","0","50000","238720","146840","0","91880","58408,88","33471,12","41880"], [20461,"2018","P0808800G","0808980001","Gavà","46705","","","39190","Altres multes i sancions","25000","0","25000","26128,59","41,85","0","26086,74","2763,84","23322,9","1086,74"], [20462,"2018","P0808800G","0808980001","Gavà","46705","","","39191","Altres multes i sancions","25000","0","25000","69089,92","940","0","68149,92","17761,92","50388","43149,92"], [20463,"2018","P0808800G","0808980001","Gavà","46705","","","39211","Recàrrec de constrenyiment","50000","0","50000","72769,82","451,19","0","72318,63","68665,5","3653,13","22318,63"], [20464,"2018","P0808800G","0808980001","Gavà","46705","","","39300","Interessos de demora","58000","0","58000","355917,95","2910,72","0","353007,23","352964,42","42,81","295007,23"], [20465,"2018","P0808800G","0808980001","Gavà","46705","","","39800","Indemnitzacions d'assegurances de no vida","100","20698,4","20798,4","17211,55","0","0","17211,55","16811,55","400","-3586,85"], [20466,"2018","P0808800G","0808980001","Gavà","46705","","","39801","Indemnitzacions d'assegurances de no vida","100","0","100","26452,28","0","0","26452,28","22516,78","3935,5","26352,28"], [20467,"2018","P0808800G","0808980001","Gavà","46705","","","39802","Indemnitzacions d'assegurances de no vida","100","0","100","1552,13","0","0","1552,13","1552,13","0","1452,13"], [20468,"2018","P0808800G","0808980001","Gavà","46705","","","39803","Indemnitzacions d'assegurances de no vida","100","40000","40100","40000","0","0","40000","40000","0","-100"], [20469,"2018","P0808800G","0808980001","Gavà","46705","","","39804","Indemnitzacions d'assegurances de no vida","100","0","100","0","0","0","0","0","0","-100"], [20470,"2018","P0808800G","0808980001","Gavà","46705","","","39900","Altres ingressos diversos","100","0","100","4001,4","243,75","0","3757,65","3757,65","0","3657,65"], [20471,"2018","P0808800G","0808980001","Gavà","46705","","","39901","Altres ingressos diversos","26000","0","26000","33097,39","18","0","33079,39","31079,39","2000","7079,39"], [20472,"2018","P0808800G","0808980001","Gavà","46705","","","39902","Altres ingressos diversos","43000","0","43000","49196,4","1844,4","0","47352","45035,4","2316,6","4352"], [20473,"2018","P0808800G","0808980001","Gavà","46705","","","39930","Altres ingressos diversos","0","0","0","145,46","0","0","145,46","145,46","0","145,46"], [20474,"2018","P0808800G","0808980001","Gavà","46705","","","39931","Altres ingressos diversos","10","0","10","84209,48","0","0","84209,48","84209,48","0","84199,48"], [20475,"2018","P0808800G","0808980001","Gavà","46705","","","42000","Participació en els Tributs de l'Estat","9310183,96","0","9310183,96","9193272,59","124767,12","0","9068505,47","9068505,47","0","-241678,49"], [20476,"2018","P0808800G","0808980001","Gavà","46705","","","42001","De l'Administració General de l'Estat","890009,6","24223,32","914232,92","914232,92","0","0","914232,92","914232,92","0","0"], [20477,"2018","P0808800G","0808980001","Gavà","46705","","","42020","Compensació per beneficis fiscals","180150","0","180150","108378,34","0","0","108378,34","108378,34","0","-71771,66"], [20478,"2018","P0808800G","0808980001","Gavà","46705","","","42050","De l'Administració General de l'Estat","0","201311,7","201311,7","173017,62","0","0","173017,62","0","173017,62","-28294,08"], [20479,"2018","P0808800G","0808980001","Gavà","46705","","","42091","De l'Administració General de l'Estat","100","0","100","575,18","0","0","575,18","575,18","0","475,18"], [20480,"2018","P0808800G","0808980001","Gavà","46705","","","42092","De l'Administració General de l'Estat","10","0","10","0","0","0","0","0","0","-10"], [20481,"2018","P0808800G","0808980001","Gavà","46705","","","44100","De societats mercantils","77000","0","77000","69998,59","0","0","69998,59","0","69998,59","-7001,41"], [20482,"2018","P0808800G","0808980001","Gavà","46705","","","45000","Participació en tributs de la Comunitat Autònoma","19000","2000","21000","41681,97","0","0","41681,97","41681,97","0","20681,97"], [20483,"2018","P0808800G","0808980001","Gavà","46705","","","45002","Trans.corr.convenis amb Comunit.per Serv.Soc.Igual","31755","3175,5","34930,5","3175,5","0","0","3175,5","3175,5","0","-31755"], [20484,"2018","P0808800G","0808980001","Gavà","46705","","","45004","De l'Administració General de Comunitat Autònoma","6500","0","6500","29018,22","0","0","29018,22","0","29018,22","22518,22"], [20485,"2018","P0808800G","0808980001","Gavà","46705","","","45010","De l'Administració General de Comunitat Autònoma","347000","0","347000","346487,79","0","0","346487,79","346487,79","0","-512,21"], [20486,"2018","P0808800G","0808980001","Gavà","46705","","","45020","De l'Administració General de Comunitat Autònoma","732777,43","153605,74","886383,17","580019,53","0","0","580019,53","517306,73","62712,8","-306363,64"], [20487,"2018","P0808800G","0808980001","Gavà","46705","","","45021","De l'Administració General de Comunitat Autònoma","107151","25815,9","132966,9","135842,52","0","0","135842,52","135842,52","0","2875,62"], [20488,"2018","P0808800G","0808980001","Gavà","46705","","","45030","Trans.corr.cumpl.convenis amb Comunit.per Educació","3000","16560","19560","15860","0","0","15860","7200","8660","-3700"], [20489,"2018","P0808800G","0808980001","Gavà","46705","","","45031","De l'Administració General de Comunitat Autònoma","531647","1582,35","533229,35","539150,73","0","0","539150,73","539150,73","0","5921,38"], [20490,"2018","P0808800G","0808980001","Gavà","46705","","","45032","De l'Administració General de Comunitat Autònoma","0","1648","1648","1648","0","0","1648","1648","0","0"], [20491,"2018","P0808800G","0808980001","Gavà","46705","","","45050","Trans.corr.convenis amb Comunit.per Ocup.i Des.Loc","81136","100616,25","181752,25","81136,65","0","0","81136,65","64909,32","16227,33","-100615,6"], [20492,"2018","P0808800G","0808980001","Gavà","46705","","","45051","De l'Administració General de Comunitat Autònoma","0","857244,25","857244,25","705573,77","25083,22","0","680490,55","657028,41","23462,14","-176753,7"], [20493,"2018","P0808800G","0808980001","Gavà","46705","","","45052","De l'Administració General de Comunitat Autònoma","10","878171,06","878181,06","150190,62","0","0","150190,62","124579,18","25611,44","-727990,44"], [20494,"2018","P0808800G","0808980001","Gavà","46705","","","45053","De l'Administració General de Comunitat Autònoma","0","129664,24","129664,24","0","85,81","0","-85,81","-85,81","0","-129750,05"], [20495,"2018","P0808800G","0808980001","Gavà","46705","","","45054","De l'Administració General de Comunitat Autònoma","0","30105,29","30105,29","19875,78","0","0","19875,78","15900,62","3975,16","-10229,51"], [20496,"2018","P0808800G","0808980001","Gavà","46705","","","45058","De l'Administració General de Comunitat Autònoma","0","0","0","0","0","0","0","0","0","0"], [20497,"2018","P0808800G","0808980001","Gavà","46705","","","45060","Altres trans.corr.convenis subscr.amb Com.Autònoma","24065","24065","48130","46926,75","0","0","46926,75","46597,53","329,22","-1203,25"], [20498,"2018","P0808800G","0808980001","Gavà","46705","","","45061","De l'Administració General de Comunitat Autònoma","0","0","0","0","0","0","0","0","0","0"], [20499,"2018","P0808800G","0808980001","Gavà","46705","","","45062","De l'Administració General de Comunitat Autònoma","0","30770,91","30770,91","18670,91","0","0","18670,91","17870,91","800","-12100"], [20500,"2018","P0808800G","0808980001","Gavà","46705","","","45063","De l'Administració General de Comunitat Autònoma","0","0","0","0","0","0","0","0","0","0"], [20501,"2018","P0808800G","0808980001","Gavà","46705","","","45064","De l'Administració General de Comunitat Autònoma","90583,99","98148,99","188732,98","94778,99","0","0","94778,99","90619,54","4159,45","-93953,99"], [20502,"2018","P0808800G","0808980001","Gavà","46705","","","45065","De l'Administració General de Comunitat Autònoma","28500","20000","48500","9000","0","0","9000","9000","0","-39500"], [20503,"2018","P0808800G","0808980001","Gavà","46705","","","45067","De l'Administració General de Comunitat Autònoma","0","65944,39","65944,39","65944,39","0","0","65944,39","32972,19","32972,2","0"], [20504,"2018","P0808800G","0808980001","Gavà","46705","","","45081","De l'Administració General de Comunitat Autònoma","10","0","10","0","732","0","-732","-732","0","-742"], [20505,"2018","P0808800G","0808980001","Gavà","46705","","","45100","D'Organismes autònoms i agències de Com.Autònomes","73800","435423,6","509223,6","76922","0","0","76922","49374","27548","-432301,6"], [20506,"2018","P0808800G","0808980001","Gavà","46705","","","45300","De soc.mercent.púb.emp.i alt.org.púb.dep.ComAutòn","23000","0","23000","0","0","0","0","0","0","-23000"], [20507,"2018","P0808800G","0808980001","Gavà","46705","","","46000","d'Entitats Locals","0","58495,87","58495,87","33000","0","0","33000","33000","0","-25495,87"], [20508,"2018","P0808800G","0808980001","Gavà","46705","","","46100","De Diputacions Consells o Cabildos","47500","207595,88","255095,88","114740,62","0","0","114740,62","113273,92","1466,7","-140355,26"], [20509,"2018","P0808800G","0808980001","Gavà","46705","","","46101","De Diputacions Consells o Cabildos","282355,06","144081,69","426436,75","125417,9","139072,24","0","-13654,34","-13654,34","0","-440091,09"], [20510,"2018","P0808800G","0808980001","Gavà","46705","","","46102","De Diputacions Consells o Cabildos","101360,38","565225,61","666585,99","419315,17","0","0","419315,17","419315,17","0","-247270,82"], [20511,"2018","P0808800G","0808980001","Gavà","46705","","","46104","De Diputacions Consells o Cabildos","5000","8234,5","13234,5","14176,5","0","0","14176,5","14176,5","0","942"], [20512,"2018","P0808800G","0808980001","Gavà","46705","","","46107","De Diputacions Consells o Cabildos","37373","82150","119523","82300","0","0","82300","60925","21375","-37223"], [20513,"2018","P0808800G","0808980001","Gavà","46705","","","46108","De Diputacions Consells o Cabildos","34859","34859,75","69718,75","34859,75","0","0","34859,75","34859,75","0","-34859"], [20514,"2018","P0808800G","0808980001","Gavà","46705","","","46109","De Diputacions Consells o Cabildos","91764","91765","183529","91765","0","0","91765","91765","0","-91764"], [20515,"2018","P0808800G","0808980001","Gavà","46705","","","46110","De Diputacions Consells o Cabildos","1000","1000","2000","3520","0","0","3520","1000","2520","1520"], [20516,"2018","P0808800G","0808980001","Gavà","46705","","","46111","De Diputacions Consells o Cabildos","12308","12308","24616","25308","0","0","25308","25308","0","692"], [20517,"2018","P0808800G","0808980001","Gavà","46705","","","46112","De Diputacions Consells o Cabildos","0","71416,51","71416,51","71416,51","0","0","71416,51","71416,51","0","0"], [20518,"2018","P0808800G","0808980001","Gavà","46705","","","46113","De Diputacions Consells o Cabildos","14028","14028,4","28056,4","26553,4","0","0","26553,4","26553,4","0","-1503"], [20519,"2018","P0808800G","0808980001","Gavà","46705","","","46114","De Diputacions Consells o Cabildos","6800","15600","22400","11511,48","0","0","11511,48","10800","711,48","-10888,52"], [20520,"2018","P0808800G","0808980001","Gavà","46705","","","46115","De Diputacions Consells o Cabildos","6000","0","6000","0","0","0","0","0","0","-6000"], [20521,"2018","P0808800G","0808980001","Gavà","46705","","","46116","De Diputacions Consells o Cabildos","58342","227262,23","285604,23","207008,7","7436,54","0","199572,16","196962,16","2610","-86032,07"], [20522,"2018","P0808800G","0808980001","Gavà","46705","","","46119","De Diputacions Consells o Cabildos","8000","8000","16000","8000","0","0","8000","8000","0","-8000"], [20523,"2018","P0808800G","0808980001","Gavà","46705","","","46200","D'Ajuntaments","0","37400","37400","12000","0","0","12000","12000","0","-25400"], [20524,"2018","P0808800G","0808980001","Gavà","46705","","","46400","D'Àrees Metropolitanes","47610","1513135,94","1560745,94","1239213,8","0","0","1239213,8","1215891,77","23322,03","-321532,14"], [20525,"2018","P0808800G","0808980001","Gavà","46705","","","46401","D'Àrees Metropolitanes","0","217434,27","217434,27","22592,62","0","0","22592,62","22592,62","0","-194841,65"], [20526,"2018","P0808800G","0808980001","Gavà","46705","","","46402","D'Àrees Metropolitanes","0","212827,26","212827,26","0","0","0","0","0","0","-212827,26"], [20527,"2018","P0808800G","0808980001","Gavà","46705","","","46500","De Comarques","0","82666,67","82666,67","11651,27","0","0","11651,27","2250","9401,27","-71015,4"], [20528,"2018","P0808800G","0808980001","Gavà","46705","","","46501","De Comarques","30000","0","30000","2536,05","0","0","2536,05","2536,05","0","-27463,95"], [20529,"2018","P0808800G","0808980001","Gavà","46705","","","47000","D'empreses 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altre.org.públics","7814","0","7814","6811,78","0","0","6811,78","4159,76","2652,02","-1002,22"], [20536,"2018","P0808800G","0808980001","Gavà","46705","","","52000","Interessos de dipòsits","10","0","10","390,82","0","0","390,82","390,82","0","380,82"], [20537,"2018","P0808800G","0808980001","Gavà","46705","","","52001","Interessos de dipòsits","10","0","10","44,93","0","0","44,93","44,93","0","34,93"], [20538,"2018","P0808800G","0808980001","Gavà","46705","","","54100","Arrendament de finques urbanes","0","0","0","1849,2","0","0","1849,2","650,65","1198,55","1849,2"], [20539,"2018","P0808800G","0808980001","Gavà","46705","","","54102","Arrendament de finques urbanes","0","0","0","0","0","0","0","0","0","0"], [20540,"2018","P0808800G","0808980001","Gavà","46705","","","54103","Arrendament de finques urbanes","4000","0","4000","0","120","0","-120","-120","0","-4120"], [20541,"2018","P0808800G","0808980001","Gavà","46705","","","55000","De concessions administratives amb contrapr.periòd","1080527","0","1080527","1281854,43","49803,64","0","1232050,79","1065312,35","166738,44","151523,79"], [20542,"2018","P0808800G","0808980001","Gavà","46705","","","55001","De concessions administratives amb contrapr.periòd","10","0","10","16351,67","0","0","16351,67","16351,67","0","16341,67"], [20543,"2018","P0808800G","0808980001","Gavà","46705","","","55002","De concessions administratives amb contrapr.periòd","520","0","520","4103,55","0","0","4103,55","4103,55","0","3583,55"], [20544,"2018","P0808800G","0808980001","Gavà","46705","","","55004","De concessions administratives amb contrapr.periòd","14000","0","14000","2670,73","0","0","2670,73","2670,73","0","-11329,27"], [20545,"2018","P0808800G","0808980001","Gavà","46705","","","55005","De concessions administratives amb contrapr.periòd","6030","0","6030","6025,2","0","0","6025,2","4518,9","1506,3","-4,8"], [20546,"2018","P0808800G","0808980001","Gavà","46705","","","55100","De concessions administr. amb contrapr. no periòd.","90000","0","90000","69895,4","0","0","69895,4","69004,46","890,94","-20104,6"], [20547,"2018","P0808800G","0808980001","Gavà","46705","","","55101","De concessions administr. amb contrapr. no periòd.","7000","0","7000","5450,27","0","0","5450,27","4046,27","1404","-1549,73"], [20548,"2018","P0808800G","0808980001","Gavà","46705","","","55102","De concessions administr. amb contrapr. no periòd.","123500","0","123500","0","0","0","0","0","0","-123500"], [20549,"2018","P0808800G","0808980001","Gavà","46705","","","55103","De concessions administr. amb contrapr. no periòd.","0","0","0","0","0","0","0","0","0","0"], [20550,"2018","P0808800G","0808980001","Gavà","46705","","","55200","Drets superficie amb contraprest.periòdica","118000","0","118000","38473,38","0","0","38473,38","38473,38","0","-79526,62"], [20551,"2018","P0808800G","0808980001","Gavà","46705","","","55201","Drets superficie amb contraprest.periòdica","5000","0","5000","5000","0","0","5000","0","5000","0"], [20552,"2018","P0808800G","0808980001","Gavà","46705","","","55900","Altres concessions i aprofitaments","10000","0","10000","0","0","0","0","0","0","-10000"], [20553,"2018","P0808800G","0808980001","Gavà","46705","","","55901","Altres concessions i aprofitaments","10","0","10","0","0","0","0","0","0","-10"], [20554,"2018","P0808800G","0808980001","Gavà","46705","","","75060","Altres transf. capital complim.conven.amb Com.Autò","0","0","0","26151,08","0","0","26151,08","0","26151,08","26151,08"], [20555,"2018","P0808800G","0808980001","Gavà","46705","","","76100","De Diputacions","0","260552,8","260552,8","94658,01","0","0","94658,01","88658,01","6000","-165894,79"], [20556,"2018","P0808800G","0808980001","Gavà","46705","","","76101","De Diputacions","0","0","0","0","0","0","0","0","0","0"], [20557,"2018","P0808800G","0808980001","Gavà","46705","","","76102","De Diputacions","0","1763981,1","1763981,1","0","0","0","0","0","0","-1763981,1"], [20558,"2018","P0808800G","0808980001","Gavà","46705","","","76400","D'Àrees Metropolitanes","0","151957,63","151957,63","102718,24","0","0","102718,24","83458,78","19259,46","-49239,39"], [20559,"2018","P0808800G","0808980001","Gavà","46705","","","76700","De Consorcis","0","20000","20000","20000","0","0","20000","20000","0","0"], [20560,"2018","P0808800G","0808980001","Gavà","46705","","","82120","D'Entitats locals","124288,65","357482,81","481771,46","481769,37","0","0","481769,37","481769,37","0","-2,09"], [20561,"2018","P0808800G","0808980001","Gavà","46705","","","87010","Per despeses amb finançament afectat","0","7202704,17","7202704,17","0","0","0","0","0","0","-7202704,17"], [20562,"2018","P0808800G","0808980001","Gavà","46705","","","87011","Romanent de tresoreria","0","4845466,26","4845466,26","0","0","0","0","0","0","-4845466,26"], [20563,"2018","P0808800G","0808980001","Gavà","46705","","","91300","Préstecs rebuts llarg termini d'ens fora s.públic","0","1666300","1666300","1666300","0","0","1666300","1666300","0","0"], [20564,"2018","P2503000H","2509840003","Gavet de la Conca","274","","","112","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","32000","0","32000","30355,29","0","0","30355,29","26238,96","4116,33","-1644,71"], [20565,"2018","P2503000H","2509840003","Gavet de la Conca","274","","","113","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","42000","0","42000","70777,88","308,02","0","70469,86","57122,03","13347,83","28469,86"], [20566,"2018","P2503000H","2509840003","Gavet de la Conca","274","","","115","Impost sobre vehicles de tracció mecànica.","17500","0","17500","16158,02","17,04","0","16140,98","14604,52","1536,46","-1359,02"], [20567,"2018","P2503000H","2509840003","Gavet de la Conca","274","","","130","Impost sobre activitats econòmiques.","28500","0","28500","28240,04","0","0","28240,04","25942,7","2297,34","-259,96"], [20568,"2018","P2503000H","2509840003","Gavet de la Conca","274","","","290","Impost sobre construccions, instal·lacions i obres.","12000","0","12000","1554,39","0","0","1554,39","1554,39","0","-10445,61"], [20569,"2018","P2503000H","2509840003","Gavet de la Conca","274","","","300","Servei de proveïment d’aigua.","21000","0","21000","14738,84","0","0","14738,84","12865,21","1873,63","-6261,16"], [20570,"2018","P2503000H","2509840003","Gavet de la Conca","274","","","304","Cànon de sanejament.","17000","0","17000","8277,24","0","0","8277,24","6933,57","1343,67","-8722,76"], [20571,"2018","P2503000H","2509840003","Gavet de la Conca","274","","","309","Altres taxes per prestació de serveis bàsics.","90000","0","90000","83638,59","0","0","83638,59","77161,4","6477,19","-6361,41"], [20572,"2018","P2503000H","2509840003","Gavet de la Conca","274","","","332","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","3600","0","3600","690,05","0","0","690,05","690,05","0","-2909,95"], [20573,"2018","P2503000H","2509840003","Gavet de la Conca","274","","","399","Altres ingressos diversos.","1000","0","1000","2272,19","0","0","2272,19","479,13","1793,06","1272,19"], [20574,"2018","P2503000H","2509840003","Gavet de la Conca","274","","","42000","Participació en els tributs de l’Estat.","60000","0","60000","62314,61","0","0","62314,61","62314,61","0","2314,61"], [20575,"2018","P2503000H","2509840003","Gavet de la Conca","274","","","42001","De l’Administració General de l’Estat.","0","0","0","16800,95","0","0","16800,95","16800,95","0","16800,95"], [20576,"2018","P2503000H","2509840003","Gavet de la Conca","274","","","45000","Participació en tributs de la comunitat autònoma.","52000","0","52000","48415,14","0","0","48415,14","48415,14","0","-3584,86"], [20577,"2018","P2503000H","2509840003","Gavet de la Conca","274","","","45001","Altres transferències incondicionades.","1500","0","1500","400","0","0","400","0","400","-1100"], [20578,"2018","P2503000H","2509840003","Gavet de la Conca","274","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","39113,52","0","39113,52","9574,1","1456,77","0","8117,33","-561,8","8679,13","-30996,19"], [20579,"2018","P2503000H","2509840003","Gavet de la Conca","274","","","46101","De diputacions, consells o cabildos.","21776,55","0","21776,55","0","0","0","0","0","0","-21776,55"], [20580,"2018","P2503000H","2509840003","Gavet de la Conca","274","","","46102","De diputacions, consells o cabildos.","3500","0","3500","3200","0","0","3200","3200","0","-300"], [20581,"2018","P2503000H","2509840003","Gavet de la Conca","274","","","46103","De diputacions, consells o cabildos.","4500","0","4500","9081,75","0","0","9081,75","0","9081,75","4581,75"], [20582,"2018","P2503000H","2509840003","Gavet de la Conca","274","","","541","Arrendaments de finques urbanes.","150","0","150","150","0","0","150","150","0","0"], [20583,"2018","P2503000H","2509840003","Gavet de la Conca","274","","","554","Aprofitaments agrícoles i forestals.","4000","0","4000","3840,57","0","0","3840,57","3840,57","0","-159,43"], [20584,"2018","P2503000H","2509840003","Gavet de la Conca","274","","","75080","Altres transferències de capital de l’administració general de la comunitat autònoma.","89179,79","0","89179,79","53373,95","0","0","53373,95","34617,5","18756,45","-35805,84"], [20585,"2018","P2503000H","2509840003","Gavet de la Conca","274","","","76100","De diputacions, consells o cabildos.","78832","0","78832","0","0","0","0","0","0","-78832"], [20586,"2018","P2503000H","2509840003","Gavet de la Conca","274","","","76101","De diputacions, consells o cabildos.","0","0","0","19000","0","0","19000","0","19000","19000"], [20587,"2018","P2503000H","2509840003","Gavet de la Conca","274","","","87000","Per a despeses generals.","0","52724,96","52724,96","0","0","0","0","0","0","-52724,96"], [20588,"2018","P0809000C","0809190004","Gelida","7371","1","HISENDA I RÈGIM INTERIOR","11200","IMPOST SOBRE BENS DE NATURALESA RUSTEGA","18000","0","18000","15107,86","372,63","0","14735,23","12724,36","2010,87","-3264,77"], [20589,"2018","P0809000C","0809190004","Gelida","7371","1","HISENDA I RÈGIM INTERIOR","11300","IMPOST SOBRE BENS DE NATURALESA URBANA","2050000","0","2050000","2148333,3","127462,38","0","2020870,92","1891560,19","129310,73","-29129,08"], [20590,"2018","P0809000C","0809190004","Gelida","7371","1","HISENDA I RÈGIM INTERIOR","11400","IBI URBANA DE NATURALESA ESPECIAL","108000","0","108000","108509,44","0","0","108509,44","108509,44","0","509,44"], [20591,"2018","P0809000C","0809190004","Gelida","7371","1","HISENDA I RÈGIM INTERIOR","11500","IMPOST SOBRE VEHICLES DE TRACCIO MECANICA","410000","0","410000","413210,48","3567,08","1476,72","408166,68","370823,46","37343,22","-1833,32"], [20592,"2018","P0809000C","0809190004","Gelida","7371","1","HISENDA I RÈGIM INTERIOR","11600","IMPOST SOBRE INCREMENT DE VALORS TERRENYS NATURALESA URBANA","240000","0","240000","226767,27","20,65","0","226746,62","205967,71","20778,91","-13253,38"], [20593,"2018","P0809000C","0809190004","Gelida","7371","1","HISENDA I RÈGIM INTERIOR","13000","IMPOST SOBRE ACTIVITATS ECONOMIQUES","280000","0","280000","263350,11","2172,94","0","261177,17","256164,7","5012,47","-18822,83"], [20594,"2018","P0809000C","0809190004","Gelida","7371","6","URBANISME I HABITATGE","29000","IMPOST SOBRE CONSTRUCCIONS, INSTAL.LACIONS I OBRES","70000","0","70000","44062,3","1916,24","736,36","41409,7","40122,79","1286,91","-28590,3"], [20595,"2018","P0809000C","0809190004","Gelida","7371","10","MEDI AMBIENT","30200","TAXA RECOLLIDA I GESTIÓ DE RESIDUS","630000","0","630000","622639,74","2461,46","0","620178,28","583341,91","36836,37","-9821,72"], [20596,"2018","P0809000C","0809190004","Gelida","7371","9","SERVEIS MUNICIPALS","30900","TAXA CEMENTIRI MUNICIPAL","26000","0","26000","27943,48","216","0","27727,48","26192,48","1535","1727,48"], [20597,"2018","P0809000C","0809190004","Gelida","7371","3","EDUCACIÓ","31200","LLAR D'INFANTS","140000","0","140000","130104,02","2493,49","2498,43","125112,1","109954,26","15157,84","-14887,9"], [20598,"2018","P0809000C","0809190004","Gelida","7371","3","EDUCACIÓ","31201","ESCOLA DE MÚSICA (MATRÍCULES I REBUTS)","90000","0","90000","88202,95","312","0","87890,95","79071,85","8819,1","-2109,05"], [20599,"2018","P0809000C","0809190004","Gelida","7371","3","EDUCACIÓ","31202","TAXA MENJADOR I ACTIVITATS INTERLECTIVES LLARS D'INFANTS","80000","0","80000","57855,7","0,02","0","57855,68","54990,48","2865,2","-22144,32"], [20600,"2018","P0809000C","0809190004","Gelida","7371","10","MEDI AMBIENT","31900","TAXA SOBRE ACTIVITATS SOTMESES A LLICÈNCIA PRÈVIA","9500","0","9500","12638,5","737,42","792,29","11108,79","5816,04","5292,75","1608,79"], [20601,"2018","P0809000C","0809190004","Gelida","7371","6","URBANISME I HABITATGE","32100","LLICENCIES URBANISTIQUES.","50000","0","50000","32932,54","1289,56","35","31607,98","30539,38","1068,6","-18392,02"], [20602,"2018","P0809000C","0809190004","Gelida","7371","6","URBANISME I HABITATGE","32200","LLICÈNCIES DE PRIMERA OCUPACIÓ","2000","0","2000","339,68","0","0","339,68","339,68","0","-1660,32"], [20603,"2018","P0809000C","0809190004","Gelida","7371","6","URBANISME I HABITATGE","32301","PLAQUES, PATENTS I DISTINTIUS ANALEGS","1000","0","1000","639,5","0","0","639,5","579,5","60","-360,5"], [20604,"2018","P0809000C","0809190004","Gelida","7371","0","SERVEIS GENERALTS","32500","EXPEDICIO DOCUMENTS ADMINISTRATIUS I FOTOCOPIES","1000","0","1000","1034,5","0","0","1034,5","1034,5","0","34,5"], [20605,"2018","P0809000C","0809190004","Gelida","7371","2","SEGURETAT I MOBILITAT","32600","RETIRADA DE VEHICLES","2000","0","2000","2282,5","0","0","2282,5","2282,5","0","282,5"], [20606,"2018","P0809000C","0809190004","Gelida","7371","0","SERVEIS GENERALTS","32900","TAXA DE GOSSOS","500","0","500","1583","0","0","1583","1583","0","1083"], [20607,"2018","P0809000C","0809190004","Gelida","7371","0","SERVEIS GENERALTS","32901","ALTRES TAXES","1000","0","1000","3745,25","65","0","3680,25","3610,25","70","2680,25"], [20608,"2018","P0809000C","0809190004","Gelida","7371","5","SALUT, GENT GRAN, BENESTAR SOCIAL I CONSUM","32902","ACTIVITATS GENT GRAN","7500","0","7500","12164","147,8","36","11980,2","9280,2","2700","4480,2"], [20609,"2018","P0809000C","0809190004","Gelida","7371","11","JOVENTUT I IGUALTAT","32903","ACTIVITATS JOVENTUT I IGUALTAT","3000","0","3000","2655","15","0","2640","2640","0","-360"], [20610,"2018","P0809000C","0809190004","Gelida","7371","16","FESTES, PARTICIPACIÓ CIUTADANA, ENTITATS I COMERÇ","32903","ACTIVITATS FESTES, PARTICIPACIÓ CIUTADANA, ENTITATS I COMERÇ","500","0","500","606,18","0","0","606,18","606,18","0","106,18"], [20611,"2018","P0809000C","0809190004","Gelida","7371","8","PROMOCIÓ ECONÒMICA","32905","ACTIVITATS PROMOCIÓ ECONÒMICA -FUNIFIRA I ALTRES-","15000","0","15000","8798,41","60","0","8738,41","8548,41","190","-6261,59"], [20612,"2018","P0809000C","0809190004","Gelida","7371","4","CULTURA","32906","TAXA PUBLICITAT: PROGRAMA FESTA MAJOR","7000","0","7000","6240","0","0","6240","5745","495","-760"], [20613,"2018","P0809000C","0809190004","Gelida","7371","1","HISENDA I RÈGIM INTERIOR","33000","TAXA D'ESTACIONAMENT DE VEHICLES","35000","0","35000","42243,84","311,65","154,7","41777,49","40849,29","928,2","6777,49"], [20614,"2018","P0809000C","0809190004","Gelida","7371","2","SEGURETAT I MOBILITAT","33100","ACCES VEHICLES (GUALS)","70000","0","70000","69849,1","74,56","0","69774,54","65071,65","4702,89","-225,46"], [20615,"2018","P0809000C","0809190004","Gelida","7371","1","HISENDA I RÈGIM INTERIOR","33200","OCUP.DEL SOL, SUBSOL I VOL DE LA VIA PUBL.(CIES.ELECTRIQUES","85000","0","85000","90620,3","0","0","90620,3","73054,79","17565,51","5620,3"], [20616,"2018","P0809000C","0809190004","Gelida","7371","1","HISENDA I RÈGIM INTERIOR","33300","OCUP.DEL SOL, SUBSOL I VOL (CIES.TELECOMUNICACIONS","2000","0","2000","893,44","21,13","0","872,31","710,99","161,32","-1127,69"], [20617,"2018","P0809000C","0809190004","Gelida","7371","2","SEGURETAT I MOBILITAT","33500","OCUP.TERRENYS AMB TAULES, CADIRES, CASETES I ATRACCIONS AMB","14000","0","14000","12495,47","1484,11","194,55","10816,81","8827,95","1988,86","-3183,19"], [20618,"2018","P0809000C","0809190004","Gelida","7371","2","SEGURETAT I MOBILITAT","33600","OCUPACIO DE LA VIA PÚBLICA AMB SUSPENSIÓ TEMP.TRÀNSIT","3000","0","3000","2792,48","0","0","2792,48","2792,48","0","-207,52"], [20619,"2018","P0809000C","0809190004","Gelida","7371","1","HISENDA I RÈGIM INTERIOR","33800","COMPENSACIÓ TELEFÒNICA DE ESPAÑA","22700","0","22700","31404,49","0","0","31404,49","31404,49","0","8704,49"], [20620,"2018","P0809000C","0809190004","Gelida","7371","6","URBANISME I HABITATGE","33900","TAXA OCUPACIÓ SÒL I VOL A LA VIA PÚBLICA A PARTICULARS","2000","0","2000","421,62","0","0","421,62","421,62","0","-1578,38"], [20621,"2018","P0809000C","0809190004","Gelida","7371","2","SEGURETAT I MOBILITAT","33901","MERCAT SETMANAL","15000","0","15000","14133,88","2658,5","0","11475,38","6244,76","5230,62","-3524,62"], [20622,"2018","P0809000C","0809190004","Gelida","7371","5","SALUT, GENT GRAN, BENESTAR SOCIAL I CONSUM","34100","PREU PÚBLIC SERVEIA TELEASSISTÈNCIA DOMICILIÀRIA","8000","0","8000","8299,41","151,67","50,58","8097,16","7965,72","131,44","97,16"], [20623,"2018","P0809000C","0809190004","Gelida","7371","3","EDUCACIÓ","34200","ACTIVITATS ENSENYAMENT","10000","0","10000","4513,5","130","0","4383,5","4053,5","330","-5616,5"], [20624,"2018","P0809000C","0809190004","Gelida","7371","0","SERVEIS GENERALTS","35002","URBANITZACIÓ SANT SALVADOR","0","0","0","63408,15","0","0","63408,15","0","63408,15","63408,15"], [20625,"2018","P0809000C","0809190004","Gelida","7371","0","SERVEIS GENERALTS","35104","URBANITZACIÓ 1r POLÍGON MARTIVELL","0","8883,37","8883,37","0","0","0","0","0","0","-8883,37"], [20626,"2018","P0809000C","0809190004","Gelida","7371","1","HISENDA I RÈGIM INTERIOR","38901","REINTEGRAMENTS DE PRESSUPOSTOS TANCATS.","500","0","500","21,97","0","0","21,97","21,97","0","-478,03"], [20627,"2018","P0809000C","0809190004","Gelida","7371","0","SERVEIS GENERALTS","38902","REINTEGRAMENT ESTAT, DESPESES CENS ELECTORAL.","100","0","100","109,87","0","0","109,87","109,87","0","9,87"], [20628,"2018","P0809000C","0809190004","Gelida","7371","6","URBANISME I HABITATGE","39100","MULTES PER INFRACCIONS URBANISTIQUES.","8000","0","8000","35044,13","11382","600","23062,13","8128,26","14933,87","15062,13"], [20629,"2018","P0809000C","0809190004","Gelida","7371","1","HISENDA I RÈGIM INTERIOR","39110","MULTES PER INFRACCIONS TRIBUTÀRIES I ANÀLOGUES","2000","0","2000","0","4823,18","0","-4823,18","-4823,18","0","-6823,18"], [20630,"2018","P0809000C","0809190004","Gelida","7371","2","SEGURETAT I MOBILITAT","39120","MULTES PER INFRACCIONS DE BANS I ORDENANCES MUNICIPALS.","15000","0","15000","50158,2","18006,55","300","31851,65","12740,55","19111,1","16851,65"], [20631,"2018","P0809000C","0809190004","Gelida","7371","1","HISENDA I RÈGIM INTERIOR","39200","RECÀRRECS PER DECLARACIÓ EXTEMPORÀNEA SENSE REQUERIMENT","900","0","900","1152,35","0","0","1152,35","875,48","276,87","252,35"], [20632,"2018","P0809000C","0809190004","Gelida","7371","1","HISENDA I RÈGIM INTERIOR","39211","RECARRECS DE PRORROGA I DE CONSTRENYIMENT.","2000","0","2000","997,66","0","0","997,66","997,66","0","-1002,34"], [20633,"2018","P0809000C","0809190004","Gelida","7371","1","HISENDA I RÈGIM INTERIOR","39300","INTERESSOS DE DEMORA.","10000","0","10000","20813,61","1585,4","0","19228,21","19083,89","144,32","9228,21"], [20634,"2018","P0809000C","0809190004","Gelida","7371","0","SERVEIS GENERALTS","39611","QUOTES URBANÍSTIQUES 1R POLÍGON MARTIVELL","0","0","0","4507,55","0","0","4507,55","2250,03","2257,52","4507,55"], [20635,"2018","P0809000C","0809190004","Gelida","7371","0","SERVEIS GENERALTS","39612","QUOTES URBANÍSTIQUES DEPURADORA D'AIGUES RESIDUALS","0","0","0","12370,93","0","0","12370,93","0","12370,93","12370,93"], [20636,"2018","P0809000C","0809190004","Gelida","7371","0","SERVEIS GENERALTS","39901","RECURSOS EVENTUALS.","22000","0","22000","4835,11","0","0","4835,11","4835,11","0","-17164,89"], [20637,"2018","P0809000C","0809190004","Gelida","7371","10","MEDI AMBIENT","39904","GESTIÓ DE RESIDUS","72000","0","72000","67160,77","3130,79","0","64029,98","47464,25","16565,73","-7970,02"], [20638,"2018","P0809000C","0809190004","Gelida","7371","4","CULTURA","39907","ACTIVITATS CULTURALS I VENDA PROGRAMES FESTA MAJOR","9000","0","9000","9988,05","0","0","9988,05","9220,05","768","988,05"], [20639,"2018","P0809000C","0809190004","Gelida","7371","1","HISENDA I RÈGIM INTERIOR","42000","PARTICIP.EN ELS TRIBUTS DE L'ESTAT.(FONS NACIONAL COOP.ALS M","1460000","0","1460000","1471132,48","39095,16","0","1432037,32","1432037,32","0","-27962,68"], [20640,"2018","P0809000C","0809190004","Gelida","7371","1","HISENDA I RÈGIM 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[20645,"2018","P0809000C","0809190004","Gelida","7371","0","SERVEIS GENERALTS","46100","SUBVENCIONS DIPUTACIO","180000","87541,31","267541,31","235716,23","208,14","0","235508,09","91583,52","143924,57","-32033,22"], [20646,"2018","P0809000C","0809190004","Gelida","7371","0","SERVEIS GENERALTS","46200","CONSELL COMARCAL DE L'ALT PENEDÈS","10350","0","10350","12105,8","0","0","12105,8","439,8","11666","1755,8"], [20647,"2018","P0809000C","0809190004","Gelida","7371","0","SERVEIS GENERALTS","48000","TRANSF.CTS.DE FAMÍLIES I INST.SENSE LUCRE","2500","0","2500","0","0","0","0","0","0","-2500"], [20648,"2018","P0809000C","0809190004","Gelida","7371","1","HISENDA I RÈGIM INTERIOR","52000","INTERESSOS DE DIPOSITS EN COMPTES BANCS I CAIXES D'ESTALVIS","100","0","100","0","0","0","0","0","0","-100"], [20649,"2018","P0809000C","0809190004","Gelida","7371","1","HISENDA I RÈGIM INTERIOR","54100","LLOGUER NAU INDUSTRIAL ESCORXADOR I CAN 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TORRENT DE LES VALLS","29690,09","35309,91","65000","0","0","0","0","0","0","-65000"], [20681,"2018","P1708400E","1707890004","Ger","429","","","39900","ALTRES INGRESSOS","15000","0","15000","29424,35","0","0","29424,35","27910,18","1514,17","14424,35"], [20682,"2018","P1708400E","1707890004","Ger","429","","","42000","PARTICIPACIÓ EN TRIBUTS DE L'ESTAT","82000","0","82000","78373,31","668,48","0","77704,83","77431,24","273,59","-4295,17"], [20683,"2018","P1708400E","1707890004","Ger","429","","","45000","PARTICIPACIÓ EN ELS TRIBUTS DE LA COMUNITAT AUTÒNOMA","47600","0","47600","47831","0","0","47831","47831","0","231"], [20684,"2018","P1708400E","1707890004","Ger","429","","","45030","TRANSFERÈNCIES CORRENTS CONVENIS EDUCACIÓ","28000","0","28000","26250","0","0","26250","14026,79","12223,21","-1750"], [20685,"2018","P1708400E","1707890004","Ger","429","","","45080","ALTRES SUBVENCIONS GENERALITAT (G.F.S., CONSULTORI..)","5000","24998","29998","50067,01","0","2255","47812,01","23350,06","24461,95","17814,01"], [20686,"2018","P1708400E","1707890004","Ger","429","","","45090","SUBVENCIÓ SOC","11000","0","11000","11000","0","0","11000","11000","0","0"], [20687,"2018","P1708400E","1707890004","Ger","429","","","46100","DIPUTACIÓ TRANSF. 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INV. GRALS DIPUTACIO (FONS COOP I PAES 2017)","30823,24","11400","42223,24","38555,99","0","0","38555,99","33296,19","5259,8","-3667,25"], [20698,"2018","P1708400E","1707890004","Ger","429","","","794","SUBVENCIÓ FEADER REHABILITACIÓ RECTORIA","133739,96","0","133739,96","0","0","0","0","0","0","-133739,96"], [20699,"2018","P1708400E","1707890004","Ger","429","","","87000","ROMANENT TRESORERIA PER A DESPESES GENERALS","0","147948,3","147948,3","0","0","0","0","0","0","-147948,3"], [20700,"2018","P1708400E","1707890004","Ger","429","","","87010","ROMANENT TRESORERIA DESP. FINANÇAMENT AFECTAT","0","336718,27","336718,27","0","0","0","0","0","0","-336718,27"], [20701,"2018","P1708400E","1707890004","Ger","429","","","91300","PRESTEC REHABILITACIÓ RECTORIA","189911,04","0","189911,04","0","0","0","0","0","0","-189911,04"], [20702,"2018","P2533700G","2591230008","Gimenells i el Pla de la Font","1108","","","112","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","70000","110399,3","180399,3","293202,92","0","0","293202,92","186777,13","106425,79","112803,62"], [20703,"2018","P2533700G","2591230008","Gimenells i el Pla de la Font","1108","","","113","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","186000","20762,19","206762,19","287075,28","0","0","287075,28","177369,67","109705,61","80313,09"], [20704,"2018","P2533700G","2591230008","Gimenells i el Pla de la Font","1108","","","115","Impost sobre vehicles de tracció mecànica.","47000","0","47000","48095,15","110,16","0","47984,99","42474,19","5510,8","984,99"], [20705,"2018","P2533700G","2591230008","Gimenells i el Pla de la Font","1108","","","116","Impost sobre increment del valor dels terrenys de naturalesa urbana.","2000","0","2000","561,63","0","0","561,63","168,5","393,13","-1438,37"], [20706,"2018","P2533700G","2591230008","Gimenells i el Pla de la Font","1108","","","130","Impost sobre activitats econòmiques.","24000","0","24000","30035,95","0","0","30035,95","24112,04","5923,91","6035,95"], [20707,"2018","P2533700G","2591230008","Gimenells i el Pla de la Font","1108","","","290","Impost sobre construccions, instal·lacions i obres.","10000","0","10000","1609,36","0","0","1609,36","1609,36","0","-8390,64"], [20708,"2018","P2533700G","2591230008","Gimenells i el Pla de la Font","1108","","","300","Servei de proveïment d’aigua.","25000","0","25000","22885,05","33,97","0","22851,08","11975,2","10875,88","-2148,92"], [20709,"2018","P2533700G","2591230008","Gimenells i el Pla de la Font","1108","","","302","Servei de recollida d’escombraries.","38000","0","38000","39156","29","0","39127","18129","20998","1127"], [20710,"2018","P2533700G","2591230008","Gimenells i el Pla de la Font","1108","","","304","Cànon de sanejament.","25000","0","25000","23053,43","181,38","0","22872,05","11329,31","11542,74","-2127,95"], [20711,"2018","P2533700G","2591230008","Gimenells i el Pla de la Font","1108","","","309","Altres taxes per prestació de serveis bàsics.","2700","0","2700","2750","0","0","2750","80","2670","50"], [20712,"2018","P2533700G","2591230008","Gimenells i el Pla de la Font","1108","","","312","Serveis educatius.","15000","0","15000","16544","0","0","16544","16544","0","1544"], [20713,"2018","P2533700G","2591230008","Gimenells i el Pla de la Font","1108","","","313","Serveis esportius.","20000","0","20000","19066","0","0","19066","19066","0","-934"], [20714,"2018","P2533700G","2591230008","Gimenells i el Pla de la Font","1108","","","31301","Serveis esportius.","8000","0","8000","5738","0","0","5738","5738","0","-2262"], [20715,"2018","P2533700G","2591230008","Gimenells i el Pla de la Font","1108","","","321","Llicències urbanístiques.","3600","0","3600","610,26","0","0","610,26","610,26","0","-2989,74"], [20716,"2018","P2533700G","2591230008","Gimenells i el Pla de la Font","1108","","","322","Cèdules d’habitabilitat i llicències de primera ocupació.","100","0","100","0","0","0","0","0","0","-100"], [20717,"2018","P2533700G","2591230008","Gimenells i el Pla de la Font","1108","","","323","Taxes per altres serveis urbanístics.","1500","0","1500","838,16","0","0","838,16","838,16","0","-661,84"], [20718,"2018","P2533700G","2591230008","Gimenells i el Pla de la Font","1108","","","325","Taxa per expedició de documents.","1000","0","1000","367,2","0","0","367,2","367,2","0","-632,8"], [20719,"2018","P2533700G","2591230008","Gimenells i el Pla de la Font","1108","","","329","Altres taxes per la realització d’activitats de competència local.","2500","0","2500","3704,45","0","0","3704,45","3704,45","0","1204,45"], [20720,"2018","P2533700G","2591230008","Gimenells i el Pla de la Font","1108","","","32901","Altres taxes per la realització d’activitats de competència local.","100","0","100","417,4","0","0","417,4","417,4","0","317,4"], [20721,"2018","P2533700G","2591230008","Gimenells i el Pla de la Font","1108","","","332","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","8500","0","8500","7582,6","0","0","7582,6","7582,6","0","-917,4"], [20722,"2018","P2533700G","2591230008","Gimenells i el Pla de la Font","1108","","","338","Compensació de Telefónica de España, SA.","3000","0","3000","3050,71","0","0","3050,71","3050,71","0","50,71"], [20723,"2018","P2533700G","2591230008","Gimenells i el Pla de la Font","1108","","","339","Altres taxes per utilització privativa del domini públic.","900","0","900","870","0","0","870","870","0","-30"], [20724,"2018","P2533700G","2591230008","Gimenells i el Pla de la Font","1108","","","349","Altres preus públics.","4500","0","4500","2468","0","0","2468","2468","0","-2032"], [20725,"2018","P2533700G","2591230008","Gimenells i el Pla de la Font","1108","","","34901","PREU PUBLIC NATACIÓ I ALTRES ACTIVITATS ESPORTIVES","2000","0","2000","2699","0","0","2699","2699","0","699"], [20726,"2018","P2533700G","2591230008","Gimenells i el Pla de la Font","1108","","","392","Recàrrecs del període executiu i per declaració extemporània sense requeriment previ.","2500","0","2500","7843,27","0","0","7843,27","4568,1","3275,17","5343,27"], [20727,"2018","P2533700G","2591230008","Gimenells i el Pla de la Font","1108","","","393","Interessos de demora.","1000","0","1000","2193,53","0","0","2193,53","1442,7","750,83","1193,53"], [20728,"2018","P2533700G","2591230008","Gimenells i el Pla de la Font","1108","","","399","Altres ingressos diversos.","8000","0","8000","3954,68","0","0","3954,68","3954,68","0","-4045,32"], [20729,"2018","P2533700G","2591230008","Gimenells i el Pla de la Font","1108","","","42000","Participació en els tributs de l’Estat.","206000","0","206000","213282,48","7921,33","0","205361,15","205361,15","0","-638,85"], [20730,"2018","P2533700G","2591230008","Gimenells i el Pla de la Font","1108","","","45000","Participació en tributs de la comunitat autònoma.","60900","0","60900","60669,11","0","0","60669,11","60669,11","0","-230,89"], [20731,"2018","P2533700G","2591230008","Gimenells i el Pla de la Font","1108","","","45004","SUBV. GENERALITAT JUTJAT DE PAU","1650","0","1650","0","0","0","0","0","0","-1650"], [20732,"2018","P2533700G","2591230008","Gimenells i el Pla de la Font","1108","","","45005","SUBV. GENERALITAT CONSULTORI MÈDIC","3000","0","3000","3043,1","0","0","3043,1","3043,1","0","43,1"], [20733,"2018","P2533700G","2591230008","Gimenells i el Pla de la Font","1108","","","45007","ALTRES TRANSF. DE LA CC.AA","41250","0","41250","30088,54","0","0","30088,54","15044,27","15044,27","-11161,46"], [20734,"2018","P2533700G","2591230008","Gimenells i el Pla de la Font","1108","","","46100","De diputacions, consells o cabildos.","7500","0","7500","7500","0","0","7500","0","7500","0"], [20735,"2018","P2533700G","2591230008","Gimenells i el Pla de la Font","1108","","","46101","De diputacions, consells o cabildos.","5000","4500","9500","9500","0","0","9500","9500","0","0"], [20736,"2018","P2533700G","2591230008","Gimenells i el Pla de la Font","1108","","","46102","De diputacions, consells o cabildos.","6670","0","6670","13827,56","0","0","13827,56","6913,78","6913,78","7157,56"], [20737,"2018","P2533700G","2591230008","Gimenells i el Pla de la Font","1108","","","46103","De diputacions, consells o cabildos.","5406","5094","10500","10500","0","0","10500","10500","0","0"], [20738,"2018","P2533700G","2591230008","Gimenells i el Pla de la Font","1108","","","46104","De diputacions, consells o cabildos.","0","5858","5858","5858","0","0","5858","0","5858","0"], [20739,"2018","P2533700G","2591230008","Gimenells i el Pla de la Font","1108","","","520","Interessos de dipòsits.","200","0","200","0","0","0","0","0","0","-200"], [20740,"2018","P2533700G","2591230008","Gimenells i el Pla de la Font","1108","","","541","Arrendaments de finques urbanes.","5000","0","5000","5359,59","0","0","5359,59","5359,59","0","359,59"], [20741,"2018","P2533700G","2591230008","Gimenells i el Pla de la Font","1108","","","542","Arrendaments de finques rústiques.","8000","0","8000","8110,66","0","0","8110,66","6175","1935,66","110,66"], [20742,"2018","P2533700G","2591230008","Gimenells i el Pla de la Font","1108","","","551","De concessions administratives amb contraprestació no periòdica.","5500","0","5500","1766,81","0","0","1766,81","1766,81","0","-3733,19"], [20743,"2018","P2533700G","2591230008","Gimenells i el Pla de la Font","1108","","","554","Aprofitaments agrícoles i forestals.","2500","0","2500","2628","0","0","2628","2628","0","128"], [20744,"2018","P2533700G","2591230008","Gimenells i el Pla de la Font","1108","","","75080","Altres transferències de capital de l’administració general de la comunitat autònoma.","0","48825","48825","48825","0","0","48825","19530","29295","0"], [20745,"2018","P2533700G","2591230008","Gimenells i el Pla de la Font","1108","","","751","D’organismes autònoms i agències de les comunitats autònomes.","0","9698,68","9698,68","9698,68","0","0","9698,68","0","9698,68","0"], [20746,"2018","P2533700G","2591230008","Gimenells i el Pla de la Font","1108","","","761","De diputacions, consells o cabildos.","25000","0","25000","0","0","0","0","0","0","-25000"], [20747,"2018","P2533700G","2591230008","Gimenells i el Pla de la Font","1108","","","87000","Per a despeses generals.","0","5000","5000","0","0","0","0","0","0","-5000"], [20748,"2018","P4306800F","4306720002","Ginestar","762","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","40000","0","40000","34038,13","0","0","34038,13","27582,56","6455,57","-5961,87"], [20749,"2018","P4306800F","4306720002","Ginestar","762","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","250000","81693,1","331693,1","338990,3","0","0","338990,3","227581,16","111409,14","7297,2"], [20750,"2018","P4306800F","4306720002","Ginestar","762","","","11500","Impost sobre vehicles de tracció mecànica.","50000","0","50000","53078,28","216,17","0","52862,11","44598,76","8263,35","2862,11"], [20751,"2018","P4306800F","4306720002","Ginestar","762","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","3000","0","3000","5379,04","0","0","5379,04","2826,95","2552,09","2379,04"], [20752,"2018","P4306800F","4306720002","Ginestar","762","","","13000","Impost sobre activitats econòmiques.","5500","0","5500","6323,99","0","0","6323,99","6323,99","0","823,99"], [20753,"2018","P4306800F","4306720002","Ginestar","762","","","29000","Impost sobre construccions, instal·lacions i obres.","5000","0","5000","12903,42","0","0","12903,42","12903,42","0","7903,42"], [20754,"2018","P4306800F","4306720002","Ginestar","762","","","30000","Servei de proveïment d’aigua.","15000","0","15000","14512,5","0","0","14512,5","10460","4052,5","-487,5"], [20755,"2018","P4306800F","4306720002","Ginestar","762","","","30001","Comptadors d'aigua","3000","0","3000","2584,5","0","0","2584,5","2458,5","126","-415,5"], [20756,"2018","P4306800F","4306720002","Ginestar","762","","","30002","Connexions d'aigua","500","0","500","0","0","0","0","0","0","-500"], [20757,"2018","P4306800F","4306720002","Ginestar","762","","","30100","Servei de clavegueram.","30000","0","30000","34337,77","0","0","34337,77","30181,18","4156,59","4337,77"], [20758,"2018","P4306800F","4306720002","Ginestar","762","","","30101","Connexions clavegueram","1000","0","1000","0","0","0","0","0","0","-1000"], [20759,"2018","P4306800F","4306720002","Ginestar","762","","","30200","Servei de recollida d’escombraries.","38000","0","38000","37210","0","0","37210","34959","2251","-790"], [20760,"2018","P4306800F","4306720002","Ginestar","762","","","30400","Cànon de sanejament.","35000","0","35000","30331,18","0","0","30331,18","21837,47","8493,71","-4668,82"], [20761,"2018","P4306800F","4306720002","Ginestar","762","","","30900","Cementiri","5500","0","5500","4986,5","0","0","4986,5","4766","220,5","-513,5"], [20762,"2018","P4306800F","4306720002","Ginestar","762","","","31200","Serveis educatius. Llar rural","6000","0","6000","10636,11","0","0","10636,11","10636,11","0","4636,11"], [20763,"2018","P4306800F","4306720002","Ginestar","762","","","31300","Serveis de piscina municipal","15000","0","15000","10265,5","0","0","10265,5","10265,5","0","-4734,5"], [20764,"2018","P4306800F","4306720002","Ginestar","762","","","31905","desguàs de canalons","2100","0","2100","2026,56","0","0","2026,56","1844,16","182,4","-73,44"], [20765,"2018","P4306800F","4306720002","Ginestar","762","","","32100","Llicències urbanístiques.","1000","0","1000","430","0","0","430","430","0","-570"], [20766,"2018","P4306800F","4306720002","Ginestar","762","","","32500","Taxa per expedició de documents.","500","0","500","0","0","0","0","0","0","-500"], [20767,"2018","P4306800F","4306720002","Ginestar","762","","","32900","llicències ambientals","1000","0","1000","0","0","0","0","0","0","-1000"], [20768,"2018","P4306800F","4306720002","Ginestar","762","","","32901","Veu pública","200","0","200","50","0","0","50","50","0","-150"], [20769,"2018","P4306800F","4306720002","Ginestar","762","","","32903","Gossos","1500","0","1500","1360","0","0","1360","1190","170","-140"], [20770,"2018","P4306800F","4306720002","Ginestar","762","","","32905","Conducció de cadàvers","1500","0","1500","1687,5","0","0","1687,5","1687,5","0","187,5"], [20771,"2018","P4306800F","4306720002","Ginestar","762","","","32906","Parades","500","0","500","0","0","0","0","0","0","-500"], [20772,"2018","P4306800F","4306720002","Ginestar","762","","","33100","Taxa per entrada de vehicles.","2500","0","2500","1456","0","0","1456","1352","104","-1044"], [20773,"2018","P4306800F","4306720002","Ginestar","762","","","33200","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","6000","0","6000","10412,24","0","0","10412,24","10412,24","0","4412,24"], [20774,"2018","P4306800F","4306720002","Ginestar","762","","","33500","Taxa per ocupació de la via pública amb terrasses.","500","0","500","0","0","0","0","0","0","-500"], [20775,"2018","P4306800F","4306720002","Ginestar","762","","","33600","Taxa per ocupació de la via pública amb suspensió temporal del trànsit rodat.","100","0","100","0","0","0","0","0","0","-100"], [20776,"2018","P4306800F","4306720002","Ginestar","762","","","33800","Compensació de Telefónica de España, SA.","3000","0","3000","2937,45","0","0","2937,45","2937,45","0","-62,55"], [20777,"2018","P4306800F","4306720002","Ginestar","762","","","39210","Recàrrec executiu.","1500","0","1500","862,5","0","0","862,5","9","853,5","-637,5"], [20778,"2018","P4306800F","4306720002","Ginestar","762","","","39300","Interessos de demora.","1000","0","1000","758,48","0","0","758,48","758,48","0","-241,52"], [20779,"2018","P4306800F","4306720002","Ginestar","762","","","39901","Altres ingressos diversos.","1000","2378","3378","6650,24","0","0","6650,24","6650,24","0","3272,24"], [20780,"2018","P4306800F","4306720002","Ginestar","762","","","39902","ECOEMBES","10000","0","10000","7935,05","0","0","7935,05","6625,46","1309,59","-2064,95"], [20781,"2018","P4306800F","4306720002","Ginestar","762","","","39903","ECOVIDRIO","5000","0","5000","5151,01","0","0","5151,01","3949,78","1201,23","151,01"], [20782,"2018","P4306800F","4306720002","Ginestar","762","","","39904","CARTRÓ","1000","0","1000","744,38","0","0","744,38","744,38","0","-255,62"], [20783,"2018","P4306800F","4306720002","Ginestar","762","","","39905","RETORN ORGÀNICA","4000","0","4000","1714,82","0","0","1714,82","1714,82","0","-2285,18"], [20784,"2018","P4306800F","4306720002","Ginestar","762","","","42000","Participació en els tributs de l’Estat.","150000","0","150000","153778,92","9696,94","0","144081,98","144081,98","0","-5918,02"], [20785,"2018","P4306800F","4306720002","Ginestar","762","","","42090","Altres transferències corrents de l’Administració General de l’Estat.","500","0","500","0","0","0","0","0","0","-500"], [20786,"2018","P4306800F","4306720002","Ginestar","762","","","42190","INE","200","0","200","25,39","0","0","25,39","25,39","0","-174,61"], [20787,"2018","P4306800F","4306720002","Ginestar","762","","","42390","ENRESA","7000","0","7000","6439,74","0","0","6439,74","6439,74","0","-560,26"], [20788,"2018","P4306800F","4306720002","Ginestar","762","","","45000","Participació en tributs de la comunitat autònoma.","96017,12","0","96017,12","63901,11","0","0","63901,11","49137,55","14763,56","-32116,01"], [20789,"2018","P4306800F","4306720002","Ginestar","762","","","46101","Subvenció socorristes","6000","0","6000","12474,49","0","0","12474,49","12474,49","0","6474,49"], [20790,"2018","P4306800F","4306720002","Ginestar","762","","","46102","Subvenció analítiques d'aigua","2000","0","2000","1389,31","0","0","1389,31","1389,31","0","-610,69"], [20791,"2018","P4306800F","4306720002","Ginestar","762","","","46103","Subvenció actuacions culturals","8000","0","8000","7481,45","0","0","7481,45","7481,45","0","-518,55"], [20792,"2018","P4306800F","4306720002","Ginestar","762","","","46104","PAM manteniment","20000","0","20000","0","0","0","0","0","0","-20000"], [20793,"2018","P4306800F","4306720002","Ginestar","762","","","46105","Subvenció Interessos préstecs","14700","0","14700","8920,14","0","0","8920,14","8920,14","0","-5779,86"], [20794,"2018","P4306800F","4306720002","Ginestar","762","","","46106","Diputació - subvenció altres","10000","0","10000","10400,84","0","0","10400,84","4873,57","5527,27","400,84"], [20795,"2018","P4306800F","4306720002","Ginestar","762","","","46500","De comarques.","100","0","100","1762,5","0","0","1762,5","1762,5","0","1662,5"], [20796,"2018","P4306800F","4306720002","Ginestar","762","","","52000","Interessos de dipòsits.","1000","0","1000","0","0","0","0","0","0","-1000"], [20797,"2018","P4306800F","4306720002","Ginestar","762","","","75050","Transferències de capital en compliment de convenis subscrits amb la comunitat autònoma en matèria d’ocupació i desenvolupament local.","47500","0","47500","48787,2","0","0","48787,2","19530","29257,2","1287,2"], [20798,"2018","P4306800F","4306720002","Ginestar","762","","","76101","PAM","210000","9175","219175","124699,32","0","0","124699,32","5661,14","119038,18","-94475,68"], [20799,"2018","P4306800F","4306720002","Ginestar","762","","","76102","subvenció cultura Diputació","0","5194,59","5194,59","5194,59","0","0","5194,59","5194,59","0","0"], [20800,"2018","P4306800F","4306720002","Ginestar","762","","","76103","inversió consultori mèdic Diputació","0","832,24","832,24","832,24","0","0","832,24","832,24","0","0"], [20801,"2018","P4306800F","4306720002","Ginestar","762","","","76104","subvenció PEIM","0","15695,93","15695,93","16129,3","0","0","16129,3","16129,3","0","433,37"], [20802,"2018","P4306800F","4306720002","Ginestar","762","","","76501","CCRE Arranjament Camins municipals","5000","4976,3","9976,3","9570,6","0","0","9570,6","0","9570,6","-405,7"], [20803,"2018","P4306800F","4306720002","Ginestar","762","","","76502","CCRE Reequilibri Territorial","0","10000","10000","10000","0","0","10000","0","10000","0"], [20804,"2018","P4306800F","4306720002","Ginestar","762","","","87000","Per a despeses generals.","0","11146,25","11146,25","0","0","0","0","0","0","-11146,25"], [20805,"2018","P4306800F","4306720002","Ginestar","762","","","87010","Per a despeses amb finançament afectat.","0","323850,85","323850,85","0","0","0","0","0","0","-323850,85"], [20806,"2018","P1708500B","1707920002","Girona","100266","400","HISENDA","10000","IMPOST SOBRE LA RENTA.","2640552,62","0","2640552,62","2978201,68","21934,94","0","2956266,74","2956266,74","0","315714,12"], [20807,"2018","P1708500B","1707920002","Girona","100266","400","HISENDA","11300","IMPOST BENS IMMOBLES - URBANA","32275000","0","32275000","32866083,98","436947,04","13271,22","32415865,72","30978507,51","1437358,21","140865,72"], [20808,"2018","P1708500B","1707920002","Girona","100266","400","HISENDA","11301","ALTES IBI","150000","0","150000","1672791,63","39871,4","0","1632920,23","560942,23","1071978","1482920,23"], [20809,"2018","P1708500B","1707920002","Girona","100266","400","HISENDA","11500","IMPOST VEHICLES TRACCIÓ MECANICA","5655000","0","5655000","5782370,82","55397,4","6670,32","5720303,1","4741212,65","979090,45","65303,1"], [20810,"2018","P1708500B","1707920002","Girona","100266","400","HISENDA","11600","IMPOST INCREMENT VALOR TERRENYS URBANS","2950000","0","2950000","3725737,12","124075,03","0","3601662,09","3155108,14","446553,95","651662,09"], [20811,"2018","P1708500B","1707920002","Girona","100266","400","HISENDA","13000","IMPOST ACTIVITATS ECONOMIQUES","4500000","0","4500000","5007025,48","119646,18","7030,15","4880349,15","4562759,24","317589,91","380349,15"], [20812,"2018","P1708500B","1707920002","Girona","100266","400","HISENDA","13001","ALTES IAE","100000","0","100000","0","0","0","0","0","0","-100000"], [20813,"2018","P1708500B","1707920002","Girona","100266","400","HISENDA","21001","IMPOST SOBRE EL VALOR AFEGIT","1966595,55","0","1966595,55","2328929,25","47329,68","0","2281599,57","2281599,57","0","315004,02"], [20814,"2018","P1708500B","1707920002","Girona","100266","400","HISENDA","22000","IMPOST SOBRE L'ALCOHOL I BEGUDES DERIVADES.","24104,38","0","24104,38","24735,95","2352,65","0","22383,3","22383,3","0","-1721,08"], [20815,"2018","P1708500B","1707920002","Girona","100266","400","HISENDA","22001","IMPOST SOBRE LA CERVESA.","8206,53","0","8206,53","8893,33","1510,85","0","7382,48","7382,48","0","-824,05"], [20816,"2018","P1708500B","1707920002","Girona","100266","400","HISENDA","22003","IMPOST SOBRE LES LABORS DEL TABAC.","171712,93","0","171712,93","184360,72","757,8","0","183602,92","183602,92","0","11889,99"], [20817,"2018","P1708500B","1707920002","Girona","100266","400","HISENDA","22004","IMPOST SOBRE HIDOCARBURS.","302303,62","0","302303,62","317639,36","257,22","0","317382,14","317382,14","0","15078,52"], [20818,"2018","P1708500B","1707920002","Girona","100266","400","HISENDA","22006","IMPOST SOBRE PRODUCTES INTERMITJOS .","736,5","0","736,5","808,06","7,33","0","800,73","800,73","0","64,23"], [20819,"2018","P1708500B","1707920002","Girona","100266","400","HISENDA","29000","IMPOST CONSTRUCCIONS INSTAL. 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Béns immobles de naturalesa rústica.","60000","0","60000","67689,96","0","0","67689,96","54543,97","13145,99","7689,96"], [21127,"2018","P2512800J","2509970005","Golmés","1864","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","540000","0","540000","507666,42","19909,05","0","487757,37","392427,9","95329,47","-52242,63"], [21128,"2018","P2512800J","2509970005","Golmés","1864","","","11400","Impost sobre béns immobles. Béns immobles de característiques especials.","4000","0","4000","4692,67","0","0","4692,67","4069,44","623,23","692,67"], [21129,"2018","P2512800J","2509970005","Golmés","1864","","","11500","Impost sobre vehicles de tracció mecànica.","138000","0","138000","151858,22","2761,7","0","149096,52","132696,11","16400,41","11096,52"], [21130,"2018","P2512800J","2509970005","Golmés","1864","","","13000","Impost sobre activitats econòmiques.","110000","0","110000","145255,2","0","0","145255,2","122720,5","22534,7","35255,2"], [21131,"2018","P2512800J","2509970005","Golmés","1864","","","29000","Impost sobre construccions, instal·lacions i obres.","16000","0","16000","19804,21","0","0","19804,21","16690,1","3114,11","3804,21"], [21132,"2018","P2512800J","2509970005","Golmés","1864","","","30000","Servei de proveïment d’aigua.","91000","0","91000","95210,56","408,97","0","94801,59","83138,91","11662,68","3801,59"], [21133,"2018","P2512800J","2509970005","Golmés","1864","","","30100","Servei de clavegueram.","40000","0","40000","42634,68","77,3","0","42557,38","37189,58","5367,8","2557,38"], [21134,"2018","P2512800J","2509970005","Golmés","1864","","","30200","Servei de recollida d’escombraries.","171000","0","171000","176277,06","168,16","0","176108,9","155010,98","21097,92","5108,9"], [21135,"2018","P2512800J","2509970005","Golmés","1864","","","30400","Cànon de sanejament.","64000","0","64000","66600,85","1539,85","0","65061","58964,89","6096,11","1061"], [21136,"2018","P2512800J","2509970005","Golmés","1864","","","30900","Servei de cementiri municipal","9000","0","9000","9120","0","0","9120","8490","630","120"], [21137,"2018","P2512800J","2509970005","Golmés","1864","","","31200","Taxa Llar d'infants","31000","0","31000","33986","0","0","33986","33986","0","2986"], [21138,"2018","P2512800J","2509970005","Golmés","1864","","","31300","Serveis esportius. Piscines municipals","14000","0","14000","18613","0","0","18613","18613","0","4613"], [21139,"2018","P2512800J","2509970005","Golmés","1864","","","32200","Cèdules d’habitabilitat i llicències de primera ocupació.","1000","0","1000","330","0","0","330","330","0","-670"], [21140,"2018","P2512800J","2509970005","Golmés","1864","","","32500","Taxa per expedició de documents.","500","0","500","160","0","0","160","160","0","-340"], [21141,"2018","P2512800J","2509970005","Golmés","1864","","","32900","Altres taxes per la realització d’activitats de competència local.","3000","0","3000","2815,2","0","0","2815,2","2815,2","0","-184,8"], [21142,"2018","P2512800J","2509970005","Golmés","1864","","","32901","Servei de megafonia","200","0","200","59,9","0","0","59,9","59,9","0","-140,1"], [21143,"2018","P2512800J","2509970005","Golmés","1864","","","33100","Taxa per entrada de vehicles.","1800","0","1800","2230","0","0","2230","2155","75","430"], [21144,"2018","P2512800J","2509970005","Golmés","1864","","","33200","(Elèctriques) Taxa per utilització privativa o aprofitament especial per empreses","24000","0","24000","21193,52","0","0","21193,52","12806,78","8386,74","-2806,48"], [21145,"2018","P2512800J","2509970005","Golmés","1864","","","33201","(Gas) Taxa per utilització privativa o aprofitament especial per empreses","6500","0","6500","5691,43","0","0","5691,43","0","5691,43","-808,57"], [21146,"2018","P2512800J","2509970005","Golmés","1864","","","33800","Compensació de Telefónica de España, SA.","6000","0","6000","6682,73","0","0","6682,73","6595,79","86,94","682,73"], [21147,"2018","P2512800J","2509970005","Golmés","1864","","","34400","Recaptació d'actes culturals i festius","2000","0","2000","887,5","0","0","887,5","887,5","0","-1112,5"], [21148,"2018","P2512800J","2509970005","Golmés","1864","","","34900","Servei de fotocòpies","500","0","500","160","0","0","160","160","0","-340"], [21149,"2018","P2512800J","2509970005","Golmés","1864","","","39210","Recàrrec executiu.","7000","0","7000","14256,15","0","0","14256,15","0","14256,15","7256,15"], [21150,"2018","P2512800J","2509970005","Golmés","1864","","","39900","Altres ingressos diversos.","9007","0","9007","13555","0","0","13555","12555","1000","4548"], [21151,"2018","P2512800J","2509970005","Golmés","1864","","","42000","Participació en els tributs de l’Estat.","270000","0","270000","308693,98","3203,16","0","305490,82","305490,82","0","35490,82"], [21152,"2018","P2512800J","2509970005","Golmés","1864","","","45000","Participació en tributs de la comunitat autònoma.","60000","0","60000","60991,78","0","0","60991,78","60991,78","0","991,78"], [21153,"2018","P2512800J","2509970005","Golmés","1864","","","45007","Transferències corrents de la C.C.A.A","13250","0","13250","22114,2","0","0","22114,2","8766,42","13347,78","8864,2"], [21154,"2018","P2512800J","2509970005","Golmés","1864","","","46100","De diputacions, consells o cabildos.","88612,79","0","88612,79","93210,33","0","0","93210,33","53267,59","39942,74","4597,54"], [21155,"2018","P2512800J","2509970005","Golmés","1864","","","52000","Interessos de dipòsits.","200","0","200","0","0","0","0","0","0","-200"], [21156,"2018","P2512800J","2509970005","Golmés","1864","","","54100","Arrendaments de finques urbanes.","2800","0","2800","2146,75","0","0","2146,75","2146,75","0","-653,25"], [21157,"2018","P2512800J","2509970005","Golmés","1864","","","55000","Cànon concessió parcel·la equipaments (Pàdel)","7200","0","7200","7200","0","0","7200","0","7200","0"], [21158,"2018","P2512800J","2509970005","Golmés","1864","","","55100","Concessió de nínxols a perpetuïtat","1000","0","1000","0","0","0","0","0","0","-1000"], [21159,"2018","P2512800J","2509970005","Golmés","1864","","","55900","Concessió de comptadors d'aigua","1000","0","1000","1343,3","0","0","1343,3","1343,3","0","343,3"], [21160,"2018","P2512800J","2509970005","Golmés","1864","","","76101","Subvenció gespa pel camp de futbol","81373,28","0","81373,28","81373,28","0","0","81373,28","0","81373,28","0"], [21161,"2018","P2512800J","2509970005","Golmés","1864","","","76102","Subvenció equipaments. Aigua Piscines","24900","0","24900","0","0","0","0","0","0","-24900"], [21162,"2018","P2512800J","2509970005","Golmés","1864","","","76103","Subvenció Equip de Cardio","0","3400","3400","3400","0","0","3400","3400","0","0"], [21163,"2018","P2512800J","2509970005","Golmés","1864","","","76104","Subvenció equipaments. Arranjament parc poliesportiu","0","40000","40000","50000","0","0","50000","0","50000","10000"], [21164,"2018","P2512800J","2509970005","Golmés","1864","","","76105","Subvenció Diputació de Lleida. Cementiri","0","30000","30000","0","0","0","0","0","0","-30000"], [21165,"2018","P2512800J","2509970005","Golmés","1864","","","76106","Subvenció Diputació Lleida. Ascensor","0","50000","50000","0","0","0","0","0","0","-50000"], [21166,"2018","P2512800J","2509970005","Golmés","1864","","","87000","Per a despeses generals.","0","161149,75","161149,75","0","0","0","0","0","0","-161149,75"], [21167,"2018","P1708600J","1708060009","Gombrèn","186","1","AJUNTAMENT","112","IBI RÚSTICA","600","0","600","694,36","0","0","694,36","681,4","12,96","94,36"], [21168,"2018","P1708600J","1708060009","Gombrèn","186","1","AJUNTAMENT","113","IBI URBANA","69000","0","69000","66915,66","0","0","66915,66","64815,26","2100,4","-2084,34"], [21169,"2018","P1708600J","1708060009","Gombrèn","186","1","AJUNTAMENT","115","Impost sobre Vehicles de Tracció Mecànica","11700","0","11700","11370,48","0","55,79","11314,69","10569,13","745,56","-385,31"], [21170,"2018","P1708600J","1708060009","Gombrèn","186","1","AJUNTAMENT","116","IMPOST INCREMENT VALOR TERRENYS NATURALESA URBANA","3000","0","3000","539,03","0","0","539,03","539,03","0","-2460,97"], [21171,"2018","P1708600J","1708060009","Gombrèn","186","1","AJUNTAMENT","130","Impost sobre Activitats Econòmiques","8000","0","8000","8861,58","0","0","8861,58","8861,58","0","861,58"], [21172,"2018","P1708600J","1708060009","Gombrèn","186","1","AJUNTAMENT","290","Impost sobre construccions, instal·lacions i obres","4500","0","4500","2420,82","0","0","2420,82","2420,82","0","-2079,18"], [21173,"2018","P1708600J","1708060009","Gombrèn","186","1","AJUNTAMENT","300","Servei d'abastament d'aigua","7140","0","7140","10305,64","861,65","0","9443,99","9217,89","226,1","2303,99"], [21174,"2018","P1708600J","1708060009","Gombrèn","186","1","AJUNTAMENT","302","Servei de recollida d'escombraries","23500","0","23500","22498,02","0","0","22498,02","21898,02","600","-1001,98"], [21175,"2018","P1708600J","1708060009","Gombrèn","186","1","AJUNTAMENT","304","Cànon de sanejament","9100","0","9100","10884,13","3432,81","0","7451,32","7306,3","145,02","-1648,68"], [21176,"2018","P1708600J","1708060009","Gombrèn","186","1","AJUNTAMENT","313","TAXA SERVEIS ESPORTIUS (PISCINA)","4000","0","4000","5039,5","0","0","5039,5","5039,5","0","1039,5"], [21177,"2018","P1708600J","1708060009","Gombrèn","186","1","AJUNTAMENT","319","TAXA MUSEU I JARDÍ BOTÀNIC","700","0","700","504","0","0","504","504","0","-196"], [21178,"2018","P1708600J","1708060009","Gombrèn","186","1","AJUNTAMENT","321","TAXA PER LLICÈNCIES URBANÍSTIQUES","300","0","300","656,7","0","0","656,7","656,7","0","356,7"], [21179,"2018","P1708600J","1708060009","Gombrèn","186","1","AJUNTAMENT","32500","TAXA PER EXPEDICIÓ DOCUMENTS ADMINISTRATIUS","250","0","250","211","0","0","211","211","0","-39"], [21180,"2018","P1708600J","1708060009","Gombrèn","186","1","AJUNTAMENT","32501","TAXA PER OBERTURA ESTABLIMENTS","100","0","100","0","0","0","0","0","0","-100"], [21181,"2018","P1708600J","1708060009","Gombrèn","186","1","AJUNTAMENT","329","TAXA CONSERVACIÓ CEMENTIRI 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[21187,"2018","P1708600J","1708060009","Gombrèn","186","1","AJUNTAMENT","39610","Quotes d'urbanització","0","0","0","9146,28","0","0","9146,28","9146,28","0","9146,28"], [21188,"2018","P1708600J","1708060009","Gombrèn","186","1","AJUNTAMENT","399","Altres ingressos diversos","2000","0","2000","5997,89","700","0","5297,89","5297,89","0","3297,89"], [21189,"2018","P1708600J","1708060009","Gombrèn","186","1","AJUNTAMENT","42000","Participació en Tributs de l'Estat","29000","0","29000","30126,43","335,04","0","29791,39","29791,39","0","791,39"], [21190,"2018","P1708600J","1708060009","Gombrèn","186","1","AJUNTAMENT","45000","Participació en els tributs de la Comunitat Autònoma","35000","0","35000","34704,29","0","0","34704,29","34704,29","0","-295,71"], [21191,"2018","P1708600J","1708060009","Gombrèn","186","1","AJUNTAMENT","45080","Altres subvencions corrents de l'Administració General d'","600","0","600","13463,58","780,41","0","12683,17","3705,34","8977,83","12083,17"], [21192,"2018","P1708600J","1708060009","Gombrèn","186","1","AJUNTAMENT","45084","De l'administració general de les comunitats autònomes","12398,76","0","12398,76","9299,07","0","0","9299,07","9299,07","0","-3099,69"], [21193,"2018","P1708600J","1708060009","Gombrèn","186","1","AJUNTAMENT","46100","TRANSFERÈNCIES CORRENTS DIPUTACIÓ","29100","27266,74","56366,74","32631,77","0","0","32631,77","8780","23851,77","-23734,97"], [21194,"2018","P1708600J","1708060009","Gombrèn","186","1","AJUNTAMENT","46500","CCR, TRANSFERENCIES CORRENTS","1000","0","1000","1850","0","0","1850","1850","0","850"], [21195,"2018","P1708600J","1708060009","Gombrèn","186","1","AJUNTAMENT","46501","CCR, SUBVENCIO COOP CULTURAL APLEC COMARCAL SARDANES","0","1000","1000","1000","0","0","1000","1000","0","0"], [21196,"2018","P1708600J","1708060009","Gombrèn","186","1","AJUNTAMENT","541","Arrendaments de finques urbanes","16100","0","16100","16371,25","0","0","16371,25","16371,25","0","271,25"], [21197,"2018","P1708600J","1708060009","Gombrèn","186","1","AJUNTAMENT","55400","APROFITAMENTS AGRÍCOLES I FORESTALS.","3000","0","3000","28179,41","0","0","28179,41","26947,58","1231,83","25179,41"], [21198,"2018","P1708600J","1708060009","Gombrèn","186","1","AJUNTAMENT","75501","GENCAT, SUBV. CAMINS PÚBLICS","0","48825","48825","19530","0","0","19530","19530","0","-29295"], [21199,"2018","P1708600J","1708060009","Gombrèn","186","1","AJUNTAMENT","76100","TRANSFERÈNCIES DE CAPITAL DE LA DIPUTACIÓ DE GIRONA","5000","43147","48147","43772,13","0","0","43772,13","43772,13","0","-4374,87"], [21200,"2018","P1708600J","1708060009","Gombrèn","186","1","AJUNTAMENT","87000","Per a despeses generals","0","29421,55","29421,55","0","0","0","0","0","0","-29421,55"], [21201,"2018","P2512900H","2510010007","Gósol","209","0","","11200","Impuesto sobre Bienes Inmuebles. Bienes Inmuebles","2000","0","2000","2616,24","0","0","2616,24","2170,32","445,92","616,24"], [21202,"2018","P2512900H","2510010007","Gósol","209","","","11300","Impuesto sobre Bienes Inmuebles. Bienes inmuebles","115000","1000","116000","105484,68","0","0","105484,68","84966,74","20517,94","-10515,32"], [21203,"2018","P2512900H","2510010007","Gósol","209","","","11500","Impuesto sobre Vehículos de Tracción Mecánica.","16000","0","16000","15058,95","0","0","15058,95","13504,32","1554,63","-941,05"], [21204,"2018","P2512900H","2510010007","Gósol","209","","","11600","Impuesto sobre Incremento del Valor de los Terreno","3000","0","3000","2197,55","0","0","2197,55","1766,12","431,43","-802,45"], [21205,"2018","P2512900H","2510010007","Gósol","209","","","13000","Impuesto sobre Actividades Económicas.","1500","0","1500","1306,09","0","0","1306,09","1222,1","83,99","-193,91"], [21206,"2018","P2512900H","2510010007","Gósol","209","","","29000","Impuesto sobre construcciones instalaciones y obr","11500","0","11500","8427,75","0","0","8427,75","8427,75","0","-3072,25"], [21207,"2018","P2512900H","2510010007","Gósol","209","","","30000","Servicio de abastecimiento de agua.","65000","23000","88000","89007,61","3910,57","0","85097,04","80762,15","4334,89","-2902,96"], [21208,"2018","P2512900H","2510010007","Gósol","209","","","30100","Servicio de alcantarillado.","5000","0","5000","5250","0","0","5250","4853,25","396,75","250"], [21209,"2018","P2512900H","2510010007","Gósol","209","","","30200","Servicio de recogida de basuras.","49000","0","49000","20744,07","0","0","20744,07","20744,07","0","-28255,93"], [21210,"2018","P2512900H","2510010007","Gósol","209","","","31900","Otras tasas por prestación de servicios de carácte","2000","0","2000","1504","0","0","1504","1428,8","75,2","-496"], [21211,"2018","P2512900H","2510010007","Gósol","209","","","32100","Licencias urbanísticas.","2000","0","2000","2639,56","0","0","2639,56","2639,56","0","639,56"], [21212,"2018","P2512900H","2510010007","Gósol","209","","","32500","Tasa por expedición de documentos.","2500","0","2500","747,61","0","0","747,61","747,61","0","-1752,39"], [21213,"2018","P2512900H","2510010007","Gósol","209","","","33500","Tasa por ocupación de la vía pública con terrazas.","2700","0","2700","3146,95","0","0","3146,95","2418,99","727,96","446,95"], [21214,"2018","P2512900H","2510010007","Gósol","209","","","33700","Tasas por aprovechamiento del vuelo.","3100","0","3100","3907,42","0","0","3907,42","3907,42","0","807,42"], [21215,"2018","P2512900H","2510010007","Gósol","209","","","39200","Recargos por declaración extemporánea sin requerim","2500","0","2500","1599,38","0","0","1599,38","0","1599,38","-900,62"], [21216,"2018","P2512900H","2510010007","Gósol","209","","","39300","Intereses de demora.","2799,89","0","2799,89","0","0","0","0","0","0","-2799,89"], [21217,"2018","P2512900H","2510010007","Gósol","209","","","39901","Recursos eventuales.","8000","0","8000","16843,17","0","0","16843,17","16843,17","0","8843,17"], [21218,"2018","P2512900H","2510010007","Gósol","209","","","42000","Participación en los Tributos del 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[21327,"2018","P2513000F","2510180001","Granadella","728","","","75081","DE L'ADMINISTRACIO GENERAL DE LES COMUNITATS AUTONOMES","12200","0","12200","12271,77","0","0","12271,77","0","12271,77","71,77"], [21328,"2018","P2513000F","2510180001","Granadella","728","","","76100","DE DIPUTACIONS, CONSELLS O CABILDOS","4800","0","4800","4890","0","0","4890","0","4890","90"], [21329,"2018","P2513000F","2510180001","Granadella","728","","","76101","De diputacions, consells o cabildos.","72900","0","72900","72966,37","0","0","72966,37","0","72966,37","66,37"], [21330,"2018","P2513000F","2510180001","Granadella","728","","","91300","Préstecs rebuts a llarg termini d’ens de fora del sector públic.","10000","0","10000","0","0","0","0","0","0","-10000"], [21331,"2018","P0809400E","0809580001","Granera","80","","","113","Impost sobre Béns Immobles. 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BENS IMMOBLES DE NATURALESA URBANA","130000","0","130000","142940,61","0","0","142940,61","108534,84","34405,77","12940,61"], [21369,"2018","P2513100D","2510230008","Granja d'Escarp","956","","","11400","IMPOST SOBRE BENS IMMOBLES. BENS IMMOBLES DE CARACTERISTIQUES ESPECIALS","20000","0","20000","20326,84","0","0","20326,84","18294,12","2032,72","326,84"], [21370,"2018","P2513100D","2510230008","Granja d'Escarp","956","","","11500","IMPOST SOBRE VEHICLES DE TRACCIO MECANICA","50000","0","50000","67446,94","44,39","0","67402,55","49361,47","18041,08","17402,55"], [21371,"2018","P2513100D","2510230008","Granja d'Escarp","956","","","13000","IMPOST SOBRE ACTIVITATS ECONOMIQUES","12000","0","12000","10583,44","0","0","10583,44","10073,51","509,93","-1416,56"], [21372,"2018","P2513100D","2510230008","Granja d'Escarp","956","","","29000","IMPOST SOBRE CONSTRUCCIONS, INSTAL.LACIONS I OBRES","3000","0","3000","1300,46","0","0","1300,46","1300,46","0","-1699,54"], [21373,"2018","P2513100D","2510230008","Granja d'Escarp","956","","","30200","SERVEI DE RECOLLIDA D' ESCOMBRARIES","47000","0","47000","42634,25","108,81","0","42525,44","-18,46","42543,9","-4474,56"], [21374,"2018","P2513100D","2510230008","Granja d'Escarp","956","","","30900","ALTRES TAXES PER PRESTACIO DE SERVEIS BASICS","1000","0","1000","9256","0","0","9256","9256","0","8256"], [21375,"2018","P2513100D","2510230008","Granja d'Escarp","956","","","31200","Serveis educatius.","10000","0","10000","13235","0","0","13235","13235","0","3235"], [21376,"2018","P2513100D","2510230008","Granja d'Escarp","956","","","31300","SERVEIS ESPORTIUS","7500","0","7500","8563","0","0","8563","8563","0","1063"], [21377,"2018","P2513100D","2510230008","Granja d'Escarp","956","","","31301","SERVEIS ESPORTIUS","2400","0","2400","840","0","0","840","840","0","-1560"], [21378,"2018","P2513100D","2510230008","Granja d'Escarp","956","","","32100","Llicències urbanístiques.","1000","0","1000","660","0","0","660","660","0","-340"], [21379,"2018","P2513100D","2510230008","Granja d'Escarp","956","","","32200","CEDULES D' HABITABILITAT I LLICENCIES DE PRIMERA OCUPACIO","300","0","300","0","0","0","0","0","0","-300"], [21380,"2018","P2513100D","2510230008","Granja d'Escarp","956","","","32300","Taxes per altres serveis urbanístics.","581,13","0","581,13","0","0","0","0","0","0","-581,13"], [21381,"2018","P2513100D","2510230008","Granja d'Escarp","956","","","32500","TAXA PER EXPEDICIO DE DOCUMENTS","700","0","700","359","0","0","359","359","0","-341"], [21382,"2018","P2513100D","2510230008","Granja d'Escarp","956","","","32600","Taxa per retirada de vehicles.","10","0","10","0","0","0","0","0","0","-10"], [21383,"2018","P2513100D","2510230008","Granja d'Escarp","956","","","32901","ALTRES TAXES PER LA REALITZACIO D' ACTIVITATS DE COMPETENCIA LOCAL","120","0","120","106","0","0","106","106","0","-14"], [21384,"2018","P2513100D","2510230008","Granja d'Escarp","956","","","33200","TAXA PER UTILITZACIO PRIVATIVA O APROFITAMENT ESPECIAL PER EMPRESES EXPLOTADORES DE SERVEIS DE SUBMINISTRAMENTS","2300","0","2300","188,17","0","0","188,17","188,17","0","-2111,83"], [21385,"2018","P2513100D","2510230008","Granja d'Escarp","956","","","33300","TAXA PER UTILITZACIO PRIVATIVA O APROFITAMENT ESPECIAL PER EMPRESES EXPLOTADORES DE SERVEIS DE TELECOMUNICACIONS","1000","0","1000","2172,45","0","0","2172,45","2172,45","0","1172,45"], [21386,"2018","P2513100D","2510230008","Granja d'Escarp","956","","","33500","Taxa per ocupació de la via pública amb terrasses.","10","0","10","0","0","0","0","0","0","-10"], [21387,"2018","P2513100D","2510230008","Granja d'Escarp","956","","","33800","COMPENSACIO DE TELEFONICA DE ESPAÑA, S.A.","3000","0","3000","3019,45","0","0","3019,45","3019,45","0","19,45"], [21388,"2018","P2513100D","2510230008","Granja d'Escarp","956","","","33901","ALTRES TAXES PER UTILITZACIO PRIVATIVA DEL DOMINI PUBLIC","100","0","100","0","0","0","0","0","0","-100"], [21389,"2018","P2513100D","2510230008","Granja d'Escarp","956","","","33902","ALTRES TAXES PER UTILITZACIO PRIVATIVA DE DOMINI PUBLIC","600","0","600","945","0","0","945","945","0","345"], [21390,"2018","P2513100D","2510230008","Granja d'Escarp","956","","","36000","Vendes.","10","0","10","0","0","0","0","0","0","-10"], [21391,"2018","P2513100D","2510230008","Granja d'Escarp","956","","","39100","MULTES PER INFRACCIONS URBANISTIQUES","10","0","10","0","0","0","0","0","0","-10"], [21392,"2018","P2513100D","2510230008","Granja d'Escarp","956","","","39211","RECARREC DE CONSTRENYIMENT","10","0","10","3028,76","0","0","3028,76","0","3028,76","3018,76"], [21393,"2018","P2513100D","2510230008","Granja d'Escarp","956","","","39300","INTERESSOS DE DEMORA","10","0","10","1041,76","0","0","1041,76","0,23","1041,53","1031,76"], [21394,"2018","P2513100D","2510230008","Granja d'Escarp","956","","","39900","ALTRES INGRESSOS DIVERSOS","100","0","100","10821,45","0","0","10821,45","10821,45","0","10721,45"], [21395,"2018","P2513100D","2510230008","Granja d'Escarp","956","","","39901","ALTRES INGRESSOS 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comunitats autònomes.","848,52","0","848,52","853,87","0","0","853,87","853,87","0","5,35"], [21401,"2018","P2513100D","2510230008","Granja d'Escarp","956","","","45083","De l’administració general de les comunitats autònomes.","6594,48","0","6594,48","1377","0","0","1377","1377","0","-5217,48"], [21402,"2018","P2513100D","2510230008","Granja d'Escarp","956","","","46100","DE DIPUTACIONS, CONSELLS O CABILDOS","7500","0","7500","7500","0","0","7500","0","7500","0"], [21403,"2018","P2513100D","2510230008","Granja d'Escarp","956","","","46101","DE DIPUTACIONS, CONSELLS O CABILDOS","8000","0","8000","8000","0","0","8000","2000","6000","0"], [21404,"2018","P2513100D","2510230008","Granja d'Escarp","956","","","46102","DE DIPUTACIONS, CONSELLS O CABILDOS","7000","0","7000","6125","0","0","6125","6125","0","-875"], [21405,"2018","P2513100D","2510230008","Granja d'Escarp","956","","","46103","DE DIPUTACIONS, CONSELLS O CABILDOS","17923,26","0","17923,26","0","0","0","0","0","0","-17923,26"], [21406,"2018","P2513100D","2510230008","Granja d'Escarp","956","","","46104","DE DIPUTACIONS, CONSELLS O CABILDOS","20000","0","20000","0","0","0","0","0","0","-20000"], [21407,"2018","P2513100D","2510230008","Granja d'Escarp","956","","","46105","DE DIPUTACIONS, CONSELLS O CABILDOS","0","4000","4000","4000","0","0","4000","0","4000","0"], [21408,"2018","P2513100D","2510230008","Granja d'Escarp","956","","","46106","DE DIPUTACIONS, CONSELLS O CABILDOS","0","0","0","6412,69","0","0","6412,69","6412,69","0","6412,69"], [21409,"2018","P2513100D","2510230008","Granja d'Escarp","956","","","52000","INTERESSOS DE DIPOSITS","50","0","50","0","0","0","0","0","0","-50"], [21410,"2018","P2513100D","2510230008","Granja d'Escarp","956","","","54100","Arrendaments de finques urbanes.","5000","0","5000","6043,96","0","0","6043,96","6043,96","0","1043,96"], [21411,"2018","P2513100D","2510230008","Granja d'Escarp","956","","","54200","Arrendaments de finques rústiques.","5954,45","0","5954,45","5954,45","0","0","5954,45","0","5954,45","0"], [21412,"2018","P2513100D","2510230008","Granja d'Escarp","956","","","54900","Altres rendes de béns immobles.","700","0","700","0","0","0","0","0","0","-700"], [21413,"2018","P2513100D","2510230008","Granja d'Escarp","956","","","60100","VENDA DE FINQUES RUSTIQUES","100000","0","100000","0","0","0","0","0","0","-100000"], [21414,"2018","P2513100D","2510230008","Granja d'Escarp","956","","","75081","ALTRES TRANSFERENCIES DE CAPITAL DE L' ADMINISTRACIO GENERAL DE LA COMUNITAT AUTONOMA","48825","0","48825","48825","0","0","48825","19530","29295","0"], [21415,"2018","P2513100D","2510230008","Granja d'Escarp","956","","","75082","De l’administració general de les comunitats autònomes.","0","14454,65","14454,65","14230,57","0","0","14230,57","14230,57","0","-224,08"], [21416,"2018","P2513100D","2510230008","Granja d'Escarp","956","","","76100","DE DIPUTACIONS, CONSELLS O CABILDOS","80000","0","80000","80000","0","0","80000","80000","0","0"], [21417,"2018","P2513100D","2510230008","Granja d'Escarp","956","","","76101","DE DIPUTACIONS, CONSELLS O CABILDOS","72181,38","0","72181,38","72181,38","0","0","72181,38","0","72181,38","0"], [21418,"2018","P2513100D","2510230008","Granja d'Escarp","956","","","87000","Per a despeses generals.","0","76806,67","76806,67","0","0","0","0","0","0","-76806,67"], [21419,"2018","P0809500B","0809610007","Granollers","60981","J2100","Gral. hisenda i serveis generals","11200","IBI naturalesa rustega","22000","0","22000","22748,65","139,01","0","22609,64","18629,1","3980,54","609,64"], [21420,"2018","P0809500B","0809610007","Granollers","60981","J2100","Gral. hisenda i serveis generals","11300","IBI naturalesa urbana","17350000","0","17350000","17687515,6","361690,9","0","17325824,7","16683628,48","642196,22","-24175,3"], [21421,"2018","P0809500B","0809610007","Granollers","60981","J2100","Gral. hisenda i serveis generals","11500","I.sobre vehicles de traccio mecànica","3340000","0","3340000","3529006,43","38266,07","53,65","3490686,71","3040112","450574,71","150686,71"], [21422,"2018","P0809500B","0809610007","Granollers","60981","J2100","Gral. hisenda i serveis generals","11600","I.increment valor terrenys urbana","1700000","0","1700000","2891279,94","161245,14","3220,75","2726814,05","2197367,78","529446,27","1026814,05"], [21423,"2018","P0809500B","0809610007","Granollers","60981","J2100","Gral. hisenda i serveis generals","13000","I.sobre activitats econòmiques","4300000","0","4300000","4434590,18","12062,17","0","4422528,01","4197755,07","224772,94","122528,01"], [21424,"2018","P0809500B","0809610007","Granollers","60981","J3210","Habitatge i urbanisme","29000","I. sobre construccions, instal","750000","0","750000","2153419,58","1729,34","0","2151690,24","1552970,55","598719,69","1401690,24"], [21425,"2018","P0809500B","0809610007","Granollers","60981","J3110","Gral. serveis municipals","30100","Taxa pel servei de clavegueram","1390000","0","1390000","1410627,79","18637,75","40,99","1391949,05","1339855,6","52093,45","1949,05"], [21426,"2018","P0809500B","0809610007","Granollers","60981","J3110","Gral. serveis municipals","30101","Taxa per escomeses de clavegueram","10","0","10","0","0","0","0","0","0","-10"], [21427,"2018","P0809500B","0809610007","Granollers","60981","J3110","Gral. serveis municipals","30200","Taxa per recollida d'escombraries","3030000","0","3030000","3059124,35","16618,19","121,4","3042384,76","2906140,17","136244,59","12384,76"], [21428,"2018","P0809500B","0809610007","Granollers","60981","J3110","Gral. serveis municipals","30500","Taxa de cementiri per inhumacions","42500","0","42500","43831,04","0","0","43831,04","41041,34","2789,7","1331,04"], [21429,"2018","P0809500B","0809610007","Granollers","60981","J3110","Gral. serveis municipals","30501","Taxa de cementiri per conservació","117500","0","117500","120471,02","334,4","0","120136,62","105269,17","14867,45","2636,62"], [21430,"2018","P0809500B","0809610007","Granollers","60981","J3110","Gral. serveis municipals","30502","Altres taxes de cementiri","15000","0","15000","7330,85","0","0","7330,85","5458,95","1871,9","-7669,15"], [21431,"2018","P0809500B","0809610007","Granollers","60981","J3110","Gral. serveis municipals","30503","Taxa de cementiri per compra o lloguer","80000","0","80000","84314,12","0","0","84314,12","73327,08","10987,04","4314,12"], [21432,"2018","P0809500B","0809610007","Granollers","60981","J5221","Seguretat ciutadana","30901","Taxa per serveis de la policia local","15000","0","15000","21794,48","0","0","21794,48","21794,48","0","6794,48"], [21433,"2018","P0809500B","0809610007","Granollers","60981","J5121","Serveis socials","31101","Taxa per atenció a domicili","17500","0","17500","0","0","0","0","0","0","-17500"], [21434,"2018","P0809500B","0809610007","Granollers","60981","J5121","Serveis socials","31102","Taxa per teleassistencia","55000","0","55000","57814","0","0","57814","47992,4","9821,6","2814"], [21435,"2018","P0809500B","0809610007","Granollers","60981","J5121","Serveis socials","31103","Taxa per SAD dependència","35500","0","35500","39091,55","16","0","39075,55","31270,15","7805,4","3575,55"], [21436,"2018","P0809500B","0809610007","Granollers","60981","J5121","Serveis socials","31104","Taxa per menjador a domicili","12000","0","12000","14697,99","0","0","14697,99","12172,13","2525,86","2697,99"], [21437,"2018","P0809500B","0809610007","Granollers","60981","J5121","Serveis socials","31105","Taxa per transport adaptat","7000","0","7000","9012,25","0","0","9012,25","7416,96","1595,29","2012,25"], [21438,"2018","P0809500B","0809610007","Granollers","60981","J4106","Escola municipal de música J.M. Ruera","31200","Taxa per serveis educatius","149000","0","149000","141060,32","198,33","0","140861,99","112662,37","28199,62","-8138,01"], [21439,"2018","P0809500B","0809610007","Granollers","60981","J4101","Promoció educativa","31200","Taxa per serveis educatius","1500","0","1500","1410","0","0","1410","1410","0","-90"], [21440,"2018","P0809500B","0809610007","Granollers","60981","J4105","Escola municipal de treball","31210","Taxa ensenyament","90000","0","90000","93642,5","0","0","93642,5","93642,5","0","3642,5"], [21441,"2018","P0809500B","0809610007","Granollers","60981","J4106","Escola municipal de música J.M. Ruera","31210","Taxa ensenyament","114000","0","114000","122782,85","172,36","0","122610,49","98565,8","24044,69","8610,49"], [21442,"2018","P0809500B","0809610007","Granollers","60981","J4103","Escoles bressol municipals","31212","Taxa ensenyament E.B. Tortuga","138000","0","138000","132900,24","28,15","0","132872,09","95988,35","36883,74","-5127,91"], [21443,"2018","P0809500B","0809610007","Granollers","60981","J4103","Escoles bressol municipals","31213","Taxa ensenyament E.B. El Teler","180000","0","180000","160937,75","0","0","160937,75","119642,21","41295,54","-19062,25"], [21444,"2018","P0809500B","0809610007","Granollers","60981","J4103","Escoles bressol municipals","31214","Taxa ensenyament E.B. Congost","116000","0","116000","101265,05","334,7","0","100930,35","76910,32","24020,03","-15069,65"], [21445,"2018","P0809500B","0809610007","Granollers","60981","J4104","Escola municipal Salvador Llobet","31220","Taxa servei menjador","250000","0","250000","270787,52","1,93","0","270785,59","207422,52","63363,07","20785,59"], [21446,"2018","P0809500B","0809610007","Granollers","60981","J4103","Escoles bressol municipals","31222","Taxa menjador E.B. Tortuga","36000","0","36000","41265,04","22,05","0","41242,99","30426,99","10816","5242,99"], [21447,"2018","P0809500B","0809610007","Granollers","60981","J4103","Escoles bressol municipals","31223","Taxa menjador E.B. El Teler","64000","0","64000","52072,04","0","0","52072,04","37221,25","14850,79","-11927,96"], [21448,"2018","P0809500B","0809610007","Granollers","60981","J4103","Escoles bressol municipals","31224","Taxa menjador E.B. Congost","33000","0","33000","36450,38","0","0","36450,38","28902,07","7548,31","3450,38"], [21449,"2018","P0809500B","0809610007","Granollers","60981","J4101","Promoció educativa","31231","Taxa activitats estiu infantil","115000","0","115000","97274","505","0","96769","96769","0","-18231"], [21450,"2018","P0809500B","0809610007","Granollers","60981","J4321","Programes i equipaments de joventut","31232","Taxa activitats infancia i joventut","15000","0","15000","9460","0","0","9460","9460","0","-5540"], [21451,"2018","P0809500B","0809610007","Granollers","60981","J5121","Serveis socials","31233","Taxa programa informació i joventut","2000","0","2000","787,2","0","0","787,2","787,2","0","-1212,8"], [21452,"2018","P0809500B","0809610007","Granollers","60981","J4201","Promoció de l'esport","31301","Taxa esport escolar i lleure","60000","0","60000","47156","0","0","47156","47156","0","-12844"], [21453,"2018","P0809500B","0809610007","Granollers","60981","J5111","Protecció de la salut pública","31901","Taxa per analisis laboratori","25000","0","25000","8677,03","0","0","8677,03","3700,68","4976,35","-16322,97"], [21454,"2018","P0809500B","0809610007","Granollers","60981","J5111","Protecció de la salut pública","31902","Taxa salut publica i animals domestics","2500","0","2500","2671,06","0","0","2671,06","2671,06","0","171,06"], [21455,"2018","P0809500B","0809610007","Granollers","60981","J3210","Habitatge i urbanisme","32100","Taxa per llicencies urbanistiques","95000","0","95000","121489,79","283,7","0","121206,09","103422,12","17783,97","26206,09"], [21456,"2018","P0809500B","0809610007","Granollers","60981","J3230","Oficina tècnica d'obres i projectes","32301","Taxa per llicencia d'obertura","200000","0","200000","200793,5","3065,97","0","197727,53","185241,53","12486","-2272,47"], [21457,"2018","P0809500B","0809610007","Granollers","60981","J3210","Habitatge i urbanisme","32302","Taxa per tramitacio instruments planejament","10","0","10","0","0","0","0","0","0","-10"], [21458,"2018","P0809500B","0809610007","Granollers","60981","J3210","Habitatge i urbanisme","32303","Taxa per utilització anòmala d'habitatges","50000","0","50000","0","0","0","0","0","0","-50000"], [21459,"2018","P0809500B","0809610007","Granollers","60981","J2220","Oficina d'atenció al ciutadà","32500","Taxa per expedició de documents","2000","0","2000","2335,04","0","0","2335,04","2270,79","64,25","335,04"], [21460,"2018","P0809500B","0809610007","Granollers","60981","J1210","Serveis de secretaria","32500","Taxa per expedició de documents","2500","0","2500","3308,15","0","0","3308,15","3308,15","0","808,15"], [21461,"2018","P0809500B","0809610007","Granollers","60981","J2150","Recursos humans","32500","Taxa per expedició de documents","5000","0","5000","4040,03","24,07","0","4015,96","4015,96","0","-984,04"], [21462,"2018","P0809500B","0809610007","Granollers","60981","J3220","Oficina d'activitats","32500","Taxa per expedició de documents","10","0","10","0","0","0","0","0","0","-10"], [21463,"2018","P0809500B","0809610007","Granollers","60981","J5213","Nova ciutadania","32500","Taxa per expedició de documents","4000","0","4000","3115,35","0","0","3115,35","3115,35","0","-884,65"], [21464,"2018","P0809500B","0809610007","Granollers","60981","J3130","Mobilitat","32500","Taxa per expedició de documents","10","0","10","6","0","0","6","6","0","-4"], [21465,"2018","P0809500B","0809610007","Granollers","60981","J1400","Gral. serveis de contractació","32501","Taxa per formalització de contractes","4500","0","4500","6319,2","0","0","6319,2","6319,2","0","1819,2"], [21466,"2018","P0809500B","0809610007","Granollers","60981","J1400","Gral. serveis de contractació","32503","Taxa per bastanteig de poders","800","0","800","37,3","0","0","37,3","37,3","0","-762,7"], [21467,"2018","P0809500B","0809610007","Granollers","60981","J5222","Disciplina viària","32600","Taxa per retirada de vehicles","450000","0","450000","430500,06","545,11","0","429954,95","-545,11","430500,06","-20045,05"], [21468,"2018","P0809500B","0809610007","Granollers","60981","J3242","Espais verds","32902","Taxa retirada o trasllat arbrat","1000","0","1000","3192,41","0","0","3192,41","3192,41","0","2192,41"], [21469,"2018","P0809500B","0809610007","Granollers","60981","J1300","Gral. planificació i projectes estratègics","32903","Taxa per serveis arxiu municipal","1000","0","1000","555,54","0","0","555,54","555,54","0","-444,46"], [21470,"2018","P0809500B","0809610007","Granollers","60981","J1110","Gabinet d'alcaldia","32904","Taxa per matrimonis civils","15000","0","15000","8447","281","0","8166","8166","0","-6834"], [21471,"2018","P0809500B","0809610007","Granollers","60981","J3130","Mobilitat","32905","Llicencia d'autotaxis i vehicles de lloguer","4000","0","4000","16993,1","0","0","16993,1","15940,81","1052,29","12993,1"], [21472,"2018","P0809500B","0809610007","Granollers","60981","J3110","Gral. serveis municipals","32906","Taxa per plaques de guals","1000","0","1000","1055,45","53","0","1002,45","1002,45","0","2,45"], [21473,"2018","P0809500B","0809610007","Granollers","60981","J3120","Via pública","32908","Taxa per llicencia de gual","7500","0","7500","3048,14","223,97","0","2824,17","2824,17","0","-4675,83"], [21474,"2018","P0809500B","0809610007","Granollers","60981","J2150","Recursos humans","32909","Taxa per drets d'examen","0","0","0","4484,5","31,05","0","4453,45","4453,45","0","4453,45"], [21475,"2018","P0809500B","0809610007","Granollers","60981","J3130","Mobilitat","33000","Taxa OVP estacionament vehicles","1960000","0","1960000","1832380,91","198","0","1832182,91","-198","1832380,91","-127817,09"], [21476,"2018","P0809500B","0809610007","Granollers","60981","J3130","Mobilitat","33001","Taxa OVP estacionament taxis i vehicles lloguer","5000","0","5000","0","0","0","0","0","0","-5000"], [21477,"2018","P0809500B","0809610007","Granollers","60981","J3130","Mobilitat","33100","Taxa per entrada de vehicles","705000","0","705000","748715,07","19405,76","0","729309,31","692436,92","36872,39","24309,31"], [21478,"2018","P0809500B","0809610007","Granollers","60981","J2100","Gral. hisenda i serveis generals","33200","Taxa aprofitament sol, vol i subsòl","1000000","0","1000000","1083252,2","108,5","0","1083143,7","1061333,96","21809,74","83143,7"], [21479,"2018","P0809500B","0809610007","Granollers","60981","J3120","Via pública","33500","Taxa OVP amb terrasses","240000","0","240000","303511,76","46753,74","0","256758,02","200847,38","55910,64","16758,02"], [21480,"2018","P0809500B","0809610007","Granollers","60981","J4311","Promoció cultural","33501","Taxa OVP comissio festa major","26000","0","26000","15773,78","0","0","15773,78","15773,78","0","-10226,22"], [21481,"2018","P0809500B","0809610007","Granollers","60981","J3120","Via pública","33600","Taxa OVP amb talls de carrer","25000","0","25000","47776,67","0","0","47776,67","47776,67","0","22776,67"], [21482,"2018","P0809500B","0809610007","Granollers","60981","J3120","Via pública","33601","Taxa OVP mercats","435000","0","435000","444340,38","10383,7","0","433956,68","361089,17","72867,51","-1043,32"], [21483,"2018","P0809500B","0809610007","Granollers","60981","J3120","Via pública","33901","Taxa OVP llocs de venda","105000","0","105000","100047,14","1768,13","0","98279,01","95346,82","2932,19","-6720,99"], [21484,"2018","P0809500B","0809610007","Granollers","60981","J3120","Via pública","33902","Taxa OVP activitats recreatives","60000","0","60000","50138,72","369,36","0","49769,36","49769,36","0","-10230,64"], [21485,"2018","P0809500B","0809610007","Granollers","60981","J3120","Via pública","33903","Taxa OVP tanques,bastides","37500","0","37500","156822,5","0","0","156822,5","156822,5","0","119322,5"], [21486,"2018","P0809500B","0809610007","Granollers","60981","J3130","Mobilitat","33905","Taxa OVP amb publicitat","31000","0","31000","0","0","0","0","0","0","-31000"], [21487,"2018","P0809500B","0809610007","Granollers","60981","J5111","Protecció de la salut pública","34000","PREUS PÚBLICS","0","0","0","3743,43","0","0","3743,43","3743,43","0","3743,43"], [21488,"2018","P0809500B","0809610007","Granollers","60981","J4203","Centre de medicina de l'esport","34001","Preus activitats","72000","0","72000","14715","0","0","14715","14715","0","-57285"], [21489,"2018","P0809500B","0809610007","Granollers","60981","J5111","Protecció de la salut pública","34002","Preus cursos","0","0","0","726,2","0","0","726,2","726,2","0","726,2"], [21490,"2018","P0809500B","0809610007","Granollers","60981","J4321","Programes i equipaments de joventut","34002","Preus cursos","7500","0","7500","6721,63","0","0","6721,63","6721,63","0","-778,37"], [21491,"2018","P0809500B","0809610007","Granollers","60981","J4312","Equipaments culturals","34200","Preus per serveis educatius","1000","0","1000","1461,25","0","0","1461,25","1461,25","0","461,25"], [21492,"2018","P0809500B","0809610007","Granollers","60981","J4201","Promoció de l'esport","34301","Preus activitats esportives adults i gent gran","7500","0","7500","1688","0","0","1688","1688","0","-5812"], [21493,"2018","P0809500B","0809610007","Granollers","60981","J4310","Gral. serveis culturals","34404","Preus públics Cultura","0","0","0","3519,22","0","0","3519,22","3519,22","0","3519,22"], [21494,"2018","P0809500B","0809610007","Granollers","60981","J4311","Promoció cultural","34411","Preus Festa Major Comissio","33000","0","33000","69611,69","3519,22","0","66092,47","50542,47","15550","33092,47"], [21495,"2018","P0809500B","0809610007","Granollers","60981","J3241","Medi ambient","34900","Altres preus públics","300","0","300","0","0","0","0","0","0","-300"], [21496,"2018","P0809500B","0809610007","Granollers","60981","J4105","Escola municipal de treball","34910","Preu per utilitzacio instal.lacions","5000","0","5000","7239,67","0","0","7239,67","7239,67","0","2239,67"], [21497,"2018","P0809500B","0809610007","Granollers","60981","J4202","Equipaments esportius","34910","Preu per utilitzacio instal.lacions","6000","0","6000","4487,9","0","0","4487,9","4487,9","0","-1512,1"], [21498,"2018","P0809500B","0809610007","Granollers","60981","J5212","Centres cívics","34911","Preu per utilitzacio centres civics","750","0","750","108","0","0","108","108","0","-642"], [21499,"2018","P0809500B","0809610007","Granollers","60981","J4321","Programes i equipaments de joventut","34912","Preu per utilitzacio sala Francesc Tarafa","0","0","0","85,39","0","0","85,39","0","85,39","85,39"], [21500,"2018","P0809500B","0809610007","Granollers","60981","J4311","Promoció cultural","34912","Preu per utilitzacio sala Francesc Tarafa","2000","0","2000","2611,04","0","0","2611,04","2611,04","0","611,04"], [21501,"2018","P0809500B","0809610007","Granollers","60981","J4202","Equipaments esportius","34915","Preu per utilitzacio Palau esports","10000","0","10000","16524,79","0","0","16524,79","16524,79","0","6524,79"], [21502,"2018","P0809500B","0809610007","Granollers","60981","J4107","Altres equipaments educatius municipals","34917","Preu per utilitzacio instal.lacions educatives","18000","0","18000","19438,38","0","0","19438,38","15699,54","3738,84","1438,38"], [21503,"2018","P0809500B","0809610007","Granollers","60981","J5212","Centres cívics","34920","Preus altres activitats","1000","0","1000","549,48","0","0","549,48","549,48","0","-450,52"], [21504,"2018","P0809500B","0809610007","Granollers","60981","J5122","Gent gran","34920","Preus altres activitats","1600","0","1600","6987","0","0","6987","6987","0","5387"], [21505,"2018","P0809500B","0809610007","Granollers","60981","J5212","Centres cívics","34921","Preus activitats centres civics","15000","0","15000","12219,66","0","0","12219,66","12219,66","0","-2780,34"], [21506,"2018","P0809500B","0809610007","Granollers","60981","J1320","Cultura de la pau","34922","Preu per utilitzacio Centre de Cultura de la Pau","0","0","0","55,62","0","0","55,62","55,62","0","55,62"], [21507,"2018","P0809500B","0809610007","Granollers","60981","J3110","Gral. serveis municipals","34940","Preu public per recollida comercial","1680000","0","1680000","1749099,13","49756,01","0","1699343,12","1338416,62","360926,5","19343,12"], [21508,"2018","P0809500B","0809610007","Granollers","60981","J1130","Comunicació i imatge","36001","Venda de publicacions","250","0","250","141,22","0","0","141,22","14,42","126,8","-108,78"], [21509,"2018","P0809500B","0809610007","Granollers","60981","J3110","Gral. serveis municipals","36006","Venda prod. reciclables","1500","0","1500","0","0","0","0","0","0","-1500"], [21510,"2018","P0809500B","0809610007","Granollers","60981","J1130","Comunicació i imatge","36008","Serveis d'impremta","100","0","100","0","0","0","0","0","0","-100"], [21511,"2018","P0809500B","0809610007","Granollers","60981","J4312","Equipaments culturals","36072","Venda fotocopies C.Pedrals","10","0","10","0","0","0","0","0","0","-10"], [21512,"2018","P0809500B","0809610007","Granollers","60981","J4312","Equipaments culturals","36073","Venda fotocopies BRU","10","0","10","1080,11","0","0","1080,11","1080,11","0","1070,11"], [21513,"2018","P0809500B","0809610007","Granollers","60981","J2100","Gral. hisenda i serveis generals","38900","Reintegrament d'operacions corrents","10","0","10","39478,59","0","0","39478,59","39478,59","0","39468,59"], [21514,"2018","P0809500B","0809610007","Granollers","60981","J3130","Mobilitat","38900","Reintegrament d'operacions corrents","0","0","0","5082,85","0","0","5082,85","5082,85","0","5082,85"], [21515,"2018","P0809500B","0809610007","Granollers","60981","J3110","Gral. serveis municipals","38900","Reintegrament d'operacions corrents","0","0","0","15687,16","0","0","15687,16","15687,16","0","15687,16"], [21516,"2018","P0809500B","0809610007","Granollers","60981","J5121","Serveis socials","38900","Reintegrament d'operacions corrents","0","0","0","922,53","0","0","922,53","505,68","416,85","922,53"], [21517,"2018","P0809500B","0809610007","Granollers","60981","J5221","Seguretat ciutadana","38900","Reintegrament d'operacions corrents","0","0","0","28035,64","0","0","28035,64","3320,01","24715,63","28035,64"], [21518,"2018","P0809500B","0809610007","Granollers","60981","J2150","Recursos humans","38900","Reintegrament d'operacions corrents","0","0","0","1094,28","0","0","1094,28","294,28","800","1094,28"], [21519,"2018","P0809500B","0809610007","Granollers","60981","J1310","Planificació i projectes estratègics","38900","Reintegrament d'operacions corrents","0","0","0","405","0","0","405","405","0","405"], [21520,"2018","P0809500B","0809610007","Granollers","60981","J5112","Promoció de la salut pública","38900","Reintegrament d'operacions corrents","0","0","0","2548,44","0","0","2548,44","2548,44","0","2548,44"], [21521,"2018","P0809500B","0809610007","Granollers","60981","J4201","Promoció de l'esport","38900","Reintegrament d'operacions corrents","0","0","0","13304,85","0","0","13304,85","13304,85","0","13304,85"], [21522,"2018","P0809500B","0809610007","Granollers","60981","J2300","Promoció econòmica","38900","Reintegrament d'operacions corrents","0","0","0","192,04","0","0","192,04","192,04","0","192,04"], [21523,"2018","P0809500B","0809610007","Granollers","60981","J3210","Habitatge i urbanisme","38900","Reintegrament d'operacions corrents","0","0","0","93,45","0","0","93,45","93,45","0","93,45"], [21524,"2018","P0809500B","0809610007","Granollers","60981","J1210","Serveis de secretaria","38901","Reintegrament costes processal","500","0","500","0","0","0","0","0","0","-500"], [21525,"2018","P0809500B","0809610007","Granollers","60981","J2100","Gral. hisenda i serveis generals","38902","Reintegrament IBI centres escolars","60000","0","60000","61926,73","0","0","61926,73","61926,73","0","1926,73"], [21526,"2018","P0809500B","0809610007","Granollers","60981","J4107","Altres equipaments educatius municipals","38903","Reintegrament aportació CNL","0","0","0","10778,54","0","0","10778,54","10778,54","0","10778,54"], [21527,"2018","P0809500B","0809610007","Granollers","60981","J5121","Serveis socials","38905","Reintegrament CCVOR ex. tancat","0","0","0","3600","0","0","3600","3600","0","3600"], [21528,"2018","P0809500B","0809610007","Granollers","60981","J3210","Habitatge i urbanisme","39100","Multes per infraccions urbanístiques","50000","0","50000","3300","0","0","3300","1900","1400","-46700"], [21529,"2018","P0809500B","0809610007","Granollers","60981","J2140","Gestió tributària","39110","Multes per infraccions tributàries","10","0","10","0","0","0","0","0","0","-10"], [21530,"2018","P0809500B","0809610007","Granollers","60981","J5221","Seguretat ciutadana","39120","Multes per infraccions de 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tributària","39200","Recàrrec extemporaneïtat sense","100","0","100","0","0","0","0","0","0","-100"], [21536,"2018","P0809500B","0809610007","Granollers","60981","J2131","Recaptació","39211","Recàrrec de constrenyiment","375000","0","375000","420850,42","3933,27","644,15","416273","414659,4","1613,6","41273"], [21537,"2018","P0809500B","0809610007","Granollers","60981","J2131","Recaptació","39212","Costes recaptacio executiva","60000","0","60000","113231,54","558,73","1,17","112671,64","112572,4","99,24","52671,64"], [21538,"2018","P0809500B","0809610007","Granollers","60981","J2131","Recaptació","39300","Interessos de demora","125000","0","125000","118756,75","1199,29","261,57","117295,89","116915,43","380,46","-7704,11"], [21539,"2018","P0809500B","0809610007","Granollers","60981","J2140","Gestió tributària","39301","Interessos de demora d'IAE","5000","0","5000","0","0","0","0","0","0","-5000"], [21540,"2018","P0809500B","0809610007","Granollers","60981","J2100","Gral. hisenda i serveis generals","39900","Altres ingressos diversos","100","0","100","407,27","0","0","407,27","0","407,27","307,27"], [21541,"2018","P0809500B","0809610007","Granollers","60981","J1400","Gral. serveis de contractació","39900","Altres ingressos diversos","15000","0","15000","4697,31","0","0","4697,31","4697,31","0","-10302,69"], [21542,"2018","P0809500B","0809610007","Granollers","60981","J4101","Promoció educativa","39900","Altres ingressos diversos","5000","0","5000","30","0","0","30","30","0","-4970"], [21543,"2018","P0809500B","0809610007","Granollers","60981","J3120","Via pública","39900","Altres ingressos diversos","2000","0","2000","258,28","0","0","258,28","258,28","0","-1741,72"], [21544,"2018","P0809500B","0809610007","Granollers","60981","J3242","Espais verds","39900","Altres ingressos diversos","100","0","100","0","0","0","0","0","0","-100"], [21545,"2018","P0809500B","0809610007","Granollers","60981","J4311","Promoció cultural","39900","Altres ingressos 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Ruera","39900","Altres ingressos diversos","0","0","0","220","0","0","220","220","0","220"], [21549,"2018","P0809500B","0809610007","Granollers","60981","J3100","Gral. serveis municipals, v.p. i mobilitat","39900","Altres ingressos diversos","10","0","10","0,03","0","0","0,03","0,03","0","-9,97"], [21550,"2018","P0809500B","0809610007","Granollers","60981","J3210","Habitatge i urbanisme","39900","Altres ingressos diversos","0","0","0","12123,79","0","0","12123,79","10167,14","1956,65","12123,79"], [21551,"2018","P0809500B","0809610007","Granollers","60981","J3110","Gral. serveis municipals","39901","Recursos eventuals","0","0","0","13000","0","0","13000","13000","0","13000"], [21552,"2018","P0809500B","0809610007","Granollers","60981","J3210","Habitatge i urbanisme","39903","Ingres per execucio subsidiaria","25000","0","25000","0","0","0","0","0","0","-25000"], [21553,"2018","P0809500B","0809610007","Granollers","60981","J1210","Serveis de secretaria","39908","Ingr. exped.respons.patrimononial","35000","0","35000","8210,14","0","0","8210,14","8210,14","0","-26789,86"], [21554,"2018","P0809500B","0809610007","Granollers","60981","J1140","Comunicació audiovisual","39909","Altres ingressos consorci TDT","17500","0","17500","17627,84","0","0","17627,84","17627,84","0","127,84"], [21555,"2018","P0809500B","0809610007","Granollers","60981","J2100","Gral. hisenda i serveis generals","42000","Participació en els tributs de l'Estat","15090000","0","15090000","15390812,67","0","0","15390812,67","15390812,67","0","300812,67"], [21556,"2018","P0809500B","0809610007","Granollers","60981","J3130","Mobilitat","42090","Altres transferències corrents","125000","0","125000","147212","0","0","147212","0","147212","22212"], [21557,"2018","P0809500B","0809610007","Granollers","60981","J1210","Serveis de secretaria","42190","D’altres organismes autònoms i agències","700","0","700","709,58","0","0","709,58","709,58","0","9,58"], [21558,"2018","P0809500B","0809610007","Granollers","60981","J2100","Gral. hisenda i serveis generals","45001","Fons Català de Cooperació Local","490000","0","490000","492023,85","0","0","492023,85","492023,85","0","2023,85"], [21559,"2018","P0809500B","0809610007","Granollers","60981","J2300","Promoció econòmica","45003","Fons local per al foment del turisme","25000","41312,23","66312,23","66312,23","0","0","66312,23","66312,23","0","0"], [21560,"2018","P0809500B","0809610007","Granollers","60981","J2300","Promoció econòmica","45007","Generalitat Ponts a la feina 18-19","0","0","0","124948,16","0","0","124948,16","124948,16","0","124948,16"], [21561,"2018","P0809500B","0809610007","Granollers","60981","J2300","Promoció econòmica","45008","Generalitat Treball als barris","0","0","0","11295,82","0","0","11295,82","0","11295,82","11295,82"], [21562,"2018","P0809500B","0809610007","Granollers","60981","J2300","Promoció econòmica","45009","Generalitat Ponts a la feina 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[21567,"2018","P0809500B","0809610007","Granollers","60981","J2300","Promoció econòmica","45019","Generalitat Garantia Juvenil JENP 18-19","0","18333,33","18333,33","0","0","0","0","0","0","-18333,33"], [21568,"2018","P0809500B","0809610007","Granollers","60981","J5121","Serveis socials","45020","Conveni ICASS serveis socials","455000","54258,59","509258,59","575554,24","0","0","575554,24","575554,24","0","66295,65"], [21569,"2018","P0809500B","0809610007","Granollers","60981","J5121","Serveis socials","45022","Generalitat punt de trobada","38000","0","38000","37915,24","0","0","37915,24","0","37915,24","-84,76"], [21570,"2018","P0809500B","0809610007","Granollers","60981","J5121","Serveis socials","45023","Generalitat atenció a domicili","138500","0","138500","93402,42","0","0","93402,42","93402,42","0","-45097,58"], [21571,"2018","P0809500B","0809610007","Granollers","60981","J5121","Serveis socials","45024","Generalitat centres oberts","93000","0","93000","93000","0","0","93000","93000","0","0"], [21572,"2018","P0809500B","0809610007","Granollers","60981","J5121","Serveis socials","45025","Generalitat petits i grans","41600","0","41600","43687,35","0","0","43687,35","39526,65","4160,7","2087,35"], [21573,"2018","P0809500B","0809610007","Granollers","60981","J5121","Serveis socials","45026","Generalitat CP intervencio socioeducativa","8000","0","8000","8000","0","0","8000","8000","0","0"], [21574,"2018","P0809500B","0809610007","Granollers","60981","J5213","Nova ciutadania","45027","Generalitat projectes immigració","45000","28487,85","73487,85","89826,66","0","0","89826,66","89826,66","0","16338,81"], [21575,"2018","P0809500B","0809610007","Granollers","60981","J5121","Serveis socials","45028","Generalitat CP accessibilitat","25000","0","25000","25000","0","0","25000","25000","0","0"], [21576,"2018","P0809500B","0809610007","Granollers","60981","J5121","Serveis socials","45029","Generalitat CP pobresa energètica","41600","0","41600","36010,11","0","0","36010,11","36010,11","0","-5589,89"], [21577,"2018","P0809500B","0809610007","Granollers","60981","J4105","Escola municipal de treball","45030","Convenis Generalitat en educació","6657000","0","6657000","7696278,19","0","0","7696278,19","6035105,13","1661173,06","1039278,19"], [21578,"2018","P0809500B","0809610007","Granollers","60981","J4106","Escola municipal de música J.M. Ruera","45030","Convenis Generalitat en educació","20000","0","20000","19126,96","0","0","19126,96","0","19126,96","-873,04"], [21579,"2018","P0809500B","0809610007","Granollers","60981","J4104","Escola municipal Salvador Llobet","45030","Convenis Generalitat en educació","1560000","0","1560000","1714327,74","0","0","1714327,74","1374202,64","340125,1","154327,74"], [21580,"2018","P0809500B","0809610007","Granollers","60981","J4106","Escola municipal de música J.M. Ruera","45034","Generalitat Escola de música","415000","0","415000","318838,2","0","0","318838,2","0","318838,2","-96161,8"], [21581,"2018","P0809500B","0809610007","Granollers","60981","J2300","Promoció econòmica","45041","Generalitat FOAP 17-18","0","81881,4","81881,4","49128,84","0","0","49128,84","49128,84","0","-32752,56"], [21582,"2018","P0809500B","0809610007","Granollers","60981","J4103","Escoles bressol municipals","45042","Generalitat ajuts escolaritat","0","0","0","0","12406,16","0","-12406,16","-12406,16","0","-12406,16"], [21583,"2018","P0809500B","0809610007","Granollers","60981","J4101","Promoció educativa","45043","Generalitat Pla d'entorn","12000","0","12000","14170","0","0","14170","14170","0","2170"], [21584,"2018","P0809500B","0809610007","Granollers","60981","J2300","Promoció econòmica","45045","Generalitat Treball als barris 17-18","0","93886,56","93886,56","0","0","0","0","0","0","-93886,56"], 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Béns immobles de naturalesa rústica.","23000","0","23000","24382,96","0","0","24382,96","20678,67","3704,29","1382,96"], [21717,"2018","P2513200B","2510390004","Granyanella","140","","","113","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","79900","0","79900","87100,85","0","0","87100,85","56303,52","30797,33","7200,85"], [21718,"2018","P2513200B","2510390004","Granyanella","140","","","115","Impost sobre vehicles de tracció mecànica.","12000","0","12000","12541,92","0","0","12541,92","11135,25","1406,67","541,92"], [21719,"2018","P2513200B","2510390004","Granyanella","140","","","116","Impost sobre increment del valor dels terrenys de naturalesa urbana.","1000","0","1000","11083,37","0","0","11083,37","11083,37","0","10083,37"], [21720,"2018","P2513200B","2510390004","Granyanella","140","","","130","Impost sobre activitats econòmiques.","14000","0","14000","22577,82","0","0","22577,82","18199,21","4378,61","8577,82"], [21721,"2018","P2513200B","2510390004","Granyanella","140","","","290","Impost sobre construccions, instal·lacions i obres.","3000","0","3000","2209,44","0","0","2209,44","2209,44","0","-790,56"], [21722,"2018","P2513200B","2510390004","Granyanella","140","","","291","Impost sobre despeses sumptuàries (vedats de caça i pesca).","1200","0","1200","280,58","0","0","280,58","280,58","0","-919,42"], [21723,"2018","P2513200B","2510390004","Granyanella","140","","","300","Servei de proveïment d’aigua.","66000","0","66000","42090,69","0","0","42090,69","5067,34","37023,35","-23909,31"], [21724,"2018","P2513200B","2510390004","Granyanella","140","","","304","Cànon de sanejament.","0","0","0","16960,35","0","0","16960,35","1128,99","15831,36","16960,35"], [21725,"2018","P2513200B","2510390004","Granyanella","140","","","309","Altres taxes per prestació de serveis bàsics.","3000","0","3000","100","0","0","100","100","0","-2900"], [21726,"2018","P2513200B","2510390004","Granyanella","140","","","321","Llicències urbanístiques.","1800","0","1800","0","0","0","0","0","0","-1800"], [21727,"2018","P2513200B","2510390004","Granyanella","140","","","338","Compensació de Telefónica de España, SA.","2500","0","2500","1013,61","0","0","1013,61","1013,61","0","-1486,39"], [21728,"2018","P2513200B","2510390004","Granyanella","140","","","339","Altres taxes per utilització privativa del domini públic.","6000","0","6000","10426,67","0","0","10426,67","10426,67","0","4426,67"], [21729,"2018","P2513200B","2510390004","Granyanella","140","","","39210","Recàrrec executiu.","1000","0","1000","22,52","0","0","22,52","22,52","0","-977,48"], [21730,"2018","P2513200B","2510390004","Granyanella","140","","","39211","Recàrrec de constrenyiment.","1000","0","1000","906,29","0","0","906,29","0","906,29","-93,71"], [21731,"2018","P2513200B","2510390004","Granyanella","140","","","393","Interessos de demora.","1000","0","1000","137,15","0","0","137,15","0","137,15","-862,85"], [21732,"2018","P2513200B","2510390004","Granyanella","140","","","42000","Participació en els tributs de l’Estat.","25000","0","25000","24332,59","0","0","24332,59","24332,59","0","-667,41"], [21733,"2018","P2513200B","2510390004","Granyanella","140","","","45000","Participació en tributs de la comunitat autònoma.","35000","0","35000","34399,43","0","0","34399,43","34399,43","0","-600,57"], [21734,"2018","P2513200B","2510390004","Granyanella","140","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","15900","0","15900","10941,77","162,58","0","10779,19","10779,19","0","-5120,81"], [21735,"2018","P2513200B","2510390004","Granyanella","140","","","461","De diputacions, consells o cabildos.","18000","0","18000","18000","0","0","18000","0","18000","0"], [21736,"2018","P2513200B","2510390004","Granyanella","140","","","52","Interessos de dipòsits.","100","0","100","0","0","0","0","0","0","-100"], [21737,"2018","P2513200B","2510390004","Granyanella","140","","","75080","Altres transferències de capital de l’administració general de la comunitat autònoma.","48000","0","48000","48000","0","0","48000","19529,63","28470,37","0"], [21738,"2018","P2513200B","2510390004","Granyanella","140","","","76102","De diputacions, consells o cabildos.","20000","0","20000","20000","0","0","20000","0","20000","0"], [21739,"2018","P2513200B","2510390004","Granyanella","140","","","76103","De diputacions, consells o cabildos.","65000","0","65000","65000","0","0","65000","0","65000","0"], [21740,"2018","P2513200B","2510390004","Granyanella","140","","","76105","De diputacions, consells o cabildos.","30000","0","30000","0","0","0","0","0","0","-30000"], [21741,"2018","P2513200B","2510390004","Granyanella","140","","","87000","Per a despeses generals.","0","17836,89","17836,89","0","0","0","0","0","0","-17836,89"], [21742,"2018","P2513300J","2510440003","Granyena de Segarra","147","","","112","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","16000","0","16000","9128,29","0","0","9128,29","7548,72","1579,57","-6871,71"], [21743,"2018","P2513300J","2510440003","Granyena de Segarra","147","","","113","Impost sobre béns immobles. 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Béns immobles de naturalesa urbana.","21000","0","21000","23019,89","0","0","23019,89","17190,56","5829,33","2019,89"], [21771,"2018","P2513400H","2510570005","Granyena de les Garrigues","144","","","115","Impost sobre vehicles de tracció mecànica.","8500","0","8500","10102,17","0","0","10102,17","9078,41","1023,76","1602,17"], [21772,"2018","P2513400H","2510570005","Granyena de les Garrigues","144","","","116","Impost sobre increment del valor dels terrenys de naturalesa urbana.","250","0","250","2247,46","0","0","2247,46","2045,24","202,22","1997,46"], [21773,"2018","P2513400H","2510570005","Granyena de les Garrigues","144","","","130","Impost sobre activitats econòmiques.","2300","0","2300","1253,69","0","0","1253,69","1231,17","22,52","-1046,31"], [21774,"2018","P2513400H","2510570005","Granyena de les Garrigues","144","","","290","Impost sobre construccions, instal·lacions i obres.","1000","0","1000","878,8","0","0","878,8","878,8","0","-121,2"], [21775,"2018","P2513400H","2510570005","Granyena de les Garrigues","144","","","300","Servei de proveïment d’aigua.","14000","0","14000","16460,18","0","0","16460,18","14948,61","1511,57","2460,18"], [21776,"2018","P2513400H","2510570005","Granyena de les Garrigues","144","","","301","Servei de clavegueram.","2000","0","2000","2067,65","0","0","2067,65","1807","260,65","67,65"], [21777,"2018","P2513400H","2510570005","Granyena de les Garrigues","144","","","302","Servei de recollida d’escombraries.","8500","0","8500","8285,25","0","0","8285,25","6674","1611,25","-214,75"], [21778,"2018","P2513400H","2510570005","Granyena de les Garrigues","144","","","304","Cànon de sanejament.","8500","0","8500","8266,78","0","0","8266,78","6659,94","1606,84","-233,22"], [21779,"2018","P2513400H","2510570005","Granyena de les Garrigues","144","","","309","Altres taxes per prestació de serveis bàsics.","1500","0","1500","1567,97","0","0","1567,97","1415,5","152,47","67,97"], [21780,"2018","P2513400H","2510570005","Granyena de les Garrigues","144","","","313","Serveis esportius.","3500","0","3500","4090,5","0","0","4090,5","4090,5","0","590,5"], [21781,"2018","P2513400H","2510570005","Granyena de les Garrigues","144","","","321","Llicències urbanístiques.","500","0","500","8,23","0","0","8,23","8,23","0","-491,77"], [21782,"2018","P2513400H","2510570005","Granyena de les Garrigues","144","","","325","Taxa per expedició de documents.","100","0","100","13","0","0","13","13","0","-87"], [21783,"2018","P2513400H","2510570005","Granyena de les Garrigues","144","","","329","Altres taxes per la realització d’activitats de competència local.","50","0","50","0","0","0","0","0","0","-50"], [21784,"2018","P2513400H","2510570005","Granyena de les Garrigues","144","","","337","Taxes per aprofitament del vol.","1200","0","1200","2478,8","0","0","2478,8","2478,8","0","1278,8"], [21785,"2018","P2513400H","2510570005","Granyena de les Garrigues","144","","","338","Compensació de Telefónica de España, SA.","500","0","500","974,87","0","0","974,87","974,87","0","474,87"], [21786,"2018","P2513400H","2510570005","Granyena de les Garrigues","144","","","339","Altres taxes per utilització privativa del domini públic.","50","0","50","0","0","0","0","0","0","-50"], [21787,"2018","P2513400H","2510570005","Granyena de les Garrigues","144","","","349","Altres preus públics.","56500","0","56500","41183,53","0","0","41183,53","41183,53","0","-15316,47"], [21788,"2018","P2513400H","2510570005","Granyena de les Garrigues","144","","","399","Altres ingressos diversos.","13000","0","13000","21794,51","0","0","21794,51","20791,64","1002,87","8794,51"], [21789,"2018","P2513400H","2510570005","Granyena de les Garrigues","144","","","42000","Participació en els tributs de l’Estat.","31000","0","31000","33307,49","0","0","33307,49","33307,49","0","2307,49"], [21790,"2018","P2513400H","2510570005","Granyena de les 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lucre.","5500","0","5500","7164,9","0","0","7164,9","7164,9","0","1664,9"], [21795,"2018","P2513400H","2510570005","Granyena de les Garrigues","144","","","52","Interessos de dipòsits.","50","0","50","0","0","0","0","0","0","-50"], [21796,"2018","P2513400H","2510570005","Granyena de les Garrigues","144","","","542","Arrendaments de finques rústiques.","250","0","250","250","0","0","250","0","250","0"], [21797,"2018","P2513400H","2510570005","Granyena de les Garrigues","144","","","550","De concessions administratives amb contraprestació periòdica.","15000","0","15000","15000","0","0","15000","0","15000","0"], [21798,"2018","P2513400H","2510570005","Granyena de les Garrigues","144","","","551","De concessions administratives amb contraprestació no periòdica.","450","0","450","0","0","0","0","0","0","-450"], [21799,"2018","P2513400H","2510570005","Granyena de les Garrigues","144","","","75080","Altres transferències de capital de l’administració general de la comunitat autònoma.","12000","48825","60825","60820,45","0","0","60820,45","19530","41290,45","-4,55"], [21800,"2018","P2513400H","2510570005","Granyena de les Garrigues","144","","","761","De diputacions, consells o cabildos.","65350","5550","70900","9750","0","0","9750","0","9750","-61150"], [21801,"2018","P4307000B","4306910007","Gratallops","226","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","1200","0","1200","846,94","0","0","846,94","217,92","629,02","-353,06"], [21802,"2018","P4307000B","4306910007","Gratallops","226","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","54000","0","54000","77353,42","0","0","77353,42","67329,52","10023,9","23353,42"], [21803,"2018","P4307000B","4306910007","Gratallops","226","","","11500","Impost sobre vehicles de tracció mecànica.","17000","0","17000","16662,75","0","0","16662,75","14447,79","2214,96","-337,25"], [21804,"2018","P4307000B","4306910007","Gratallops","226","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","1500","0","1500","507,75","0","0","507,75","134,22","373,53","-992,25"], [21805,"2018","P4307000B","4306910007","Gratallops","226","","","13000","Impost sobre activitats econòmiques.","17000","0","17000","16421,81","0","0","16421,81","14089,97","2331,84","-578,19"], [21806,"2018","P4307000B","4306910007","Gratallops","226","","","29000","Impost sobre construccions, instal·lacions i obres.","10000","0","10000","27204,42","0","0","27204,42","26794,42","410","17204,42"], [21807,"2018","P4307000B","4306910007","Gratallops","226","","","30000","Servei de proveïment d’aigua.","18000","0","18000","14356,53","0","0","14356,53","9449,46","4907,07","-3643,47"], [21808,"2018","P4307000B","4306910007","Gratallops","226","","","30100","Servei de clavegueram.","3000","0","3000","2200","0","0","2200","2040","160","-800"], [21809,"2018","P4307000B","4306910007","Gratallops","226","","","30200","Servei de recollida d’escombraries.","19000","0","19000","20609,23","0","0","20609,23","14703,77","5905,46","1609,23"], [21810,"2018","P4307000B","4306910007","Gratallops","226","","","30400","Cànon de sanejament.","21300","0","21300","20746,74","0","0","20746,74","15075,6","5671,14","-553,26"], [21811,"2018","P4307000B","4306910007","Gratallops","226","","","30900","Taxa Cementiri","1000","0","1000","910","0","0","910","900","10","-90"], [21812,"2018","P4307000B","4306910007","Gratallops","226","","","31300","Serveis 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[21818,"2018","P4307000B","4306910007","Gratallops","226","","","33800","Compensació de Telefónica de España, SA.","500","0","500","854,02","0","0","854,02","854,02","0","354,02"], [21819,"2018","P4307000B","4306910007","Gratallops","226","","","34903","Preu públic fotocopies","100","0","100","0","0","0","0","0","0","-100"], [21820,"2018","P4307000B","4306910007","Gratallops","226","","","39190","Altres multes i sancions.","100","0","100","0","0","0","0","0","0","-100"], [21821,"2018","P4307000B","4306910007","Gratallops","226","","","39210","Recàrrec executiu.","100","0","100","0","0","0","0","0","0","-100"], [21822,"2018","P4307000B","4306910007","Gratallops","226","","","39211","Recàrrec de constrenyiment.","100","0","100","816,01","0","0","816,01","816,01","0","716,01"], [21823,"2018","P4307000B","4306910007","Gratallops","226","","","39300","Interessos de demora.","100","0","100","321,59","0","0","321,59","321,59","0","221,59"], [21824,"2018","P4307000B","4306910007","Gratallops","226","","","39903","Altres ingressos diversos.","2832,05","2800","5632,05","12004,15","0","0","12004,15","12004,15","0","6372,1"], [21825,"2018","P4307000B","4306910007","Gratallops","226","","","42000","Participació en els tributs de l’Estat.","46000","0","46000","49189,17","2634,85","0","46554,32","46554,32","0","554,32"], [21826,"2018","P4307000B","4306910007","Gratallops","226","","","45000","Participació en tributs de la comunitat autònoma.","34000","0","34000","32814,18","0","0","32814,18","32814,18","0","-1185,82"], [21827,"2018","P4307000B","4306910007","Gratallops","226","","","45060","Altres transferències corrents en compliment de convenis subscrits amb la comunitat autònoma.","26000","0","26000","9299,07","0","0","9299,07","0","9299,07","-16700,93"], [21828,"2018","P4307000B","4306910007","Gratallops","226","","","46100","Subv. interessos préstec 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[21834,"2018","P4307000B","4306910007","Gratallops","226","","","46106","Subvenció Diputació: PAM PLAÇA SECRETARIA INTERVENCIÓ","10000","0","10000","0","0","0","0","0","0","-10000"], [21835,"2018","P4307000B","4306910007","Gratallops","226","","","46107","Subvenció Diputació: AIGUA CONSUM HUMÀ","2500","0","2500","5347,25","0","0","5347,25","2556,01","2791,24","2847,25"], [21836,"2018","P4307000B","4306910007","Gratallops","226","","","46108","DE LA DIPUTACIÓ DE TARRAGONA PAM DEPESA CORRENT 2016","3000","0","3000","3583,71","0","0","3583,71","3583,71","0","583,71"], [21837,"2018","P4307000B","4306910007","Gratallops","226","","","46500","De comarques: Ensenyament plàstica","0","0","0","1505,4","0","0","1505,4","1505,4","0","1505,4"], [21838,"2018","P4307000B","4306910007","Gratallops","226","","","54100","Arrendaments de finques urbanes.","1400","0","1400","1369,92","0","0","1369,92","1369,92","0","-30,08"], [21839,"2018","P4307000B","4306910007","Gratallops","226","","","75080","Subvenció Gtat. 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BÉNS IMMOBLES DE NAT. 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[21857,"2018","P0809600J","0809770005","Gualba","1481","","","30600","CEMENTIRI","8000","0","8000","6731,82","0","0","6731,82","6048,9","682,92","-1268,18"], [21858,"2018","P0809600J","0809770005","Gualba","1481","","","30900","ALTRES","2000","0","2000","0","0","0","0","0","0","-2000"], [21859,"2018","P0809600J","0809770005","Gualba","1481","","","32100","LLICENCIES URBANISTIQUES","14000","0","14000","7642,2","0","0","7642,2","7642,2","0","-6357,8"], [21860,"2018","P0809600J","0809770005","Gualba","1481","","","32500","EXPEDICCIO DOCUMENTS","1000","0","1000","532,06","0","0","532,06","532,06","0","-467,94"], [21861,"2018","P0809600J","0809770005","Gualba","1481","","","32901","LLICENCIA ACTIVITATS","22000","0","22000","5922,66","0","0","5922,66","5922,66","0","-16077,34"], [21862,"2018","P0809600J","0809770005","Gualba","1481","","","33100","ENTRADA DE VEHICLES","2000","0","2000","2072,31","0","0","2072,31","1989,59","82,72","72,31"], 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[21984,"2018","P0809800F","0809960009","Guardiola de Berguedà","887","","","36000","VENDES","500","0","500","0","0","0","0","0","0","-500"], [21985,"2018","P0809800F","0809960009","Guardiola de Berguedà","887","","","38900","REINTEGRAMENTS DE PRESSUPOSTOS TANCATS","6","0","6","0","0","0","0","0","0","-6"], [21986,"2018","P0809800F","0809960009","Guardiola de Berguedà","887","","","39100","MULTES","300","0","300","0","0","0","0","0","0","-300"], [21987,"2018","P0809800F","0809960009","Guardiola de Berguedà","887","","","39200","RECARREC D`APRESEMENT","100","0","100","88,49","0","0","88,49","42,45","46,04","-11,51"], [21988,"2018","P0809800F","0809960009","Guardiola de Berguedà","887","","","39300","INTERESSOS DEMORA","3000","0","3000","6378,82","0,8","0","6378,02","6218,22","159,8","3378,02"], [21989,"2018","P0809800F","0809960009","Guardiola de Berguedà","887","","","39900","ALTRES INGRESSOS DIVERSOS (INDETERMINATS I 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[22005,"2018","P0809800F","0809960009","Guardiola de Berguedà","887","","","76100","DE L'EXMA DIPUTACIÓ DE BARCELONA","63873","430000","493873","9974,75","0","0","9974,75","7481,07","2493,68","-483898,25"], [22006,"2018","P0809800F","0809960009","Guardiola de Berguedà","887","","","76200","TRANSFERENCIES CAPITAL D'AJUNTAMENTS","0","4324,91","4324,91","3459,92","0","0","3459,92","2594,94","864,98","-864,99"], [22007,"2018","P0809800F","0809960009","Guardiola de Berguedà","887","","","76700","TRANSFERENCIES DE CONSORCIS","0","12782","12782","12782","0","0","12782","12782","0","0"], [22008,"2018","P0809800F","0809960009","Guardiola de Berguedà","887","","","87000","PER A DESPESES GENERALS.","0","53177,62","53177,62","0","0","0","0","0","0","-53177,62"], [22009,"2018","P0809800F","0809960009","Guardiola de Berguedà","887","","","87010","PER A DESPESES AMB FINANÇAMENT AFECTAT.","0","18916,29","18916,29","0","0","0","0","0","0","-18916,29"], [22010,"2018","P4307100J","4307050006","Guiamets","270","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","60100","0","60100","27259,94","0","0","27259,94","26940,16","319,78","-32840,06"], [22011,"2018","P4307100J","4307050006","Guiamets","270","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","33000","0","33000","28519,94","150,59","0","28369,35","24007,55","4361,8","-4630,65"], [22012,"2018","P4307100J","4307050006","Guiamets","270","","","11500","Impost sobre vehicles de tracció mecànica.","20000","0","20000","18778","106,91","0","18671,09","15993,13","2677,96","-1328,91"], [22013,"2018","P4307100J","4307050006","Guiamets","270","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","1000","0","1000","221,37","0","0","221,37","221,37","0","-778,63"], [22014,"2018","P4307100J","4307050006","Guiamets","270","","","13000","Impost sobre activitats econòmiques.","4500","0","4500","2124,44","0","0","2124,44","2124,44","0","-2375,56"], [22015,"2018","P4307100J","4307050006","Guiamets","270","","","29000","Impost sobre construccions, instal·lacions i obres.","2000","0","2000","4158,24","0","0","4158,24","4158,24","0","2158,24"], [22016,"2018","P4307100J","4307050006","Guiamets","270","","","30000","Servei de proveïment d’aigua.","10500","0","10500","11852,1","0","0","11852,1","8183,95","3668,15","1352,1"], [22017,"2018","P4307100J","4307050006","Guiamets","270","","","30100","Servei de clavegueram.","17000","0","17000","16356,58","0","0","16356,58","14318,74","2037,84","-643,42"], [22018,"2018","P4307100J","4307050006","Guiamets","270","","","30200","Servei de recollida d’escombraries.","10000","0","10000","0","0","0","0","0","0","-10000"], [22019,"2018","P4307100J","4307050006","Guiamets","270","","","30300","Servei de tractament de residus.","1000","0","1000","0","0","0","0","0","0","-1000"], [22020,"2018","P4307100J","4307050006","Guiamets","270","","","30400","Cànon de sanejament.","10000","0","10000","11000,95","0","0","11000,95","7482,02","3518,93","1000,95"], [22021,"2018","P4307100J","4307050006","Guiamets","270","","","30900","Taxa cementiri","1500","0","1500","1574","0","0","1574","1506,5","67,5","74"], [22022,"2018","P4307100J","4307050006","Guiamets","270","","","313","Serveis 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[22028,"2018","P4307100J","4307050006","Guiamets","270","","","333","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de telecomunicacions.","3000","0","3000","3700,26","0","0","3700,26","3700,26","0","700,26"], [22029,"2018","P4307100J","4307050006","Guiamets","270","","","339","Altres taxes per utilització privativa del domini públic.","200","0","200","192,06","0","0","192,06","192,06","0","-7,94"], [22030,"2018","P4307100J","4307050006","Guiamets","270","","","349","Altres preus públics.","8000","0","8000","876","0","0","876","876","0","-7124"], [22031,"2018","P4307100J","4307050006","Guiamets","270","","","389","Altres reintegraments d’operacions corrents.","1000","0","1000","0","0","0","0","0","0","-1000"], [22032,"2018","P4307100J","4307050006","Guiamets","270","","","392","Recàrrecs del període executiu i per declaració extemporània sense requeriment previ.","850","0","850","1790,77","0","0","1790,77","1790,77","0","940,77"], [22033,"2018","P4307100J","4307050006","Guiamets","270","","","393","Interessos de demora.","300","0","300","0","0","0","0","0","0","-300"], [22034,"2018","P4307100J","4307050006","Guiamets","270","","","39300","Interessos de demora.","0","0","0","222,01","0","0","222,01","222,01","0","222,01"], [22035,"2018","P4307100J","4307050006","Guiamets","270","","","396","Ingressos per actuacions d’urbanització.","1000","0","1000","134826,16","0","0","134826,16","134826,16","0","133826,16"], [22036,"2018","P4307100J","4307050006","Guiamets","270","","","397","Aprofitaments urbanístics.","100","0","100","0","0","0","0","0","0","-100"], [22037,"2018","P4307100J","4307050006","Guiamets","270","","","399","Altres ingressos diversos.","100","0","100","8725,05","0","0","8725,05","8725,05","0","8625,05"], [22038,"2018","P4307100J","4307050006","Guiamets","270","","","420","De l’Administració General de l’Estat.","45000","0","45000","50073,95","5287,83","0","44786,12","44786,12","0","-213,88"], [22039,"2018","P4307100J","4307050006","Guiamets","270","","","450","De l’administració general de les comunitats autònomes.","70000","0","70000","33639,41","0","0","33639,41","33639,41","0","-36360,59"], [22040,"2018","P4307100J","4307050006","Guiamets","270","","","45004","Subv. 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Plans d'ocupació","0","0","0","21200","0","0","21200","12400","8800","21200"], [22043,"2018","P4307100J","4307050006","Guiamets","270","","","461","De diputacions, consells o cabildos.","39000","0","39000","92345,13","0","0","92345,13","92345,13","0","53345,13"], [22044,"2018","P4307100J","4307050006","Guiamets","270","","","466","D’altres entitats que agrupin municipis.","4000","0","4000","0","0","0","0","0","0","-4000"], [22045,"2018","P4307100J","4307050006","Guiamets","270","","","470","D’empreses privades.","7000","0","7000","8091,65","0","0","8091,65","8091,65","0","1091,65"], [22046,"2018","P4307100J","4307050006","Guiamets","270","","","75080","Altres transferències de capital de l’administració general de la comunitat autònoma.","48704","0","48704","48704,44","0","0","48704,44","19481,78","29222,66","0,44"], [22047,"2018","P4307100J","4307050006","Guiamets","270","","","761","De diputacions, consells o cabildos.","33296","0","33296","39881,91","0","0","39881,91","39881,91","0","6585,91"], [22048,"2018","P4307100J","4307050006","Guiamets","270","","","87000","Per a despeses generals.","0","40542,54","40542,54","0","0","0","0","0","0","-40542,54"], [22049,"2018","P1708800F","1708280001","Guils de Cerdanya","529","","","112","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","13250","0","13250","8027,57","0","0","8027,57","7848,28","179,29","-5222,43"], [22050,"2018","P1708800F","1708280001","Guils de Cerdanya","529","","","113","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","450000","0","450000","639882,14","37296,41","0","602585,73","547080,37","55505,36","152585,73"], [22051,"2018","P1708800F","1708280001","Guils de Cerdanya","529","","","115","Impost sobre vehicles de tracció mecànica.","25000","0","25000","26707,25","0","0","26707,25","24542,52","2164,73","1707,25"], [22052,"2018","P1708800F","1708280001","Guils de Cerdanya","529","","","116","Impost sobre increment del valor dels terrenys de naturalesa urbana.","66500","0","66500","140012,89","0","0","140012,89","72299,44","67713,45","73512,89"], [22053,"2018","P1708800F","1708280001","Guils de Cerdanya","529","","","130","Impost sobre activitats econòmiques.","2000","0","2000","3741,39","0","0","3741,39","3741,39","0","1741,39"], [22054,"2018","P1708800F","1708280001","Guils de Cerdanya","529","","","290","Impost sobre construccions, instal·lacions i obres.","25000","0","25000","40215,36","0","0","40215,36","40215,36","0","15215,36"], [22055,"2018","P1708800F","1708280001","Guils de Cerdanya","529","","","300","Servei de proveïment d’aigua.","22000","0","22000","35647,47","814,04","0","34833,43","34235,68","597,75","12833,43"], [22056,"2018","P1708800F","1708280001","Guils de Cerdanya","529","","","302","Servei de recollida d’escombraries.","44000","11940","55940","55940","0","0","55940","54860","1080","0"], [22057,"2018","P1708800F","1708280001","Guils de Cerdanya","529","","","304","Cànon de sanejament.","35000","6000","41000","64445,14","0","0","64445,14","63077,65","1367,49","23445,14"], [22058,"2018","P1708800F","1708280001","Guils de Cerdanya","529","","","321","Llicències urbanístiques.","4000","0","4000","7060,42","0","0","7060,42","7060,42","0","3060,42"], [22059,"2018","P1708800F","1708280001","Guils de Cerdanya","529","","","322","Cèdules d’habitabilitat i llicències de primera ocupació.","330","0","330","30","0","0","30","30","0","-300"], [22060,"2018","P1708800F","1708280001","Guils de Cerdanya","529","","","325","Taxa per expedició de documents.","200","0","200","30","0","0","30","30","0","-170"], [22061,"2018","P1708800F","1708280001","Guils de Cerdanya","529","","","329","Altres taxes per la realització d’activitats de competència local.","155000","147267,12","302267,12","311319,74","0","0","311319,74","311319,74","0","9052,62"], [22062,"2018","P1708800F","1708280001","Guils de Cerdanya","529","","","339","Altres taxes per utilització privativa del domini públic.","20000","0","20000","14572,69","0","0","14572,69","14572,69","0","-5427,31"], [22063,"2018","P1708800F","1708280001","Guils de Cerdanya","529","","","39210","Recàrrec executiu.","0","0","0","391,15","0","0","391,15","391,15","0","391,15"], [22064,"2018","P1708800F","1708280001","Guils de Cerdanya","529","","","39610","Quotes d’urbanització.","1000","110000","111000","118884,71","0","0","118884,71","118884,71","0","7884,71"], [22065,"2018","P1708800F","1708280001","Guils de Cerdanya","529","","","399","Altres ingressos diversos.","18078,35","2894,78","20973,13","24072,61","0","0","24072,61","24072,61","0","3099,48"], [22066,"2018","P1708800F","1708280001","Guils de Cerdanya","529","","","420","De l’Administració General de l’Estat.","100065,6","0","100065,6","100427,39","0","0","100427,39","100427,39","0","361,79"], [22067,"2018","P1708800F","1708280001","Guils de Cerdanya","529","","","45000","Participació en tributs de la comunitat autònoma.","52412","0","52412","47301,05","0","0","47301,05","47301,05","0","-5110,95"], [22068,"2018","P1708800F","1708280001","Guils de Cerdanya","529","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","22412,05","0","22412,05","0","0","0","0","0","0","-22412,05"], [22069,"2018","P1708800F","1708280001","Guils de Cerdanya","529","","","45081","De l’administració general de les comunitats autònomes.BOSC UP 20","10000","0","10000","0","0","0","0","0","0","-10000"], [22070,"2018","P1708800F","1708280001","Guils de Cerdanya","529","","","45083","Subvenció Generalitat vies forestals","15000","9999","24999","24999","0","0","24999","24999","0","0"], [22071,"2018","P1708800F","1708280001","Guils de Cerdanya","529","","","45084","Subvencio Generalitat altres subvencions","3000","0","3000","2338,44","0","0","2338,44","2338,44","0","-661,56"], [22072,"2018","P1708800F","1708280001","Guils de Cerdanya","529","","","46100","De diputacions, consells o cabildos. Fon s Cooperacio Cultural Diputacio","33000","0","33000","6098,71","0","0","6098,71","2363,2","3735,51","-26901,29"], [22073,"2018","P1708800F","1708280001","Guils de Cerdanya","529","","","46101","De Diputació subvenció arranjament cami acces estació esqui","5000","0","5000","0","0","0","0","0","0","-5000"], [22074,"2018","P1708800F","1708280001","Guils de Cerdanya","529","","","46102","De diputacions, consells o cabildos.Dipjutacio Altres Subvencions","15000","14450,59","29450,59","29450,59","0","0","29450,59","10707,72","18742,87","0"], [22075,"2018","P1708800F","1708280001","Guils de Cerdanya","529","","","465","De comarques.","0","15483,35","15483,35","15483,35","0","0","15483,35","15483,35","0","0"], [22076,"2018","P1708800F","1708280001","Guils de Cerdanya","529","","","52","Interessos de dipòsits.","50","0","50","0","0","0","0","0","0","-50"], [22077,"2018","P1708800F","1708280001","Guils de Cerdanya","529","","","541","Arrendaments de finques urbanes.","37002","0","37002","41210,3","0","0","41210,3","41210,3","0","4208,3"], [22078,"2018","P1708800F","1708280001","Guils de Cerdanya","529","","","554","Aprofitaments agrícoles i forestals.","4000","0","4000","3670","0","0","3670","3670","0","-330"], [22079,"2018","P1708800F","1708280001","Guils de Cerdanya","529","","","75080","Altres transferències de capital de l’administració general de la comunitat autònoma.","0","48823,83","48823,83","19529,53","0","0","19529,53","19529,53","0","-29294,3"], [22080,"2018","P1708800F","1708280001","Guils de Cerdanya","529","","","76102","Diputació subvenció pala nevades","0","9527,47","9527,47","9527,47","0","0","9527,47","0","9527,47","0"], [22081,"2018","P1708800F","1708280001","Guils de Cerdanya","529","","","76103","De diputacions, consells o cabildos.","700","36332","37032","36332","0","0","36332","36332","0","-700"], [22082,"2018","P1708800F","1708280001","Guils de Cerdanya","529","","","870","Romanent de tresoreria.","0","27700","27700","0","0","0","0","0","0","-27700"], [22083,"2018","P1708800F","1708280001","Guils de Cerdanya","529","","","87000","Per a despeses generals.","0","265000","265000","0","0","0","0","0","0","-265000"], [22084,"2018","P2513800I","2510950006","Guimerà","270","","","11200","IBI rústega","10700","0","10700","17579,62","0","0","17579,62","16921,63","657,99","6879,62"], [22085,"2018","P2513800I","2510950006","Guimerà","270","","","11300","IBI urbana","43000","0","43000","61566,87","306,6","0","61260,27","59118,39","2141,88","18260,27"], [22086,"2018","P2513800I","2510950006","Guimerà","270","","","11500","Impost vehicles","18000","0","18000","16667,96","198,56","0","16469,4","14756,81","1712,59","-1530,6"], [22087,"2018","P2513800I","2510950006","Guimerà","270","","","11600","Impost increment valor terrenys","2000","0","2000","3766,09","4,91","0","3761,18","752,81","3008,37","1761,18"], [22088,"2018","P2513800I","2510950006","Guimerà","270","","","13000","Impost activitats econòmiques","4000","0","4000","6633,56","0","0","6633,56","6381,64","251,92","2633,56"], [22089,"2018","P2513800I","2510950006","Guimerà","270","","","29000","Impost sobre construccions, instal.lacions i obres","3000","0","3000","12659,16","0","0","12659,16","12659,16","0","9659,16"], [22090,"2018","P2513800I","2510950006","Guimerà","270","","","30000","Subministrament d'aigua","76000","0","76000","64117,07","2032,21","0","62084,86","60517,54","1567,32","-13915,14"], [22091,"2018","P2513800I","2510950006","Guimerà","270","","","30100","Clavegueram","5000","0","5000","7103,6","0","0","7103,6","7103,6","0","2103,6"], [22092,"2018","P2513800I","2510950006","Guimerà","270","","","30200","Recollida escombreries","22872","0","22872","22553","114","0","22439","22439","0","-433"], [22093,"2018","P2513800I","2510950006","Guimerà","270","","","30901","Taxa manteniment cementiri","3900","0","3900","3712,5","82,5","0","3630","3630","0","-270"], [22094,"2018","P2513800I","2510950006","Guimerà","270","","","32200","Espedients activitats clasificades","300","0","300","0","0","0","0","0","0","-300"], [22095,"2018","P2513800I","2510950006","Guimerà","270","","","32500","Espedició documents administratius","300","0","300","367,06","0","0","367,06","367,06","0","67,06"], [22096,"2018","P2513800I","2510950006","Guimerà","270","","","33200","Taxa aprofitament domini public 1,5%","4200","0","4200","3630,13","0","0","3630,13","3630,13","0","-569,87"], [22097,"2018","P2513800I","2510950006","Guimerà","270","","","33500","Tasa por ocupación de la vía pública con terrazas.","8000","0","8000","0","0","0","0","0","0","-8000"], [22098,"2018","P2513800I","2510950006","Guimerà","270","","","39210","Recargo ejecutivo.","300","0","300","1565,11","0","0","1565,11","1565,11","0","1265,11"], [22099,"2018","P2513800I","2510950006","Guimerà","270","","","39300","Intereses de demora.","500","0","500","138,83","0","0","138,83","138,83","0","-361,17"], [22100,"2018","P2513800I","2510950006","Guimerà","270","","","39900","Aportacions publicitaries mercat medieval","6000","0","6000","2865,99","0","0","2865,99","2865,99","0","-3134,01"], [22101,"2018","P2513800I","2510950006","Guimerà","270","","","39902","Otros ingresos diversos.","9000","0","9000","14112,7","0","0","14112,7","14112,7","0","5112,7"], [22102,"2018","P2513800I","2510950006","Guimerà","270","","","42000","Participació tributs de l'estat","51000","0","51000","52907,84","798","0","52109,84","52109,84","0","1109,84"], [22103,"2018","P2513800I","2510950006","Guimerà","270","","","45000","Participación en tributos de la Comunidad Autónoma.","35000","0","35000","34514,78","0","0","34514,78","34514,78","0","-485,22"], [22104,"2018","P2513800I","2510950006","Guimerà","270","","","45002","Manteniment consultori","2468,13","0","2468,13","2453,68","0","0","2453,68","0","2453,68","-14,45"], [22105,"2018","P2513800I","2510950006","Guimerà","270","","","45003","Participación en tributos de la Comunidad Autónoma.","16993,14","0","16993,14","5534,61","0","0","5534,61","5534,61","0","-11458,53"], [22106,"2018","P2513800I","2510950006","Guimerà","270","","","45080","Jutjat de pau","400","0","400","400","0","0","400","0","400","0"], [22107,"2018","P2513800I","2510950006","Guimerà","270","","","45081","Càrrecs electes","9262,68","0","9262,68","9299,07","0","0","9299,07","0","9299,07","36,39"], [22108,"2018","P2513800I","2510950006","Guimerà","270","","","45083","Subvenció DAR mercat medieval","0","0","0","1081,16","0","0","1081,16","1081,16","0","1081,16"], [22109,"2018","P2513800I","2510950006","Guimerà","270","","","46100","Subvencio interessos prestecs la caixa","110","0","110","0","0","0","0","0","0","-110"], [22110,"2018","P2513800I","2510950006","Guimerà","270","","","46102","Diputacio servei socorrista","7700","0","7700","7457,48","0","0","7457,48","0","7457,48","-242,52"], [22111,"2018","P2513800I","2510950006","Guimerà","270","","","46103","Ajut Diputació gestió consultori","3931,87","0","3931,87","3900","0","0","3900","0","3900","-31,87"], [22112,"2018","P2513800I","2510950006","Guimerà","270","","","46104","De Diputaciones, Consejos o Cabildos.","3000","0","3000","2600","0","0","2600","2600","0","-400"], [22113,"2018","P2513800I","2510950006","Guimerà","270","","","46105","De Diputaciones, Consejos o Cabildos.","500","0","500","500","0","0","500","500","0","0"], [22114,"2018","P2513800I","2510950006","Guimerà","270","","","46500","Consell Comarcal Mercat Medieval","600","0","600","0","0","0","0","0","0","-600"], [22115,"2018","P2513800I","2510950006","Guimerà","270","","","52000","INetressos dipósits bancaris","100","0","100","0","0","0","0","0","0","-100"], [22116,"2018","P2513800I","2510950006","Guimerà","270","","","54200","Fica rustegà repetidor movistar","2600","0","2600","2597,88","0","0","2597,88","2597,88","0","-2,12"], [22117,"2018","P2513800I","2510950006","Guimerà","270","","","55200","Drets explotació cinegètica vedat","8500","0","8500","5750","0","0","5750","5750","0","-2750"], [22118,"2018","P2513800I","2510950006","Guimerà","270","","","55550","Aprovechamientos especiales con contraprestación.","12100","0","12100","10500","0","0","10500","10500","0","-1600"], [22119,"2018","P2513800I","2510950006","Guimerà","270","","","75000","Subvenciones afectas a la amortización de préstamos y operaciones financieras.","50000","0","50000","48825","0","0","48825","19530","29295","-1175"], [22120,"2018","P2513800I","2510950006","Guimerà","270","","","76100","Subvenció Diputació parc infantil i projecte","43575,62","0","43575,62","0","0","0","0","0","0","-43575,62"], [22121,"2018","P2513800I","2510950006","Guimerà","270","","","76101","Enllumenat zones fosques","3000","0","3000","0","0","0","0","0","0","-3000"], [22122,"2018","P2513800I","2510950006","Guimerà","270","","","76105","De Diputaciones, Consejos o Cabildos.","0","12082","12082","12081,42","0","0","12081,42","12081,42","0","-0,58"], [22123,"2018","P2513800I","2510950006","Guimerà","270","","","76106","De Diputaciones, Consejos o Cabildos.","0","18000","18000","18000","0","0","18000","18000","0","0"], [22124,"2018","P2513800I","2510950006","Guimerà","270","","","76107","De Diputaciones, Consejos o Cabildos.","0","23576,07","23576,07","23401,76","0","0","23401,76","0","23401,76","-174,31"], [22125,"2018","P2513800I","2510950006","Guimerà","270","","","76108","De Diputaciones, Consejos o Cabildos.","0","4250","4250","4250","0","0","4250","0","4250","0"], [22126,"2018","P2513800I","2510950006","Guimerà","270","","","87000","Para gastos generales.","0","32189,45","32189,45","0","0","0","0","0","0","-32189,45"], [22127,"2018","P2514800H","2590310007","Guingueta d'Àneu","298","","","112","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","7300","0","7300","5843,91","0","0","5843,91","5843,91","0","-1456,09"], [22128,"2018","P2514800H","2590310007","Guingueta d'Àneu","298","","","113","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","117000","0","117000","110147,59","0","0","110147,59","87220,89","22926,7","-6852,41"], [22129,"2018","P2514800H","2590310007","Guingueta d'Àneu","298","","","114","Impost sobre béns immobles. Béns immobles de característiques especials.","33500","0","33500","32256,88","0","0","32256,88","32256,88","0","-1243,12"], [22130,"2018","P2514800H","2590310007","Guingueta d'Àneu","298","","","115","Impost sobre vehicles de tracció mecànica.","22000","0","22000","22310,97","0","0","22310,97","21156,76","1154,21","310,97"], [22131,"2018","P2514800H","2590310007","Guingueta d'Àneu","298","","","116","Impost sobre increment del valor dels terrenys de naturalesa urbana.","4000","0","4000","1315,46","0","0","1315,46","1315,46","0","-2684,54"], [22132,"2018","P2514800H","2590310007","Guingueta d'Àneu","298","","","130","Impost sobre activitats econòmiques.","11500","0","11500","10524,17","0","0","10524,17","10524,17","0","-975,83"], [22133,"2018","P2514800H","2590310007","Guingueta d'Àneu","298","","","290","Impost sobre construccions, instal·lacions i obres.","10000","0","10000","4090,07","0","0","4090,07","4090,07","0","-5909,93"], [22134,"2018","P2514800H","2590310007","Guingueta d'Àneu","298","","","300","Servei de proveïment d’aigua.","14500","0","14500","12886,34","0","0","12886,34","12886,34","0","-1613,66"], [22135,"2018","P2514800H","2590310007","Guingueta d'Àneu","298","","","304","Cànon de sanejament.","32500","0","32500","29883,74","0","0","29883,74","29883,74","0","-2616,26"], [22136,"2018","P2514800H","2590310007","Guingueta d'Àneu","298","","","313","Serveis esportius.","4000","0","4000","3628,18","0","0","3628,18","3628,18","0","-371,82"], [22137,"2018","P2514800H","2590310007","Guingueta d'Àneu","298","","","319","Altres taxes per prestació de serveis de caràcter preferent.","1000","0","1000","300","0","0","300","300","0","-700"], [22138,"2018","P2514800H","2590310007","Guingueta d'Àneu","298","","","321","Llicències urbanístiques.","2000","0","2000","1190,2","0","0","1190,2","1190,2","0","-809,8"], [22139,"2018","P2514800H","2590310007","Guingueta d'Àneu","298","","","325","Taxa per expedició de documents.","500","0","500","366,28","0","0","366,28","366,28","0","-133,72"], [22140,"2018","P2514800H","2590310007","Guingueta d'Àneu","298","","","332","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","25000","0","25000","18221,87","0","0","18221,87","3522,5","14699,37","-6778,13"], [22141,"2018","P2514800H","2590310007","Guingueta d'Àneu","298","","","338","Compensació de Telefónica de España, SA.","1000","0","1000","752,48","0","0","752,48","752,48","0","-247,52"], [22142,"2018","P2514800H","2590310007","Guingueta d'Àneu","298","","","39210","Recàrrec executiu.","1600","0","1600","1276,7","0","0","1276,7","1276,7","0","-323,3"], [22143,"2018","P2514800H","2590310007","Guingueta d'Àneu","298","","","393","Interessos de demora.","900","0","900","196,52","0","0","196,52","196,52","0","-703,48"], [22144,"2018","P2514800H","2590310007","Guingueta d'Àneu","298","","","399","Altres ingressos diversos.","800","0","800","3535,44","0","0","3535,44","3535,44","0","2735,44"], [22145,"2018","P2514800H","2590310007","Guingueta d'Àneu","298","","","42000","Participació en els tributs de l’Estat.","50000","0","50000","51019,77","0","0","51019,77","51019,77","0","1019,77"], [22146,"2018","P2514800H","2590310007","Guingueta d'Àneu","298","","","45000","Participació en tributs de la comunitat autònoma.","54000","0","54000","54041,84","0","0","54041,84","54041,84","0","41,84"], [22147,"2018","P2514800H","2590310007","Guingueta d'Àneu","298","","","45001","Altres transferències incondicionades.","4500","0","4500","9237,99","0","0","9237,99","9237,99","0","4737,99"], [22148,"2018","P2514800H","2590310007","Guingueta d'Àneu","298","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","34250","23937,6","58187,6","24046,99","0","0","24046,99","24046,99","0","-34140,61"], [22149,"2018","P2514800H","2590310007","Guingueta d'Àneu","298","","","461","De diputacions, consells o cabildos.","20000","1900","21900","32664,46","0","0","32664,46","26682,21","5982,25","10764,46"], [22150,"2018","P2514800H","2590310007","Guingueta d'Àneu","298","","","520","Interessos de dipòsits.","93","0","93","0","0","0","0","0","0","-93"], [22151,"2018","P2514800H","2590310007","Guingueta d'Àneu","298","","","541","Arrendaments de finques urbanes.","2400","0","2400","1528,7","0","0","1528,7","1528,7","0","-871,3"], [22152,"2018","P2514800H","2590310007","Guingueta d'Àneu","298","","","55400","Producte d’explotacions forestals.","10000","0","10000","12945,52","0","0","12945,52","12945,52","0","2945,52"], [22153,"2018","P2514800H","2590310007","Guingueta d'Àneu","298","","","555","Aprofitaments especials amb contraprestació.","10200","0","10200","23021","0","0","23021","23021","0","12821"], [22154,"2018","P2514800H","2590310007","Guingueta d'Àneu","298","","","75080","Altres transferències de capital de l’administració general de la comunitat autònoma.","123932","0","123932","92415,17","0","0","92415,17","19530","72885,17","-31516,83"], [22155,"2018","P2514800H","2590310007","Guingueta d'Àneu","298","","","761","De diputacions, consells o cabildos.","89525","0","89525","84445,04","0","0","84445,04","0","84445,04","-5079,96"], [22156,"2018","P2514800H","2590310007","Guingueta d'Àneu","298","","","87000","Per a despeses generals.","0","12000","12000","0","0","0","0","0","0","-12000"], [22157,"2018","P2513900G","2511090004","Guissona","7034","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","26000","0","26000","32247,76","0","0","32247,76","31530,31","717,45","6247,76"], [22158,"2018","P2513900G","2511090004","Guissona","7034","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","1125000","0","1125000","1061164,17","0","0","1061164,17","1025188,75","35975,42","-63835,83"], [22159,"2018","P2513900G","2511090004","Guissona","7034","","","11500","Impost sobre vehicles de tracció mecànica.","490000","0","490000","497176,19","0","0","497176,19","364305,09","132871,1","7176,19"], [22160,"2018","P2513900G","2511090004","Guissona","7034","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","45000","0","45000","10121,1","0","0","10121,1","10121,1","0","-34878,9"], [22161,"2018","P2513900G","2511090004","Guissona","7034","","","13000","Impost sobre activitats econòmiques.","660000","0","660000","652055,3","0","0","652055,3","551485,83","100569,47","-7944,7"], [22162,"2018","P2513900G","2511090004","Guissona","7034","","","29000","Impost sobre construccions, instal·lacions i obres.","45000","0","45000","197017,54","0","0","197017,54","197017,54","0","152017,54"], [22163,"2018","P2513900G","2511090004","Guissona","7034","","","30000","Servei de proveïment d’aigua.","400000","0","400000","506523,02","0","0","506523,02","500019,4","6503,62","106523,02"], [22164,"2018","P2513900G","2511090004","Guissona","7034","","","301","Servei de clavegueram.","44000","0","44000","56099,76","0","0","56099,76","56099,76","0","12099,76"], [22165,"2018","P2513900G","2511090004","Guissona","7034","","","30101","Drets d'entrocament","1500","0","1500","1992,92","0","0","1992,92","1992,92","0","492,92"], [22166,"2018","P2513900G","2511090004","Guissona","7034","","","31900","Servei de cementiri municipal","25000","0","25000","15966,6","0","0","15966,6","14801,53","1165,07","-9033,4"], [22167,"2018","P2513900G","2511090004","Guissona","7034","","","323","Taxes per altres serveis urbanístics.","500","0","500","0","0","0","0","0","0","-500"], [22168,"2018","P2513900G","2511090004","Guissona","7034","","","32500","Taxa per expedició de documents.","10000","0","10000","9737,3","0","0","9737,3","9737,3","0","-262,7"], [22169,"2018","P2513900G","2511090004","Guissona","7034","","","32900","Llicències auto-taxi","200","0","200","229,1","0","0","229,1","229,1","0","29,1"], [22170,"2018","P2513900G","2511090004","Guissona","7034","","","32901","Llicencia activitats","5500","0","5500","4806,9","0","0","4806,9","4806,9","0","-693,1"], [22171,"2018","P2513900G","2511090004","Guissona","7034","","","33100","Taxa per entrada de vehicles.","35000","0","35000","36704,65","0","0","36704,65","32928,34","3776,31","1704,65"], [22172,"2018","P2513900G","2511090004","Guissona","7034","","","33300","Taxa per utilitz. privativa o aprofitam.especial per empreses serveis de telecomunicacions.","10000","0","10000","9054,72","0","0","9054,72","9054,72","0","-945,28"], [22173,"2018","P2513900G","2511090004","Guissona","7034","","","33400","Taxa per obertura de cales i rases.","1000","0","1000","1358,62","0","0","1358,62","1358,62","0","358,62"], [22174,"2018","P2513900G","2511090004","Guissona","7034","","","33500","Taxa per ocupació de la via pública amb terrasses.","2500","0","2500","3646,57","0","0","3646,57","3646,57","0","1146,57"], [22175,"2018","P2513900G","2511090004","Guissona","7034","","","33700","Taxes per aprofitament del vol.(Fecsa)","55000","0","55000","38426,04","0","0","38426,04","38426,04","0","-16573,96"], [22176,"2018","P2513900G","2511090004","Guissona","7034","","","33800","Compensació de Telefónica de España, SA.","25000","0","25000","19011,77","0","0","19011,77","19011,77","0","-5988,23"], [22177,"2018","P2513900G","2511090004","Guissona","7034","","","33900","Altres taxes per utilització privativa del domini públic per obres","3500","0","3500","2732,32","0","0","2732,32","2732,32","0","-767,68"], [22178,"2018","P2513900G","2511090004","Guissona","7034","","","33901","Parades , barraques, metcats i fires","20000","0","20000","15849,93","0","0","15849,93","15849,93","0","-4150,07"], [22179,"2018","P2513900G","2511090004","Guissona","7034","","","33902","Altres taxes per utilització privativa del domini públic.(Gas)","55000","0","55000","86165,6","0","0","86165,6","86165,6","0","31165,6"], [22180,"2018","P2513900G","2511090004","Guissona","7034","","","34200","Serveis educatius.Escola de música","82000","0","82000","91448,47","0","0","91448,47","91448,47","0","9448,47"], [22181,"2018","P2513900G","2511090004","Guissona","7034","","","34201","Serveis educatius. 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Subvenció socorristes.","3000","0","3000","15000","0","0","15000","7500","7500","12000"], [22204,"2018","P2513900G","2511090004","Guissona","7034","","","46104","De diputacions, consells o cabildos.","25000","0","25000","4041,4","0","0","4041,4","0","4041,4","-20958,6"], [22205,"2018","P2513900G","2511090004","Guissona","7034","","","46105","De diputacions, Llar d'infants","40000","0","40000","0","0","0","0","0","0","-40000"], [22206,"2018","P2513900G","2511090004","Guissona","7034","","","46106","De diputacions, Escola de música","8000","0","8000","0","0","0","0","0","0","-8000"], [22207,"2018","P2513900G","2511090004","Guissona","7034","","","46107","Diputació Lleida Pla extraordinari Reforç municipal","0","146587,78","146587,78","146587,78","0","0","146587,78","0","146587,78","0"], [22208,"2018","P2513900G","2511090004","Guissona","7034","","","46108","Consell Comarcal Pla Local de Joventut","0","0","0","7840","0","0","7840","0","7840","7840"], [22209,"2018","P2513900G","2511090004","Guissona","7034","","","46700","Inst.Estudis Ilerdencs, subvenció","1000","0","1000","21498,39","0","0","21498,39","2353,3","19145,09","20498,39"], [22210,"2018","P2513900G","2511090004","Guissona","7034","","","4910","FEDER-RENOVACIÓ ENLLUMENAT","0","370430,6","370430,6","0","0","0","0","0","0","-370430,6"], [22211,"2018","P2513900G","2511090004","Guissona","7034","","","52000","Interessos de dipòsits.","100","0","100","0","0","0","0","0","0","-100"], [22212,"2018","P2513900G","2511090004","Guissona","7034","","","537","D’empreses privades.","50","0","50","0","0","0","0","0","0","-50"], [22213,"2018","P2513900G","2511090004","Guissona","7034","","","60000","Venda de solars.","25000","0","25000","23142","0","0","23142","23142","0","-1858"], [22214,"2018","P2513900G","2511090004","Guissona","7034","","","75080","Altres transferències de capital de l’administració general de la comunitat autònoma.","1000","0","1000","0","0","0","0","0","0","-1000"], [22215,"2018","P2513900G","2511090004","Guissona","7034","","","76","D’entitats locals.","10000","0","10000","0","0","0","0","0","0","-10000"], [22216,"2018","P2513900G","2511090004","Guissona","7034","","","76100","Subvencions diputacio.","1000","0","1000","0","0","0","0","0","0","-1000"], [22217,"2018","P2513900G","2511090004","Guissona","7034","","","76106","Subvencions Institut Estudis Ilerdencs","5000","0","5000","0","0","0","0","0","0","-5000"], [22218,"2018","P2513900G","2511090004","Guissona","7034","","","87000","Per a despeses generals.","0","600574,67","600574,67","0","0","0","0","0","0","-600574,67"], [22219,"2018","P2513900G","2511090004","Guissona","7034","","","87010","Per a despeses amb finançament afectat.","0","1634412,22","1634412,22","0","0","0","0","0","0","-1634412,22"], [22220,"2018","P2514000E","2511160009","Guixers","138","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","3700","0","3700","4992,53","0","0","4992,53","4978,69","13,84","1292,53"], [22221,"2018","P2514000E","2511160009","Guixers","138","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","30000","10350","40350","65518,68","0","0","65518,68","64923,32","595,36","25168,68"], [22222,"2018","P2514000E","2511160009","Guixers","138","","","11400","Impost sobre béns immobles. Béns immobles de característiques especials.","96300","0","96300","100013,61","0","0","100013,61","100013,61","0","3713,61"], [22223,"2018","P2514000E","2511160009","Guixers","138","","","11500","Impost sobre vehicles de tracció mecànica.","10000","0","10000","12066,07","0","0","12066,07","11715,2","350,87","2066,07"], [22224,"2018","P2514000E","2511160009","Guixers","138","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","200","0","200","278,69","0","0","278,69","278,69","0","78,69"], [22225,"2018","P2514000E","2511160009","Guixers","138","","","13000","Impost sobre activitats econòmiques.","14000","0","14000","22067,5","0","0","22067,5","22067,5","0","8067,5"], [22226,"2018","P2514000E","2511160009","Guixers","138","","","29000","Impost sobre construccions, instal·lacions i obres.","3000","0","3000","3934,74","0","0","3934,74","3934,74","0","934,74"], [22227,"2018","P2514000E","2511160009","Guixers","138","","","30100","TAXA CLAVEGUERAM","1000","0","1000","511,96","0","0","511,96","511,96","0","-488,04"], [22228,"2018","P2514000E","2511160009","Guixers","138","","","30200","Servei de recollida d’escombraries.","4300","0","4300","4397,55","0","0","4397,55","4397,55","0","97,55"], [22229,"2018","P2514000E","2511160009","Guixers","138","","","30400","Cànon de sanejament.","2500","0","2500","394,52","0","0","394,52","376,19","18,33","-2105,48"], [22230,"2018","P2514000E","2511160009","Guixers","138","","","33700","Taxes per aprofitament del vol.","10000","0","10000","14223,26","0","0","14223,26","14223,26","0","4223,26"], [22231,"2018","P2514000E","2511160009","Guixers","138","","","33800","Compensació de Telefónica de España, SA.","760","0","760","418,07","0","0","418,07","418,07","0","-341,93"], [22232,"2018","P2514000E","2511160009","Guixers","138","","","34900","PREU PUBLIC FILMACIONS CARACTER COMERCIAL","3000","0","3000","3100","0","0","3100","3100","0","100"], [22233,"2018","P2514000E","2511160009","Guixers","138","","","39901","Altres ingressos diversos.","99,78","0","99,78","590,63","0","0","590,63","590,63","0","490,85"], [22234,"2018","P2514000E","2511160009","Guixers","138","","","42000","Participació en els tributs de l’Estat.","24000","0","24000","25842,67","0","0","25842,67","25842,67","0","1842,67"], [22235,"2018","P2514000E","2511160009","Guixers","138","","","42090","Altres transferències corrents de l’Administració General de l’Estat.","100","0","100","0","0","0","0","0","0","-100"], [22236,"2018","P2514000E","2511160009","Guixers","138","","","45000","Participació en tributs de la comunitat autònoma.","33000","0","33000","33628,24","0","0","33628,24","33628,24","0","628,24"], [22237,"2018","P2514000E","2511160009","Guixers","138","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","1380","0","1380","400","0","0","400","0","400","-980"], 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CONEIXEMENT","2000","0","2000","0","0","0","0","0","0","-2000"], [22728,"2018","P0816100B","0816290004","Hostalets de Pierola","2930","","","46111","SUBVENCIO AMBIT COMUNICACIO -PLA COMUNICACIO","3000","0","3000","0","0","0","0","0","0","-3000"], [22729,"2018","P0816100B","0816290004","Hostalets de Pierola","2930","","","46112","SUBVENCIO AMBIT OCUPACIO","42000","0","42000","41707,56","0","0","41707,56","33366,05","8341,51","-292,44"], [22730,"2018","P0816100B","0816290004","Hostalets de Pierola","2930","","","47000","TRANSFERENCIES CORRENTS EMPRESES PRIVADES TRACTAMENT RESIDUS","2400500","0","2400500","2838012,61","0","0","2838012,61","2353985,82","484026,79","437512,61"], [22731,"2018","P0816100B","0816290004","Hostalets de Pierola","2930","","","47002","TRANSFERENCIA CESPA ACTIVITATS ESPORTIVES","15200","0","15200","13424,03","0","0","13424,03","13424,03","0","-1775,97"], [22732,"2018","P0816100B","0816290004","Hostalets de Pierola","2930","","","47003","TRANSFERENCIA CESPA ACTIVITATS CREATIVES","8100","0","8100","8100","0","0","8100","8100","0","0"], [22733,"2018","P0816100B","0816290004","Hostalets de Pierola","2930","","","47004","TRANSFERENCIA CESPA ACTIVITATS SOCIO-CULTURALS","146000","0","146000","145089,48","0","0","145089,48","120907,9","24181,58","-910,52"], [22734,"2018","P0816100B","0816290004","Hostalets de Pierola","2930","","","48001","TRANSFERENCIES PARTICULARS DIVERSOS","32000","0","32000","0","0","0","0","0","0","-32000"], [22735,"2018","P0816100B","0816290004","Hostalets de Pierola","2930","","","52000","INTERESSOS COMPTES BANCARIS","2500","0","2500","0","0","0","0","0","0","-2500"], [22736,"2018","P0816100B","0816290004","Hostalets de Pierola","2930","","","55000","CANON CONCESSIO ALBERG","14000","0","14000","13920","0","0","13920","0","13920","-80"], [22737,"2018","P0816100B","0816290004","Hostalets de Pierola","2930","","","55001","CANON AMBIT MEDI AMBIENT","18000","0","18000","13537,95","0","0","13537,95","13537,95","0","-4462,05"], [22738,"2018","P0816100B","0816290004","Hostalets de Pierola","2930","","","55100","CONCESSIONS ADMINISTRATIVES","5000","0","5000","3501","0","0","3501","3501","0","-1499"], [22739,"2018","P0816100B","0816290004","Hostalets de Pierola","2930","","","75080","Altres transferències de capital de l'Administració General","0","74930,9","74930,9","0","0","0","0","0","0","-74930,9"], [22740,"2018","P0816100B","0816290004","Hostalets de Pierola","2930","","","75083","TRANSFERENCIA DE CAPITAL GENERALITAT PUOSC 2012","0","19246,29","19246,29","148461,27","0","0","148461,27","148461,27","0","129214,98"], [22741,"2018","P0816100B","0816290004","Hostalets de Pierola","2930","","","76111","TRANSFERENCIA DE CAPITAL DIPUTACIO","32850","459371,07","492221,07","0","0","0","0","0","0","-492221,07"], [22742,"2018","P0816100B","0816290004","Hostalets de Pierola","2930","","","76115","SUBVENCIO XARXA GOVERN LOCAL 2016-2019 - DIPUTACIO","185000","0","185000","0","0","0","0","0","0","-185000"], [22743,"2018","P0816100B","0816290004","Hostalets de Pierola","2930","","","76116","SUBVENCIO XARXA GOVERN LOCAL 2016-2019","0","4907,75","4907,75","75257,5","0","0","75257,5","14675,21","60582,29","70349,75"], [22744,"2018","P0816100B","0816290004","Hostalets de Pierola","2930","","","76401","TRANSFERENCIA EMA","147000","4806,83","151806,83","143271,27","0","0","143271,27","143271,27","0","-8535,56"], [22745,"2018","P0816100B","0816290004","Hostalets de Pierola","2930","","","77000","TRANSFERENCIES DE CAPITAL EMPRESES PRIVADES TRACTAMENT RESID","351000","0","351000","351000","0","0","351000","253106,41","97893,59","0"], [22746,"2018","P0816100B","0816290004","Hostalets de Pierola","2930","","","83000","REINTEGRAMENT BESTRETES DE PERSONAL","15000","0","15000","11067,09","0","0","11067,09","11067,09","0","-3932,91"], [22747,"2018","P0816100B","0816290004","Hostalets de Pierola","2930","","","87000","Per a despeses generals","0","1594503,26","1594503,26","0","0","0","0","0","0","-1594503,26"], [22748,"2018","P0816100B","0816290004","Hostalets de Pierola","2930","","","87010","Per a despeses amb finançament afectat","0","1147872,21","1147872,21","0","0","0","0","0","0","-1147872,21"], [22749,"2018","P0816100B","0816290004","Hostalets de Pierola","2930","","","91300","PRÉSTAM REBUTS A/L P D'ENS DE FORA DEL SECTOR PÚBLIC","933650","405349,62","1338999,62","602349,62","0","0","602349,62","602349,62","0","-736650"], [22750,"2018","P0816100B","0816290004","Hostalets de Pierola","2930","","","91302","PRÉSTAM REBUTS A/L P D'ENS DE FORA DEL SECTOR PÚBLIC","0","197266,97","197266,97","0","0","0","0","0","0","-197266,97"], [22751,"2018","P1708900D","1708340003","Hostalric","4139","","","112","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","4198","0","4198","3582,49","1312,94","0","2269,55","1652,08","617,47","-1928,45"], [22752,"2018","P1708900D","1708340003","Hostalric","4139","","","113","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","1620668","42653,9","1663321,9","1464808,19","873,75","0","1463934,44","1398235,87","65698,57","-199387,46"], [22753,"2018","P1708900D","1708340003","Hostalric","4139","","","115","Impost sobre vehicles de tracció mecànica.","255188","0","255188","256421,53","869,14","0","255552,39","236199,67","19352,72","364,39"], [22754,"2018","P1708900D","1708340003","Hostalric","4139","","","116","Impost sobre increment del valor dels terrenys de naturalesa urbana.","120000","27489","147489","195626,14","0","0","195626,14","144252,82","51373,32","48137,14"], [22755,"2018","P1708900D","1708340003","Hostalric","4139","","","130","Impost sobre activitats econòmiques.","89890","8000","97890","99998,9","258,36","0","99740,54","98013,25","1727,29","1850,54"], [22756,"2018","P1708900D","1708340003","Hostalric","4139","","","290","Impost sobre construccions, instal·lacions i obres.","30000","0","30000","30250,14","0","0","30250,14","30250,14","0","250,14"], [22757,"2018","P1708900D","1708340003","Hostalric","4139","","","300","Servei de proveïment d'aigua.","250000","0","250000","260830,09","12981,14","0","247848,95","247848,95","0","-2151,05"], [22758,"2018","P1708900D","1708340003","Hostalric","4139","","","301","Servei de clavegueram.","31425","0","31425","31065,8","45","0","31020,8","29220,98","1799,82","-404,2"], [22759,"2018","P1708900D","1708340003","Hostalric","4139","","","302","Servei de recollida d'escombraries.","344821","0","344821","336128,77","2798,09","0","333330,68","307452,96","25877,72","-11490,32"], [22760,"2018","P1708900D","1708340003","Hostalric","4139","","","321","Llicències urbanístiques.","1000","0","1000","1896,84","0","0","1896,84","1896,84","0","896,84"], [22761,"2018","P1708900D","1708340003","Hostalric","4139","","","323","Taxes per altres serveis urbanístics.","3000","0","3000","4375","475","0","3900","3900","0","900"], [22762,"2018","P1708900D","1708340003","Hostalric","4139","","","325","Taxa per expedició de documents.","2000","0","2000","1800","0","0","1800","1800","0","-200"], [22763,"2018","P1708900D","1708340003","Hostalric","4139","","","326","Taxa per retirada de vehicles.","2500","0","2500","2829,5","0","0","2829,5","2829,5","0","329,5"], [22764,"2018","P1708900D","1708340003","Hostalric","4139","","","331","Taxa per entrada de vehicles.","11307","0","11307","12871,97","266,63","0","12605,34","12341,79","263,55","1298,34"], [22765,"2018","P1708900D","1708340003","Hostalric","4139","","","335","Taxa per ocupació de la via pública amb terrasses.","3600","0","3600","3763,38","0","0","3763,38","3763,38","0","163,38"], [22766,"2018","P1708900D","1708340003","Hostalric","4139","","","337","Taxes per aprofitament del vol.","50000","0","50000","46130,54","0","0","46130,54","46130,54","0","-3869,46"], [22767,"2018","P1708900D","1708340003","Hostalric","4139","","","338","Compensació de Telefónica de España, SA.","15000","0","15000","15836,86","0","0","15836,86","15836,86","0","836,86"], [22768,"2018","P1708900D","1708340003","Hostalric","4139","","","339","Altres taxes per utilització privativa del domini públic.","3000","0","3000","4078,83","0","0","4078,83","4078,83","0","1078,83"], [22769,"2018","P1708900D","1708340003","Hostalric","4139","","","350","Per a l'execució d'obres.","227375,28","-227375,28","0","0","0","0","0","0","0","0"], [22770,"2018","P1708900D","1708340003","Hostalric","4139","","","39120","Multes per infraccions de l'Ordenança de circulació.","10000","6404,7","16404,7","34439,97","0","0","34439,97","20584,67","13855,3","18035,27"], [22771,"2018","P1708900D","1708340003","Hostalric","4139","","","39190","Altres multes i sancions.","1000","5000","6000","4840,9","0","0","4840,9","4840,9","0","-1159,1"], [22772,"2018","P1708900D","1708340003","Hostalric","4139","","","399","Altres ingressos diversos.","134211,92","17000","151211,92","155592,37","1557,14","0","154035,23","154035,23","0","2823,31"], [22773,"2018","P1708900D","1708340003","Hostalric","4139","","","42000","Participació en els tributs de l'Estat.","641724","29846","671570","671570,51","0","0","671570,51","671570,51","0","0,51"], [22774,"2018","P1708900D","1708340003","Hostalric","4139","","","45000","Participació en tributs de la comunitat autònoma.","82000","0","82000","82618,1","0","0","82618,1","82618,1","0","618,1"], [22775,"2018","P1708900D","1708340003","Hostalric","4139","","","45080","Altres subvencions corrents de l'administració general de la comunitat autònoma.","1000","46000","47000","46984,85","0","0","46984,85","46984,85","0","-15,15"], [22776,"2018","P1708900D","1708340003","Hostalric","4139","","","461","De diputacions, consells o cabildos.","162242","31750","193992","184264,35","0","0","184264,35","163014,35","21250","-9727,65"], [22777,"2018","P1708900D","1708340003","Hostalric","4139","","","52","Interessos de dipòsits.","100","0","100","0","0","0","0","0","0","-100"], [22778,"2018","P1708900D","1708340003","Hostalric","4139","","","541","Arrendaments de finques urbanes.","17320","0","17320","15023,4","428","0","14595,4","11063,19","3532,21","-2724,6"], [22779,"2018","P1708900D","1708340003","Hostalric","4139","","","599","Altres ingressos patrimonials.","17400","0","17400","14070,56","0","0","14070,56","14070,56","0","-3329,44"], [22780,"2018","P1708900D","1708340003","Hostalric","4139","","","720","De l'Administració General de l'Estat.","156624","-156624","0","0","0","0","0","0","0","0"], [22781,"2018","P1708900D","1708340003","Hostalric","4139","","","75060","Altres transferències de capital en compliment de convenis subscrits amb la comunitat autònoma.","11910","112693,1","124603,1","112693,1","0","0","112693,1","112693,1","0","-11910"], [22782,"2018","P1708900D","1708340003","Hostalric","4139","","","761","De diputacions, consells o cabildos.","111740","-9030,34","102709,66","78294,66","0","0","78294,66","52006","26288,66","-24415"], [22783,"2018","P1708900D","1708340003","Hostalric","4139","","","77","D'empreses privades.","0","6184,77","6184,77","8216,14","0","0","8216,14","8216,14","0","2031,37"], [22784,"2018","P1708900D","1708340003","Hostalric","4139","","","791","Del Fons de desenvolupament regional.","126813","-126813","0","0","0","0","0","0","0","0"], [22785,"2018","P1708900D","1708340003","Hostalric","4139","","","87000","Per a despeses generals.","0","247700,33","247700,33","0","0","0","0","0","0","-247700,33"], [22786,"2018","P1708900D","1708340003","Hostalric","4139","","","87010","Per a despeses amb finançament afectat.","0","326511,58","326511,58","0","0","0","0","0","0","-326511,58"], [22787,"2018","P1708900D","1708340003","Hostalric","4139","","","913","Préstecs rebuts a llarg termini d'ens de fora del sector públic.","94673","0","94673","0","0","0","0","0","0","-94673"], [22788,"2018","P0810100H","0810220002","Igualada","39540","20000","COOPERACIÓ","46106","DIPUTACIÓ - CCOPERACIÓ","10000","5000","15000","15000","0","0","15000","0","15000","0"], [22789,"2018","P0810100H","0810220002","Igualada","39540","20000","COOPERACIÓ","54100","REN.BEN.PROD.DE L'ARRENDAMENT DE FINQUES RÚSTIQUES","4662","2132,5","6794,5","55558,86","730,16","0","54828,7","41911,34","12917,36","48034,2"], [22790,"2018","P0810100H","0810220002","Igualada","39540","20001","CULTURA","31905","TAXES MOSTRA DE TEATRE","32000","0","32000","44281,98","166,52","0","44115,46","33227,63","10887,83","12115,46"], [22791,"2018","P0810100H","0810220002","Igualada","39540","20001","CULTURA","31907","TAXA ESPECTACLES FESTA MAJOR","100","0","100","0","0","0","0","0","0","-100"], [22792,"2018","P0810100H","0810220002","Igualada","39540","20001","CULTURA","31908","TAXES MUSEU COMARCAL","13000","0","13000","16310,9","0","0","16310,9","16018,75","292,15","3310,9"], [22793,"2018","P0810100H","0810220002","Igualada","39540","20001","CULTURA","31909","ENTRADES ESPECTACLES TEATRE I MUSICA","50000","0","50000","68291,46","531","0","67760,46","64671,46","3089","17760,46"], [22794,"2018","P0810100H","0810220002","Igualada","39540","20001","CULTURA","31912","TAXES BIBLIOTECA","100","0","100","374,7","0","0","374,7","374,7","0","274,7"], [22795,"2018","P0810100H","0810220002","Igualada","39540","20001","CULTURA","31913","TAXES ESCORXADOR","2000","0","2000","500","0","0","500","500","0","-1500"], [22796,"2018","P0810100H","0810220002","Igualada","39540","20001","CULTURA","31914","TAXES LLOGUER TEATRE ATENEU","7000","0","7000","30608,11","50","0","30558,11","30558,11","0","23558,11"], [22797,"2018","P0810100H","0810220002","Igualada","39540","20001","CULTURA","31915","TAXES CASA DE LA FESTA","100","0","100","150","0","0","150","150","0","50"], [22798,"2018","P0810100H","0810220002","Igualada","39540","20001","CULTURA","31916","TAXES ALBERG DE PEREGRINS","3000","0","3000","5268,5","0","0","5268,5","5268,5","0","2268,5"], [22799,"2018","P0810100H","0810220002","Igualada","39540","20001","CULTURA","33901","TAXA OCUPACIÓ VIA PÚBLICA AMB PARADES","25000","0","25000","50140,9","0","0","50140,9","50140,9","0","25140,9"], [22800,"2018","P0810100H","0810220002","Igualada","39540","20001","CULTURA","42002","Subvenció de l'Estat per la Mostra","16300","0","16300","16300","0","0","16300","16300","0","0"], [22801,"2018","P0810100H","0810220002","Igualada","39540","20001","CULTURA","42390","D'altres societats mercantils estatals, entitats públiques empresarials i altres organismes públics","0","2000","2000","2000","0","0","2000","2000","0","0"], [22802,"2018","P0810100H","0810220002","Igualada","39540","20001","CULTURA","45080","Altres subvencions corrents de l'administració general de la comunitat autònoma","0","11985,68","11985,68","32020,68","0","0","32020,68","28882,08","3138,6","20035"], [22803,"2018","P0810100H","0810220002","Igualada","39540","20001","CULTURA","45082","GENERALITAT- SOC PLANS OCUP. SANT AGUSTÍ","61352,31","13200","74552,31","57748,96","0","0","57748,96","57748,96","0","-16803,35"], [22804,"2018","P0810100H","0810220002","Igualada","39540","20001","CULTURA","45100","GENERALITAT - INSTITUT CATALA INDUSTRIES CULTURALS","150000","0","150000","150000","0","0","150000","100000","50000","0"], [22805,"2018","P0810100H","0810220002","Igualada","39540","20001","CULTURA","45104","GENERALITAT - ALTRES TRANSFERENCIES","0","12675,64","12675,64","12675,64","0","0","12675,64","12398,04","277,6","0"], [22806,"2018","P0810100H","0810220002","Igualada","39540","20001","CULTURA","45299","Subv. 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l'administració general de la comunitat autònoma","0","214217,94","214217,94","149294,25","0","0","149294,25","149294,25","0","-64923,69"], [22902,"2018","P0810100H","0810220002","Igualada","39540","50001","OCUPACIÓ I EMPRENEDORIA","45081","GENERALITAT - SOC FORMACIÓ","68397","0","68397","67369,29","0","0","67369,29","44218,8","23150,49","-1027,71"], [22903,"2018","P0810100H","0810220002","Igualada","39540","50001","OCUPACIÓ I EMPRENEDORIA","45083","GENERALITAT CULTURA-PLA DE BARRIS","33000","12000","45000","38619,9","0","0","38619,9","20019,9","18600","-6380,1"], [22904,"2018","P0810100H","0810220002","Igualada","39540","50001","OCUPACIÓ I EMPRENEDORIA","45084","GENERALITAT - JOVES PER L'OCUPACIÓ","18000","0","18000","23780,2","0","0","23780,2","0","23780,2","5780,2"], [22905,"2018","P0810100H","0810220002","Igualada","39540","50001","OCUPACIÓ I EMPRENEDORIA","45086","TRANSF.GENERALITAT- PROGR. 30 PLUS 2017-18-19","88000","0","88000","40036,15","0","0","40036,15","40036,15","0","-47963,85"], [22906,"2018","P0810100H","0810220002","Igualada","39540","50001","OCUPACIÓ I EMPRENEDORIA","45087","GENERALITAT - UBICA'T","66720","0","66720","46652,92","0","0","46652,92","45903,36","749,56","-20067,08"], [22907,"2018","P0810100H","0810220002","Igualada","39540","50001","OCUPACIÓ I EMPRENEDORIA","45088","GENERALITAT SOC TREBALL I FORMACIÓ","368020","0","368020","368392,65","0","0","368392,65","293478,59","74914,06","372,65"], [22908,"2018","P0810100H","0810220002","Igualada","39540","50001","OCUPACIÓ I EMPRENEDORIA","45089","GENERALITAT - PLANS OCUPACIÓ PIRMI","15000","0","15000","0","0","0","0","0","0","-15000"], [22909,"2018","P0810100H","0810220002","Igualada","39540","50001","OCUPACIÓ I EMPRENEDORIA","45090","GENERALITAT - TREBALL I FORMACIÓ 2018-19-20","0","627,35","627,35","627,35","0","0","627,35","0","627,35","0"], [22910,"2018","P0810100H","0810220002","Igualada","39540","50001","OCUPACIÓ I EMPRENEDORIA","46120","DIPUTACIÓ - OBSERVATORI","23681","0","23681","24291","0","0","24291","24291","0","610"], [22911,"2018","P0810100H","0810220002","Igualada","39540","50001","OCUPACIÓ I EMPRENEDORIA","46122","DIPUTACIÓ - PLANS OCUPACIÓ","266426,82","0","266426,82","287471,1","0","0","287471,1","180900,37","106570,73","21044,28"], [22912,"2018","P0810100H","0810220002","Igualada","39540","50001","OCUPACIÓ I EMPRENEDORIA","46127","DIPUTACIÓ- MERCAT DE TREBALL","90000","0","90000","75149,64","0","0","75149,64","60569,73","14579,91","-14850,36"], [22913,"2018","P0810100H","0810220002","Igualada","39540","50001","OCUPACIÓ I EMPRENEDORIA","46130","TRANSFERENCIA DIPUTACIO- Teixit productiu","63581,25","0","63581,25","16344,99","0","0","16344,99","15984,99","360","-47236,26"], [22914,"2018","P0810100H","0810220002","Igualada","39540","50001","OCUPACIÓ I EMPRENEDORIA","46501","CONSELL COMARCAL- ANOIA ACTIVA","257380","0","257380","248634,55","11280,65","0","237353,9","-11280,65","248634,55","-20026,1"], [22915,"2018","P0810100H","0810220002","Igualada","39540","50001","OCUPACIÓ I EMPRENEDORIA","46502","CESCA","20000","0","20000","20000","0","0","20000","0","20000","0"], [22916,"2018","P0810100H","0810220002","Igualada","39540","50002","HISENDA","11200","IMPOST SOBRE BÉNS IMMOBLES NATURALESA RÚSTICA","6500","0","6500","8648,54","2077,84","0","6570,7","6235,14","335,56","70,7"], [22917,"2018","P0810100H","0810220002","Igualada","39540","50002","HISENDA","11300","IMPOST SOBRE BÉNS IMMOBLES NATURALESA URBANA","19544000","0","19544000","20541571,69","112078,14","994,87","20428498,68","18675967,59","1752531,09","884498,68"], [22918,"2018","P0810100H","0810220002","Igualada","39540","50002","HISENDA","11500","IMPOST SOBRE VEHICLES TRACCIÓ MECÀNICA","2400000","0","2400000","2440648,65","32619,53","0","2408029,12","2137096,3","270932,82","8029,12"], [22919,"2018","P0810100H","0810220002","Igualada","39540","50002","HISENDA","11600","IMPOST INCREMENT VALOR TERRENYS","1385000","0","1385000","1374328,53","25274,23","0","1349054,3","772602,56","576451,74","-35945,7"], [22920,"2018","P0810100H","0810220002","Igualada","39540","50002","HISENDA","13000","IMPOST SOBRE ACTIVITATS EMPRESARIALS","1450000","0","1450000","1428886,9","25177,9","0","1403709","1296803,19","106905,81","-46291"], [22921,"2018","P0810100H","0810220002","Igualada","39540","50002","HISENDA","29000","IMPOST SOBRE CONSTRUCCIONS","750000","0","750000","399698,2","9553,27","0","390144,93","204325,65","185819,28","-359855,07"], [22922,"2018","P0810100H","0810220002","Igualada","39540","50002","HISENDA","32500","TAXA PER EXPEDICIÓ DE DOCUMENTS","30000","0","30000","38358,57","79,9","0","38278,67","38114,87","163,8","8278,67"], [22923,"2018","P0810100H","0810220002","Igualada","39540","50002","HISENDA","32902","TAXA LLICÈNCIA AUTOTAXI","0","0","0","2317,34","0","0","2317,34","2317,34","0","2317,34"], [22924,"2018","P0810100H","0810220002","Igualada","39540","50002","HISENDA","33100","TAXA ENTRADA VEHICLES","890000","0","890000","895743,33","5974,56","0","889768,77","841791,67","47977,1","-231,23"], [22925,"2018","P0810100H","0810220002","Igualada","39540","50002","HISENDA","33200","TAXA UTILITZ.PRIV. EMPRESES EXPLOT.SERVEIS SUBM.","575000","0","575000","576554,22","0","0","576554,22","461699,48","114854,74","1554,22"], [22926,"2018","P0810100H","0810220002","Igualada","39540","50002","HISENDA","33300","TAXA UTILIT.PRIV.EMPERSES EXPLOT.SERVEIS TELECOM.","12000","0","12000","12678,42","79,28","0","12599,14","11751,42","847,72","599,14"], [22927,"2018","P0810100H","0810220002","Igualada","39540","50002","HISENDA","33500","TAXA OCUPACIÓ VIA PÚBLICA AMB TERRASSES","76000","0","76000","78346,85","0","0","78346,85","78346,85","0","2346,85"], [22928,"2018","P0810100H","0810220002","Igualada","39540","50002","HISENDA","33600","TAXA OCUP. VIA PÚB,. AMB SUSPEN. TEMPORAL TRÀNSIT","7000","0","7000","15155,05","0","0","15155,05","15155,05","0","8155,05"], [22929,"2018","P0810100H","0810220002","Igualada","39540","50002","HISENDA","33800","COMPENSASIÓ DE TELEFÒNICA DE ESPAÑA,SA","105000","0","105000","199413,72","0","0","199413,72","199413,72","0","94413,72"], [22930,"2018","P0810100H","0810220002","Igualada","39540","50002","HISENDA","33900","TAXA OCUPACIÓ AMB MATERIALS DE CONSTRUCCIÓ","20000","0","20000","28879,29","94,34","0","28784,95","27303,39","1481,56","8784,95"], [22931,"2018","P0810100H","0810220002","Igualada","39540","50002","HISENDA","33901","TAXA OCUPACIÓ VIA PÚBLICA AMB PARADES","25000","0","25000","15569,02","0","0","15569,02","15569,02","0","-9430,98"], [22932,"2018","P0810100H","0810220002","Igualada","39540","50002","HISENDA","33902","TAXA UTILIT.PRIVATIVA CEL.LEBRACIÓ CASAMENTS","3500","0","3500","3348,75","0","0","3348,75","3348,75","0","-151,25"], [22933,"2018","P0810100H","0810220002","Igualada","39540","50002","HISENDA","33904","TAXA OCUPACIÓ SUBSOL, SOL I VOLADA","1000","0","1000","2269,46","260,49","0","2008,97","2008,97","0","1008,97"], [22934,"2018","P0810100H","0810220002","Igualada","39540","50002","HISENDA","36000","PUBLICACIONS","10","0","10","0","0","0","0","0","0","-10"], [22935,"2018","P0810100H","0810220002","Igualada","39540","50002","HISENDA","36003","SUBASTES","10","0","10","0","0","0","0","0","0","-10"], [22936,"2018","P0810100H","0810220002","Igualada","39540","50002","HISENDA","36009","SERVEI DE DESBALLESTAMENT VEHICLES","0","0","0","2967,79","0","0","2967,79","2967,79","0","2967,79"], [22937,"2018","P0810100H","0810220002","Igualada","39540","50002","HISENDA","38000","Reintegres exercicis anteriors","6000","0","6000","9195,07","0","0","9195,07","9195,07","0","3195,07"], [22938,"2018","P0810100H","0810220002","Igualada","39540","50002","HISENDA","39100","Multes per infraccions urbanístiques","3000","0","3000","14603","1301","1000","12302","4901","7401","9302"], [22939,"2018","P0810100H","0810220002","Igualada","39540","50002","HISENDA","39192","ALTRES MULTES I SANCIONS","3000","0","3000","15782","13649,23","0","2132,77","861,89","1270,88","-867,23"], [22940,"2018","P0810100H","0810220002","Igualada","39540","50002","HISENDA","39200","Recàrrecs per declaració extemporània sense requeriment previ","40000","0","40000","47843,51","204,12","0","47639,39","46814,67","824,72","7639,39"], [22941,"2018","P0810100H","0810220002","Igualada","39540","50002","HISENDA","39300","INTERESSOS DE DEMORA","70000","0","70000","154112,56","2689,85","0","151422,71","151247,46","175,25","81422,71"], [22942,"2018","P0810100H","0810220002","Igualada","39540","50002","HISENDA","39800","INDEMNITZACIONS ASSEGURANCES NO VIDA","10","54830,89","54840,89","65909,7","150","0","65759,7","65759,7","0","10918,81"], [22943,"2018","P0810100H","0810220002","Igualada","39540","50002","HISENDA","39900","INGRESSOS IMPREVISTOS","10","0","10","18739,55","0","0","18739,55","15962,59","2776,96","18729,55"], [22944,"2018","P0810100H","0810220002","Igualada","39540","50002","HISENDA","39903","Patrocini publicitari","0","0","0","14999,99","0","0","14999,99","0","14999,99","14999,99"], [22945,"2018","P0810100H","0810220002","Igualada","39540","50002","HISENDA","42000","Participació en els tributs de l'estat","9321500","0","9321500","9401021,64","238404,92","0","9162616,72","9162616,72","0","-158883,28"], [22946,"2018","P0810100H","0810220002","Igualada","39540","50002","HISENDA","42001","Altres transferències de l'Estat","10","0","10","0","0","0","0","0","0","-10"], [22947,"2018","P0810100H","0810220002","Igualada","39540","50002","HISENDA","45000","Participació en tributs de la comunitat autònoma","350000","0","350000","340657,36","0","0","340657,36","0","340657,36","-9342,64"], [22948,"2018","P0810100H","0810220002","Igualada","39540","50002","HISENDA","45064","GENERALITAT - DEPARTAMENT JUSTÍCIA","10","0","10","0","0","0","0","0","0","-10"], [22949,"2018","P0810100H","0810220002","Igualada","39540","50002","HISENDA","45080","Altres subvencions corrents de l'administració general de la comunitat autònoma","10","13082,74","13092,74","22814","9731,26","0","13082,74","13082,74","0","-10"], [22950,"2018","P0810100H","0810220002","Igualada","39540","50002","HISENDA","46100","TRANSFERÈNCIES DIPUTACIÓ","10","0","10","1000","0","0","1000","1000","0","990"], [22951,"2018","P0810100H","0810220002","Igualada","39540","50002","HISENDA","48000","TRANSF.COR.DE FAM. E INSTIT.SENSE FINS DE LUCRE","10","0","10","8500","0","0","8500","8500","0","8490"], [22952,"2018","P0810100H","0810220002","Igualada","39540","50002","HISENDA","52000","INTERESSOS DIPÒSITS","6000","0","6000","3,77","0","0","3,77","3,77","0","-5996,23"], [22953,"2018","P0810100H","0810220002","Igualada","39540","50002","HISENDA","53400","De societats i entitats dependents de les entitats locals","170000","0","170000","225187,01","0","0","225187,01","0","225187,01","55187,01"], [22954,"2018","P0810100H","0810220002","Igualada","39540","50002","HISENDA","54100","REN.BEN.PROD.DE L'ARRENDAMENT DE FINQUES RÚSTIQUES","5700","0","5700","0","0","0","0","0","0","-5700"], [22955,"2018","P0810100H","0810220002","Igualada","39540","50002","HISENDA","55000","CONCESSIONS ADMINISTRATIVES","84000","0","84000","122208,95","15267,77","0","106941,18","105773,56","1167,62","22941,18"], [22956,"2018","P0810100H","0810220002","Igualada","39540","50002","HISENDA","55100","Concessions adm. amc continuitat no períodica","10","0","10","5053","0","0","5053","5053","0","5043"], [22957,"2018","P0810100H","0810220002","Igualada","39540","50002","HISENDA","59900","ALTRES INGRESSOS PATRIMONIALS","3200","0","3200","0","0","0","0","0","0","-3200"], [22958,"2018","P0810100H","0810220002","Igualada","39540","50002","HISENDA","75080","Altres transferències de capital de l'administració general de la comunitat autònoma","1457000","65085,16","1522085,16","65085,16","0","0","65085,16","65085,16","0","-1457000"], [22959,"2018","P0810100H","0810220002","Igualada","39540","50002","HISENDA","75082","SUBVENCIONS GENERALITAT CULTURA","0","84477,1","84477,1","703254,56","0","0","703254,56","84477,1","618777,46","618777,46"], [22960,"2018","P0810100H","0810220002","Igualada","39540","50002","HISENDA","76100","TRANSFERÈNCIES DIPUTACIÓ- XARXA","3425700","583242,34","4008942,34","1656958,08","19243,45","0","1637714,63","715025,73","922688,9","-2371227,71"], [22961,"2018","P0810100H","0810220002","Igualada","39540","50002","HISENDA","82120","D'entitats locals","72090,91","15500","87590,91","10500","0","0","10500","0","10500","-77090,91"], [22962,"2018","P0810100H","0810220002","Igualada","39540","50002","HISENDA","83000","BESTRETES","110","132192","132302","192391","60199","0","132192","37096","95096","-110"], [22963,"2018","P0810100H","0810220002","Igualada","39540","50002","HISENDA","87000","Per a despeses generals","0","707798,64","707798,64","0","0","0","0","0","0","-707798,64"], [22964,"2018","P0810100H","0810220002","Igualada","39540","50002","HISENDA","87010","Per a despeses amb finançament afectat","0","3796177,14","3796177,14","0","0","0","0","0","0","-3796177,14"], [22965,"2018","P0810100H","0810220002","Igualada","39540","50002","HISENDA","91100","PRESTECS REBUTS A LLARG TERMINI D'ENS SECTOR PUBLIC","0","0","0","175000","0","0","175000","175000","0","175000"], [22966,"2018","P0810100H","0810220002","Igualada","39540","50002","HISENDA","91701","P.R.I.ENS FORA SECT.PUBL.A MIG I LLARG TERMINI","5458969,64","0","5458969,64","3140474,6","0","0","3140474,6","3140474,6","0","-2318495,04"], [22967,"2018","P0810100H","0810220002","Igualada","39540","50003","INTERNACIONALITZACIÓ","46100","TRANSFERÈNCIES DIPUTACIÓ","0","15000","15000","15000","0","0","15000","2939,99","12060,01","0"], [22968,"2018","P0810100H","0810220002","Igualada","39540","50003","INTERNACIONALITZACIÓ","49100","FEDER- URBACT","297480,2","30157,22","327637,42","277276,14","0","0","277276,14","71729,93","205546,21","-50361,28"], [22969,"2018","P0810100H","0810220002","Igualada","39540","50003","INTERNACIONALITZACIÓ","49104","FEDER - Future fashions cosme","16229,82","0","16229,82","0","0","0","0","0","0","-16229,82"], [22970,"2018","P0810100H","0810220002","Igualada","39540","50003","INTERNACIONALITZACIÓ","49105","Inter TEX-SUDOE","90048,52","0","90048,52","34212,82","0","0","34212,82","10092,33","24120,49","-55835,7"], [22971,"2018","P0810100H","0810220002","Igualada","39540","50003","INTERNACIONALITZACIÓ","49106","PECT- Anoia","91979,37","0","91979,37","0","0","0","0","0","0","-91979,37"], [22972,"2018","P0810100H","0810220002","Igualada","39540","50003","INTERNACIONALITZACIÓ","49109","URBACT III CAPITALITZA CONFERENCIA BCN","0","38490","38490","21113,44","0","0","21113,44","0","21113,44","-17376,56"], [22973,"2018","P0810100H","0810220002","Igualada","39540","50004","PROMOCIÓ I SECTORS ESTRATÈGICS","45080","Altres subvencions corrents de l'administració general de la comunitat autònoma","0","0","0","1749,26","0","0","1749,26","1749,26","0","1749,26"], [22974,"2018","P0810100H","0810220002","Igualada","39540","50004","PROMOCIÓ I SECTORS ESTRATÈGICS","46121","DIPUTACIÓ- COMERÇ SHOPPING","4500","8500","13000","21000","0","0","21000","0","21000","8000"], [22975,"2018","P0810100H","0810220002","Igualada","39540","50004","PROMOCIÓ I SECTORS ESTRATÈGICS","46124","DIPUTACIO - FIRES","5000","0","5000","4000","0","0","4000","0","4000","-1000"], [22976,"2018","P0810100H","0810220002","Igualada","39540","50004","PROMOCIÓ I SECTORS ESTRATÈGICS","46200","TRANSFERÈNCIES CORRENTS AJUNTAMENTS","79768,75","68355,5","148124,25","123483,91","0","0","123483,91","118499,4","4984,51","-24640,34"], [22977,"2018","P0810100H","0810220002","Igualada","39540","50004","PROMOCIÓ I SECTORS ESTRATÈGICS","49106","PECT- Anoia","0","0","0","175","0","0","175","0","175","175"], [22978,"2018","P2514600B","2511550006","Isona i Conca Dellà","1028","0","","11200","IBI de naturalesa rústica","93120","0","93120","134058,99","0","0","134058,99","133566,04","492,95","40938,99"], [22979,"2018","P2514600B","2511550006","Isona i Conca Dellà","1028","","","11300","IBI de naturalesa 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[23061,"2018","P2514200A","2511210007","Ivars de Noguera","337","","","112","Impost sobre béns immobles. 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[23145,"2018","P2514300I","2511370005","Ivars d'Urgell","1557","","","33300","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de telecomunicacions.","1100","0","1100","1875,21","0","0","1875,21","1875,21","0","775,21"], [23146,"2018","P2514300I","2511370005","Ivars d'Urgell","1557","","","33500","Taxa per ocupació de la via pública amb terrasses.","150","0","150","15,67","0","0","15,67","15,67","0","-134,33"], [23147,"2018","P2514300I","2511370005","Ivars d'Urgell","1557","","","33800","Compensació de Telefónica de España, SA.","5500","0","5500","3335,24","0","0","3335,24","3335,24","0","-2164,76"], [23148,"2018","P2514300I","2511370005","Ivars d'Urgell","1557","","","33902","Altres taxes per utilització privativa del domini públic.","1200","0","1200","2305,24","0","0","2305,24","2305,24","0","1105,24"], [23149,"2018","P2514300I","2511370005","Ivars d'Urgell","1557","","","34903","Altres preus 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[23155,"2018","P2514300I","2511370005","Ivars d'Urgell","1557","","","45000","Participació en tributs de la comunitat autònoma.","61500","0","61500","61516,32","0","0","61516,32","61516,32","0","16,32"], [23156,"2018","P2514300I","2511370005","Ivars d'Urgell","1557","","","45001","Altres transferències incondicionades.","515","0","515","0","0","0","0","0","0","-515"], [23157,"2018","P2514300I","2511370005","Ivars d'Urgell","1557","","","45003","SUBVENCIO GENERALITAT PUOSC DESPESA CORRENT","23614,21","0","23614,21","0","0","0","0","0","0","-23614,21"], [23158,"2018","P2514300I","2511370005","Ivars d'Urgell","1557","","","45004","De l’administració general de les CA: JUTJAT DE PAU","1650","0","1650","1650","0","0","1650","0","1650","0"], [23159,"2018","P2514300I","2511370005","Ivars d'Urgell","1557","","","45005","De l’administració general de les CA:CONSULTORI MÈDIC","1851,91","0","1851,91","1821,07","0","0","1821,07","0","1821,07","-30,84"], [23160,"2018","P2514300I","2511370005","Ivars d'Urgell","1557","","","45006","De l’administració general de les CA: LLAR INFANTS","7695,37","0","7695,37","6642,25","0","0","6642,25","0","6642,25","-1053,12"], [23161,"2018","P2514300I","2511370005","Ivars d'Urgell","1557","","","45007","De l’administració general de les CA; ALTRES TRANSFERENCIES","17505,72","0","17505,72","17505,72","0","0","17505,72","0","17505,72","0"], [23162,"2018","P2514300I","2511370005","Ivars d'Urgell","1557","","","45008","De l’administració general de les comunitats autònomes.","1240","0","1240","0","0","0","0","0","0","-1240"], [23163,"2018","P2514300I","2511370005","Ivars d'Urgell","1557","","","45009","De l’administració general de les comunitats autònomes.","1040","0","1040","1040","0","0","1040","1040","0","0"], [23164,"2018","P2514300I","2511370005","Ivars d'Urgell","1557","","","45100","D’organismes autònoms i agències de les comunitats 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[23217,"2018","P2514400G","2511420002","Ivorra","104","","","75081","Subv.PUOSC 2011 Pavimentació Carrer Travessera del Forn","48779,21","0","48779,21","48779,21","0","0","48779,21","19511,68","29267,53","0"], [23218,"2018","P2514400G","2511420002","Ivorra","104","","","76103","Ajut Diputació Supressió barreres arquitectòniques Plaça Major.","9476,84","0","9476,84","0","0","0","0","0","0","-9476,84"], [23219,"2018","P2514400G","2511420002","Ivorra","104","","","76104","Ajut Diputació Millora camí Sant Dubte d'Ivorra","63275","0","63275","0","0","0","0","0","0","-63275"], [23220,"2018","P2514400G","2511420002","Ivorra","104","","","76105","Subveció Diputació redacció projecte Pavimentació Travessia del Carrer Central i del tram interior","1725","0","1725","1724,25","0","0","1724,25","0","1724,25","-0,75"], [23221,"2018","P2514400G","2511420002","Ivorra","104","","","870","Romanent de tresoreria.","0","10376,13","10376,13","0","0","0","0","0","0","-10376,13"], [23222,"2018","P1709100J","1708520002","Jafre","390","","","87000","ROMANENT LIQUID DE TRESORERIA","0","53000","53000","0","0","0","0","0","0","-53000"], [23223,"2018","P1709100J","1708520002","Jafre","390","","","11200","IBI RUSTICA","9994,18","0","9994,18","18207,42","262,29","0","17945,13","17687,37","257,76","7950,95"], [23224,"2018","P1709100J","1708520002","Jafre","390","","","11300","IBI URBANA","80000","0","80000","76433,71","0","0","76433,71","74895,67","1538,04","-3566,29"], [23225,"2018","P1709100J","1708520002","Jafre","390","","","11500","IMPOST SOBRE VEHICLES TRACCIÓ MECÀNICA","23000","0","23000","23592,53","0","0","23592,53","21046,56","2545,97","592,53"], [23226,"2018","P1709100J","1708520002","Jafre","390","","","11600","IMPOST INCREMENT VALOR TERRENYS NATURALESA URBANA","3000","0","3000","4279,04","343,81","0","3935,23","3935,23","0","935,23"], [23227,"2018","P1709100J","1708520002","Jafre","390","","","13000","IMPOST ACTIVITATS 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[23245,"2018","P1709100J","1708520002","Jafre","390","","","45080","ALTRES SUBV. 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GARANTIA BENESTAR SOCIAL","7455,55","0","7455,55","7455,55","0","0","7455,55","7455,55","0","0"], [23361,"2018","P0810200F","0810380001","Jorba","841","","","46112","PC SUPORT INTEGRAL AL DESENVOLUPAMENT LOCAL","0","7441","7441","5580,75","0","0","5580,75","5580,75","0","-1860,25"], [23362,"2018","P0810200F","0810380001","Jorba","841","","","46113","SUBVENCIÓ DESFIBRIL.LADOR MÒBIL","0","1778,7","1778,7","1778,7","0","0","1778,7","1778,7","0","0"], [23363,"2018","P0810200F","0810380001","Jorba","841","","","46114","SUBVENCIÓ FOMENT ESCOLES BRESSOL MUNICIPALS 2016-2018","0","0","0","3209,29","0","0","3209,29","3209,29","0","3209,29"], [23364,"2018","P0810200F","0810380001","Jorba","841","","","47001","D'EMPRESES DEL MUNICIPI","29827,31","0","29827,31","29954,71","0","0","29954,71","18105,56","11849,15","127,4"], [23365,"2018","P0810200F","0810380001","Jorba","841","","","47002","CONVENIS DE PATROCINI","13500","0","13500","13500","0","0","13500","13500","0","0"], [23366,"2018","P0810200F","0810380001","Jorba","841","","","52000","INTERESSOS DE DIPOSITS EN COMPTES BANCS I CAIXES D'ESTALVIS","18,4","0","18,4","0","0","0","0","0","0","-18,4"], [23367,"2018","P0810200F","0810380001","Jorba","841","","","54100","LLOGUER HABITATGES SOCIALS","2431,71","0","2431,71","2591,42","0","0","2591,42","2591,42","0","159,71"], [23368,"2018","P0810200F","0810380001","Jorba","841","","","54101","LLOGUER BAR PISCINA MUNICIPAL","0","0","0","1886","0","0","1886","1886","0","1886"], [23369,"2018","P0810200F","0810380001","Jorba","841","","","75081","CLT CONSOLIDACIÓ CASTELL, ANTIC CAMÍ I TORRE DE GUAITA","0","0","0","6228,8","0","0","6228,8","6228,8","0","6228,8"], [23370,"2018","P0810200F","0810380001","Jorba","841","","","75082","AJUT INVERSIONS EN CAMINS PÚBLICS LOCALS","48820,98","0","48820,98","19528,4","0","0","19528,4","19528,4","0","-29292,58"], [23371,"2018","P0810200F","0810380001","Jorba","841","","","75100","ARRANJAMENT CAMÍ ALZINETES-MAS JORDÀ","0","7628,63","7628,63","7628,63","0","0","7628,63","0","7628,63","0"], [23372,"2018","P0810200F","0810380001","Jorba","841","","","76102","SUBVENCIÓ XGL 2016 MILLORA INSTAL.LACIONS TÈCNIQUES PISCINA","0","1500","1500","0","0","0","0","0","0","-1500"], [23373,"2018","P0810200F","0810380001","Jorba","841","","","76119","XGL ACTUACIONS D'URGENCIA AL CASTELL DE JORBA","0","8034,4","8034,4","45000","0","0","45000","45000","0","36965,6"], [23374,"2018","P0810200F","0810380001","Jorba","841","","","76121","XGL MAGATZEM MUNICIPAL","0","197769,04","197769,04","0","0","0","0","0","0","-197769,04"], [23375,"2018","P0810200F","0810380001","Jorba","841","","","76122","XGLL. ADEQUACIONS CENTRE DE DIA/ COND. HABITATGE MESTRES","34400","24441,13","58841,13","23830,85","0","0","23830,85","23830,85","0","-35010,28"], [23376,"2018","P0810200F","0810380001","Jorba","841","","","76123","XGL. MILLORA SISTEMA SEGURETAT EDIFICIS MPALS","3649,36","0","3649,36","0","0","0","0","0","0","-3649,36"], [23377,"2018","P0810200F","0810380001","Jorba","841","","","76124","XGL. MP POUM ZONA MAGATZEM MUNICIPAL","3581,6","0","3581,6","0","0","0","0","0","0","-3581,6"], [23378,"2018","P0810200F","0810380001","Jorba","841","","","76125","AJUT REHABILITACIÓ ERMITA LA SALA","50000","0","50000","0","0","0","0","0","0","-50000"], [23379,"2018","P0810200F","0810380001","Jorba","841","","","76126","PC REF. I MILLORA EQUIP. LOCALS INTERVENCIO ARQUEOLOGICA","0","45000","45000","0","0","0","0","0","0","-45000"], [23380,"2018","P0810200F","0810380001","Jorba","841","","","77000","APORTACIO CONCESSIONARIA INSTA. CABALIMETRES","0","4678,89","4678,89","0","0","0","0","0","0","-4678,89"], [23381,"2018","P0810200F","0810380001","Jorba","841","","","87000","PER A DESPESES GENERALS.","0","63161,79","63161,79","0","0","0","0","0","0","-63161,79"], [23382,"2018","P0810200F","0810380001","Jorba","841","","","87010","PER A DESPESES AMB FINANÇAMENT AFECTAT.","0","1811,42","1811,42","0","0","0","0","0","0","-1811,42"], [23383,"2018","P2529700C","2591010007","Josa i Tuixén","118","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","1846,9","0","1846,9","1904,52","0","0","1904,52","1775,62","128,9","57,62"], [23384,"2018","P2529700C","2591010007","Josa i Tuixén","118","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","27241,8","0","27241,8","24620,99","0","0","24620,99","23081,72","1539,27","-2620,81"], [23385,"2018","P2529700C","2591010007","Josa i Tuixén","118","","","11500","Impost sobre vehicles de tracció mecànica.","6000","0","6000","5737,61","0","0","5737,61","5304,26","433,35","-262,39"], [23386,"2018","P2529700C","2591010007","Josa i Tuixén","118","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","600","0","600","284,98","0","0","284,98","276,2","8,78","-315,02"], [23387,"2018","P2529700C","2591010007","Josa i Tuixén","118","","","13000","Impost sobre activitats econòmiques.","300","0","300","673,04","0","0","673,04","654,75","18,29","373,04"], [23388,"2018","P2529700C","2591010007","Josa i Tuixén","118","","","29000","Impost sobre construccions, instal·lacions i obres.","3000","0","3000","7048,21","0","0","7048,21","7048,21","0","4048,21"], [23389,"2018","P2529700C","2591010007","Josa i Tuixén","118","","","30000","Servei de proveïment d’aigua.","15000","0","15000","14692,97","0","0","14692,97","14363,37","329,6","-307,03"], [23390,"2018","P2529700C","2591010007","Josa i Tuixén","118","","","32100","Llicències urbanístiques.","200","0","200","0","0","0","0","0","0","-200"], [23391,"2018","P2529700C","2591010007","Josa i Tuixén","118","","","32900","Altres taxes per la realització d’activitats de competència local.","500","0","500","195","0","0","195","195","0","-305"], [23392,"2018","P2529700C","2591010007","Josa i Tuixén","118","","","34909","Altres preus públics.","1800","0","1800","2028,11","0","0","2028,11","2028,11","0","228,11"], [23393,"2018","P2529700C","2591010007","Josa i Tuixén","118","","","38900","Altres reintegraments d’operacions corrents.","1000","0","1000","815,38","0","0","815,38","815,38","0","-184,62"], [23394,"2018","P2529700C","2591010007","Josa i Tuixén","118","","","39900","Altres ingressos diversos.","20493,1","0","20493,1","4981,94","0","0","4981,94","4981,94","0","-15511,16"], [23395,"2018","P2529700C","2591010007","Josa i Tuixén","118","","","42000","Participació en els tributs de l’Estat.","26058,96","0","26058,96","27414,13","0","0","27414,13","27414,13","0","1355,17"], [23396,"2018","P2529700C","2591010007","Josa i Tuixén","118","","","44100","De societats mercantils.","17114,74","0","17114,74","0","0","0","0","0","0","-17114,74"], [23397,"2018","P2529700C","2591010007","Josa i Tuixén","118","","","45000","Participació en tributs de la comunitat autònoma.","34839,49","0","34839,49","34686,75","0","0","34686,75","34686,75","0","-152,74"], [23398,"2018","P2529700C","2591010007","Josa i Tuixén","118","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","39336,99","0","39336,99","9786,86","0","0","9786,86","334,58","9452,28","-29550,13"], [23399,"2018","P2529700C","2591010007","Josa i Tuixén","118","","","46100","De diputacions, consells o cabildos.","10000","0","10000","14000","0","0","14000","14000","0","4000"], [23400,"2018","P2529700C","2591010007","Josa i Tuixén","118","","","46101","De diputacions, consells o cabildos.","5774,81","0","5774,81","5774,81","0","0","5774,81","0","5774,81","0"], [23401,"2018","P2529700C","2591010007","Josa i Tuixén","118","","","46102","De diputacions, consells o cabildos.","1400","0","1400","1500","0","0","1500","0","1500","100"], [23402,"2018","P2529700C","2591010007","Josa i Tuixén","118","","","46103","De diputacions, consells o cabildos.","15000","0","15000","9998,75","0","0","9998,75","0","9998,75","-5001,25"], [23403,"2018","P2529700C","2591010007","Josa i Tuixén","118","","","46104","De diputacions, consells o cabildos.","1200","0","1200","2142,25","0","0","2142,25","0","2142,25","942,25"], [23404,"2018","P2529700C","2591010007","Josa i Tuixén","118","","","46200","D’ajuntaments.","3400","0","3400","2742,73","0","0","2742,73","0","2742,73","-657,27"], [23405,"2018","P2529700C","2591010007","Josa i Tuixén","118","","","46800","D’entitats locals menors.","4390,89","0","4390,89","4385,43","0","0","4385,43","4385,43","0","-5,46"], [23406,"2018","P2529700C","2591010007","Josa i Tuixén","118","","","52000","Interessos de dipòsits.","100","0","100","0","0","0","0","0","0","-100"], [23407,"2018","P2529700C","2591010007","Josa i Tuixén","118","","","54100","Arrendaments de finques urbanes.","18652,8","0","18652,8","19291,11","0","0","19291,11","19291,11","0","638,31"], [23408,"2018","P2529700C","2591010007","Josa i Tuixén","118","","","55400","Producte d’explotacions forestals.","23489,39","0","23489,39","29665,75","0","0","29665,75","12167,9","17497,85","6176,36"], [23409,"2018","P2529700C","2591010007","Josa i Tuixén","118","","","55410","Fons de millora de forests.","1500","0","1500","806,36","0","0","806,36","0","806,36","-693,64"], [23410,"2018","P2529700C","2591010007","Josa i Tuixén","118","","","55500","Aprofitaments especials amb contraprestació.","400","0","400","0","0","0","0","0","0","-400"], [23411,"2018","P2529700C","2591010007","Josa i Tuixén","118","","","74100","De societats mercantils.","3336,57","0","3336,57","0","0","0","0","0","0","-3336,57"], [23412,"2018","P2529700C","2591010007","Josa i Tuixén","118","","","75080","Altres transferències de capital de l’administració general de la comunitat autònoma.","252684,94","0","252684,94","51386,34","0","0","51386,34","19370,13","32016,21","-201298,6"], [23413,"2018","P2529700C","2591010007","Josa i Tuixén","118","","","76100","De diputacions, consells o cabildos.","139428,56","0","139428,56","10658","0","0","10658","4680","5978","-128770,56"], [23414,"2018","P1709400D","1708710007","Juià","335","","","87000","ROMANENTS DE TRESORERIA. DESPESES GENERALS","0","37692,03","37692,03","0","0","0","0","0","0","-37692,03"], [23415,"2018","P1709400D","1708710007","Juià","335","","","87010","ROMANENTS DE TRESORERIA. FINANÇAMENT AFECTAT","0","0","0","0","0","0","0","0","0","0"], [23416,"2018","P1709400D","1708710007","Juià","335","","","82120","PRESTEC ASSOCIACIO DE DEFENSA FORESTAL (ADF)","0","0","0","27867,51","0","0","27867,51","27867,51","0","27867,51"], [23417,"2018","P1709400D","1708710007","Juià","335","","","45002","GENERALITAT. PUOSC","0","0","0","17968,62","0","0","17968,62","17968,62","0","17968,62"], [23418,"2018","P1709400D","1708710007","Juià","335","","","76101","DIPUTACIO GIRONA. FONS DE SUBVENCIONS","0","0","0","0","0","0","0","0","0","0"], [23419,"2018","P1709400D","1708710007","Juià","335","","","30100","SERVEI CLAVEGUERAM","600","0","600","19359,94","145,26","0","19214,68","19214,68","0","18614,68"], [23420,"2018","P1709400D","1708710007","Juià","335","","","30000","DRETS CONNEXIÓ XARXA AIGUA POTABLE","400","0","400","0","0","0","0","0","0","-400"], [23421,"2018","P1709400D","1708710007","Juià","335","","","30001","SUBMINISTRAMENT AIGUA POTABLE","6000","0","6000","6857,67","0","0","6857,67","6857,67","0","857,67"], [23422,"2018","P1709400D","1708710007","Juià","335","","","30002","MANTENIMENT AIGUA POTABLE","2000","0","2000","996,16","0","0","996,16","996,16","0","-1003,84"], [23423,"2018","P1709400D","1708710007","Juià","335","","","30400","CANON SANEJAMENT AIGUA","8000","0","8000","6726,35","0","0","6726,35","6726,35","0","-1273,65"], [23424,"2018","P1709400D","1708710007","Juià","335","","","30200","TAXA RECOLLIDA D'ESCOMBRARIES","15000","0","15000","14014,6","0","0","14014,6","13245,43","769,17","-985,4"], [23425,"2018","P1709400D","1708710007","Juià","335","","","76103","DIPUTACIO DE GIRONA. FONS DE SUBVENCIONS INVERSIONS 2018","24000","0","24000","0","0","0","0","0","0","-24000"], [23426,"2018","P1709400D","1708710007","Juià","335","","","46103","DIPSALUT. PLAGUES","1000","0","1000","1254,56","0","0","1254,56","1254,56","0","254,56"], [23427,"2018","P1709400D","1708710007","Juià","335","","","46104","DIPSALUT. PROMOCIO DE LA SALUT","1100","0","1100","878,04","0","0","878,04","878,04","0","-221,96"], [23428,"2018","P1709400D","1708710007","Juià","335","","","46105","DIPSALUT. US CONSULTORI LOCAL","1800","0","1800","3515,06","0","0","3515,06","3515,06","0","1715,06"], [23429,"2018","P1709400D","1708710007","Juià","335","","","46101","DIPUTACIÓ DE GIRONA. FONS DE SUBVENCIONS CULTURAL","3600","0","3600","4623","0","0","4623","4623","0","1023"], [23430,"2018","P1709400D","1708710007","Juià","335","","","11200","IMPOST SOBE BÉNS IMMOBLES DE NATURALESA RÚSTICA","5000","0","5000","7451,13","0","0","7451,13","7172,01","279,12","2451,13"], [23431,"2018","P1709400D","1708710007","Juià","335","","","11300","IMPOST SOBRE BÉNS IMMOBLES DE NATURALESA URBANA","70000","0","70000","127020,84","17853,51","0","109167,33","109167,33","0","39167,33"], [23432,"2018","P1709400D","1708710007","Juià","335","","","11500","IMPOST SOBRE VEHICLES DE TRACCIÓ MECÀNICA","18000","0","18000","18751,9","64,18","0","18687,72","17456,91","1230,81","687,72"], [23433,"2018","P1709400D","1708710007","Juià","335","","","13000","IMPOST SOBRE ACTIVITATS ECONÒMIQUES","17000","0","17000","28663,65","0","0","28663,65","28663,65","0","11663,65"], [23434,"2018","P1709400D","1708710007","Juià","335","","","29000","IMPOST SOBRE CONSTRUCCIONS, INSTAL.LACIONS I OBRES","13000","0","13000","4434,31","0","0","4434,31","4434,31","0","-8565,69"], [23435,"2018","P1709400D","1708710007","Juià","335","","","29100","IMPOSTOS INDIRECTES EXTINGITS: VEDATS DE CAÇA","0","0","0","0","0","0","0","0","0","0"], [23436,"2018","P1709400D","1708710007","Juià","335","","","30901","TAXA CEMENTIRI MUNICIPAL","1300","0","1300","2638,88","15,5","0","2623,38","2598,38","25","1323,38"], [23437,"2018","P1709400D","1708710007","Juià","335","","","32500","TAXA PER EXPEDICIO DE DOCUMENTS","0","0","0","887,5","0","0","887,5","887,5","0","887,5"], [23438,"2018","P1709400D","1708710007","Juià","335","","","32900","LLICÈNCIA D'OBERTURA D'ESTABLIMENTS","200","0","200","0","0","0","0","0","0","-200"], [23439,"2018","P1709400D","1708710007","Juià","335","","","33700","TAXA OCUPACIÓ SÒL, SUBSÒL I VOLADA","27000","0","27000","23758,48","0","0","23758,48","23758,48","0","-3241,52"], [23440,"2018","P1709400D","1708710007","Juià","335","","","39200","RECÀRRECS DE CONSTRENYIMENT","1000","0","1000","2057,16","0","0","2057,16","2057,16","0","1057,16"], [23441,"2018","P1709400D","1708710007","Juià","335","","","39300","INTERESSOS DE DEMORA","1000","0","1000","4444,91","5,11","0","4439,8","4439,8","0","3439,8"], [23442,"2018","P1709400D","1708710007","Juià","335","","","39901","RECURSOS EVENTUALS/IMPREVISTOS","7000","0","7000","3450,52","30,94","0","3419,58","3419,58","0","-3580,42"], [23443,"2018","P1709400D","1708710007","Juià","335","","","42000","PARTICIPACIÓ EN ELS TRIBUTS DE L'ESTAT(FONS NACIONAL DE COPERACIÓ)","58000","0","58000","59501,08","0","0","59501,08","59501,08","0","1501,08"], [23444,"2018","P1709400D","1708710007","Juià","335","","","45000","FONS DE COOPERACIÓ LOCAL DE CATALUNYA","50000","0","50000","38117,23","0","0","38117,23","38117,23","0","-11882,77"], [23445,"2018","P1709400D","1708710007","Juià","335","","","45001","COMPENSACIÓ GENERALITAT JUTJATS DE PAU","800","0","800","0","0","0","0","0","0","-800"], [23446,"2018","P1709400D","1708710007","Juià","335","","","45080","GENERALITAT: CÀRRECS ELECTES","6200","0","6200","0","0","0","0","0","0","-6200"], [23447,"2018","P1709400D","1708710007","Juià","335","","","45081","GENERALITAT: JUTJAT DE PAU","0","0","0","0","0","0","0","0","0","0"], [23448,"2018","P1709400D","1708710007","Juià","335","","","46102","DIPUTACIÓ DE GIRONA. SUBVENCIONS DIVERSES","11960,62","0","11960,62","1200","0","0","1200","1200","0","-10760,62"], [23449,"2018","P1709400D","1708710007","Juià","335","","","46104","DIPUTACIO DE GIRONA. Fons subvencio 2015","0","0","0","0","0","0","0","0","0","0"], [23450,"2018","P1709400D","1708710007","Juià","335","","","52000","INTERESSOS DE DIPÒSITS","14000","0","14000","105","77,64","0","27,36","27,36","0","-13972,64"], [23451,"2018","P1709400D","1708710007","Juià","335","","","75050","GENERALITAT DE CATALUNYA. ARRANJAMENT CAMÍ FONDO","0","48614,6","48614,6","48614,6","0","0","48614,6","0","48614,6","0"], [23452,"2018","P1709400D","1708710007","Juià","335","","","75080","GENERALITAT. SUBVENCIO FRANGES PROTECCIO INCENDIS","4000","0","4000","0","0","0","0","0","0","-4000"], [23453,"2018","P1709400D","1708710007","Juià","335","","","76102","DIPUTACIO GIRONA. 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cabildos.","6000","0","6000","0","0","0","0","0","0","-6000"], [23767,"2018","P2515400F","2512350006","Lladorre","227","","","46101","De diputacions, consells o cabildos.","7544,96","0","7544,96","0","0","0","0","0","0","-7544,96"], [23768,"2018","P2515400F","2512350006","Lladorre","227","","","46103","De diputacions, consells o cabildos.","0","1000","1000","1000","0","0","1000","0","1000","0"], [23769,"2018","P2515400F","2512350006","Lladorre","227","","","46500","De comarques.","7000","17846,13","24846,13","23828,43","0","0","23828,43","17846,13","5982,3","-1017,7"], [23770,"2018","P2515400F","2512350006","Lladorre","227","","","54900","ALTRES RENDES DE BENS IMMOBLES.","28000","0","28000","0","0","0","0","0","0","-28000"], [23771,"2018","P2515400F","2512350006","Lladorre","227","","","54901","Altres rendes de béns immobles.","16940","0","16940","13351,99","0","0","13351,99","13351,99","0","-3588,01"], [23772,"2018","P2515400F","2512350006","Lladorre","227","","","55200","Dret de superfície amb contraprestació periòdica.","5000","0","5000","250","0","0","250","0","250","-4750"], [23773,"2018","P2515400F","2512350006","Lladorre","227","","","55500","Aprofitaments especials amb contraprestació.","14000","0","14000","23515,02","0","0","23515,02","23515,02","0","9515,02"], [23774,"2018","P2515400F","2512350006","Lladorre","227","","","72000","DE L' ADMINISTRACIO GENERAL DE L' ESTAT.","5000","0","5000","0","0","0","0","0","0","-5000"], [23775,"2018","P2515400F","2512350006","Lladorre","227","","","75080","ALTRES TRANSFERENCIES DE CAPITAL DE L' ADMINISTRACIO DE LA COMUNITAT AUTONOMA.","8500","0","8500","12596,78","0","0","12596,78","12596,78","0","4096,78"], [23776,"2018","P2515400F","2512350006","Lladorre","227","","","75081","DE L' ADMINISTRACIO GENERAL DE LES COMUNITATS AUTONOMES.","73603,58","0","73603,58","0","0","0","0","0","0","-73603,58"], [23777,"2018","P2515400F","2512350006","Lladorre","227","","","75082","DE L' ADMINISTRACIO GENERAL DE LES COMUNITATS AUTONOMES.","50000","0","50000","35908,65","0","0","35908,65","0","35908,65","-14091,35"], [23778,"2018","P2515400F","2512350006","Lladorre","227","","","75083","DE L' ADMINISTRACIO GENERAL DE LES COMUNITATS AUTONOMES.","0","11000","11000","11000","0","0","11000","0","11000","0"], [23779,"2018","P2515400F","2512350006","Lladorre","227","","","76100","DE DIPUTACIONS, CONSELLS O CABILDOS.","40000","0","40000","40480","0","0","40480","0","40480","480"], [23780,"2018","P2515400F","2512350006","Lladorre","227","","","76101","De diputacions, consells o cabildos.","1000","0","1000","500","0","0","500","0","500","-500"], [23781,"2018","P2515400F","2512350006","Lladorre","227","","","76102","DE DIPUTACIONS, CONSELLS O CABILDOS.","18000","0","18000","0","0","0","0","0","0","-18000"], [23782,"2018","P2515400F","2512350006","Lladorre","227","","","76103","De diputacions, consells o cabildos.","48825","0","48825","48825","0","0","48825","19530","29295","0"], [23783,"2018","P2515400F","2512350006","Lladorre","227","","","76104","De diputacions, consells o cabildos.","77665,55","0","77665,55","77655,55","0","0","77655,55","0","77655,55","-10"], [23784,"2018","P2515400F","2512350006","Lladorre","227","","","76105","De diputacions, consells o cabildos.","0","30016,34","30016,34","30016,34","0","0","30016,34","0","30016,34","0"], [23785,"2018","P2515500C","2512400000","Lladurs","179","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","11700","0","11700","7200,35","0","0","7200,35","7197,3","3,05","-4499,65"], [23786,"2018","P2515500C","2512400000","Lladurs","179","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","7800","0","7800","8283,85","47,1","0","8236,75","7750,7","486,05","436,75"], [23787,"2018","P2515500C","2512400000","Lladurs","179","","","11500","Impost sobre vehicles de tracció mecànica.","12150","0","12150","13110,9","0","0","13110,9","10817,61","2293,29","960,9"], [23788,"2018","P2515500C","2512400000","Lladurs","179","","","13000","Impost sobre activitats econòmiques.","2800","0","2800","1658,95","0","0","1658,95","1658,95","0","-1141,05"], [23789,"2018","P2515500C","2512400000","Lladurs","179","","","29000","ICIO","8000","0","8000","8823,54","0","0","8823,54","8823,54","0","823,54"], [23790,"2018","P2515500C","2512400000","Lladurs","179","","","30200","Servei de recollida d’escombraries.","2900","0","2900","2644,4","0","0","2644,4","2644,4","0","-255,6"], [23791,"2018","P2515500C","2512400000","Lladurs","179","","","32100","Llicències urbanístiques.","2500","0","2500","1043,36","0","0","1043,36","1043,36","0","-1456,64"], [23792,"2018","P2515500C","2512400000","Lladurs","179","","","32900","Altres taxes per la realització d’activitats de competència local.","1500","0","1500","2309","0","0","2309","2309","0","809"], [23793,"2018","P2515500C","2512400000","Lladurs","179","","","33200","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","3500","0","3500","3440,5","0","0","3440,5","3440,5","0","-59,5"], [23794,"2018","P2515500C","2512400000","Lladurs","179","","","39901","Altres ingressos diversos.","2500","3699,57","6199,57","6692,06","0","0","6692,06","6692,06","0","492,49"], [23795,"2018","P2515500C","2512400000","Lladurs","179","","","42000","Participació en els tributs de l’Estat.","39000","0","39000","40265,52","1161,93","0","39103,59","39103,59","0","103,59"], [23796,"2018","P2515500C","2512400000","Lladurs","179","","","42090","Altres transferències corrents de l’Administració General de l’Estat.","0","0","0","19280,87","0","0","19280,87","0","19280,87","19280,87"], [23797,"2018","P2515500C","2512400000","Lladurs","179","","","45500","De comunitats autònomes.","38629,91","0","38629,91","38478,05","0","0","38478,05","38478,05","0","-151,86"], [23798,"2018","P2515500C","2512400000","Lladurs","179","","","45501","De comunitats autònomes.","400","0","400","400","0","0","400","400","0","0"], [23799,"2018","P2515500C","2512400000","Lladurs","179","","","45502","De comunitats autònomes.","1200","0","1200","0","0","0","0","0","0","-1200"], [23800,"2018","P2515500C","2512400000","Lladurs","179","","","45503","De comunitats autònomes.","500","0","500","409,35","0","0","409,35","0","409,35","-90,65"], [23801,"2018","P2515500C","2512400000","Lladurs","179","","","45504","De comunitats autònomes.","20378,35","0","20378,35","10198,54","0","0","10198,54","0","10198,54","-10179,81"], [23802,"2018","P2515500C","2512400000","Lladurs","179","","","46100","De diputacions, consells o cabildos.","6835,88","0","6835,88","6539,61","0","0","6539,61","6539,61","0","-296,27"], [23803,"2018","P2515500C","2512400000","Lladurs","179","","","46101","De diputacions, consells o cabildos.","0","0","0","6588","0","0","6588","0","6588","6588"], [23804,"2018","P2515500C","2512400000","Lladurs","179","","","50700","D’empreses privades.","50","0","50","0","0","0","0","0","0","-50"], [23805,"2018","P2515500C","2512400000","Lladurs","179","","","54100","Arrendaments de finques urbanes.","14500","0","14500","13122,24","0","0","13122,24","13122,24","0","-1377,76"], [23806,"2018","P2515500C","2512400000","Lladurs","179","","","75001","De l’administració general de les comunitats autònomes.","20000","0","20000","0","0","0","0","0","0","-20000"], [23807,"2018","P2515500C","2512400000","Lladurs","179","","","75002","Transferències de capital en compliment de convenis subscrits amb la comunitat autònoma en matèria de serveis socials i polítiques d’igualtat.","21060","0","21060","0","0","0","0","0","0","-21060"], [23808,"2018","P2515500C","2512400000","Lladurs","179","","","75003","De l’administració general de les comunitats autònomes.","50000","0","50000","48825","0","0","48825","19530","29295","-1175"], [23809,"2018","P2515500C","2512400000","Lladurs","179","","","76101","De diputacions, consells o cabildos.","15000","0","15000","39518,7","0","0","39518,7","15000","24518,7","24518,7"], [23810,"2018","P2515500C","2512400000","Lladurs","179","","","76102","De diputacions, consells o cabildos.","76944,83","0","76944,83","49804,82","0","0","49804,82","0","49804,82","-27140,01"], [23811,"2018","P2515500C","2512400000","Lladurs","179","","","87000","Per a despeses generals.","0","41000","41000","0","0","0","0","0","0","-41000"], [23812,"2018","P0810400B","0810560009","Llagosta","13367","","","11200","Impost sobre Béns Immobles. Béns Immobles de Natural","695","0","695","692,78","0","0","692,78","555,21","137,57","-2,22"], [23813,"2018","P0810400B","0810560009","Llagosta","13367","","","11300","Impost sobre Béns Immobles naturalessa urbana","2901701","0","2901701","3070076,55","153691,19","0","2916385,36","2788611,14","127774,22","14684,36"], [23814,"2018","P0810400B","0810560009","Llagosta","13367","","","11500","Impost sobre Vehicles de tracció mecanica","657213","0","657213","634165,76","7601,17","0","626564,59","546069,22","80495,37","-30648,41"], [23815,"2018","P0810400B","0810560009","Llagosta","13367","","","11501","Impost sobre Vehicles de Tracció.Altas","1","0","1","15084,96","288,25","0","14796,71","14688,8","107,91","14795,71"], [23816,"2018","P0810400B","0810560009","Llagosta","13367","","","11600","Impost sobre l'Increment del Valor dels Terrenys de Na","195770","0","195770","371775,06","9902,85","0","361872,21","299045,4","62826,81","166102,21"], [23817,"2018","P0810400B","0810560009","Llagosta","13367","","","13000","Impost sobre Activitats Econòmiques","600241","0","600241","545849,51","15868,57","0","529980,94","505830,8","24150,14","-70260,06"], [23818,"2018","P0810400B","0810560009","Llagosta","13367","","","29001","Impost sobre construccions, instal·lacions i obres.- OGT","40000","0","40000","65880,32","11613,51","0","54266,81","39359,67","14907,14","14266,81"], [23819,"2018","P0810400B","0810560009","Llagosta","13367","","","30200","Servei de recollida d'escombraries","563917","0","563917","563891,01","1618,77","0","562272,24","533552,08","28720,16","-1644,76"], [23820,"2018","P0810400B","0810560009","Llagosta","13367","","","30201","Servei de recollida d'escombraries","223812","0","223812","223191,63","530","0","222661,63","205854,87","16806,76","-1150,37"], [23821,"2018","P0810400B","0810560009","Llagosta","13367","","","30902","ORGT-Taxa Mercat setmanal ambulant","115500","0","115500","112365,97","322,92","0","112043,05","90630,42","21412,63","-3456,95"], [23822,"2018","P0810400B","0810560009","Llagosta","13367","","","30904","ORGT.- Taxa mercat municipal","30500","0","30500","36506,45","135,45","0","36371","28708,05","7662,95","5871"], [23823,"2018","P0810400B","0810560009","Llagosta","13367","","","31300","Serveis esportius","1","0","1","0","0","0","0","0","0","-1"], [23824,"2018","P0810400B","0810560009","Llagosta","13367","","","31901","Taxa servei veu pública.","1","0","1","246","0","0","246","246","0","245"], [23825,"2018","P0810400B","0810560009","Llagosta","13367","","","31902","Taxa Serveis salut pública","1","0","1","0","0","0","0","0","0","-1"], [23826,"2018","P0810400B","0810560009","Llagosta","13367","","","32100","Llicències urbanístiques","5000","0","5000","767","0","0","767","767","0","-4233"], [23827,"2018","P0810400B","0810560009","Llagosta","13367","","","32101","ORTG- Taxa Llicències urbanístiques","20000","0","20000","44220,97","2980,92","0","41240,05","29782,78","11457,27","21240,05"], [23828,"2018","P0810400B","0810560009","Llagosta","13367","","","32104","Taxa servei intervenció activitats i instal·lacions","380335","0","380335","389385,19","0","0","389385,19","11941,18","377444,01","9050,19"], [23829,"2018","P0810400B","0810560009","Llagosta","13367","","","32500","Taxa per expedició de documents","2500","0","2500","5848,39","0","0","5848,39","5848,39","0","3348,39"], [23830,"2018","P0810400B","0810560009","Llagosta","13367","","","32501","Taxa emissió informes seguretat ciutadana","2500","0","2500","2932,9","0","0","2932,9","2932,9","0","432,9"], [23831,"2018","P0810400B","0810560009","Llagosta","13367","","","32502","Taxa per actes seguretat ciutada.especials","2000","0","2000","1768,9","0","0","1768,9","1768,9","0","-231,1"], [23832,"2018","P0810400B","0810560009","Llagosta","13367","","","32600","Taxa per retirada de vehicles","35000","0","35000","40415","102","0","40313","40313","0","5313"], [23833,"2018","P0810400B","0810560009","Llagosta","13367","","","32901","Taxa servei municipal de taxis i vehicles de lloguer","750","0","750","632","0","0","632","121","511","-118"], [23834,"2018","P0810400B","0810560009","Llagosta","13367","","","33100","Taxa per entrada de vehicles","192500","0","192500","196662,23","1931,5","0","194730,73","189982,47","4748,26","2230,73"], [23835,"2018","P0810400B","0810560009","Llagosta","13367","","","33200","ORGTaxa per utilització privativa o aprofitament especial po","132500","0","132500","132906,53","0","0","132906,53","105749,62","27156,91","406,53"], [23836,"2018","P0810400B","0810560009","Llagosta","13367","","","33300","Taxa per utilització privativa o aprofitament especial po","4000","0","4000","1713,8","10,74","0","1703,06","1397,82","305,24","-2296,94"], [23837,"2018","P0810400B","0810560009","Llagosta","13367","","","33501","ORGT-Taxa per ocupació de la via pública amb terrasses","42500","0","42500","42048","1928","0","40120","19010","21110","-2380"], [23838,"2018","P0810400B","0810560009","Llagosta","13367","","","33800","Compensació de Telefónica de España S.A.","51000","0","51000","70934,35","0","0","70934,35","70934,35","0","19934,35"], [23839,"2018","P0810400B","0810560009","Llagosta","13367","","","33900","Altres taxes per utilització privativa del domini públic","2000","0","2000","4237,6","0","0","4237,6","2953,6","1284","2237,6"], [23840,"2018","P0810400B","0810560009","Llagosta","13367","","","33901","ORGT-Altres taxes per utilització privativa del domini públi","2500","0","2500","2308,63","0","0","2308,63","1748,63","560","-191,37"], [23841,"2018","P0810400B","0810560009","Llagosta","13367","","","33902","Taxa utilització via pública.- retirada de runes","2500","0","2500","1757,6","64","0","1693,6","1529,3","164,3","-806,4"], [23842,"2018","P0810400B","0810560009","Llagosta","13367","","","33903","Taxa serveis salut 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[23848,"2018","P0810400B","0810560009","Llagosta","13367","","","34400","Entrades a museus, exposicions, espectacles","1000","0","1000","978","0","0","978","978","0","-22"], [23849,"2018","P0810400B","0810560009","Llagosta","13367","","","34900","Altres preus públics","1","0","1","0","0","0","0","0","0","-1"], [23850,"2018","P0810400B","0810560009","Llagosta","13367","","","38900","Altres reintegraments d'operacions corrents","3000","0","3000","6517,05","0","0","6517,05","6517,05","0","3517,05"], [23851,"2018","P0810400B","0810560009","Llagosta","13367","","","39110","Multes per infraccions urbanistiques","0","0","0","2679,79","12247,25","0","-9567,46","-9567,46","0","-9567,46"], [23852,"2018","P0810400B","0810560009","Llagosta","13367","","","39120","Tresor.- Multes infracció ordenanza circulació","5000","0","5000","8524","0","0","8524","8524","0","3524"], [23853,"2018","P0810400B","0810560009","Llagosta","13367","","","39121","ORGT-Multes infracció ordenanza circulació","101000","0","101000","155404","42454","0","112950","37965,87","74984,13","11950"], [23854,"2018","P0810400B","0810560009","Llagosta","13367","","","39190","Altres multes i sancions.","4000","0","4000","11117,84","0","0","11117,84","449,48","10668,36","7117,84"], [23855,"2018","P0810400B","0810560009","Llagosta","13367","","","39200","Recàrrecs per declaració extemporània sense requeriment prev","5000","0","5000","6469,6","702,34","0","5767,26","5698,63","68,63","767,26"], [23856,"2018","P0810400B","0810560009","Llagosta","13367","","","39300","Interessos de demora","15000","0","15000","16533,66","6412,01","0","10121,65","8597,88","1523,77","-4878,35"], [23857,"2018","P0810400B","0810560009","Llagosta","13367","","","39500","Prestació de transport","7500","0","7500","5401,8","0","0","5401,8","5401,8","0","-2098,2"], [23858,"2018","P0810400B","0810560009","Llagosta","13367","","","39800","Ingressos excepcionals","1","0","1","0","0","0","0","0","0","-1"], [23859,"2018","P0810400B","0810560009","Llagosta","13367","","","39900","Altres ingressos diversos","20000","0","20000","9593,1","0","0","9593,1","9548,1","45","-10406,9"], [23860,"2018","P0810400B","0810560009","Llagosta","13367","","","42000","Participació en Tributs de l'Estat","2916551","0","2916551","2989946,15","0","0","2989946,15","2989946,15","0","73395,15"], [23861,"2018","P0810400B","0810560009","Llagosta","13367","","","45000","Participació en els tributs de la Comunitat Autònoma","160000","0","160000","160138,45","0","0","160138,45","0","160138,45","138,45"], [23862,"2018","P0810400B","0810560009","Llagosta","13367","","","45050","Transferències corrents en materia d'ocupació","1","158767,35","158768,35","74778,4","0","0","74778,4","74778,4","0","-83989,95"], [23863,"2018","P0810400B","0810560009","Llagosta","13367","","","45060","Altres transferències corrents","13300","0","13300","13300","0","0","13300","13300","0","0"], 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FCCL","40000","0","40000","41931,7","0","0","41931,7","41931,7","0","1931,7"], [24031,"2018","P1709800E","1709110007","Llanars","514","1","AJUNTAMENT","45080","SUBV.CORRENTS DE LA GENERALITAT","3000","0","3000","7595,15","1094,11","0","6501,04","5641,04","860","3501,04"], [24032,"2018","P1709800E","1709110007","Llanars","514","1","AJUNTAMENT","46100","TRANSFERÈNCIES CORRENTS DIPUTACIÓ","5000","32872","37872","48676,89","0","0","48676,89","21778,75","26898,14","10804,89"], [24033,"2018","P1709800E","1709110007","Llanars","514","1","AJUNTAMENT","46500","CONSELL COMARCAL, TRANSFERÈNCIES CORRENTS","1000","0","1000","2750","0","0","2750","1000","1750","1750"], [24034,"2018","P1709800E","1709110007","Llanars","514","1","AJUNTAMENT","520","INTERESSOS DE DIPÒSITS","10","0","10","0","0","0","0","0","0","-10"], [24035,"2018","P1709800E","1709110007","Llanars","514","1","AJUNTAMENT","55410","APROFITAMENTS AGRÍCOLES I FORESTALS","5000","0","5000","6994","0","0","6994","6480","514","1994"], [24036,"2018","P1709800E","1709110007","Llanars","514","1","AJUNTAMENT","75080","Altres transferències de capital de l'Administració General","0","48639,12","48639,12","56262,79","2466,38","0","53796,41","24612,94","29183,47","5157,29"], [24037,"2018","P1709800E","1709110007","Llanars","514","1","AJUNTAMENT","761","TRANSFERENCIES CAPITAL DIPUTACIO","15000","57145,89","72145,89","65866,37","0","0","65866,37","55322,37","10544","-6279,52"], [24038,"2018","P1709800E","1709110007","Llanars","514","1","AJUNTAMENT","87000","Per a despeses generals","0","97000","97000","0","0","0","0","0","0","-97000"], [24039,"2018","P1709900C","1709260009","Llançà","4868","","","112","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","2000","0","2000","3771,43","70,39","0","3701,04","3476,56","224,48","1701,04"], [24040,"2018","P1709900C","1709260009","Llançà","4868","","","113","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","4010000","0","4010000","4059008,82","34859,53","0","4024149,29","3765670,4","258478,89","14149,29"], [24041,"2018","P1709900C","1709260009","Llançà","4868","","","115","Impost sobre vehicles de tracció mecànica.","325000","0","325000","326928,97","3996,16","0","322932,81","251269,86","71662,95","-2067,19"], [24042,"2018","P1709900C","1709260009","Llançà","4868","","","116","Impost sobre increment del valor dels terrenys de naturalesa urbana.","725000","0","725000","795069,92","13425,95","0","781643,97","567112,8","214531,17","56643,97"], [24043,"2018","P1709900C","1709260009","Llançà","4868","","","130","Impost sobre activitats econòmiques.","75000","0","75000","61490,97","0","0","61490,97","59203,78","2287,19","-13509,03"], [24044,"2018","P1709900C","1709260009","Llançà","4868","","","290","Impost sobre construccions, instal·lacions i obres.","55000","0","55000","154497,99","10753,29","0","143744,7","103996,43","39748,27","88744,7"], [24045,"2018","P1709900C","1709260009","Llançà","4868","","","300","Servei de proveïment d’aigua.","7000","0","7000","5909,84","0","0","5909,84","4373,84","1536","-1090,16"], [24046,"2018","P1709900C","1709260009","Llançà","4868","","","301","Servei de clavegueram.","200000","0","200000","200231,52","903,73","0","199327,79","186932,38","12395,41","-672,21"], [24047,"2018","P1709900C","1709260009","Llançà","4868","","","302","Servei de recollida d’escombraries.","815000","0","815000","822367,43","4070,56","0","818296,87","765204,54","53092,33","3296,87"], [24048,"2018","P1709900C","1709260009","Llançà","4868","","","309","Altres taxes per prestació de serveis bàsics.","20740","0","20740","23498,2","26","0","23472,2","18354,02","5118,18","2732,2"], [24049,"2018","P1709900C","1709260009","Llançà","4868","","","311","Serveis assistencials.","70000","0","70000","55149,74","70","0","55079,74","50437,31","4642,43","-14920,26"], [24050,"2018","P1709900C","1709260009","Llançà","4868","","","312","Serveis educatius.","120000","0","120000","138664,17","1956,5","0","136707,67","133286,52","3421,15","16707,67"], [24051,"2018","P1709900C","1709260009","Llançà","4868","","","313","Serveis esportius.","35000","0","35000","34132,49","900,38","0","33232,11","32443,12","788,99","-1767,89"], [24052,"2018","P1709900C","1709260009","Llançà","4868","","","319","Altres taxes per prestació de serveis de caràcter preferent.","28000","0","28000","3731,08","563,5","0","3167,58","2717,58","450","-24832,42"], [24053,"2018","P1709900C","1709260009","Llançà","4868","","","321","Llicències urbanístiques.","32000","0","32000","30240,85","1019,86","0","29220,99","20747,01","8473,98","-2779,01"], [24054,"2018","P1709900C","1709260009","Llançà","4868","","","322","Cèdules d’habitabilitat i llicències de primera ocupació.","3000","0","3000","645,7","0","0","645,7","645,7","0","-2354,3"], [24055,"2018","P1709900C","1709260009","Llançà","4868","","","323","Taxes per altres serveis urbanístics.","3000","0","3000","1357,65","300","0","1057,65","1057,65","0","-1942,35"], [24056,"2018","P1709900C","1709260009","Llançà","4868","","","325","Taxa per expedició de documents.","5000","0","5000","5618,46","32,55","0","5585,91","5442,61","143,3","585,91"], [24057,"2018","P1709900C","1709260009","Llançà","4868","","","326","Taxa per retirada de vehicles.","6000","0","6000","2219","0","0","2219","2219","0","-3781"], [24058,"2018","P1709900C","1709260009","Llançà","4868","","","329","Altres taxes per la realització d’activitats de competència local.","11000","0","11000","11046,25","0","0","11046,25","9626,25","1420","46,25"], [24059,"2018","P1709900C","1709260009","Llançà","4868","","","331","Taxa per entrada de vehicles.","26000","0","26000","27112,42","43,9","0","27068,52","25693,98","1374,54","1068,52"], [24060,"2018","P1709900C","1709260009","Llançà","4868","","","332","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","95000","0","95000","140427,61","48195,18","0","92232,43","92232,43","0","-2767,57"], [24061,"2018","P1709900C","1709260009","Llançà","4868","","","333","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de telecomunicacions.","5000","0","5000","0","0","0","0","0","0","-5000"], [24062,"2018","P1709900C","1709260009","Llançà","4868","","","334","Taxa per obertura de cales i rases.","6000","0","6000","15896,1","0","0","15896,1","15876,55","19,55","9896,1"], [24063,"2018","P1709900C","1709260009","Llançà","4868","","","335","Taxa per ocupació de la via pública amb terrasses.","70000","0","70000","62478,4","1577,2","0","60901,2","55470,81","5430,39","-9098,8"], [24064,"2018","P1709900C","1709260009","Llançà","4868","","","337","Taxes per aprofitament del vol. (cartells publicitaris)","5000","0","5000","6359,88","0","0","6359,88","5992,38","367,5","1359,88"], [24065,"2018","P1709900C","1709260009","Llançà","4868","","","338","Compensació de Telefónica de España, SA.","35000","0","35000","40552,45","0","0","40552,45","40552,45","0","5552,45"], [24066,"2018","P1709900C","1709260009","Llançà","4868","","","339","Altres taxes per utilització privativa del domini públic.","136000","0","136000","137171,82","3942,31","0","133229,51","110486,98","22742,53","-2770,49"], [24067,"2018","P1709900C","1709260009","Llançà","4868","","","349","Altres preus públics.","160000","0","160000","149933,7","0","0","149933,7","109285,42","40648,28","-10066,3"], [24068,"2018","P1709900C","1709260009","Llançà","4868","","","389","Altres reintegraments d’operacions corrents.","4000","0","4000","0","0","0","0","0","0","-4000"], [24069,"2018","P1709900C","1709260009","Llançà","4868","","","39120","Multes per infraccions de l’Ordenança de circulació.","30000","0","30000","34855,07","0","0","34855,07","34855,07","0","4855,07"], [24070,"2018","P1709900C","1709260009","Llançà","4868","","","39190","Altres multes i sancions.","5000","0","5000","0","0","0","0","0","0","-5000"], [24071,"2018","P1709900C","1709260009","Llançà","4868","","","39200","Recàrrecs per declaració extemporània sense requeriment previ.","20000","0","20000","10681,14","1174,77","0","9506,37","4816,91","4689,46","-10493,63"], [24072,"2018","P1709900C","1709260009","Llançà","4868","","","39210","Recàrrec executiu.","10000","51623,46","61623,46","7702,29","0","0","7702,29","7702,29","0","-53921,17"], [24073,"2018","P1709900C","1709260009","Llançà","4868","","","39211","Recàrrec de constrenyiment.","30000","0","30000","41854,65","0","0","41854,65","41854,65","0","11854,65"], [24074,"2018","P1709900C","1709260009","Llançà","4868","","","393","Interessos de demora.","16000","0","16000","22319,46","0","0","22319,46","22319,46","0","6319,46"], [24075,"2018","P1709900C","1709260009","Llançà","4868","","","398","Indemnitzacions d’assegurances de no-vida.","5000","21000","26000","28971,43","0","0","28971,43","28971,43","0","2971,43"], [24076,"2018","P1709900C","1709260009","Llançà","4868","","","399","Altres ingressos diversos.","20000","14434,84","34434,84","59017,53","0","0","59017,53","40390,23","18627,3","24582,69"], [24077,"2018","P1709900C","1709260009","Llançà","4868","","","42000","Participació en els tributs de l’Estat.","1030000","0","1030000","1002986,76","36790,34","0","966196,42","966196,42","0","-63803,58"], [24078,"2018","P1709900C","1709260009","Llançà","4868","","","45000","Generalitat, Fons de Cooperació Local","120000","0","120000","101010,47","0","0","101010,47","101010,47","0","-18989,53"], [24079,"2018","P1709900C","1709260009","Llançà","4868","","","45002","Generalitat, ICASS","65000","0","65000","45271,66","0","0","45271,66","45271,66","0","-19728,34"], [24080,"2018","P1709900C","1709260009","Llançà","4868","","","45060","Altres, Generalitat Jutjats","10000","0","10000","0","0","0","0","0","0","-10000"], [24081,"2018","P1709900C","1709260009","Llançà","4868","","","45080","Altres, Generalitat vàries","30000","38436,64","68436,64","98607,1","0","0","98607,1","98607,1","0","30170,46"], [24082,"2018","P1709900C","1709260009","Llançà","4868","","","461","De diputacions, consells o cabildos.","260000","0","260000","226424,07","0","0","226424,07","226424,07","0","-33575,93"], [24083,"2018","P1709900C","1709260009","Llançà","4868","","","465","De comarques.","25000","0","25000","17731,41","0","0","17731,41","17731,41","0","-7268,59"], [24084,"2018","P1709900C","1709260009","Llançà","4868","","","48","De famílies i institucions sense fins de lucre.","0","4800","4800","4800","0","0","4800","4800","0","0"], [24085,"2018","P1709900C","1709260009","Llançà","4868","","","52","Interessos de dipòsits.","3000","0","3000","0","0","0","0","0","0","-3000"], [24086,"2018","P1709900C","1709260009","Llançà","4868","","","542","Arrendaments de finques rústiques.","15000","0","15000","14558,4","0","0","14558,4","9705,6","4852,8","-441,6"], [24087,"2018","P1709900C","1709260009","Llançà","4868","","","550","De concessions administratives amb contraprestació periòdica.","10000","0","10000","0","0","0","0","0","0","-10000"], [24088,"2018","P1709900C","1709260009","Llançà","4868","","","761","De diputacions, consells o cabildos.","120000","0","120000","0","0","0","0","0","0","-120000"], [24089,"2018","P1709900C","1709260009","Llançà","4868","","","765","De comarques.","0","0","0","114007,24","0","0","114007,24","114007,24","0","114007,24"], [24090,"2018","P1709900C","1709260009","Llançà","4868","","","870","Romanent de tresoreria.","0","10500","10500","0","0","0","0","0","0","-10500"], [24091,"2018","P1709900C","1709260009","Llançà","4868","","","913","Préstecs rebuts a llarg termini d’ens de fora del sector públic.","665000","0","665000","665000","0","0","665000","665000","0","0"], [24092,"2018","P2515700I","2512530008","Llardecans","460","","","112","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","18500","0","18500","50038,14","0","0","50038,14","16383,7","33654,44","31538,14"], [24093,"2018","P2515700I","2512530008","Llardecans","460","","","113","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","54500","0","54500","88921,45","0","0","88921,45","52412,33","36509,12","34421,45"], [24094,"2018","P2515700I","2512530008","Llardecans","460","","","115","Impost sobre vehicles de tracció mecànica.","36000","0","36000","36172,46","0","0","36172,46","30005,78","6166,68","172,46"], [24095,"2018","P2515700I","2512530008","Llardecans","460","","","130","Impost sobre activitats econòmiques.","7000","0","7000","5574","0","0","5574","5574","0","-1426"], [24096,"2018","P2515700I","2512530008","Llardecans","460","","","290","Impost sobre construccions, instal·lacions i obres.","20000","0","20000","16480,58","0","0","16480,58","13983,3","2497,28","-3519,42"], [24097,"2018","P2515700I","2512530008","Llardecans","460","","","300","Servei de proveïment d’aigua.","42000","0","42000","24478,87","0","0","24478,87","24086,05","392,82","-17521,13"], [24098,"2018","P2515700I","2512530008","Llardecans","460","","","302","Servei de recollida d’escombraries.","19800","0","19800","20260","0","0","20260","19980","280","460"], [24099,"2018","P2515700I","2512530008","Llardecans","460","","","304","Cànon de sanejament.","18000","0","18000","12600,5","0","0","12600,5","11925,76","674,74","-5399,5"], [24100,"2018","P2515700I","2512530008","Llardecans","460","","","309","Altres taxes per prestació de serveis bàsics.","5000","0","5000","3890","0","0","3890","3650","240","-1110"], [24101,"2018","P2515700I","2512530008","Llardecans","460","","","312","Serveis educatius.","18000","0","18000","12315","0","0","12315","12315","0","-5685"], [24102,"2018","P2515700I","2512530008","Llardecans","460","","","313","Serveis esportius.","11000","0","11000","10209","0","0","10209","10209","0","-791"], [24103,"2018","P2515700I","2512530008","Llardecans","460","","","319","Altres taxes per prestació de serveis de caràcter preferent.","3500","0","3500","2460,45","0","0","2460,45","2252,25","208,2","-1039,55"], [24104,"2018","P2515700I","2512530008","Llardecans","460","","","322","Cèdules d’habitabilitat i llicències de primera ocupació.","400","0","400","0","0","0","0","0","0","-400"], [24105,"2018","P2515700I","2512530008","Llardecans","460","","","325","Taxa per expedició de documents.","3000","0","3000","2180","0","0","2180","2180","0","-820"], [24106,"2018","P2515700I","2512530008","Llardecans","460","","","329","Altres taxes per la realització d’activitats de competència local.","1200","0","1200","354","0","0","354","354","0","-846"], [24107,"2018","P2515700I","2512530008","Llardecans","460","","","331","Taxa per entrada de vehicles.","400","0","400","210","0","0","210","210","0","-190"], [24108,"2018","P2515700I","2512530008","Llardecans","460","","","332","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","3600","0","3600","4090,43","0","0","4090,43","4090,43","0","490,43"], [24109,"2018","P2515700I","2512530008","Llardecans","460","","","338","Compensació de Telefónica de España, SA.","1500","0","1500","1353,52","0","0","1353,52","1353,52","0","-146,48"], [24110,"2018","P2515700I","2512530008","Llardecans","460","","","339","Altres taxes per utilització privativa del domini públic.","1000","0","1000","382","0","0","382","382","0","-618"], [24111,"2018","P2515700I","2512530008","Llardecans","460","","","350","Per a l’execució d’obres.","500","0","500","0","0","0","0","0","0","-500"], [24112,"2018","P2515700I","2512530008","Llardecans","460","","","391","Multes.","500","0","500","0","0","0","0","0","0","-500"], [24113,"2018","P2515700I","2512530008","Llardecans","460","","","392","Recàrrecs del període executiu i per declaració extemporània sense requeriment previ.","500","0","500","701,99","0","0","701,99","184,57","517,42","201,99"], [24114,"2018","P2515700I","2512530008","Llardecans","460","","","399","Altres ingressos 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Extrapresupuestarios","11601","Impost s/ l'increment del valor dels terrenys de naturalesa","352000","0","352000","654899,58","0","0","654899,58","593307,14","61592,44","302899,58"], [24396,"2018","P0810700E","0810810007","Lliçà de Vall","6480","1","Orgánica Extrapresupuestarios","13001","Impost sobre activitats econòmiques","975000","0","975000","1072222,77","3572,56","0","1068650,21","792815,99","275834,22","93650,21"], [24397,"2018","P0810700E","0810810007","Lliçà de Vall","6480","1","Orgánica Extrapresupuestarios","29001","Impost sobre construccions, instal·lacions i obres","170000","0","170000","404276,42","595,27","0","403681,15","398645,57","5035,58","233681,15"], [24398,"2018","P0810700E","0810810007","Lliçà de Vall","6480","1","Orgánica Extrapresupuestarios","30001","Taxa Subministrament d'aigua potable","420000","0","420000","416465,37","646,13","0","415819,24","398281,18","17538,06","-4180,76"], [24399,"2018","P0810700E","0810810007","Lliçà de Vall","6480","1","Orgánica 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vehicles","600","0","600","44,11","0","0","44,11","44,11","0","-555,89"], [24413,"2018","P0810700E","0810810007","Lliçà de Vall","6480","1","Orgánica Extrapresupuestarios","33201","Taxa per utilització privativa empreses explotadores de serv","160000","0","160000","159875,3","0","0","159875,3","125990,57","33884,73","-124,7"], [24414,"2018","P0810700E","0810810007","Lliçà de Vall","6480","1","Orgánica Extrapresupuestarios","33301","Taxa per utilització privativa empreses explotadores de serv","26000","0","26000","62683,44","0","0","62683,44","42313,15","20370,29","36683,44"], [24415,"2018","P0810700E","0810810007","Lliçà de Vall","6480","1","Orgánica Extrapresupuestarios","33601","Taxa mercat setmanal","4000","0","4000","1680","0","0","1680","1680","0","-2320"], [24416,"2018","P0810700E","0810810007","Lliçà de Vall","6480","1","Orgánica Extrapresupuestarios","33901","Taxa utilització privativa del domini 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Inspecció sanitària","800","0","800","0","0","0","0","0","0","-800"], [24419,"2018","P0810700E","0810810007","Lliçà de Vall","6480","1","Orgánica Extrapresupuestarios","34101","P.P. Casal de la Gent Gran","10000","0","10000","16760,55","0","0","16760,55","13191,98","3568,57","6760,55"], [24420,"2018","P0810700E","0810810007","Lliçà de Vall","6480","1","Orgánica Extrapresupuestarios","34301","P.P. Pavelló poliesportiu municipal","35000","0","35000","44573,65","0","0","44573,65","39657,45","4916,2","9573,65"], [24421,"2018","P0810700E","0810810007","Lliçà de Vall","6480","1","Orgánica Extrapresupuestarios","34401","P.P. Festivals i espectacles","10000","0","10000","1331","0","0","1331","1331","0","-8669"], [24422,"2018","P0810700E","0810810007","Lliçà de Vall","6480","1","Orgánica Extrapresupuestarios","34902","P.P. Subministrament cubells escombraries","500","0","500","0","0","0","0","0","0","-500"], [24423,"2018","P0810700E","0810810007","Lliçà de Vall","6480","1","Orgánica Extrapresupuestarios","34903","P.P. Neteja contenidors i bujols","500","0","500","0","0","0","0","0","0","-500"], [24424,"2018","P0810700E","0810810007","Lliçà de Vall","6480","1","Orgánica Extrapresupuestarios","39110","Multes per infraccions tributàries i anàlogues","500","0","500","0","0","0","0","0","0","-500"], [24425,"2018","P0810700E","0810810007","Lliçà de Vall","6480","1","Orgánica Extrapresupuestarios","39120","Multes per infraccions de l’Ordenança de circulació","15000","0","15000","31658,82","0","0","31658,82","31658,82","0","16658,82"], [24426,"2018","P0810700E","0810810007","Lliçà de Vall","6480","1","Orgánica Extrapresupuestarios","39190","Altres multes i sancions","1000","0","1000","0","0","0","0","0","0","-1000"], [24427,"2018","P0810700E","0810810007","Lliçà de Vall","6480","1","Orgánica Extrapresupuestarios","39200","Recàrrecs d'extemporàneitat sense requeriment previ","600","0","600","2539,36","0","0","2539,36","2475","64,36","1939,36"], [24428,"2018","P0810700E","0810810007","Lliçà de Vall","6480","1","Orgánica Extrapresupuestarios","39210","Recàrrec executiu","4000","0","4000","1025,71","0","0","1025,71","1025,71","0","-2974,29"], [24429,"2018","P0810700E","0810810007","Lliçà de Vall","6480","1","Orgánica Extrapresupuestarios","39211","Recàrrec de constrenyiment","30000","0","30000","0","0","0","0","0","0","-30000"], [24430,"2018","P0810700E","0810810007","Lliçà de Vall","6480","1","Orgánica Extrapresupuestarios","39301","Interessos de demora","60000","0","60000","26430,78","0","0","26430,78","25861,1","569,68","-33569,22"], [24431,"2018","P0810700E","0810810007","Lliçà de Vall","6480","1","Orgánica Extrapresupuestarios","39901","Altres ingressos diversos","60000","0","60000","58550,96","0","0","58550,96","42214,1","16336,86","-1449,04"], [24432,"2018","P0810700E","0810810007","Lliçà de Vall","6480","1","Orgánica Extrapresupuestarios","42000","Participació en els tributs de l'Estat","1479300","0","1479300","1367509,19","0","0","1367509,19","1344473,01","23036,18","-111790,81"], [24433,"2018","P0810700E","0810810007","Lliçà de Vall","6480","1","Orgánica Extrapresupuestarios","45000","Fons de Cooperació Local de Catalunya","160000","0","160000","154790,38","0","0","154790,38","154790,38","0","-5209,62"], [24434,"2018","P0810700E","0810810007","Lliçà de Vall","6480","1","Orgánica Extrapresupuestarios","45080","Subvencions Generalitat de Catalunya","70000","0","70000","93108,51","6562,72","0","86545,79","-6562,72","93108,51","16545,79"], [24435,"2018","P0810700E","0810810007","Lliçà de Vall","6480","1","Orgánica Extrapresupuestarios","45301","Agència de Residus de la Generalitat de Catalunya","40000","0","40000","58402,01","0","0","58402,01","32902,01","25500","18402,01"], [24436,"2018","P0810700E","0810810007","Lliçà de Vall","6480","1","Orgánica Extrapresupuestarios","46101","Subvencions de Diputació de Barcelona","370000","0","370000","350133,04","0","0","350133,04","206460,53","143672,51","-19866,96"], [24437,"2018","P0810700E","0810810007","Lliçà de Vall","6480","1","Orgánica Extrapresupuestarios","46501","Subvenció de Consell Comarcal Llei Dependència","3000","0","3000","8750","0","0","8750","8750","0","5750"], [24438,"2018","P0810700E","0810810007","Lliçà de Vall","6480","1","Orgánica Extrapresupuestarios","46502","Subvencions de Serveis Assistèncials Comarcal","10000","0","10000","66,36","0","0","66,36","66,36","0","-9933,64"], [24439,"2018","P0810700E","0810810007","Lliçà de Vall","6480","1","Orgánica Extrapresupuestarios","46503","Subvencions de Consell Comarcal Vallés Oriental","70000","0","70000","179389,53","0","0","179389,53","151556,8","27832,73","109389,53"], [24440,"2018","P0810700E","0810810007","Lliçà de Vall","6480","1","Orgánica Extrapresupuestarios","52001","Interessos de dipòsits","10000","0","10000","411,54","0","0","411,54","411,54","0","-9588,46"], [24441,"2018","P0810700E","0810810007","Lliçà de Vall","6480","1","Orgánica Extrapresupuestarios","54101","Arrendaments de finques urbanes","15000","0","15000","8980,09","0","0","8980,09","8980,09","0","-6019,91"], [24442,"2018","P0810700E","0810810007","Lliçà de Vall","6480","1","Orgánica Extrapresupuestarios","55001","De concessions administratives amb contraprestació periòdica","82000","0","82000","101984,13","0","0","101984,13","95421,63","6562,5","19984,13"], [24443,"2018","P0810700E","0810810007","Lliçà de Vall","6480","1","Orgánica Extrapresupuestarios","60001","Alienació de terrenys","0","0","0","7649,71","0","0","7649,71","7649,71","0","7649,71"], [24444,"2018","P0810700E","0810810007","Lliçà de Vall","6480","1","Orgánica Extrapresupuestarios","76101","Subvencions de la Diputació de Barcelona","364500","39801,63","404301,63","289634,04","0","0","289634,04","148112,35","141521,69","-114667,59"], [24445,"2018","P0810700E","0810810007","Lliçà de Vall","6480","1","Orgánica Extrapresupuestarios","76104","Mobiliari urbà i altres. Subvencionats per la Diputació","6000","0","6000","0","0","0","0","0","0","-6000"], [24446,"2018","P0810700E","0810810007","Lliçà de Vall","6480","1","Orgánica Extrapresupuestarios","76700","Subvenció Consorci Riu Besòs","0","50005,92","50005,92","50005,92","0","0","50005,92","0","50005,92","0"], [24447,"2018","P0810700E","0810810007","Lliçà de Vall","6480","1","Orgánica Extrapresupuestarios","87000","Romanent de Tresoreria per a Despeses generals Rtat.Tresore","0","1222722,47","1222722,47","0","0","0","0","0","0","-1222722,47"], [24448,"2018","P0810700E","0810810007","Lliçà de Vall","6480","1","Orgánica Extrapresupuestarios","87010","Romanent de Tresoreria per a Desp. amb Finanç. Afectat Rtat","0","788952,53","788952,53","0","0","0","0","0","0","-788952,53"], [24449,"2018","P0810700E","0810810007","Lliçà de Vall","6480","1","Orgánica Extrapresupuestarios","91101","Préstecs rebuts a ll/t d'ens del sector públic","1568000","1021133,21","2589133,21","1241360,57","0","0","1241360,57","1241360,57","0","-1347772,64"], [24450,"2018","P0810600G","0810750006","Lliçà d'Amunt","15111","","","11200","IBI Rústica","110000","0","110000","118489,64","881,43","0","117608,21","105305,44","12302,77","7608,21"], [24451,"2018","P0810600G","0810750006","Lliçà d'Amunt","15111","","","11300","IBI urbana","5100000","0","5100000","5463060,4","32838,11","1427,19","5428795,1","4863077,93","565717,17","328795,1"], [24452,"2018","P0810600G","0810750006","Lliçà d'Amunt","15111","","","11500","Vehicles","1110000","0","1110000","1157940,4","23084,21","0","1134856,19","1000749,26","134106,93","24856,19"], [24453,"2018","P0810600G","0810750006","Lliçà d'Amunt","15111","","","11600","Increment Valor Terrenys Naturalesa Urbana","735700","0","735700","1881168,4","308366,95","0","1572801,45","939370,64","633430,81","837101,45"], [24454,"2018","P0810600G","0810750006","Lliçà d'Amunt","15111","","","13000","IAE","300000","0","300000","303183,2","595,01","0","302588,19","287922,93","14665,26","2588,19"], [24455,"2018","P0810600G","0810750006","Lliçà d'Amunt","15111","","","29000","Impost sobre construccions i Obres","500000","0","500000","346229,7","1700,4","0","344529,3","333448,83","11080,47","-155470,7"], [24456,"2018","P0810600G","0810750006","Lliçà d'Amunt","15111","","","30100","Clavegueram","200000","0","200000","113832,8","0","0","113832,8","112308,13","1524,67","-86167,2"], [24457,"2018","P0810600G","0810750006","Lliçà d'Amunt","15111","","","30200","Taxa Recollida d'escombraries","1125000","0","1125000","1201392,62","5203,48","0","1196189,14","1121930,8","74258,34","71189,14"], [24458,"2018","P0810600G","0810750006","Lliçà 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FNCM","265000","0","265000","262322,97","0","0","262322,97","262322,97","0","-2677,03"], [24658,"2018","P1710100G","1709470005","Llívia","1428","","","45000","PARTICIPACIÓ EN TRIBUTS DE LA COMUNITAT AUTÒNOMA.","60000","0","60000","182484,13","0","0","182484,13","182484,13","0","122484,13"], [24659,"2018","P1710100G","1709470005","Llívia","1428","","","45001","Transsferències corrents Justícia","1650","0","1650","3300","0","0","3300","3300","0","1650"], [24660,"2018","P1710100G","1709470005","Llívia","1428","","","45050","Plans ocupació","100","0","100","0","0","0","0","0","0","-100"], [24661,"2018","P1710100G","1709470005","Llívia","1428","","","45080","TRANSFERÈNCIES CORRENTS SANITAT ( CONSULTORI)","3500","0","3500","3564,87","0","0","3564,87","3564,87","0","64,87"], [24662,"2018","P1710100G","1709470005","Llívia","1428","","","45081","Transferències corrents Generalitat joventut","1500","0","1500","0","0","0","0","0","0","-1500"], [24663,"2018","P1710100G","1709470005","Llívia","1428","","","45083","Generalitat, Cultura","0","0","0","1449","0","0","1449","0","1449","1449"], [24664,"2018","P1710100G","1709470005","Llívia","1428","","","45084","Generalitat, càrrecs electes","0","0","0","17505,78","0","0","17505,78","8752,92","8752,86","17505,78"], [24665,"2018","P1710100G","1709470005","Llívia","1428","","","45085","PUOSC, manteniment","25000","0","25000","13308,94","0","0","13308,94","13308,94","0","-11691,06"], [24666,"2018","P1710100G","1709470005","Llívia","1428","","","45086","GENERALITAT, CAMINS","0","0","0","19527,79","0","0","19527,79","19527,79","0","19527,79"], [24667,"2018","P1710100G","1709470005","Llívia","1428","","","46101","Transferències Diputació","21000","0","21000","21044,44","0","0","21044,44","18704,97","2339,47","44,44"], [24668,"2018","P1710100G","1709470005","Llívia","1428","","","46102","Transferències corrents Turisme","1500","0","1500","0","0","0","0","0","0","-1500"], [24669,"2018","P1710100G","1709470005","Llívia","1428","","","46103","Transferències museu","6500","0","6500","4580,21","0","0","4580,21","3896,01","684,2","-1919,79"], [24670,"2018","P1710100G","1709470005","Llívia","1428","","","46104","Transferències corrents Festival de Música","10000","10000","20000","20000","0","0","20000","20000","0","0"], [24671,"2018","P1710100G","1709470005","Llívia","1428","","","46105","Transferències salut","1000","0","1000","0","0","0","0","0","0","-1000"], [24672,"2018","P1710100G","1709470005","Llívia","1428","","","46106","Transferències corrents Joventut","1000","0","1000","0","0","0","0","0","0","-1000"], [24673,"2018","P1710100G","1709470005","Llívia","1428","","","46107","Transferències nevades","3000","0","3000","3329,89","0","0","3329,89","3329,89","0","329,89"], [24674,"2018","P1710100G","1709470005","Llívia","1428","","","47000","D' EMPRESES PRIVADES","1500","0","1500","3000","0","0","3000","3000","0","1500"], [24675,"2018","P1710100G","1709470005","Llívia","1428","","","52001","Interessos de dipòsits","250","0","250","3,9","0","0","3,9","3,9","0","-246,1"], [24676,"2018","P1710100G","1709470005","Llívia","1428","","","54100","ARRENDAMENTS DE FINQUES URBANES.","1600","0","1600","3270,56","0","0","3270,56","3270,56","0","1670,56"], [24677,"2018","P1710100G","1709470005","Llívia","1428","","","54200","ARRENDAMENTS DE FINQUES RÚSTIQUES.","26000","0","26000","38250,68","0","0","38250,68","38250,68","0","12250,68"], [24678,"2018","P1710100G","1709470005","Llívia","1428","","","55000","DE CONCESSIONS ADMTIVAS AMB CONTRAPRESTACIÓ PERIÒDICA","40170","0","40170","12865,64","0","0","12865,64","12865,64","0","-27304,36"], [24679,"2018","P1710100G","1709470005","Llívia","1428","","","55400","PRODUCTE D'EXPLOTACIONS FORESTALS.","16000","0","16000","4190,7","0","0","4190,7","4190,7","0","-11809,3"], [24680,"2018","P1710100G","1709470005","Llívia","1428","","","75088","SUBVENCIÓ ASFALTATGE CAMÍ CEREJA I PUJADA VERNET","0","48819,48","48819,48","48819,48","0","0","48819,48","0","48819,48","0"], [24681,"2018","P1710100G","1709470005","Llívia","1428","","","75089","SUBAVENCIÓ CAMÍ CEREJA-TUDÓ","0","26788,79","26788,79","26788,79","0","0","26788,79","0","26788,79","0"], [24682,"2018","P1710100G","1709470005","Llívia","1428","","","76100","Subvencions Diputació, obres arqueològiques","50000","16429,5","66429,5","66429,5","0","0","66429,5","0","66429,5","0"], [24683,"2018","P1710100G","1709470005","Llívia","1428","","","87000","Per a despeses generals","0","1631281,81","1631281,81","0","0","0","0","0","0","-1631281,81"], [24684,"2018","P1710100G","1709470005","Llívia","1428","","","87010","Per a despeses amb finançament afectat","0","4758,17","4758,17","0","0","0","0","0","0","-4758,17"], [24685,"2018","P1710100G","1709470005","Llívia","1428","","","91301","CRÈDITS ENTITATS FINANCERES","850000","0","850000","500000","0","0","500000","500000","0","-350000"], [24686,"2018","P4307300F","4307270005","Lloar","118","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","1800","0","1800","1892,78","0","0","1892,78","1061,38","831,4","92,78"], [24687,"2018","P4307300F","4307270005","Lloar","118","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","41000","0","41000","25018,29","0","0","25018,29","23186,48","1831,81","-15981,71"], [24688,"2018","P4307300F","4307270005","Lloar","118","","","11500","Impost sobre vehicles de tracció mecànica.","7580","0","7580","5922,89","0","0","5922,89","4966,83","956,06","-1657,11"], [24689,"2018","P4307300F","4307270005","Lloar","118","","","13000","Impost sobre activitats econòmiques.","2050","0","2050","2542,57","0","0","2542,57","2542,57","0","492,57"], [24690,"2018","P4307300F","4307270005","Lloar","118","","","29000","Impost sobre construccions, instal·lacions i obres.","9980","0","9980","763,87","0","0","763,87","763,87","0","-9216,13"], [24691,"2018","P4307300F","4307270005","Lloar","118","","","30000","Servei de proveïment d’aigua.","19200","0","19200","20147,92","0","0","20147,92","18386,43","1761,49","947,92"], [24692,"2018","P4307300F","4307270005","Lloar","118","","","30100","Servei de clavegueram.","3500","0","3500","1608","0","0","1608","1500","108","-1892"], [24693,"2018","P4307300F","4307270005","Lloar","118","","","30200","Servei de recollida d’escombraries.","1250","0","1250","9890","0","0","9890","7170","2720","8640"], [24694,"2018","P4307300F","4307270005","Lloar","118","","","30900","Altres taxes per prestació de serveis bàsics.","3200","0","3200","1296","12","0","1284","1212","72","-1916"], [24695,"2018","P4307300F","4307270005","Lloar","118","","","30901","Altres taxes per prestació de serveis bàsics.","1000","0","1000","0","0","0","0","0","0","-1000"], [24696,"2018","P4307300F","4307270005","Lloar","118","","","31900","Altres taxes per prestació de serveis de caràcter preferent.","3850","0","3850","3455","330","0","3125","3125","0","-725"], [24697,"2018","P4307300F","4307270005","Lloar","118","","","32901","Altres taxes per la realització d’activitats de competència local.","150","0","150","20","0","0","20","20","0","-130"], [24698,"2018","P4307300F","4307270005","Lloar","118","","","32909","Altres taxes per la realització d’activitats de competència local.","300","0","300","176,4","0","0","176,4","176,4","0","-123,6"], [24699,"2018","P4307300F","4307270005","Lloar","118","","","33200","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","1100","0","1100","1433,82","0","0","1433,82","1433,82","0","333,82"], [24700,"2018","P4307300F","4307270005","Lloar","118","","","33300","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de telecomunicacions.","2500","0","2500","0","0","0","0","0","0","-2500"], [24701,"2018","P4307300F","4307270005","Lloar","118","","","33800","Compensació de Telefónica de España, SA.","1000","0","1000","295,34","0","0","295,34","295,34","0","-704,66"], [24702,"2018","P4307300F","4307270005","Lloar","118","","","33902","Altres taxes per utilització privativa del domini públic.","800","0","800","0","0","0","0","0","0","-800"], [24703,"2018","P4307300F","4307270005","Lloar","118","","","33905","Altres taxes per utilització privativa del domini públic.","250","0","250","1515,24","0","0","1515,24","1515,24","0","1265,24"], [24704,"2018","P4307300F","4307270005","Lloar","118","","","34901","Altres preus públics.","4500","0","4500","0","0","0","0","0","0","-4500"], [24705,"2018","P4307300F","4307270005","Lloar","118","","","34909","Altres preus públics.","600","0","600","0","0","0","0","0","0","-600"], [24706,"2018","P4307300F","4307270005","Lloar","118","","","35000","Per a l’execució d’obres.","2000","0","2000","0","0","0","0","0","0","-2000"], [24707,"2018","P4307300F","4307270005","Lloar","118","","","39900","Altres ingressos diversos.","4150","0","4150","5668,1","0","0","5668,1","5668,1","0","1518,1"], [24708,"2018","P4307300F","4307270005","Lloar","118","","","39901","Altres ingressos diversos.","9500","0","9500","9124,25","0","0","9124,25","7141,09","1983,16","-375,75"], [24709,"2018","P4307300F","4307270005","Lloar","118","","","39903","Altres ingressos diversos.","3500","0","3500","14,61","0","0","14,61","14,61","0","-3485,39"], [24710,"2018","P4307300F","4307270005","Lloar","118","","","40000","De l’administració general de l’entitat local.","1200","0","1200","0","0","0","0","0","0","-1200"], [24711,"2018","P4307300F","4307270005","Lloar","118","","","42000","Participació en els tributs de l’Estat.","25000","0","25000","21553,98","449,77","0","21104,21","21104,21","0","-3895,79"], [24712,"2018","P4307300F","4307270005","Lloar","118","","","42020","Compensació per beneficis fiscals.","500","0","500","0","0","0","0","0","0","-500"], [24713,"2018","P4307300F","4307270005","Lloar","118","","","45000","Participació en tributs de la comunitat autònoma.","35000","0","35000","29498,52","0","0","29498,52","29498,52","0","-5501,48"], [24714,"2018","P4307300F","4307270005","Lloar","118","","","45001","Altres transferències incondicionades.","16580","0","16580","15121,46","0","0","15121,46","15121,46","0","-1458,54"], [24715,"2018","P4307300F","4307270005","Lloar","118","","","45004","De l’administració general de les comunitats autònomes.","950","0","950","0","0","0","0","0","0","-950"], [24716,"2018","P4307300F","4307270005","Lloar","118","","","45005","De l’administració general de les comunitats autònomes.","8150","0","8150","8989,1","0","0","8989,1","0","8989,1","839,1"], [24717,"2018","P4307300F","4307270005","Lloar","118","","","46101","De diputacions, consells o cabildos.","1000","0","1000","0","0","0","0","0","0","-1000"], [24718,"2018","P4307300F","4307270005","Lloar","118","","","46102","De diputacions, consells o cabildos.","1000","0","1000","0","0","0","0","0","0","-1000"], [24719,"2018","P4307300F","4307270005","Lloar","118","","","46103","De diputacions, consells o cabildos.","10000","0","10000","34466,63","0","0","34466,63","16192,03","18274,6","24466,63"], [24720,"2018","P4307300F","4307270005","Lloar","118","","","46104","De diputacions, consells o cabildos.","8150","0","8150","10787,46","0","0","10787,46","1342,46","9445","2637,46"], [24721,"2018","P4307300F","4307270005","Lloar","118","","","46106","De diputacions, consells o cabildos.","2000","0","2000","0","0","0","0","0","0","-2000"], [24722,"2018","P4307300F","4307270005","Lloar","118","","","46107","De diputacions, consells o cabildos.","9000","0","9000","5000","0","0","5000","0","5000","-4000"], [24723,"2018","P4307300F","4307270005","Lloar","118","","","46500","De comarques.","1125","0","1125","0","0","0","0","0","0","-1125"], [24724,"2018","P4307300F","4307270005","Lloar","118","","","52000","Interessos de dipòsits.","500","0","500","0","0","0","0","0","0","-500"], [24725,"2018","P4307300F","4307270005","Lloar","118","","","54100","Arrendaments de finques urbanes.","6800","0","6800","7747,71","0","0","7747,71","7747,71","0","947,71"], [24726,"2018","P4307300F","4307270005","Lloar","118","","","54900","Altres rendes de béns immobles.","12000","0","12000","0","0","0","0","0","0","-12000"], [24727,"2018","P4307300F","4307270005","Lloar","118","","","75081","De l’administració general de les comunitats autònomes.","40000","0","40000","19521,08","0","0","19521,08","19521,08","0","-20478,92"], [24728,"2018","P4307300F","4307270005","Lloar","118","","","76100","De diputacions, consells o cabildos.","200","0","200","0","0","0","0","0","0","-200"], [24729,"2018","P4307300F","4307270005","Lloar","118","","","76101","De diputacions, consells o cabildos.","6500","0","6500","0","0","0","0","0","0","-6500"], [24730,"2018","P4307300F","4307270005","Lloar","118","","","76102","De diputacions, consells o cabildos.","2000","0","2000","0","0","0","0","0","0","-2000"], [24731,"2018","P4307300F","4307270005","Lloar","118","","","76103","De diputacions, consells o cabildos.","40000","0","40000","40000","0","0","40000","40000","0","0"], [24732,"2018","P4307300F","4307270005","Lloar","118","","","76104","De diputacions, consells o cabildos.","30000","0","30000","30000","0","0","30000","30000","0","0"], [24733,"2018","P4307300F","4307270005","Lloar","118","","","76105","De diputacions, consells o cabildos.","45297","0","45297","0","0","0","0","0","0","-45297"], [24734,"2018","P4307300F","4307270005","Lloar","118","","","76106","De diputacions, consells o cabildos.","3500","0","3500","0","0","0","0","0","0","-3500"], [24735,"2018","P4307300F","4307270005","Lloar","118","","","76108","De diputacions, consells o cabildos.","7500","0","7500","4485,5","0","0","4485,5","4485,5","0","-3014,5"], [24736,"2018","P4307300F","4307270005","Lloar","118","","","76110","De diputacions, consells o cabildos.","5200","0","5200","0","0","0","0","0","0","-5200"], [24737,"2018","P4307300F","4307270005","Lloar","118","","","76111","De diputacions, consells o cabildos.","20000","0","20000","0","0","0","0","0","0","-20000"], [24738,"2018","P4307300F","4307270005","Lloar","118","","","76112","De diputacions, consells o cabildos.","3250","0","3250","3259,17","0","0","3259,17","3259,17","0","9,17"], [24739,"2018","P2516300G","2512910007","Llobera","195","","","11200","IMPOST SOBRE BENS IMMOBLES DE NATURALESA RUSTICA","10000","1000","11000","14958,61","264,53","0","14694,08","14434,4","259,68","3694,08"], [24740,"2018","P2516300G","2512910007","Llobera","195","","","11300","IMPOST SOBRE BENS IMMOBLES DE NATURALESA URBANA","12000","1484,8","13484,8","26128,84","462,85","0","25665,99","24649,13","1016,86","12181,19"], [24741,"2018","P2516300G","2512910007","Llobera","195","","","11500","IMPOST SOBRE VEHICLES DE TRACCIO MECANICA","8791","1000","9791","11325,41","0","0","11325,41","10961,29","364,12","1534,41"], [24742,"2018","P2516300G","2512910007","Llobera","195","","","13000","IMPOST SOBRE ACTIVITATS ECONOMIQUES","1500","0","1500","1594,77","0","0","1594,77","1594,77","0","94,77"], [24743,"2018","P2516300G","2512910007","Llobera","195","","","33300","COMPENSACIO DE TELEFONICA ESPAÑA","100","0","100","1805,83","0","0","1805,83","1805,83","0","1705,83"], [24744,"2018","P2516300G","2512910007","Llobera","195","","","33700","Taxes per aprofitament del vol.","49,8","0","49,8","19,9","0","0","19,9","19,9","0","-29,9"], [24745,"2018","P2516300G","2512910007","Llobera","195","","","339","Altres taxes per utilització privativa del domini públic.","0","0","0","32,76","0","0","32,76","32,76","0","32,76"], [24746,"2018","P2516300G","2512910007","Llobera","195","","","34900","Altres preus públics.","100","0","100","716","0","0","716","716","0","616"], [24747,"2018","P2516300G","2512910007","Llobera","195","","","39900","Altres ingressos diversos.","0","0","0","1974,15","0","0","1974,15","1774,15","200","1974,15"], [24748,"2018","P2516300G","2512910007","Llobera","195","","","42000","PARTICIPACIO TRIBUTS DE L'ESTAT","34500","7980,2","42480,2","66213,25","0","0","66213,25","66213,25","0","23733,05"], [24749,"2018","P2516300G","2512910007","Llobera","195","","","42090","ALTRES TRANSFERENCIES CORRENTS DE L'ADM.GRAL ESTAT","0","0","0","400","0","0","400","0","400","400"], [24750,"2018","P2516300G","2512910007","Llobera","195","","","45000","PARTICIPACIO TRIBUTS DE LA COMUNITAT AUTONOMA","24500","0","24500","33472,69","0","0","33472,69","33472,69","0","8972,69"], [24751,"2018","P2516300G","2512910007","Llobera","195","","","45080","JOVENTUT","6600","0","6600","6199,38","516,62","0","5682,76","-516,62","6199,38","-917,24"], [24752,"2018","P2516300G","2512910007","Llobera","195","","","46100","DE DIPUTACIONS, CONSELLS O CABILDOS","5776,75","0","5776,75","27154,75","0","0","27154,75","4390","22764,75","21378"], [24753,"2018","P2516300G","2512910007","Llobera","195","","","46500","DE COMARQUES","200","0","200","200","0","0","200","200","0","0"], [24754,"2018","P2516300G","2512910007","Llobera","195","","","48000","De famílies i institucions sense fins de lucre.","300","0","300","181,88","0","0","181,88","181,88","0","-118,12"], [24755,"2018","P2516300G","2512910007","Llobera","195","","","52000","INTERESSOS DE DIPOSITS","20","0","20","0","0","0","0","0","0","-20"], [24756,"2018","P2516300G","2512910007","Llobera","195","","","75080","ALTRES TRANSFERENCIES DE CAPITAL DE L'ADM.GRAL CA","47500","0","47500","50000","0","0","50000","19530","30470","2500"], [24757,"2018","P2516300G","2512910007","Llobera","195","","","76100","DE DIPUTACIONS, CONSELLS O CABILDOS","65023,24","0","65023,24","0","0","0","0","0","0","-65023,24"], [24758,"2018","P4307400D","4307330008","Llorac","100","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","10200","0","10200","17129,87","0","0","17129,87","8862,46","8267,41","6929,87"], [24759,"2018","P4307400D","4307330008","Llorac","100","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","32000","0","32000","15114,37","0","0","15114,37","12988,77","2125,6","-16885,63"], [24760,"2018","P4307400D","4307330008","Llorac","100","","","11400","Impost sobre béns immobles. Béns immobles de característiques especials.","66000","0","66000","66991,44","0","0","66991,44","66991,44","0","991,44"], [24761,"2018","P4307400D","4307330008","Llorac","100","","","11500","Impost sobre vehicles de tracció mecànica.","5500","0","5500","5682,1","0","0","5682,1","4966,47","715,63","182,1"], [24762,"2018","P4307400D","4307330008","Llorac","100","","","13000","Impost sobre activitats econòmiques.","25000","0","25000","24843,78","0","0","24843,78","24843,78","0","-156,22"], [24763,"2018","P4307400D","4307330008","Llorac","100","","","29000","Impost sobre construccions, instal·lacions i obres.","3420","0","3420","1395,33","0","0","1395,33","349,38","1045,95","-2024,67"], [24764,"2018","P4307400D","4307330008","Llorac","100","","","30000","Servei de proveïment d’aigua.","4800","0","4800","4806,81","0","0","4806,81","3416,71","1390,1","6,81"], [24765,"2018","P4307400D","4307330008","Llorac","100","","","30200","Servei de recollida d’escombraries.","4500","0","4500","4383","0","0","4383","2051,5","2331,5","-117"], [24766,"2018","P4307400D","4307330008","Llorac","100","","","30400","Cànon de sanejament.","7200","0","7200","8034,42","0","0","8034,42","5921,82","2112,6","834,42"], [24767,"2018","P4307400D","4307330008","Llorac","100","","","32100","Taxa llicències urbanístiques","600","0","600","174,49","0","0","174,49","45,37","129,12","-425,51"], [24768,"2018","P4307400D","4307330008","Llorac","100","","","32900","Taxa per obertura d'establiments.","3000","0","3000","0","0","0","0","0","0","-3000"], [24769,"2018","P4307400D","4307330008","Llorac","100","","","33200","Taxa per utilització privativa o aprofitament especial per empreses Elèctricitat","1300","0","1300","1277,04","0","0","1277,04","1277,04","0","-22,96"], [24770,"2018","P4307400D","4307330008","Llorac","100","","","33800","Compensació de Telefónica de España, SA.","200","0","200","131,65","0","0","131,65","131,65","0","-68,35"], [24771,"2018","P4307400D","4307330008","Llorac","100","","","39100","Multes per infraccions urbanístiques.","500","0","500","0","0","0","0","0","0","-500"], [24772,"2018","P4307400D","4307330008","Llorac","100","","","39211","Recàrrec de constrenyiment.","500","0","500","3511,61","0","0","3511,61","3511,61","0","3011,61"], [24773,"2018","P4307400D","4307330008","Llorac","100","","","39300","Interessos de demora.","300","0","300","180,47","0","0","180,47","180,47","0","-119,53"], [24774,"2018","P4307400D","4307330008","Llorac","100","","","39902","Recursos eventuals.","2500","0","2500","601,51","0","0","601,51","601,51","0","-1898,49"], [24775,"2018","P4307400D","4307330008","Llorac","100","","","42000","Participació en els tributs de l’Estat.","18000","0","18000","18063,18","390,39","0","17672,79","17672,79","0","-327,21"], [24776,"2018","P4307400D","4307330008","Llorac","100","","","45000","Participació en tributs de la comunitat autònoma.","35000","0","35000","34236,76","0","0","34236,76","34236,76","0","-763,24"], [24777,"2018","P4307400D","4307330008","Llorac","100","","","45001","Subv. Generalitat Retribucions càrrecs electes","9300","0","9300","7754,58","0","0","7754,58","0","7754,58","-1545,42"], [24778,"2018","P4307400D","4307330008","Llorac","100","","","45002","Sub. Generalitat manteniment Jutjat de Pau","400","0","400","400","0","0","400","0","400","0"], [24779,"2018","P4307400D","4307330008","Llorac","100","","","45003","Sub. ACA CÀNON ABOCAMENTS","500","0","500","565,91","0","0","565,91","565,91","0","65,91"], [24780,"2018","P4307400D","4307330008","Llorac","100","","","45080","Altres subvencions Generalitat: PUOSC DESPESES CORRENTS","18600","0","18600","0","0","0","0","0","0","-18600"], [24781,"2018","P4307400D","4307330008","Llorac","100","","","45081","Subvenció Dep. Governació manteniment camins - Camí de La Cirera a Santa Coloma","17595","0","17595","17595,6","0","0","17595,6","7038,24","10557,36","0,6"], [24782,"2018","P4307400D","4307330008","Llorac","100","","","46100","Subvenció Analítica aigües consum","1800","0","1800","0","0","0","0","0","0","-1800"], [24783,"2018","P4307400D","4307330008","Llorac","100","","","46102","Sub. Diputació reducció animals peridomèstics","760","0","760","0","0","0","0","0","0","-760"], [24784,"2018","P4307400D","4307330008","Llorac","100","","","46103","Subv. Diputació actuacions ecatàleg","3000","0","3000","2300","0","0","2300","2300","0","-700"], [24785,"2018","P4307400D","4307330008","Llorac","100","","","46104","Subvenció Diputació Incendis Forestals: Franja de protecció","3500","0","3500","0","0","0","0","0","0","-3500"], [24786,"2018","P4307400D","4307330008","Llorac","100","","","46105","Sub. Dipta. Manteniment Secretari/aria Oficial","10000","0","10000","0","0","0","0","0","0","-10000"], [24787,"2018","P4307400D","4307330008","Llorac","100","","","46106","SUBVENCIÓ DIPTA DESPESES CORRENTS 2017","5000","0","5000","0","0","0","0","0","0","-5000"], [24788,"2018","P4307400D","4307330008","Llorac","100","","","47000","Cànon Parc Eòlic Montargull i Ampliació","63000","0","63000","63000","0","0","63000","0","63000","0"], [24789,"2018","P4307400D","4307330008","Llorac","100","","","52000","Interessos de dipòsits.","845","0","845","188,84","0","0","188,84","188,84","0","-656,16"], [24790,"2018","P4307400D","4307330008","Llorac","100","","","75080","Subvenció ACA Aigua Xalets Martí","68650","0","68650","0","0","0","0","0","0","-68650"], [24791,"2018","P4307400D","4307330008","Llorac","100","","","75081","Sub Generalitat Espais Natural GR Albió","14000","0","14000","0","0","0","0","0","0","-14000"], [24792,"2018","P4307400D","4307330008","Llorac","100","","","75082","Sub Generalitat inversions Camins Veinals- Camí de Llorac a Savallà","31230","0","31230","31229,4","0","0","31229,4","12491,76","18737,64","-0,6"], [24793,"2018","P4307400D","4307330008","Llorac","100","","","75083","SUB. ACA INSTAL.LACIÓ COMPTADORS ALS DIPÒSITS","6800","0","6800","5870,34","0","0","5870,34","5870,34","0","-929,66"], [24794,"2018","P4307400D","4307330008","Llorac","100","","","76100","Subv. Diputació PAM 2018_ Creuamnents Xalets Martí","50250","0","50250","48893","0","0","48893","48893","0","-1357"], [24795,"2018","P4307400D","4307330008","Llorac","100","","","76101","Subvenció Diputació PEIM 2017: Pont Llorac","74250","0","74250","74678,92","0","0","74678,92","74678,92","0","428,92"], [24796,"2018","P4307400D","4307330008","Llorac","100","","","76102","Subvenció Dip. PEXI 2017- Llums Llorac","5200","0","5200","0","0","0","0","0","0","-5200"], [24797,"2018","P4307400D","4307330008","Llorac","100","","","76103","Sub. Diputació PAES 2017 - Millora eficiència enèrgetica Albió","9700","0","9700","0","0","0","0","0","0","-9700"], [24798,"2018","P4307400D","4307330008","Llorac","100","","","76104","PEXI 2018 - NOva xarxa de clabvegueram Xalets Martí","5000","0","5000","5200","0","0","5200","5200","0","200"], [24799,"2018","P4307400D","4307330008","Llorac","100","","","76105","Subvenció Diputació : PEXI 2018 Equipament informàtic","1000","0","1000","0","0","0","0","0","0","-1000"], [24800,"2018","P4307400D","4307330008","Llorac","100","","","76106","Subvenció Extr. Dipta. Tractament aigües de consum Albió","30000","0","30000","0","0","0","0","0","0","-30000"], [24801,"2018","P4307400D","4307330008","Llorac","100","","","76107","Subvenció Extr. Dipta. Esglèsia Montargull 2017","9800","0","9800","0","0","0","0","0","0","-9800"], [24802,"2018","P4307400D","4307330008","Llorac","100","","","76108","Subv. Diputació millores xarxa d'aigua","2000","0","2000","0","0","0","0","0","0","-2000"], [24803,"2018","P4307400D","4307330008","Llorac","100","","","76500","Subvenció Consell Comarcal camins 2018.","3800","0","3800","3660,63","0","0","3660,63","0","3660,63","-139,37"], [24804,"2018","P4307400D","4307330008","Llorac","100","","","87000","Romanent de tresoreria.","0","71350","71350","0","0","0","0","0","0","-71350"], [24805,"2018","P4307500A","4307480001","Llorenç del Penedès","2327","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","11000","0","11000","39848,93","57,71","0","39791,22","34264,29","5526,93","28791,22"], [24806,"2018","P4307500A","4307480001","Llorenç del Penedès","2327","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","680000","0","680000","659609,89","29481,25","0","630128,64","565934,02","64194,62","-49871,36"], [24807,"2018","P4307500A","4307480001","Llorenç del Penedès","2327","","","11500","Impost sobre vehicles de tracció mecànica.","152000","0","152000","148180,25","3527,82","0","144652,43","119530,75","25121,68","-7347,57"], [24808,"2018","P4307500A","4307480001","Llorenç del Penedès","2327","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","75000","0","75000","38988,86","0","0","38988,86","23367,59","15621,27","-36011,14"], [24809,"2018","P4307500A","4307480001","Llorenç del Penedès","2327","","","13000","Impost sobre activitats econòmiques.","130000","0","130000","125472,17","0","0","125472,17","120621,03","4851,14","-4527,83"], [24810,"2018","P4307500A","4307480001","Llorenç del Penedès","2327","","","29000","Impost sobre construccions, instal·lacions i obres.","40000","0","40000","9440,37","0","0","9440,37","8251,27","1189,1","-30559,63"], [24811,"2018","P4307500A","4307480001","Llorenç del Penedès","2327","","","30000","Servei de proveïment d’aigua.","136000","0","136000","164883,41","2132,48","0","162750,93","144901,86","17849,07","26750,93"], [24812,"2018","P4307500A","4307480001","Llorenç del Penedès","2327","","","30100","Servei de clavegueram.","26500","0","26500","27130","170","0","26960","23075","3885","460"], [24813,"2018","P4307500A","4307480001","Llorenç del Penedès","2327","","","30200","Servei de recollida d’escombraries.","227000","0","227000","235836","1008,78","0","234827,22","203859,22","30968","7827,22"], [24814,"2018","P4307500A","4307480001","Llorenç del Penedès","2327","","","30400","Cànon de sanejament.","130000","0","130000","116850,12","0","0","116850,12","116850,12","0","-13149,88"], [24815,"2018","P4307500A","4307480001","Llorenç del Penedès","2327","","","30500","Taxes per la prestació de serveis públics bàsics.Cementiri.","15000","0","15000","17118","0","0","17118","16318","800","2118"], [24816,"2018","P4307500A","4307480001","Llorenç del Penedès","2327","","","31200","Serveis educatius.- Llar Infants Nieró","83000","0","83000","100665,28","0","0","100665,28","99814,08","851,2","17665,28"], [24817,"2018","P4307500A","4307480001","Llorenç del Penedès","2327","","","32100","T. Llicències urbanístiques.","12000","0","12000","3448,58","0","0","3448,58","2963,58","485","-8551,42"], [24818,"2018","P4307500A","4307480001","Llorenç del Penedès","2327","","","32500","Taxa per expedició de documents.Serveis Generals.","8500","0","8500","803,19","0","0","803,19","803,19","0","-7696,81"], [24819,"2018","P4307500A","4307480001","Llorenç del Penedès","2327","","","32700","Taxes per la realització d’activitats de competència local.","15000","0","15000","9600","0","0","9600","8800","800","-5400"], [24820,"2018","P4307500A","4307480001","Llorenç del Penedès","2327","","","33100","Taxa per entrada de vehicles. Guals .","6200","0","6200","6828,75","45","0","6783,75","6288,75","495","583,75"], [24821,"2018","P4307500A","4307480001","Llorenç del Penedès","2327","","","33200","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.Endesa -","22000","0","22000","22764,78","0","0","22764,78","22764,78","0","764,78"], [24822,"2018","P4307500A","4307480001","Llorenç del Penedès","2327","","","33800","Compensació de Telefónica de España, SA.","7600","0","7600","9927,61","0","0","9927,61","9927,61","0","2327,61"], [24823,"2018","P4307500A","4307480001","Llorenç del Penedès","2327","","","33902","Altres taxes . Venda ambulant -","7600","0","7600","12467,88","0","0","12467,88","12467,88","0","4867,88"], [24824,"2018","P4307500A","4307480001","Llorenç del Penedès","2327","","","34200","Serveis educatius.Activ. Culturals","30000","0","30000","35958,91","190","0","35768,91","35768,91","0","5768,91"], [24825,"2018","P4307500A","4307480001","Llorenç del Penedès","2327","","","34300","Serveis esportius.Activ. 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Coop.","465000","0","465000","433927,88","7267,92","0","426659,96","426659,96","0","-38340,04"], [24831,"2018","P4307500A","4307480001","Llorenç del Penedès","2327","","","45000","Participació en tributs de la comunitat autònoma. Fons Coop. Local","68200","0","68200","68210,29","0","0","68210,29","68210,29","0","10,29"], [24832,"2018","P4307500A","4307480001","Llorenç del Penedès","2327","","","45050","Transferències corrents en compliment de convenis subscrits amb la comunitat autònoma en matèria d’ocupació i desenvolupament local.","66000","0","66000","11000","0","0","11000","11000","0","-55000"], [24833,"2018","P4307500A","4307480001","Llorenç del Penedès","2327","","","45080","Transferències Corrents.Justicía. 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Cabrenys","681","","","32900","TAXA CONSERVACIÓ COMPTADORS I QUOTA FIXA SERVEI","31898,77","0","31898,77","31321,33","9,91","0","31311,42","27418,16","3893,26","-587,35"], [25121,"2018","P1710800B","1710240003","Maçanet de Cabrenys","681","","","32901","TAXA DRETS CONEXIÓ XARXES","800","0","800","0","0","0","0","0","0","-800"], [25122,"2018","P1710800B","1710240003","Maçanet de Cabrenys","681","","","33100","TAXA ENTRADA GARATGE","2300","0","2300","2577,36","0","0","2577,36","2228,83","348,53","277,36"], [25123,"2018","P1710800B","1710240003","Maçanet de Cabrenys","681","","","33200","TAXA OCUPACIÓ SUBSÒL, SÒL I VOL","7500","0","7500","7083,86","0","0","7083,86","7083,86","0","-416,14"], [25124,"2018","P1710800B","1710240003","Maçanet de Cabrenys","681","","","33900","TAXA PER CANALS A LA VIA PÚBLICA","1500","0","1500","2978,13","0","0","2978,13","1447,38","1530,75","1478,13"], [25125,"2018","P1710800B","1710240003","Maçanet de Cabrenys","681","","","33901","TAXA OVP PARADES 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[25137,"2018","P1710800B","1710240003","Maçanet de Cabrenys","681","","","45000","FONS COOPERACIÓ LOCAL DE CATALUNYA","51500","0","51500","61830,28","0","0","61830,28","61830,28","0","10330,28"], [25138,"2018","P1710800B","1710240003","Maçanet de Cabrenys","681","","","45030","GENERALITAT, ENSENYAMENT : LLAR INFANTS","8750","0","8750","4006,38","0","0","4006,38","4006,38","0","-4743,62"], [25139,"2018","P1710800B","1710240003","Maçanet de Cabrenys","681","","","45060","DIPUTACIÓ DE GIRONA, FONS DE COOPERACIÓ ECON.","53582","0","53582","9037","0","0","9037","9037","0","-44545"], [25140,"2018","P1710800B","1710240003","Maçanet de Cabrenys","681","","","45080","GENERALITAT DISPENSARI","4600","0","4600","4555,41","0","0","4555,41","4555,41","0","-44,59"], [25141,"2018","P1710800B","1710240003","Maçanet de Cabrenys","681","","","45082","PUOSC MANTENIMENT 2017","21580,95","0","21580,95","10790,48","0","0","10790,48","0","10790,48","-10790,47"], [25142,"2018","P1710800B","1710240003","Maçanet de Cabrenys","681","","","46101","DIPUTACIÓ CURSA DEL FAU","1000","0","1000","0","0","0","0","0","0","-1000"], [25143,"2018","P1710800B","1710240003","Maçanet de Cabrenys","681","","","46102","DIPUTACIÓ DE GIRONA MANTENIMENT AULA D ADULTS","5039,48","0","5039,48","0","0","0","0","0","0","-5039,48"], [25144,"2018","P1710800B","1710240003","Maçanet de Cabrenys","681","","","46103","DIPSALUT FOMENT SALUT","1000","0","1000","6435,1","0","0","6435,1","6435,1","0","5435,1"], [25145,"2018","P1710800B","1710240003","Maçanet de Cabrenys","681","","","46201","CONSELL COMARCAL , AJUDA MENJADOR","4500","0","4500","789,25","0","0","789,25","789,25","0","-3710,75"], [25146,"2018","P1710800B","1710240003","Maçanet de Cabrenys","681","","","46700","GENERAL., TRAM SUPRAMUNICIPAL, CONSOSRCI SALINES BASSEGODA","2353,46","0","2353,46","0","0","0","0","0","0","-2353,46"], [25147,"2018","P1710800B","1710240003","Maçanet de Cabrenys","681","","","47202","RETORN CANON ESCOMBRARIES","10000","0","10000","19444,52","0","0","19444,52","19444,52","0","9444,52"], [25148,"2018","P1710800B","1710240003","Maçanet de Cabrenys","681","","","47203","ALTRES SUBVENCIONS AJUTS","1","0","1","19432,18","0","0","19432,18","19432,18","0","19431,18"], [25149,"2018","P1710800B","1710240003","Maçanet de Cabrenys","681","","","47204","SUBVENCIÓ CÀRRECS ELECTES","17505,72","0","17505,72","0","0","0","0","0","0","-17505,72"], [25150,"2018","P1710800B","1710240003","Maçanet de Cabrenys","681","","","47206","DIPUTAICIÓ DE GIRONA. ACTUACIONS URGENTS ESPORTS","0","6960","6960","0","0","0","0","0","0","-6960"], [25151,"2018","P1710800B","1710240003","Maçanet de Cabrenys","681","","","52000","INTERESSOS DE DIPÒSITS DE CAIXES O BANCS","1000","0","1000","35,89","0","0","35,89","35,89","0","-964,11"], [25152,"2018","P1710800B","1710240003","Maçanet de Cabrenys","681","","","54101","LLOGUER LOCALS MUNICIPALS","600","0","600","0","0","0","0","0","0","-600"], [25153,"2018","P1710800B","1710240003","Maçanet de Cabrenys","681","","","75000","PROJECTE MAGRAMA FORM","15251","0","15251","0","0","0","0","0","0","-15251"], [25154,"2018","P1710800B","1710240003","Maçanet de Cabrenys","681","","","75001","DIPUTACIÓ DE GIRONA PAES 2017","9000","0","9000","0","0","0","0","0","0","-9000"], [25155,"2018","P1710800B","1710240003","Maçanet de Cabrenys","681","","","75002","ACA AMPLIACIÓ DEL DIPÒSIT DE TAPIS","6679,46","0","6679,46","0","0","0","0","0","0","-6679,46"], [25156,"2018","P1710800B","1710240003","Maçanet de Cabrenys","681","","","75003","ACA PLA DIRECTOR DE L AIGUA","9376,49","0","9376,49","0","0","0","0","0","0","-9376,49"], [25157,"2018","P1710800B","1710240003","Maçanet de Cabrenys","681","","","75004","FEDER CARRER HOSPITAL","28732,47","0","28732,47","0","0","0","0","0","0","-28732,47"], [25158,"2018","P1710800B","1710240003","Maçanet de Cabrenys","681","","","75005","DIPUTACIÓ DE GIRONA ACTUACIONS EN CAMINS","38893,18","0","38893,18","3000","0","0","3000","3000","0","-35893,18"], [25159,"2018","P1710800B","1710240003","Maçanet de Cabrenys","681","","","75006","PIRIEMPORDÀ PATRONAT DE TURISME","1000","0","1000","3282,75","0","0","3282,75","3282,75","0","2282,75"], [25160,"2018","P1710800B","1710240003","Maçanet de Cabrenys","681","","","75007","EURODISTRICTE CAMINS FRONTERERS","5700","0","5700","0","0","0","0","0","0","-5700"], [25161,"2018","P1710800B","1710240003","Maçanet de Cabrenys","681","","","75008","GESTIÓ FORESTAL SOSTENIBLE 2017 GENERALITAT DE CATALUNYA","0","9000","9000","0","0","0","0","0","0","-9000"], [25162,"2018","P1710800B","1710240003","Maçanet de Cabrenys","681","","","76100","SUBVENCIÓ DIPUTACIÓ FONS 2017","0","0","0","10506,76","0","0","10506,76","10506,76","0","10506,76"], [25163,"2018","P1710800B","1710240003","Maçanet de Cabrenys","681","","","76101","DIPUTACIÓ DE GIRONA PAES 2017","0","0","0","10468","0","0","10468","10468","0","10468"], [25164,"2018","P1710800B","1710240003","Maçanet de Cabrenys","681","","","76103","DIPUTACIÓ SUBVENCIÓ EQUIPS INFORMÀTICS","756,8","0","756,8","836,7","0","0","836,7","836,7","0","79,9"], [25165,"2018","P1710800B","1710240003","Maçanet de Cabrenys","681","","","79100","FEDER C/ HOSPITAL","0","0","0","30000","0","0","30000","0","30000","30000"], [25166,"2018","P1710800B","1710240003","Maçanet de Cabrenys","681","","","79101","FEDER CAMÍ TRANSFRONTERER","0","0","0","5700","0","0","5700","0","5700","5700"], [25167,"2018","P1710900J","1710300000","Maçanet de la Selva","6919","","","11200","Impost sobre béns immobles de naturalesa rústica.","18365,65","0","18365,65","16530,26","50,3","0","16479,96","15473,94","1006,02","-1885,69"], [25168,"2018","P1710900J","1710300000","Maçanet de la Selva","6919","","","11300","Impost sobre béns immobles de naturalesa urbana.","2936725,36","0","2936725,36","3001686,71","15260,13","0","2986426,58","2673400,94","313025,64","49701,22"], [25169,"2018","P1710900J","1710300000","Maçanet de la Selva","6919","","","11400","Impost sobre béns immobles. Béns immobles de característiques especials.","398105,77","0","398105,77","398105,77","0","0","398105,77","398105,77","0","0"], [25170,"2018","P1710900J","1710300000","Maçanet de la Selva","6919","","","11500","Impost sobre vehicles de tracció mecànica.","474450,82","0","474450,82","489612,68","14964,49","0","474648,19","381761,54","92886,65","197,37"], [25171,"2018","P1710900J","1710300000","Maçanet de la Selva","6919","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","468914,86","0","468914,86","401381,88","7301,69","0","394080,19","301640,02","92440,17","-74834,67"], [25172,"2018","P1710900J","1710300000","Maçanet de la Selva","6919","","","13000","Impost sobre activitats econòmiques. Empresarials","215095,55","0","215095,55","228336,21","1256,49","0","227079,72","222687,63","4392,09","11984,17"], [25173,"2018","P1710900J","1710300000","Maçanet de la Selva","6919","","","29000","Impost sobre construccions, instal·lacions i obres.","72791,77","0","72791,77","68134,64","0","0","68134,64","46102,1","22032,54","-4657,13"], [25174,"2018","P1710900J","1710300000","Maçanet de la Selva","6919","","","30200","Servei de recollida d’escombraries.Maçanet Residencial Park","234031,58","0","234031,58","235731,72","219,48","0","235512,24","216800,86","18711,38","1480,66"], [25175,"2018","P1710900J","1710300000","Maçanet de la Selva","6919","","","30201","Servei de recollida d’escombraries. Resta poble","474057,35","0","474057,35","477626,33","219,48","0","477406,85","230260,34","247146,51","3349,5"], [25176,"2018","P1710900J","1710300000","Maçanet de la Selva","6919","","","30901","Taxa de cementiri","6900","0","6900","6400","0","0","6400","5500","900","-500"], [25177,"2018","P1710900J","1710300000","Maçanet de la Selva","6919","","","31201","Taxa Escola de Música","45367,2","0","45367,2","51014","1377","0","49637","44625","5012","4269,8"], [25178,"2018","P1710900J","1710300000","Maçanet de la Selva","6919","","","32100","Taxa expedició de Llicències urbanístiques.","11245","0","11245","14499,56","0","0","14499,56","10859,56","3640","3254,56"], [25179,"2018","P1710900J","1710300000","Maçanet de la Selva","6919","","","32500","Taxa per expedició de certificats, còpies i altres","4576,58","0","4576,58","6659,4","15","0","6644,4","6554,4","90","2067,82"], [25180,"2018","P1710900J","1710300000","Maçanet de la Selva","6919","","","32600","Taxa per retirada i dipòsit de vehicles.","4680","0","4680","5120","0","0","5120","5120","0","440"], [25181,"2018","P1710900J","1710300000","Maçanet de la Selva","6919","","","32900","Taxa prestació diversos serveis públics","926,5","0","926,5","580","1440","0","-860","-1170","310","-1786,5"], [25182,"2018","P1710900J","1710300000","Maçanet de la Selva","6919","","","32901","Taxa per l' establiment d' activitats econòmiques","14634,62","0","14634,62","15753,05","0","0","15753,05","12503,05","3250","1118,43"], [25183,"2018","P1710900J","1710300000","Maçanet de la Selva","6919","","","33200","Taxa d' empreses subministradores. Gas","17497,96","0","17497,96","16917,72","0","0","16917,72","16917,72","0","-580,24"], [25184,"2018","P1710900J","1710300000","Maçanet de la Selva","6919","","","33201","Taxa d' empreses subministradores: Electricitat","121979,1","0","121979,1","135410,02","0","0","135410,02","135408,02","2","13430,92"], [25185,"2018","P1710900J","1710300000","Maçanet de la Selva","6919","","","33202","Taxa d' empreses subministradores:Sorea i Rec Madral","9279,6","0","9279,6","3168,66","0","0","3168,66","0","3168,66","-6110,94"], [25186,"2018","P1710900J","1710300000","Maçanet de la Selva","6919","","","33301","Taxa d' empreses subministradores:Telefonia mòbil","2537,45","0","2537,45","1248,73","339,27","0","909,46","909,46","0","-1627,99"], [25187,"2018","P1710900J","1710300000","Maçanet de la Selva","6919","","","33800","Compensació de Telefónica de España, SA.","11227,52","0","11227,52","23524,17","0","0","23524,17","23524,17","0","12296,65"], [25188,"2018","P1710900J","1710300000","Maçanet de la Selva","6919","","","33900","Taxa mercat setmanal dels dimecres","5772","0","5772","4313,4","0","0","4313,4","3064,32","1249,08","-1458,6"], [25189,"2018","P1710900J","1710300000","Maçanet de la Selva","6919","","","33901","Taxa per l'ocupació de la via pública en general","12605,88","0","12605,88","27368,68","245","0","27123,68","15640,78","11482,9","14517,8"], [25190,"2018","P1710900J","1710300000","Maçanet de la Selva","6919","","","34200","Escola d'Adults","26329","0","26329","26488,5","625","0","25863,5","25863,5","0","-465,5"], [25191,"2018","P1710900J","1710300000","Maçanet de la Selva","6919","","","34300","Serveis educatius.","70111","0","70111","85502,75","4980,25","0","80522,5","79592,5","930","10411,5"], [25192,"2018","P1710900J","1710300000","Maçanet de la Selva","6919","","","34900","Altres preus públics.","26161","0","26161","48251,6","465","0","47786,6","45526,6","2260","21625,6"], [25193,"2018","P1710900J","1710300000","Maçanet de la Selva","6919","","","39100","Multes per infraccions urbanístiques/ambientals","360","0","360","0","0","0","0","0","0","-360"], [25194,"2018","P1710900J","1710300000","Maçanet de la Selva","6919","","","39120","Multes per infraccions de l’Ordenança de circulació.","19327,81","0","19327,81","95030,4","5205","0","89825,4","23991,98","65833,42","70497,59"], [25195,"2018","P1710900J","1710300000","Maçanet de la Selva","6919","","","39200","Recàrrecs per declaració extemporània","2193,38","0","2193,38","1628,89","0","0","1628,89","1062,67","566,22","-564,49"], [25196,"2018","P1710900J","1710300000","Maçanet de la Selva","6919","","","39211","Recàrrec de constrenyiment.","53318,63","0","53318,63","75881,82","0","0","75881,82","75881,82","0","22563,19"], [25197,"2018","P1710900J","1710300000","Maçanet de la Selva","6919","","","39300","Interessos de demora.","5039,07","0","5039,07","668,21","4,45","0","663,76","201","462,76","-4375,31"], [25198,"2018","P1710900J","1710300000","Maçanet de la Selva","6919","","","39900","Altres 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[25433,"2018","P0810900A","0811080001","Malgrat de Mar","18439","90","SEGURETAT CIUTADANA I MOBILITAT","32600","Retirada vehicles de la via pública","40000","0","40000","35290,75","0","0","35290,75","30037,75","5253","-4709,25"], [25434,"2018","P0810900A","0811080001","Malgrat de Mar","18439","21","POLÍTICA TERRITORIAL","32900","Llicències d'obertura d'establiments","60000","0","60000","68778,14","0","1541,31","67236,83","62452,85","4783,98","7236,83"], [25435,"2018","P0810900A","0811080001","Malgrat de Mar","18439","11","SERVEIS GENERALS","32902","Llicències d'auto taxi","1000","0","1000","0","0","0","0","0","0","-1000"], [25436,"2018","P0810900A","0811080001","Malgrat de Mar","18439","80","SERVEIS EN EL TERRITORI","32906","Serveis funeraris","70000","0","70000","61965,28","378,75","804,14","60782,39","54784,46","5997,93","-9217,61"], [25437,"2018","P0810900A","0811080001","Malgrat de Mar","18439","12","SERVEIS ECONÒMICS","33100","Entrada de vehicles i reserves espai a la via 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[25649,"2018","P0811100G","0811200000","Manlleu","20194","03","URBANISME I OBRES PÚBLIQUES","39100","MULTES PER INFRACCIONS URBANISTIQUES","7000","0","7000","600","0","0","600","600","0","-6400"], [25650,"2018","P0811100G","0811200000","Manlleu","20194","01","ALCALDIA I RÈGIM INTERN","39110","MULTES PER INFRACCIONS TRIBUTÀRIES I ANÀLOGUES","8000","0","8000","747,85","5094,85","0","-4347","-4347","0","-12347"], [25651,"2018","P0811100G","0811200000","Manlleu","20194","08","GOVERNACIÓ I SEGURETAT CIUTADANA","39120","MULTES INFRACCIONS ORDENANÇA CIRCULACIÓ","204000","0","204000","285254,4","80709,11","0","204545,29","68959,67","135585,62","545,29"], [25652,"2018","P0811100G","0811200000","Manlleu","20194","01","ALCALDIA I RÈGIM INTERN","39190","ALTRES MULTES I SANCIONS","7000","0","7000","12707,48","180","0","12527,48","3948,17","8579,31","5527,48"], [25653,"2018","P0811100G","0811200000","Manlleu","20194","01","ALCALDIA I RÈGIM INTERN","39200","RECÀRREC PER DECLARACIÓ EXTEMPORÀNIA SENSE REQUERIMENT PREVI","2000","0","2000","1507,04","0","0","1507,04","1421,99","85,05","-492,96"], [25654,"2018","P0811100G","0811200000","Manlleu","20194","01","ALCALDIA I RÈGIM INTERN","39211","RECÀRREC DE CONSTRENYIMENT","7500","0","7500","6711,21","103,63","0","6607,58","6607,58","0","-892,42"], [25655,"2018","P0811100G","0811200000","Manlleu","20194","01","ALCALDIA I RÈGIM INTERN","39300","INTERESSOS DE DEMORA","23000","0","23000","81093,78","1988,74","0","79105,04","66138,21","12966,83","56105,04"], [25656,"2018","P0811100G","0811200000","Manlleu","20194","0307","URBANISME I OBRES PÚBLIQUES","39610","QUOTES URBANISTIQUES EL VERDAGUER","0","43850","43850","0","0","0","0","0","0","-43850"], [25657,"2018","P0811100G","0811200000","Manlleu","20194","60A","INCORPORACIONS","39610","QUOTES URB SECTOR PIARA","0","2015549,22","2015549,22","0","0","0","0","0","0","-2015549,22"], [25658,"2018","P0811100G","0811200000","Manlleu","20194","60B","INCORPORACIONS","39610","QUOTES URB FONT TARRES","0","1339030,92","1339030,92","0","0","0","0","0","0","-1339030,92"], [25659,"2018","P0811100G","0811200000","Manlleu","20194","03S","URBANISME I OBRES PÚBLIQUES","39710","PMS-INGRESSOS PER APROFITAMENTS URBANISTICS","0","14149,25","14149,25","14149,25","0","0","14149,25","14149,25","0","0"], [25660,"2018","P0811100G","0811200000","Manlleu","20194","01","ALCALDIA I RÈGIM INTERN","39800","INDEMNITZACIONS D'ASSEGURANCES DE NO-VIDA","14800","0","14800","4115,19","0","0","4115,19","4115,19","0","-10684,81"], [25661,"2018","P0811100G","0811200000","Manlleu","20194","01","ALCALDIA I RÈGIM INTERN","39801","INDEMNITZACIONS ASSEGURANCES","0","5739,54","5739,54","5739,54","0","0","5739,54","5739,54","0","0"], [25662,"2018","P0811100G","0811200000","Manlleu","20194","01","ALCALDIA I RÈGIM INTERN","39900","ALTRES INGRESSOS DIVERSOS","2602,64","0","2602,64","9101,58","56","0","9045,58","8291,45","754,13","6442,94"], [25663,"2018","P0811100G","0811200000","Manlleu","20194","03","URBANISME I OBRES PÚBLIQUES","39900","LLOGUERS PLAÇA LLEVANT","6660","0","6660","6474,36","0","0","6474,36","6474,36","0","-185,64"], [25664,"2018","P0811100G","0811200000","Manlleu","20194","09","SERVEIS SOCIALS","39900","ALTRES INGRESSOS BS","0","0","0","452,2","0","0","452,2","452,2","0","452,2"], [25665,"2018","P0811100G","0811200000","Manlleu","20194","14","SERVEIS PERSONALS","39900","ACCIONS CULTURA","0","3630","3630","3630","0","0","3630","3630","0","0"], [25666,"2018","P0811100G","0811200000","Manlleu","20194","15","MI","39900","ALTRES INGRESSO MUSEU","0","0","0","0","1501,66","0","-1501,66","-1501,66","0","-1501,66"], [25667,"2018","P0811100G","0811200000","Manlleu","20194","1504","MI","39900","ESTUDIS, TREBALLS I ALTRES","0","49,39","49,39","0","0","0","0","0","0","-49,39"], [25668,"2018","P0811100G","0811200000","Manlleu","20194","03","URBANISME I OBRES PÚBLIQUES","39901","LLUM, GAS I ALTRES PISOS LLOGUER","4300","0","4300","6250,17","0","0","6250,17","6250,17","0","1950,17"], [25669,"2018","P0811100G","0811200000","Manlleu","20194","10","MEDI AMBIENT","39901","VENDES MATERIAL DEIXALLERIA","34000","0","34000","28358,2","0","0","28358,2","24182,91","4175,29","-5641,8"], [25670,"2018","P0811100G","0811200000","Manlleu","20194","03","URBANISME I OBRES PÚBLIQUES","39902","EXECUCIONS SUBSIDIARIES","3500","10683,63","14183,63","14266,99","0","0","14266,99","7325,34","6941,65","83,36"], [25671,"2018","P0811100G","0811200000","Manlleu","20194","10","MEDI AMBIENT","39902","INGRESSOS DEIXALLERIA AJUNTAMENTS","15500","0","15500","26903,97","0","0","26903,97","26903,97","0","11403,97"], [25672,"2018","P0811100G","0811200000","Manlleu","20194","14","SERVEIS PERSONALS","39902","ACCIONS EDUCACIO","0","100","100","156","0","0","156","156","0","56"], [25673,"2018","P0811100G","0811200000","Manlleu","20194","01","ALCALDIA I RÈGIM INTERN","42000","PARTICIPACIÓ EN ELS TRIBUTS DE L'ESTAT","4320000","0","4320000","4304423,16","0","0","4304423,16","4304423,16","0","-15576,84"], [25674,"2018","P0811100G","0811200000","Manlleu","20194","09","SERVEIS SOCIALS","42390","FEMP, CONVENI PLA NACIONAL DROGODEPENDENCIA","0","7038,3","7038,3","0","0","0","0","0","0","-7038,3"], [25675,"2018","P0811100G","0811200000","Manlleu","20194","01","ALCALDIA I RÈGIM INTERN","45000","PARTICIPACIÓ EN TRIBUTS DE LA COMUNITAT AUTÒNOMA","217800","0","217800","217217,24","0","0","217217,24","217217,24","0","-582,76"], [25676,"2018","P0811100G","0811200000","Manlleu","20194","0907","SERVEIS SOCIALS","45002","GENE - SUBV. PROJECTE IMMIGRACIÓ","0","4038,06","4038,06","9062,96","0","0","9062,96","9062,96","0","5024,9"], [25677,"2018","P0811100G","0811200000","Manlleu","20194","09A","SERVEIS SOCIALS","45002","GENE - CONVENI SERVEIS SOCIALS","178300,62","0","178300,62","246736,35","0","0","246736,35","246736,35","0","68435,73"], [25678,"2018","P0811100G","0811200000","Manlleu","20194","09B","SERVEIS SOCIALS","45002","GENE - SUBV. ATENCIÓ DOMICILIÀRIA","97361,62","0","97361,62","85786,83","0","0","85786,83","85786,83","0","-11574,79"], [25679,"2018","P0811100G","0811200000","Manlleu","20194","09B7","SERVEIS SOCIALS","45002","GENE - SUBV. ATENCIÓ DOMICILIÀRIA","0","70000","70000","40904,39","0","0","40904,39","40904,39","0","-29095,61"], [25680,"2018","P0811100G","0811200000","Manlleu","20194","09C5","SERVEIS SOCIALS","45002","GENERALITAT, SUBV CURSOS CONEIXEMENTS LABORALS","0","1500","1500","1500","0","0","1500","1500","0","0"], [25681,"2018","P0811100G","0811200000","Manlleu","20194","09C7","SERVEIS SOCIALS","45002","GENE-CONVENI SERVEIS SOCIALS","0","8987,63","8987,63","6848,17","0","0","6848,17","6848,17","0","-2139,46"], [25682,"2018","P0811100G","0811200000","Manlleu","20194","09D","SERVEIS SOCIALS","45002","GENE - ICD TRANSFERENCIA","23000","0","23000","23000","0","0","23000","23000","0","0"], [25683,"2018","P0811100G","0811200000","Manlleu","20194","09D7","SERVEIS SOCIALS","45002","GENE, CONTRACTE PROGRAMA 2016-19 40.1RMI","0","57688,77","57688,77","15263,39","0","0","15263,39","15263,39","0","-42425,38"], [25684,"2018","P0811100G","0811200000","Manlleu","20194","09E","SERVEIS SOCIALS","45002","GENE CONTRACTE PROGRAMA 2016-19 F 02.1.1 ATENCIÓ DIÜRNA","0","13000","13000","0","0","0","0","0","0","-13000"], [25685,"2018","P0811100G","0811200000","Manlleu","20194","09F","SERVEIS SOCIALS","45002","GENE CONTRACTE PROGRAMA F37 IGUALTAT","0","2574,5","2574,5","2778,29","0","0","2778,29","2778,29","0","203,79"], [25686,"2018","P0811100G","0811200000","Manlleu","20194","09G","SERVEIS SOCIALS","45002","GENE CONTRACTE PROGRAMA F38 LGTB","0","4410","4410","4412,94","0","0","4412,94","4412,94","0","2,94"], [25687,"2018","P0811100G","0811200000","Manlleu","20194","09H","SERVEIS SOCIALS","45002","GENE CONTRACTE PROGRAMA F 40.1","0","36489,6","36489,6","28633,88","0","0","28633,88","28633,88","0","-7855,72"], [25688,"2018","P0811100G","0811200000","Manlleu","20194","09P","SERVEIS SOCIALS","45002","GENE CONTRACTE PROGRAMA 2018-19 F1 POBRESA ENERGETICA","0","15999,95","15999,95","0","0","0","0","0","0","-15999,95"], [25689,"2018","P0811100G","0811200000","Manlleu","20194","09","SERVEIS SOCIALS","45030","GENE - SUBV. CENTRE OBERT TRIPIJOC","63000","0","63000","63000","0","0","63000","63000","0","0"], [25690,"2018","P0811100G","0811200000","Manlleu","20194","14","SERVEIS PERSONALS","45030","GENE, PLA EDUCATIU ENTORN CURS 2016-17","0","0","0","1050","0","0","1050","1050","0","1050"], [25691,"2018","P0811100G","0811200000","Manlleu","20194","14A","SERVEIS PERSONALS","45030","SUBVENCIO GENERALITAT-MENJADOR PICAROLS","0","0","0","0","5700","0","-5700","-5700","0","-5700"], [25692,"2018","P0811100G","0811200000","Manlleu","20194","14C","SERVEIS PERSONALS","45030","SUBVENCIO GENERALITAT-MENJADOR COLORS","0","0","0","0","15556,25","0","-15556,25","-15556,25","0","-15556,25"], [25693,"2018","P0811100G","0811200000","Manlleu","20194","14E","SERVEIS PERSONALS","45030","GENE. CONVENI PROG PROEDUCAR","0","4000","4000","0","0","0","0","0","0","-4000"], [25694,"2018","P0811100G","0811200000","Manlleu","20194","14E7","SERVEIS PERSONALS","45030","GENE, PLA EDUCATIU ENTORN CURS 2017-18","0","4420","4420","0","0","0","0","0","0","-4420"], [25695,"2018","P0811100G","0811200000","Manlleu","20194","14P","SERVEIS PERSONALS","45030","GENE PLA EDUCATIU ENTORN 2018-19","0","6800","6800","2380","0","0","2380","2380","0","-4420"], [25696,"2018","P0811100G","0811200000","Manlleu","20194","02","PROMOCIÓ ECONÒMICA","45050","GENE-SOC AJUT AGÈNCIA","0","0","0","347,19","26302,92","0","-25955,73","-25955,73","0","-25955,73"], [25697,"2018","P0811100G","0811200000","Manlleu","20194","0205","PROMOCIÓ ECONÒMICA","45050","GENT SOC, SUBV INTERMEDIACIO SAC/14/00063 (fse)","0","12240","12240","0","2240","0","-2240","-2240","0","-14480"], [25698,"2018","P0811100G","0811200000","Manlleu","20194","02A","PROMOCIÓ ECONÒMICA","45050","GENE SOC SUBV SOC038/18/00017","0","21059","21059","0","0","0","0","0","0","-21059"], [25699,"2018","P0811100G","0811200000","Manlleu","20194","02A4","PROMOCIÓ ECONÒMICA","45050","GENE- SUBV. SOC PANP 2014 (FSE)","0","866,97","866,97","11698,11","0","0","11698,11","11698,11","0","10831,14"], [25700,"2018","P0811100G","0811200000","Manlleu","20194","02A6","PROMOCIÓ ECONÒMICA","45050","GENE SOC. SUBV 16/FOAP/315/0144605","0","10849,64","10849,64","20280","0","0","20280","20280","0","9430,36"], [25701,"2018","P0811100G","0811200000","Manlleu","20194","02A7","PROMOCIÓ ECONÒMICA","45050","GENE, SOC TALLER SOCIOSANITARI 17/FOAP/362/0149694","0","33293,62","33293,62","20914,2","0","0","20914,2","20914,2","0","-12379,42"], [25702,"2018","P0811100G","0811200000","Manlleu","20194","02B","PROMOCIÓ ECONÒMICA","45050","GENE SOC SUBV SOC031/18/00022 IE-22/18","0","121574,87","121574,87","0","0","0","0","0","0","-121574,87"], [25703,"2018","P0811100G","0811200000","Manlleu","20194","02B4","PROMOCIÓ ECONÒMICA","45050","GENE-SUBV. INSERCIO RMI","0","3873,98","3873,98","0","0","0","0","0","0","-3873,98"], [25704,"2018","P0811100G","0811200000","Manlleu","20194","02B5","PROMOCIÓ ECONÒMICA","45050","GENE. SUBV SOC BTB 38/15 E1-05 DINAMITZACIO","0","1167,64","1167,64","5409,11","0","0","5409,11","5409,11","0","4241,47"], [25705,"2018","P0811100G","0811200000","Manlleu","20194","02B7","PROMOCIÓ ECONÒMICA","45050","GENE, SUBV CATALUNYA EMPRÈN PISPE-040-17 FSE","0","15916","15916","0","0","0","0","0","0","-15916"], [25706,"2018","P0811100G","0811200000","Manlleu","20194","02C5","PROMOCIÓ ECONÒMICA","45050","GENE SUBV SOC BTB 38/15 E1-04 FSE TREBALLADORA SOCIAL","0","1164,89","1164,89","5396,25","0","0","5396,25","5396,25","0","4231,36"], [25707,"2018","P0811100G","0811200000","Manlleu","20194","02C7","PROMOCIÓ ECONÒMICA","45050","GENE, SUBV PROG TREBALL I FORMACIÓ SOC009/17/00131 FSE","0","281840,23","281840,23","226016","0","0","226016","226016","0","-55824,23"], [25708,"2018","P0811100G","0811200000","Manlleu","20194","02D","PROMOCIÓ ECONÒMICA","45050","GENE SOC SUBV SOC032/18/00097 - CTB-094/18 (tb)","0","477394,45","477394,45","381915,56","0","0","381915,56","381915,56","0","-95478,89"], [25709,"2018","P0811100G","0811200000","Manlleu","20194","02D4","PROMOCIÓ ECONÒMICA","45050","GENE-SUBV. SOC AGENT OCUPACIO (FSE)","0","58,62","58,62","5392,85","0","0","5392,85","5392,85","0","5334,23"], [25710,"2018","P0811100G","0811200000","Manlleu","20194","02D5","PROMOCIÓ ECONÒMICA","45050","GENE SUBV PIFE-072-15 CATALUNYA EMPREN FSE","0","22050","22050","17640","0","0","17640","17640","0","-4410"], [25711,"2018","P0811100G","0811200000","Manlleu","20194","02D7","PROMOCIÓ ECONÒMICA","45050","GENE-SOC PLANIFICACIÓ ESTRATÈGICA PE-02/17","0","17336,88","17336,88","13869,5","0","0","13869,5","13869,5","0","-3467,38"], [25712,"2018","P0811100G","0811200000","Manlleu","20194","02E","PROMOCIÓ ECONÒMICA","45050","GENE SUBV CATALUNYA EMPREN 2018 FSE","0","16238","16238","0","0","0","0","0","0","-16238"], [25713,"2018","P0811100G","0811200000","Manlleu","20194","02E5","PROMOCIÓ ECONÒMICA","45050","GENE SUBV SOC BTB 38/15 DX-08 FSE ENGINYER FIBRA OPTICA","0","913,36","913,36","4321,17","0","0","4321,17","4321,17","0","3407,81"], [25714,"2018","P0811100G","0811200000","Manlleu","20194","02E6","PROMOCIÓ ECONÒMICA","45050","GENE. SUBV PROG CATALUNYA EMPREN PIFE014-16 FSE","0","17741,28","17741,28","14193,02","0","0","14193,02","14193,02","0","-3548,26"], [25715,"2018","P0811100G","0811200000","Manlleu","20194","02F","PROMOCIÓ ECONÒMICA","45050","GENE SUBV SOC AODL EMPRESA I COMERÇ SOC023/18/00018 C-005/18","0","30789,41","30789,41","0","0","0","0","0","0","-30789,41"], [25716,"2018","P0811100G","0811200000","Manlleu","20194","02F4","PROMOCIÓ ECONÒMICA","45050","GENE-SUBV PLANIFICACIO ESTRATEGICA 2014 (fse)","0","0,8","0,8","4328,6","0","0","4328,6","4328,6","0","4327,8"], [25717,"2018","P0811100G","0811200000","Manlleu","20194","02F6","PROMOCIÓ ECONÒMICA","45050","GENE. SUBV PLANIFICACIÓ ESTRATÈGICA","0","0,08","0,08","0","0","0","0","0","0","-0,08"], [25718,"2018","P0811100G","0811200000","Manlleu","20194","02G5","PROMOCIÓ ECONÒMICA","45050","GENE SUBV SOC BTB 38/15 DX-03 FSE MANT FIBRA OPTICA","0","3432,26","3432,26","15900,02","0","0","15900,02","15900,02","0","12467,76"], [25719,"2018","P0811100G","0811200000","Manlleu","20194","02H","PROMOCIÓ ECONÒMICA","45050","GENE, SUBV SOC INNOVACIÓ ADOL C-004/18-01","0","30789,41","30789,41","0","0","0","0","0","0","-30789,41"], [25720,"2018","P0811100G","0811200000","Manlleu","20194","02H4","PROMOCIÓ ECONÒMICA","45050","GENE-SUBV TREBALL BARRIS (FSE)","0","32109,22","32109,22","43944,12","0","0","43944,12","43944,12","0","11834,9"], [25721,"2018","P0811100G","0811200000","Manlleu","20194","02H5","PROMOCIÓ ECONÒMICA","45050","GENE SUBV SOC BTB 38/15 A1-01 ORIENTADOR","0","4348,81","4348,81","20146","0","0","20146","20146","0","15797,19"], [25722,"2018","P0811100G","0811200000","Manlleu","20194","02H6","PROMOCIÓ ECONÒMICA","45050","GENE. SUBV INNOVACIO ESS ALTRES OPORTUNITATS ATS IE-11/16","0","26942,61","26942,61","0","0","0","0","0","0","-26942,61"], [25723,"2018","P0811100G","0811200000","Manlleu","20194","02H7","PROMOCIÓ ECONÒMICA","45050","GENE, SUBV SOC INNOVACIÓ ADL B-37/17-03 FSE","0","25558,47","25558,47","21636,44","0","0","21636,44","21636,44","0","-3922,03"], [25724,"2018","P0811100G","0811200000","Manlleu","20194","02I5","PROMOCIÓ ECONÒMICA","45050","GENERALITAT, SUBV INNOVACIO SOC B-065/15-01","0","1119,21","1119,21","0","0","0","0","0","0","-1119,21"], [25725,"2018","P0811100G","0811200000","Manlleu","20194","02I6","PROMOCIÓ ECONÒMICA","45050","GENE - SOC. SUBV INNOVACIÓ B-032/16-03","0","1540,45","1540,45","0","0","0","0","0","0","-1540,45"], [25726,"2018","P0811100G","0811200000","Manlleu","20194","02J","PROMOCIÓ ECONÒMICA","45050","GENE SOC, SUBV FEM OCUPACIÓ SOC016/17/00020","0","70400","70400","56320","0","0","56320","56320","0","-14080"], [25727,"2018","P0811100G","0811200000","Manlleu","20194","02J3","PROMOCIÓ ECONÒMICA","45050","GENERALITAT. SOC SUBV FOAP 2013 (FSE)","0","1004,93","1004,93","0","429,27","0","-429,27","-429,27","0","-1434,2"], [25728,"2018","P0811100G","0811200000","Manlleu","20194","02J4","PROMOCIÓ ECONÒMICA","45050","GENE-SOC SUBV. FORMACIO FOAP 2014 (FSE)","0","3660","3660","770,53","0","0","770,53","770,53","0","-2889,47"], [25729,"2018","P0811100G","0811200000","Manlleu","20194","02J5","PROMOCIÓ ECONÒMICA","45050","GENE SUBV MARMI/53/2015","0","3298,17","3298,17","0","0","0","0","0","0","-3298,17"], [25730,"2018","P0811100G","0811200000","Manlleu","20194","02J6","PROMOCIÓ ECONÒMICA","45050","GENE. SUBV 2016/RMI/SPOO/0028 FSE","0","3688,34","3688,34","0","0","0","0","0","0","-3688,34"], [25731,"2018","P0811100G","0811200000","Manlleu","20194","02K","PROMOCIÓ ECONÒMICA","45050","GENE, SUBV PLANIFICACIÓ ESTRATEGICA SOC30/18/00022 PE-22/18","0","62436","62436","0","0","0","0","0","0","-62436"], [25732,"2018","P0811100G","0811200000","Manlleu","20194","02K5","PROMOCIÓ ECONÒMICA","45050","GENE SUBV SOC BTB 38/15 B1-01 NETEJA","0","497,03","497,03","1221,96","0","0","1221,96","1221,96","0","724,93"], [25733,"2018","P0811100G","0811200000","Manlleu","20194","02K6","PROMOCIÓ ECONÒMICA","45050","GENE. SUBV 2016/PANP/SPOO/0028 FSE","0","3663,39","3663,39","0","0","0","0","0","0","-3663,39"], [25734,"2018","P0811100G","0811200000","Manlleu","20194","02L5","PROMOCIÓ ECONÒMICA","45050","GENE SUBV SOC BTB 38/15 DX-04 FSE AUXILIAR LLAR","0","447,91","447,91","2074,97","0","0","2074,97","2074,97","0","1627,06"], [25735,"2018","P0811100G","0811200000","Manlleu","20194","02L6","PROMOCIÓ ECONÒMICA","45050","GENE - SOC. SUBV FEM OCUPACIÓ JOVES FOJ-13-2016","0","14080","14080","0","0","0","0","0","0","-14080"], [25736,"2018","P0811100G","0811200000","Manlleu","20194","02M5","PROMOCIÓ ECONÒMICA","45050","GENE SUBV SOC BTB 38/15 DX-02 FSE NETEJA SUPERFICIES","0","3135,39","3135,39","5340,95","0","0","5340,95","5340,95","0","2205,56"], [25737,"2018","P0811100G","0811200000","Manlleu","20194","02N5","PROMOCIÓ ECONÒMICA","45050","GENE SUBV 15/FOAP/269/0126443 FSE","0","9414,44","9414,44","6336,45","0","0","6336,45","6336,45","0","-3077,99"], [25738,"2018","P0811100G","0811200000","Manlleu","20194","02P","PROMOCIÓ ECONÒMICA","45050","GENE-SOC JOVES EN PRÀCTIQUES SOC 18/18/00266 FSE","0","33000","33000","0","0","0","0","0","0","-33000"], [25739,"2018","P0811100G","0811200000","Manlleu","20194","02P5","PROMOCIÓ ECONÒMICA","45050","GENE SUBV SOC BTB 38/15 DX-10 FSE TREBALL SOCIOEDUCATIU","0","596,02","596,02","2761,06","0","0","2761,06","2761,06","0","2165,04"], [25740,"2018","P0811100G","0811200000","Manlleu","20194","02P7","PROMOCIÓ ECONÒMICA","45050","GENE, SUBV JOVES PRÀCTIQUES SOC 007/17/00145 FSE","0","37111,92","37111,92","44000","0","0","44000","44000","0","6888,08"], [25741,"2018","P0811100G","0811200000","Manlleu","20194","02Q","PROMOCIÓ ECONÒMICA","45050","GENE, SUBV SOC NOUS PROJECTES ADOL C-004/18-03","0","30789,41","30789,41","0","0","0","0","0","0","-30789,41"], [25742,"2018","P0811100G","0811200000","Manlleu","20194","02Q5","PROMOCIÓ ECONÒMICA","45050","GENERALITAT, SUBV SOC B-041/15-02","0","872,25","872,25","0","0","0","0","0","0","-872,25"], [25743,"2018","P0811100G","0811200000","Manlleu","20194","02Q6","PROMOCIÓ ECONÒMICA","45050","GENE - SOC. SUBV NOUS PROJECTES B-032/16-02","0","725,23","725,23","0","0","0","0","0","0","-725,23"], [25744,"2018","P0811100G","0811200000","Manlleu","20194","02Q7","PROMOCIÓ ECONÒMICA","45050","GENE, SUBV SOC NOUS PROJECTES ADL B-037/17-02 FSE","0","27045,55","27045,55","21636,44","0","0","21636,44","21636,44","0","-5409,11"], [25745,"2018","P0811100G","0811200000","Manlleu","20194","02R5","PROMOCIÓ ECONÒMICA","45050","GENERALITAT, SUBV SOC B-041/15-01","0","879,67","879,67","0","0","0","0","0","0","-879,67"], [25746,"2018","P0811100G","0811200000","Manlleu","20194","02R6","PROMOCIÓ ECONÒMICA","45050","GENE - SOC. SUBV OCUPACIÓ I COMPETITIVITAT B-032/16-01","0","1014,6","1014,6","0","0","0","0","0","0","-1014,6"], [25747,"2018","P0811100G","0811200000","Manlleu","20194","02R7","PROMOCIÓ ECONÒMICA","45050","GENE. SUBV SOC OCUPACIÓ I COMPETITIVITAT ADL B-037/17-01 FSE","0","27045,55","27045,55","21636,44","0","0","21636,44","21636,44","0","-5409,11"], [25748,"2018","P0811100G","0811200000","Manlleu","20194","02S5","PROMOCIÓ ECONÒMICA","45050","GENERALITAT, SUBV SOSTENIBILITAT SOC B-065/15-02","0","1012,23","1012,23","0","0","0","0","0","0","-1012,23"], [25749,"2018","P0811100G","0811200000","Manlleu","20194","02S6","PROMOCIÓ ECONÒMICA","45050","GENE- SOC. SUBV SOSTENIBILITAT B-032/16-04","0","1952,43","1952,43","0","0","0","0","0","0","-1952,43"], [25750,"2018","P0811100G","0811200000","Manlleu","20194","02S7","PROMOCIÓ ECONÒMICA","45050","GENE, SUBV SOC SOSTENIBILITAT ADL B-037/17-04 FSE","0","22726,54","22726,54","21636,44","0","0","21636,44","21636,44","0","-1090,1"], [25751,"2018","P0811100G","0811200000","Manlleu","20194","02T","PROMOCIÓ ECONÒMICA","45050","GENE SOC, SUBV TREBALL I FORMACIÓ SOC026/18/00040 FSE","0","286010,16","286010,16","0","0","0","0","0","0","-286010,16"], [25752,"2018","P0811100G","0811200000","Manlleu","20194","02T5","PROMOCIÓ ECONÒMICA","45050","GENE SUBV BTB 38/15 B2-01 FSE MANT EDIFICIS I FIBRA OPTICA","0","1040,47","1040,47","4059,77","0","0","4059,77","4059,77","0","3019,3"], [25753,"2018","P0811100G","0811200000","Manlleu","20194","02T6","PROMOCIÓ ECONÒMICA","45050","GENE. SUBV PROGRAMA CT-028/16 (tb)","0","46871,47","46871,47","0","604,47","0","-604,47","-604,47","0","-47475,94"], [25754,"2018","P0811100G","0811200000","Manlleu","20194","02T7","PROMOCIÓ ECONÒMICA","45050","GENE. SUBV PROGRAMA CTB-048/17","0","428410,77","428410,77","342933,62","0","0","342933,62","342933,62","0","-85477,15"], [25755,"2018","P0811100G","0811200000","Manlleu","20194","02U5","PROMOCIÓ ECONÒMICA","45050","GENERALITAT-SOC SUBV 2015/PRMI/SPO/0042 FSE","0","6453,93","6453,93","10828,39","0","0","10828,39","10828,39","0","4374,46"], [25756,"2018","P0811100G","0811200000","Manlleu","20194","02V5","PROMOCIÓ ECONÒMICA","45050","GENERALITAT SUBV INNOVACIO EN ESS IE-13/15","0","15548,8","15548,8","22513,01","0","0","22513,01","22513,01","0","6964,21"], [25757,"2018","P0811100G","0811200000","Manlleu","20194","02V6","PROMOCIÓ ECONÒMICA","45050","GENE. SUBV FORMACIO PT20160087","0","687,77","687,77","4848,31","0","0","4848,31","4848,31","0","4160,54"], [25758,"2018","P0811100G","0811200000","Manlleu","20194","02V7","PROMOCIÓ ECONÒMICA","45050","GENE. SUBV ESS MOTOR DESENVOLUPAMENT IE-13/17","0","133871,68","133871,68","107097,34","0","0","107097,34","107097,34","0","-26774,34"], [25759,"2018","P0811100G","0811200000","Manlleu","20194","02W","PROMOCIÓ ECONÒMICA","45050","GENE, SUBV SOC DESEMV LOCAL I TERRITORIAL ADOL C-004/18-04","0","30789,41","30789,41","0","0","0","0","0","0","-30789,41"], [25760,"2018","P0811100G","0811200000","Manlleu","20194","02W7","PROMOCIÓ ECONÒMICA","45050","GENE-SOC, ADL DESEMVOLUPAMENT LOCAL B-078/17-01","0","27039,68","27039,68","21636,44","0","0","21636,44","21636,44","0","-5403,24"], [25761,"2018","P0811100G","0811200000","Manlleu","20194","02Z","PROMOCIÓ ECONÒMICA","45050","GENE-SOC SUBV PROGRAMA 30 PLUS SOC028/18/00071","0","161718,78","161718,78","129375,02","0","0","129375,02","129375,02","0","-32343,76"], [25762,"2018","P0811100G","0811200000","Manlleu","20194","02Z6","PROMOCIÓ ECONÒMICA","45050","GENE - SOC. SUBV 30P-41-2016","0","44000","44000","0","43695,64","0","-43695,64","-43695,64","0","-87695,64"], [25763,"2018","P0811100G","0811200000","Manlleu","20194","02Z7","PROMOCIÓ ECONÒMICA","45050","GENE SOC PROGRAMA 30 PLUS E30P-25-2017","0","149592,17","149592,17","123200","0","0","123200","123200","0","-26392,17"], [25764,"2018","P0811100G","0811200000","Manlleu","20194","15","MI","45050","GENE - SUBV. ANTENA MUSEU","2600","13520","16120","0","0","0","0","0","0","-16120"], [25765,"2018","P0811100G","0811200000","Manlleu","20194","0206","PROMOCIÓ ECONÒMICA","45060","GENERALITAT, SUBV PREVENCIO RESIDUS","0","2918,75","2918,75","0","0","0","0","0","0","-2918,75"], [25766,"2018","P0811100G","0811200000","Manlleu","20194","09","SERVEIS SOCIALS","45060","GENE - PROGRAMA DESENVOLUPAMENT","32000","0","32000","28759,24","0","0","28759,24","28759,24","0","-3240,76"], [25767,"2018","P0811100G","0811200000","Manlleu","20194","0907","SERVEIS SOCIALS","45060","GENE-PROGRAMA DESENVOLUPAMENT COMINITARI","0","5177,61","5177,61","5177,61","0","0","5177,61","5177,61","0","0"], [25768,"2018","P0811100G","0811200000","Manlleu","20194","14A","SERVEIS PERSONALS","45060","GENE - SUBV. DG. HABITATGE","41000","0","41000","27518","0","0","27518","27518","0","-13482"], [25769,"2018","P0811100G","0811200000","Manlleu","20194","01","ALCALDIA I RÈGIM INTERN","45080","GENE - SUBV. DIVERSES","13000","0","13000","10031,47","0","0","10031,47","10031,47","0","-2968,53"], [25770,"2018","P0811100G","0811200000","Manlleu","20194","01E","ALCALDIA I RÈGIM INTERN","45080","GENE - ELECCIONS PARLAMENT","0","5128,2","5128,2","5128,2","0","0","5128,2","5128,2","0","0"], [25771,"2018","P0811100G","0811200000","Manlleu","20194","02D4","PROMOCIÓ ECONÒMICA","45080","Altres subvencions corrents de l'Administració General d'","0","0","0","5231,41","0","0","5231,41","5231,41","0","5231,41"], [25772,"2018","P0811100G","0811200000","Manlleu","20194","02I","PROMOCIÓ ECONÒMICA","45080","GENE, SUBV SOC PROJ INNOVADORS","0","0","0","11106,22","0","0","11106,22","11106,22","0","11106,22"], [25773,"2018","P0811100G","0811200000","Manlleu","20194","03","URBANISME I OBRES PÚBLIQUES","45080","GENE - SUBV PUOSC MANTENIMENT 2017","0","0","0","32699,39","0","0","32699,39","32699,39","0","32699,39"], [25774,"2018","P0811100G","0811200000","Manlleu","20194","0306","URBANISME I OBRES PÚBLIQUES","45080","GENERALITAT PUOSC 2016","0","2273,22","2273,22","32699,4","0","0","32699,4","32699,4","0","30426,18"], [25775,"2018","P0811100G","0811200000","Manlleu","20194","0307","URBANISME I OBRES PÚBLIQUES","45080","GENERALITAT PUOSC 2017","0","8293,12","8293,12","0","0","0","0","0","0","-8293,12"], [25776,"2018","P0811100G","0811200000","Manlleu","20194","03A","URBANISME I OBRES PÚBLIQUES","45080","GENE - CONVENI OLH","48430","0","48430","0","0","0","0","0","0","-48430"], [25777,"2018","P0811100G","0811200000","Manlleu","20194","09","SERVEIS SOCIALS","45080","GENE - SUBV.MIGRACIO","38737","0","38737","36800,15","0","0","36800,15","36800,15","0","-1936,85"], [25778,"2018","P0811100G","0811200000","Manlleu","20194","10","MEDI AMBIENT","45080","GENE - SUBV. CANON DEPOSICIÓ RESIDUS","115000","0","115000","142968,99","0","0","142968,99","142968,99","0","27968,99"], [25779,"2018","P0811100G","0811200000","Manlleu","20194","14","SERVEIS PERSONALS","45080","GENE, SUBV ADQUISICIÓ LLIBRES I DIARIS CLT060/00093","0","6000","6000","0","0","0","0","0","0","-6000"], [25780,"2018","P0811100G","0811200000","Manlleu","20194","1407","SERVEIS PERSONALS","45080","GENE, SUBV OSIC CLT027/17/00198","0","744,8","744,8","744,8","0","0","744,8","744,8","0","0"], [25781,"2018","P0811100G","0811200000","Manlleu","20194","1507","MI","45080","GENE-SUBV PROJ CM CLT052/17/00010","0","1,56","1,56","400","0","0","400","400","0","398,44"], [25782,"2018","P0811100G","0811200000","Manlleu","20194","15A","MI","45080","GENE, SUBV COL.LECIONS SOCIETAT INDUSTRIAL CLT052/18/00011","0","2673","2673","2138,4","0","0","2138,4","2138,4","0","-534,6"], [25783,"2018","P0811100G","0811200000","Manlleu","20194","15B","MI","45080","GENE SUBV DESCOBERTA PATRIMONI CLT/18/00023","0","6000","6000","4800","0","0","4800","4800","0","-1200"], [25784,"2018","P0811100G","0811200000","Manlleu","20194","1006","MEDI AMBIENT","45100","AGC. SUBV FORM-AJUT MAGRANA","0","62,3","62,3","0","0","0","0","0","0","-62,3"], [25785,"2018","P0811100G","0811200000","Manlleu","20194","0207","PROMOCIÓ ECONÒMICA","45300","GENE-CONSORCI FORMACIÓ SUBV TRANVERSAL PT2017","0","12576,29","12576,29","5868,94","0","0","5868,94","5868,94","0","-6707,35"], [25786,"2018","P0811100G","0811200000","Manlleu","20194","15","MI","45300","GENE-OFICINA SUPORT INIC CULTURAL, APORTACIO MT","15000","5000","20000","60816","0","0","60816","60816","0","40816"], [25787,"2018","P0811100G","0811200000","Manlleu","20194","01","ALCALDIA I RÈGIM INTERN","46100","DIPU - SUBV. 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SOCIALS","46114","DIPUTACIO, SEGURETAT ALIMENTARIA 17/Y/23614","0","0","0","13290","0","0","13290","13290","0","13290"], [25856,"2018","P0811100G","0811200000","Manlleu","20194","02","PROMOCIÓ ECONÒMICA","46115","DIBA, REEMPRESA","0","11070","11070","11070","0","0","11070","11070","0","0"], [25857,"2018","P0811100G","0811200000","Manlleu","20194","0207","PROMOCIÓ ECONÒMICA","46115","DIPUTACIÓ, SUBV PROMOCIÓ COMERCIAL 17/Y/240130","0","4098,56","4098,56","9500","0","0","9500","9500","0","5401,44"], [25858,"2018","P0811100G","0811200000","Manlleu","20194","0907","SERVEIS SOCIALS","46115","DIPUTACIÓ, RECURSOS PER A DONES 17/Y/24979","0","3030","3030","9052","0","0","9052","9052","0","6022"], [25859,"2018","P0811100G","0811200000","Manlleu","20194","1506","MUSEU DEL TER","46115","DIPUTACIÓ. SUBV XARXA MUSEUS","0","0,01","0,01","0","0","0","0","0","0","-0,01"], [25860,"2018","P0811100G","0811200000","Manlleu","20194","0207","PROMOCIÓ ECONÒMICA","46116","DIPUTACIÓ SUBV MANLLEU GALERIA ART 17/Y/238529","0","754,12","754,12","15000","0","0","15000","15000","0","14245,88"], [25861,"2018","P0811100G","0811200000","Manlleu","20194","1406","SERVEIS PERSONALS","46116","DIPUTACIÓ, SUBV AJUTS ESCOLA BRESSOL","0","2443,37","2443,37","0","0","0","0","0","0","-2443,37"], [25862,"2018","P0811100G","0811200000","Manlleu","20194","0207","PROMOCIÓ ECONÒMICA","46117","DIPUTACIO, SUBV ESTALVI EFICIENCIA ENERGETICA 17/Y/2338396","0","3,65","3,65","4500","0","0","4500","4500","0","4496,35"], [25863,"2018","P0811100G","0811200000","Manlleu","20194","0207","PROMOCIÓ ECONÒMICA","46118","DIPUTACIO, SUBV ACCIONS MVNS 17/Y/240173","0","0","0","3650","0","0","3650","3650","0","3650"], [25864,"2018","P0811100G","0811200000","Manlleu","20194","0207","PROMOCIÓ ECONÒMICA","46119","DIPUTACIÓ, SUBV FIRA PORC I CERVESA 17/Y/240169","0","228,9","228,9","3000","0","0","3000","3000","0","2771,1"], [25865,"2018","P0811100G","0811200000","Manlleu","20194","02","PROMOCIÓ ECONÒMICA","46120","DIPUTACIÓ, SUBV AUTONOMIA JUVENIL 18/Y/253615","0","6617,43","6617,43","0","0","0","0","0","0","-6617,43"], [25866,"2018","P0811100G","0811200000","Manlleu","20194","02","PROMOCIÓ ECONÒMICA","46121","DIPUTACIÓ, SUBV WEB DE PARTICIPACIÓ 18/Y/253972","0","4848","4848","0","0","0","0","0","0","-4848"], [25867,"2018","P0811100G","0811200000","Manlleu","20194","0207","PROMOCIÓ ECONÒMICA","46121","DIPUTACIÓ, SUBV InTERacció 2017","0","5807,18","5807,18","5807,18","0","0","5807,18","5807,18","0","0"], [25868,"2018","P0811100G","0811200000","Manlleu","20194","02","PROMOCIÓ ECONÒMICA","46122","DIPUTACIÓ, SUBV ESS 18/Y/253503","0","18750","18750","15937,5","0","0","15937,5","15937,5","0","-2812,5"], [25869,"2018","P0811100G","0811200000","Manlleu","20194","0207","PROMOCIÓ ECONÒMICA","46122","DIPUTACIÓ, SUBV PLATAFORMA XALOC","0","16639,98","16639,98","16639,98","0","0","16639,98","16639,98","0","0"], [25870,"2018","P0811100G","0811200000","Manlleu","20194","0207","PROMOCIÓ ECONÒMICA","46124","DIPUTACIÓ, DINAMITZACIÓ MERCAT DE TREBALL","0","2261,25","2261,25","2261,25","0","0","2261,25","2261,25","0","0"], [25871,"2018","P0811100G","0811200000","Manlleu","20194","0206","PROMOCIÓ ECONÒMICA","46134","DIPUTACIÓ. SUBV SERVEI EMPRESES (Aj Vic)","0","434,49","434,49","0","0","0","0","0","0","-434,49"], [25872,"2018","P0811100G","0811200000","Manlleu","20194","1407","SERVEIS PERSONALS","46138","DIPUTACIO - SUBV. FUNCIONAMENT ESCOLA MUSICA","0","0","0","7123","0","0","7123","7123","0","7123"], [25873,"2018","P0811100G","0811200000","Manlleu","20194","1407","SERVEIS PERSONALS","46168","DIPUTACIÓ, SUBV PROJ PRIMAVERA ENCANTADA","0","7649,44","7649,44","8000","0","0","8000","8000","0","350,56"], [25874,"2018","P0811100G","0811200000","Manlleu","20194","1407","SERVEIS PERSONALS","46169","DIPUTACIÓ, SUBV P.C.TRANSICIONS EDUCATIVES 17/X/245095","0","21423","21423","21423","0","0","21423","21423","0","0"], [25875,"2018","P0811100G","0811200000","Manlleu","20194","0207","PROMOCIÓ ECONÒMICA","46170","DIPUTACIÓ, SUBV FIRA PORC I CERVESA","0","305,19","305,19","4000","0","0","4000","4000","0","3694,81"], [25876,"2018","P0811100G","0811200000","Manlleu","20194","0205","PROMOCIÓ ECONÒMICA","46178","DIPUTACIO SUBV CENTRE EMPRESES (aj vic) 15/Y/205779","0","332,64","332,64","0","0","0","0","0","0","-332,64"], [25877,"2018","P0811100G","0811200000","Manlleu","20194","0906","SERVEIS SOCIALS","46182","DIPUTACIO SUBV AJUTS PROG COMPLEMENTARI ESCOLARITZACIO CURS","0","13100,77","13100,77","0","0","0","0","0","0","-13100,77"], [25878,"2018","P0811100G","0811200000","Manlleu","20194","0206","PROMOCIÓ ECONÒMICA","46183","DIPUTACIÓ. SUBV PLATAFORMA XALOC","0","361,59","361,59","0","0","0","0","0","0","-361,59"], [25879,"2018","P0811100G","0811200000","Manlleu","20194","02","PROMOCIÓ ECONÒMICA","46200","AJUNTAMENT VIC - SUBV CLUSTERS (db)","0","600,29","600,29","510,24","0","0","510,24","510,24","0","-90,05"], [25880,"2018","P0811100G","0811200000","Manlleu","20194","0207","PROMOCIÓ ECONÒMICA","46200","AJUNT VIC, SUB CATALEG DIPU EMPRENADORS MICROEMPRESES","0","7620,44","7620,44","0","0","0","0","0","0","-7620,44"], [25881,"2018","P0811100G","0811200000","Manlleu","20194","15","MI","46200","AJUNT ST VINCENÇ T, CONVENI ACTUACIONA","0","0","0","0","3000","0","-3000","-3000","0","-3000"], [25882,"2018","P0811100G","0811200000","Manlleu","20194","02","PROMOCIÓ ECONÒMICA","46201","AJUNTAMENT VIC - SUBV NOU MODEL D'ATESA EMPRENADORS (db)","0","27180","27180","23103","0","0","23103","23103","0","-4077"], [25883,"2018","P0811100G","0811200000","Manlleu","20194","02","PROMOCIÓ ECONÒMICA","46203","AJ VIC, APORTACIÓ DIPUTACIÓ CATALEG 2018 SUBV CLSE","0","72123","72123","61304,8","0","0","61304,8","61304,8","0","-10818,2"], [25884,"2018","P0811100G","0811200000","Manlleu","20194","0207","PROMOCIÓ ECONÒMICA","46203","AJUNTAMENT VIC, AJUTS DIPUTACIÓ CATÀLEG 2017 CLSE","0","15844,19","15844,19","15842,76","0","0","15842,76","15842,76","0","-1,43"], [25885,"2018","P0811100G","0811200000","Manlleu","20194","09","SERVEIS SOCIALS","46500","CONSELL COMARCAL - SUBV. TRANSPORT ADAPTAT","11600","0","11600","15867","0","0","15867","15867","0","4267"], [25886,"2018","P0811100G","0811200000","Manlleu","20194","02","PROMOCIÓ ECONÒMICA","47000","APORTACIONS INNOVACAT","0","90000","90000","90000","0","0","90000","90000","0","0"], [25887,"2018","P0811100G","0811200000","Manlleu","20194","14","SERVEIS PERSONALS","47000","NOVATILU SLU, APORTACIÓ ACTIVITATS ESPORTIVES","0","5000","5000","5000","0","0","5000","5000","0","0"], [25888,"2018","P0811100G","0811200000","Manlleu","20194","15","MI","47000","APORTACIÓ MUSEU","0","800","800","800","0","0","800","800","0","0"], [25889,"2018","P0811100G","0811200000","Manlleu","20194","14","SERVEIS PERSONALS","47001","APORTACIONS PREMIS CURRICULUMS","0","4000","4000","4000","0","0","4000","4000","0","0"], [25890,"2018","P0811100G","0811200000","Manlleu","20194","14","SERVEIS PERSONALS","47002","APORTACIONS CULTURA EMPRESES","0","2000","2000","2000","0","0","2000","2000","0","0"], [25891,"2018","P0811100G","0811200000","Manlleu","20194","14","SERVEIS PERSONALS","47003","APORTACIÓ PREMIS CURTMETRATGES","0","1200","1200","1200","0","0","1200","1200","0","0"], [25892,"2018","P0811100G","0811200000","Manlleu","20194","1507","MI","48001","I R MUNTANER, AJUTS PROJ INVESTIGACIÓ AP29/17","0","19,4","19,4","0","0","0","0","0","0","-19,4"], [25893,"2018","P0811100G","0811200000","Manlleu","20194","01","ALCALDIA I RÈGIM INTERN","52000","INTERESSOS DE DIPÒSITS","2000","0","2000","0","0","0","0","0","0","-2000"], [25894,"2018","P0811100G","0811200000","Manlleu","20194","01","ALCALDIA I RÈGIM INTERN","54100","ARRENDAMENTS DE FINQUES URBANES","14500","0","14500","15083,38","0","0","15083,38","15083,38","0","583,38"], [25895,"2018","P0811100G","0811200000","Manlleu","20194","01","ALCALDIA I RÈGIM INTERN","55000","CONCESSIONS ADMINISTRATIVES","7900","0","7900","9997,51","0","0","9997,51","9997,51","0","2097,51"], [25896,"2018","P0811100G","0811200000","Manlleu","20194","02","PROMOCIÓ ECONÒMICA","55001","CANON MERCAT MUNICIPAL","8000","0","8000","10459,05","0","0","10459,05","10459,05","0","2459,05"], [25897,"2018","P0811100G","0811200000","Manlleu","20194","01","ALCALDIA I RÈGIM INTERN","55002","CANON APARCAMENT ZONA BLAVA","22500","0","22500","22500","0","0","22500","22500","0","0"], [25898,"2018","P0811100G","0811200000","Manlleu","20194","10","MEDI AMBIENT","55003","CONCESSIÓ ENERGIA ELÈCTRICA","4000","0","4000","4565,57","0","0","4565,57","0","4565,57","565,57"], [25899,"2018","P0811100G","0811200000","Manlleu","20194","14","SERVEIS PERSONALS","55003","CONCESSIÓ BAR CAMP DE FUTBOL","12000","0","12000","9028,52","0","0","9028,52","9028,52","0","-2971,48"], [25900,"2018","P0811100G","0811200000","Manlleu","20194","03","URBANISME I OBRES PÚBLIQUES","55004","CANON SUBMINISTRAMENT D'AIGUA","5000","0","5000","0","0","0","0","0","0","-5000"], [25901,"2018","P0811100G","0811200000","Manlleu","20194","09","SERVEIS SOCIALS","61900","VENDA QUADRES","3500","0","3500","0","0","0","0","0","0","-3500"], [25902,"2018","P0811100G","0811200000","Manlleu","20194","10","MEDI AMBIENT","61900","ALIENACIO BENS IMMOBILITZAT DEIXALLERIA","0","1000,35","1000,35","1000,35","0","0","1000,35","1000,35","0","0"], [25903,"2018","P0811100G","0811200000","Manlleu","20194","1000","INCORPORACIONS","75100","ACA, SUBV ESCALA PEIXOS","0","7473,44","7473,44","4484,93","0","0","4484,93","4484,93","0","-2988,51"], [25904,"2018","P0811100G","0811200000","Manlleu","20194","02","PROMOCIÓ ECONÒMICA","76100","DIPU-SUBVENCIONS ACCIONS FOMENT MERCATS 18/Y/256550","0","11000","11000","0","0","0","0","0","0","-11000"], [25905,"2018","P0811100G","0811200000","Manlleu","20194","03","URBANISME I OBRES PÚBLIQUES","76100","DIPU - SUBV.MESES CONSERTACIO","43800","0","43800","0","0","0","0","0","0","-43800"], [25906,"2018","P0811100G","0811200000","Manlleu","20194","0307","URBANISME I OBRES PÚBLIQUES","76100","DIPUTACIÓ, SUBV FIBRA OPTICA","0","4384,07","4384,07","0","0","0","0","0","0","-4384,07"], [25907,"2018","P0811100G","0811200000","Manlleu","20194","14","SERVEIS PERSONALS","76100","DIPUTACIÓ, SUBV MATERIAL ESPORTIU INVENTARIABLE 18/Y/252081","0","2441,13","2441,13","1830,85","0","0","1830,85","1830,85","0","-610,28"], [25908,"2018","P0811100G","0811200000","Manlleu","20194","0306","URBANISME I OBRES PÚBLIQUES","76101","DIPUTACIO XARXA SUBV SUPORT INVERSIO","0","7587,8","7587,8","86564,2","0","0","86564,2","86564,2","0","78976,4"], [25909,"2018","P0811100G","0811200000","Manlleu","20194","0907","SERVEIS SOCIALS","76101","DIPUTACIÓ, SUBV CONVENI SERVEIS SOCIAL","0","938,06","938,06","5416,16","0","0","5416,16","5416,16","0","4478,1"], [25910,"2018","P0811100G","0811200000","Manlleu","20194","14","SERVEIS PERSONALS","76101","DIPUTACIÓ, SUBV EQUIPAMENTS BIBLIOTECARIS L2","0","19000","19000","0","0","0","0","0","0","-19000"], [25911,"2018","P0811100G","0811200000","Manlleu","20194","03","URBANISME I OBRES PÚBLIQUES","76102","DIPUTACIÓ, AJUT 18/X/258933 XARXA GOVERNS LOCALS","0","337983,19","337983,19","65906,72","0","0","65906,72","65906,72","0","-272076,47"], [25912,"2018","P0811100G","0811200000","Manlleu","20194","09","SERVEIS SOCIALS","76102","DIPU - SUBV. MUNICIPIS CARDIOPROTEGITS 18/Y/255111","0","4825,3","4825,3","0","0","0","0","0","0","-4825,3"], [25913,"2018","P0811100G","0811200000","Manlleu","20194","0907","SERVEIS SOCIALS","76102","DIPUTACIÓ SUBV MUNICIPIS CARDIOPROTEGITS","0","0,09","0,09","7641,15","0","0","7641,15","7641,15","0","7641,06"], [25914,"2018","P0811100G","0811200000","Manlleu","20194","03","URBANISME I OBRES PÚBLIQUES","76103","DIPUTACIÓ, SUBV RESTAURACIÓ 2NA PLANTA CAN PUGET","0","200000","200000","0","0","0","0","0","0","-200000"], [25915,"2018","P0811100G","0811200000","Manlleu","20194","0907","SERVEIS SOCIALS","76104","DIPUTACIÓ, MUNICIPIS CARDIOPROTEGITS 17/Y/236260","0","0,51","0,51","0","0","0","0","0","0","-0,51"], [25916,"2018","P0811100G","0811200000","Manlleu","20194","0306","URBANISME I OBRES PÚBLIQUES","76105","DIPUTACIO SUBV MILLORES EQUIPAMENTS ESPORTIUS","0","14012,18","14012,18","270000","0","0","270000","270000","0","255987,82"], [25917,"2018","P0811100G","0811200000","Manlleu","20194","0306","URBANISME I OBRES PÚBLIQUES","76106","DIPUTACIÓ, SUBV POSADA FUNCIONAMENT TEATRE CENTRE","0","540413,31","540413,31","0","0","0","0","0","0","-540413,31"], [25918,"2018","P0811100G","0811200000","Manlleu","20194","0306","URBANISME I OBRES PÚBLIQUES","76107","DIPUTACIÓ, SUBV REHABILITACIÓ TEATRE CENTRE 16/X/228434","0","315806,7","315806,7","328620,3","0","0","328620,3","328620,3","0","12813,6"], [25919,"2018","P0811100G","0811200000","Manlleu","20194","03","URBANISME I OBRES PÚBLIQUES","76108","DIPUTACIÓ SUBV ADEQUACIÓ CUINA POMPEU FABRA","0","12884,75","12884,75","0","0","0","0","0","0","-12884,75"], [25920,"2018","P0811100G","0811200000","Manlleu","20194","01","ALCALDIA I RÈGIM INTERN","77000","ASEPEYO BONUS MUTUA","0","4811,93","4811,93","4811,93","0","0","4811,93","4811,93","0","0"], [25921,"2018","P0811100G","0811200000","Manlleu","20194","09","SERVEIS SOCIALS","78000","APORTACIÓ AL SARRO","0","223","223","223","0","0","223","223","0","0"], [25922,"2018","P0811100G","0811200000","Manlleu","20194","01","ALCALDIA I RÈGIM INTERN","87000","ROMANENT DESPESES GENERALS","0","1941406,34","1941406,34","0","0","0","0","0","0","-1941406,34"], [25923,"2018","P0811100G","0811200000","Manlleu","20194","01","ALCALDIA I RÈGIM INTERN","87010","DESPESES AMB FINANÇAMENT AFECTAT","0","1586478,03","1586478,03","0","0","0","0","0","0","-1586478,03"], [25924,"2018","P0811100G","0811200000","Manlleu","20194","01","ALCALDIA I RÈGIM INTERN","91100","PRESTECS REBUTS A LLARG TERMINI DINS DEL SECTOR PUBLIC","175000","175000","350000","0","0","0","0","0","0","-350000"], [25925,"2018","P0811100G","0811200000","Manlleu","20194","0107","ALCALDIA I RÈGIM INTERN","91100","PRESTECS REBUTS A LLARG TERMINI D'ENS DEL SECTOR PÚBLIC","0","175000","175000","148750","0","0","148750","148750","0","-26250"], [25926,"2018","P0811100G","0811200000","Manlleu","20194","01","ALCALDIA I RÈGIM INTERN","91300","PRESTECS REBUTS A LLARG TERMINI FORA DEL SECTOR PUBLIC","175000","0","175000","0","0","0","0","0","0","-175000"], [25927,"2018","P0811100G","0811200000","Manlleu","20194","01","ALCALDIA I RÈGIM INTERN","91301","PRESTECS REBUTS A LLARG TERMINI FORA DEL SECTOR PUBLIC","0","983484,31","983484,31","0","0","0","0","0","0","-983484,31"], [25928,"2018","P0811200E","0811360009","Manresa","76250","","","11200","Béns immobles de naturalesa rústica","200000","0","200000","197946,99","492,64","0","197454,35","189363,87","8090,48","-2545,65"], [25929,"2018","P0811200E","0811360009","Manresa","76250","","","11300","Béns immobles de naturalesa urbana","25446144","0","25446144","25145487,19","176720,26","0","24968766,93","23809090,1","1159676,83","-477377,07"], [25930,"2018","P0811200E","0811360009","Manresa","76250","","","11400","Béns immobles característiques especials","211000","0","211000","210171,51","0","0","210171,51","210171,51","0","-828,49"], [25931,"2018","P0811200E","0811360009","Manresa","76250","","","11500","Impost sobre vehicles tracció mecànica","4440000","0","4440000","4302487,1","88474,28","1816,18","4212196,64","3686193,42","526003,22","-227803,36"], [25932,"2018","P0811200E","0811360009","Manresa","76250","","","11600","Impost s/Incr. valor terrenys nat.urbana","2530000","0","2530000","3070277,62","38289,15","0","3031988,47","2815438,63","216549,84","501988,47"], [25933,"2018","P0811200E","0811360009","Manresa","76250","","","13000","Impost sobre activitats econòmiques","3190000","0","3190000","2831577,71","20224,33","0","2811353,38","2613359,96","197993,42","-378646,62"], [25934,"2018","P0811200E","0811360009","Manresa","76250","","","13002","Compensació IAE","1071397","0","1071397","1093806,36","0","0","1093806,36","1093806,36","0","22409,36"], [25935,"2018","P0811200E","0811360009","Manresa","76250","","","29000","Imp. s/ construccions, instal. i obres","990000","0","990000","701154,13","8164,58","0","692989,55","677370,32","15619,23","-297010,45"], [25936,"2018","P0811200E","0811360009","Manresa","76250","","","30200","Recollida domiciliària d'escombraries","6165000","0","6165000","6146384,96","53682,68","0","6092702,28","5764317,36","328384,92","-72297,72"], [25937,"2018","P0811200E","0811360009","Manresa","76250","","","30901","Serveis del Cementiri Municipal","150000","0","150000","115233,7","0","0","115233,7","115213","20,7","-34766,3"], [25938,"2018","P0811200E","0811360009","Manresa","76250","","","30902","Servei manteniment del Cementiri","180000","0","180000","176095,89","0","0","176095,89","165096,76","10999,13","-3904,11"], [25939,"2018","P0811200E","0811360009","Manresa","76250","","","31101","Prestació de serveis assistencials","90000","0","90000","44775","350","0","44425","44425","0","-45575"], [25940,"2018","P0811200E","0811360009","Manresa","76250","","","31201","Ensenyament a l'Escola d'Art","56000","0","56000","46992,21","0","0","46992,21","46992,21","0","-9007,79"], [25941,"2018","P0811200E","0811360009","Manresa","76250","","","31202","Conservatori Professional de Música","244000","0","244000","228584,42","592,82","0","227991,6","226762,63","1228,97","-16008,4"], [25942,"2018","P0811200E","0811360009","Manresa","76250","","","31902","Prestació serveis animals de companyia","25000","0","25000","14559,9","22,04","0","14537,86","9494,44","5043,42","-10462,14"], [25943,"2018","P0811200E","0811360009","Manresa","76250","","","32100","Llicències urbanístiques","280000","0","280000","264508,28","10940,33","0","253567,95","249527,28","4040,67","-26432,05"], [25944,"2018","P0811200E","0811360009","Manresa","76250","","","32200","Cèdules habitabilitat, llicènc.prim.ocup","14000","0","14000","16248","3048,93","0","13199,07","11708,07","1491","-800,93"], [25945,"2018","P0811200E","0811360009","Manresa","76250","","","32300","Altres serveis urbanístics","10000","0","10000","7238,9","0","0","7238,9","6885,2","353,7","-2761,1"], [25946,"2018","P0811200E","0811360009","Manresa","76250","","","32500","Expedició documents administratius","57000","0","57000","72062,1","126,33","0","71935,77","71563,12","372,65","14935,77"], [25947,"2018","P0811200E","0811360009","Manresa","76250","","","32600","Retirada de vehicles","20000","0","20000","20562,2","356","0","20206,2","20102,2","104","206,2"], [25948,"2018","P0811200E","0811360009","Manresa","76250","","","32901","Llicència d'activitats","260000","0","260000","201197,74","11570,87","0","189626,87","167824,55","21802,32","-70373,13"], [25949,"2018","P0811200E","0811360009","Manresa","76250","","","32902","Adequació activit. incidència ambiental","2000","0","2000","0","0","0","0","0","0","-2000"], [25950,"2018","P0811200E","0811360009","Manresa","76250","","","32903","Servei Mercat Puigmercadal","120000","0","120000","84733,6","0","0","84733,6","84733,6","0","-35266,4"], [25951,"2018","P0811200E","0811360009","Manresa","76250","","","32904","Llicències auto-taxi i altres vehic.llog","5000","0","5000","5208,8","0","0","5208,8","5122,1","86,7","208,8"], [25952,"2018","P0811200E","0811360009","Manresa","76250","","","32905","Plaques, patents i distintius","4000","0","4000","3105,2","3,02","0","3102,18","3071,38","30,8","-897,82"], [25953,"2018","P0811200E","0811360009","Manresa","76250","","","32907","Altres","9000","0","9000","4004,7","0","0","4004,7","3719,6","285,1","-4995,3"], [25954,"2018","P0811200E","0811360009","Manresa","76250","","","33100","Util. domini públic per entrada vehicles","1670000","0","1670000","1561793,53","11957,44","0","1549836,09","1475504,87","74331,22","-120163,91"], [25955,"2018","P0811200E","0811360009","Manresa","76250","","","33200","Empreses explotadores serv. subministram","1440000","0","1440000","1070203,15","2,08","0","1070201,07","1067140,87","3060,2","-369798,93"], [25956,"2018","P0811200E","0811360009","Manresa","76250","","","33300","Empreses explotadores serv.telecomunicac","35000","0","35000","47364,4","0","0","47364,4","47327,83","36,57","12364,4"], [25957,"2018","P0811200E","0811360009","Manresa","76250","","","33500","Taules i cadires","155000","0","155000","129816,02","429,55","0","129386,47","126763,43","2623,04","-25613,53"], [25958,"2018","P0811200E","0811360009","Manresa","76250","","","33800","Compensació de Telefónica de España,S.A.","270000","0","270000","217303,05","0","0","217303,05","217303,05","0","-52696,95"], [25959,"2018","P0811200E","0811360009","Manresa","76250","","","33901","Terrenys i sepultures Cementiri Municip.","80000","0","80000","67236,5","871,5","0","66365","65461","904","-13635"], [25960,"2018","P0811200E","0811360009","Manresa","76250","","","33902","Equipaments i béns culturals i esportius","30000","0","30000","20091,95","37,7","0","20054,25","20054,25","0","-9945,75"], [25961,"2018","P0811200E","0811360009","Manresa","76250","","","33903","Quioscs, parades i indúst.venda ambulant","105000","0","105000","94078,04","2145,28","0","91932,76","83975,82","7956,94","-13067,24"], [25962,"2018","P0811200E","0811360009","Manresa","76250","","","33904","Aparadors, marquesines i simil.ref.estab","290000","0","290000","273279,49","2653,41","0","270626,08","228200,54","42425,54","-19373,92"], [25963,"2018","P0811200E","0811360009","Manresa","76250","","","33905","Horts familiars de Manresa","7000","0","7000","4060","0","0","4060","4060","0","-2940"], [25964,"2018","P0811200E","0811360009","Manresa","76250","","","33906","Reserves per aparcament","100000","0","100000","87691,11","3272,97","0","84418,14","77451,08","6967,06","-15581,86"], [25965,"2018","P0811200E","0811360009","Manresa","76250","","","33907","Altres","15000","0","15000","10008,62","51,28","0","9957,34","9260,09","697,25","-5042,66"], [25966,"2018","P0811200E","0811360009","Manresa","76250","","","34200","Serveis educatius","30000","0","30000","3346,28","48,32","0","3297,96","2931,98","365,98","-26702,04"], [25967,"2018","P0811200E","0811360009","Manresa","76250","","","34201","Escola de Música","320000","0","320000","249429,61","0","0","249429,61","249429,61","0","-70570,39"], [25968,"2018","P0811200E","0811360009","Manresa","76250","","","34202","Tallers d'Art","30000","0","30000","18390,19","0","0","18390,19","18390,19","0","-11609,81"], [25969,"2018","P0811200E","0811360009","Manresa","76250","","","34300","Serveis esportius","110000","0","110000","127070,76","460,09","0","126610,67","126610,67","0","16610,67"], [25970,"2018","P0811200E","0811360009","Manresa","76250","","","34400","Entrades museus, exposicions,espectacles","3000","0","3000","1906","0","0","1906","1906","0","-1094"], [25971,"2018","P0811200E","0811360009","Manresa","76250","","","34900","Altres preus públics","10000","0","10000","220,12","0","0","220,12","220,12","0","-9779,88"], [25972,"2018","P0811200E","0811360009","Manresa","76250","","","35001","C.Especials Via St. Ignasi","146166","0","146166","0","0","0","0","0","0","-146166"], [25973,"2018","P0811200E","0811360009","Manresa","76250","","","35002","C. Especials C. Bertran i Serra","91214","0","91214","0","0","0","0","0","0","-91214"], [25974,"2018","P0811200E","0811360009","Manresa","76250","","","35003","C. Especials Pl. Remei","39000","0","39000","0","0","0","0","0","0","-39000"], [25975,"2018","P0811200E","0811360009","Manresa","76250","","","35022","Urb. Passatge Burés","0","0","0","8951,14","0","0","8951,14","3885,87","5065,27","8951,14"], [25976,"2018","P0811200E","0811360009","Manresa","76250","","","35033","C. Especials Pge. Torre Vinyes","0","105190","105190","84152,1","0","0","84152,1","38420,89","45731,21","-21037,9"], [25977,"2018","P0811200E","0811360009","Manresa","76250","","","36001","Venda de deixalles","4000","0","4000","1055,1","0","0","1055,1","813,6","241,5","-2944,9"], [25978,"2018","P0811200E","0811360009","Manresa","76250","","","36002","Venda paper i cartró","32000","0","32000","39414,7","0","0","39414,7","39414,7","0","7414,7"], [25979,"2018","P0811200E","0811360009","Manresa","76250","","","38901","Reintegraments de pressupostos tancats","110000","0","110000","30129,83","0","0","30129,83","30129,83","0","-79870,17"], [25980,"2018","P0811200E","0811360009","Manresa","76250","","","38902","Reintegrament de microcrèdits","60000","0","60000","55448,74","0","0","55448,74","55156,39","292,35","-4551,26"], [25981,"2018","P0811200E","0811360009","Manresa","76250","","","39100","De disciplina urbanística","83000","0","83000","31266","8075,06","0","23190,94","2520,34","20670,6","-59809,06"], [25982,"2018","P0811200E","0811360009","Manresa","76250","","","39104","Multes (patrimoni municipal del sòl)","10000","0","10000","0","0","0","0","0","0","-10000"], [25983,"2018","P0811200E","0811360009","Manresa","76250","","","39105","Sancions per inspeccions edificis","6200","0","6200","0","0","0","0","0","0","-6200"], [25984,"2018","P0811200E","0811360009","Manresa","76250","","","39110","Sancions tributàries i anàlogues","260788","0","260788","39942,65","8296,04","0","31646,61","18269,84","13376,77","-229141,39"], [25985,"2018","P0811200E","0811360009","Manresa","76250","","","39120","Multes de circulació","1413000","0","1413000","1213473,84","13358,7","890","1199225,14","709741,9","489483,24","-213774,86"], [25986,"2018","P0811200E","0811360009","Manresa","76250","","","39130","Multes habitatge","12000","0","12000","61838,4","0","0","61838,4","0","61838,4","49838,4"], [25987,"2018","P0811200E","0811360009","Manresa","76250","","","39190","Altres multes i sancions","103000","0","103000","94321,71","450","0","93871,71","14453,66","79418,05","-9128,29"], [25988,"2018","P0811200E","0811360009","Manresa","76250","","","39200","Recàrrec declar.extempor.sense requer.p.","48000","0","48000","42643,44","1291,46","0","41351,98","25115,4","16236,58","-6648,02"], [25989,"2018","P0811200E","0811360009","Manresa","76250","","","39210","Recàrrec executiu","40000","0","40000","28299,16","251,45","0","28047,71","28047,71","0","-11952,29"], [25990,"2018","P0811200E","0811360009","Manresa","76250","","","39211","Recàrrec de constrenyiment","425000","0","425000","403813,03","5992,41","0","397820,62","397820,62","0","-27179,38"], [25991,"2018","P0811200E","0811360009","Manresa","76250","","","39300","Interessos de demora.","219455","0","219455","123982,66","287,17","0","123695,49","119704,32","3991,17","-95759,51"], [25992,"2018","P0811200E","0811360009","Manresa","76250","","","39613","Quotes Pla parcial Pont Nou","0","11432705,24","11432705,24","0","0","0","0","0","0","-11432705,24"], [25993,"2018","P0811200E","0811360009","Manresa","76250","","","39623","Quotes urbanització c. Roselló","0","1057000","1057000","0","0","0","0","0","0","-1057000"], [25994,"2018","P0811200E","0811360009","Manresa","76250","","","39710","Aprofitaments urbanístics","100","0","100","0","0","0","0","0","0","-100"], [25995,"2018","P0811200E","0811360009","Manresa","76250","","","39901","Recursos eventuals","1000","0","1000","0","0","0","0","0","0","-1000"], [25996,"2018","P0811200E","0811360009","Manresa","76250","","","39902","Compensació desp.cens electoral (Estat)","10000","0","10000","0","0","0","0","0","0","-10000"], [25997,"2018","P0811200E","0811360009","Manresa","76250","","","39903","Compens.despeses manuten.dipòsit detingu","1000","0","1000","0","0","0","0","0","0","-1000"], [25998,"2018","P0811200E","0811360009","Manresa","76250","","","39904","Reinteg.cost public.anuncis càrrec part.","5000","0","5000","1922,23","0","0","1922,23","1922,23","0","-3077,77"], [25999,"2018","P0811200E","0811360009","Manresa","76250","","","39905","Reintegrament execucions subsidiàries","165000","0","165000","73816,94","0","0","73816,94","47910,82","25906,12","-91183,06"], [26000,"2018","P0811200E","0811360009","Manresa","76250","","","39906","Reintegr. Costes recaptació executiva","25000","0","25000","10404,35","0","0","10404,35","10404,35","0","-14595,65"], [26001,"2018","P0811200E","0811360009","Manresa","76250","","","39907","Indeterminats","218250","4745,7","222995,7","16671,22","0","0","16671,22","14522,45","2148,77","-206324,48"], [26002,"2018","P0811200E","0811360009","Manresa","76250","","","39908","Imprevistos","120000","0","120000","71709,63","0","0","71709,63","20035,07","51674,56","-48290,37"], [26003,"2018","P0811200E","0811360009","Manresa","76250","","","39909","Particip.desp.gest.recàrrec provinc.IAE","17000","0","17000","0","0","0","0","0","0","-17000"], [26004,"2018","P0811200E","0811360009","Manresa","76250","","","39910","Reinteg.desp.inscrip.registral reparcel.","1000","0","1000","0","0","0","0","0","0","-1000"], [26005,"2018","P0811200E","0811360009","Manresa","76250","","","39911","Reintegr.cost obres i instal.lacions (A)","30000","0","30000","12174,06","0","0","12174,06","12174,06","0","-17825,94"], [26006,"2018","P0811200E","0811360009","Manresa","76250","","","39912","Reintegr.cànon deposició residus municip","180000","0","180000","65020,47","0","0","65020,47","65020,47","0","-114979,53"], [26007,"2018","P0811200E","0811360009","Manresa","76250","","","39913","Residències d'avis","100","0","100","0","0","0","0","0","0","-100"], [26008,"2018","P0811200E","0811360009","Manresa","76250","","","39914","Llars d'infants","100","0","100","0","0","0","0","0","0","-100"], [26009,"2018","P0811200E","0811360009","Manresa","76250","","","39915","Retorn ECOEMBES","29000","0","29000","0","0","0","0","0","0","-29000"], [26010,"2018","P0811200E","0811360009","Manresa","76250","","","39916","Reintegrament cànon Agència Residus","0","0","0","100612","0","0","100612","100612","0","100612"], [26011,"2018","P0811200E","0811360009","Manresa","76250","","","39917","Contracte retirada de vehicles abandonats.","0","0","0","11220","0","0","11220","11220","0","11220"], [26012,"2018","P0811200E","0811360009","Manresa","76250","","","39918","Altres ingressos diversos - Incautació de fiances.","0","21397,52","21397,52","26065,52","0","0","26065,52","26065,52","0","4668"], [26013,"2018","P0811200E","0811360009","Manresa","76250","","","39919","Reintegrament despeses funcionament Palau Firal.","0","0","0","87953,22","0","0","87953,22","87953,22","0","87953,22"], [26014,"2018","P0811200E","0811360009","Manresa","76250","","","39920","Reintegrament despeses funcionament Institut SIS.","0","0","0","7121,24","0","0","7121,24","0","7121,24","7121,24"], [26015,"2018","P0811200E","0811360009","Manresa","76250","","","39922","Excessosd'adjudicació PP. Pont Nou","0","0","0","703297,25","0","0","703297,25","0","703297,25","703297,25"], [26016,"2018","P0811200E","0811360009","Manresa","76250","","","42000","Particip. en tributs de l'Estat (FNCM)","15194041","0","15194041","15552669,85","401444,33","0","15151225,52","15151225,52","0","-42815,48"], [26017,"2018","P0811200E","0811360009","Manresa","76250","","","42090","Subv. Estat dèficit serv.púb.trans.urbà","160000","0","160000","144536,84","0","0","144536,84","144536,84","0","-15463,16"], [26018,"2018","P0811200E","0811360009","Manresa","76250","","","42091","Subv.Ministerio de Trabajo e Immigracion","0","0","0","0","2083,92","0","-2083,92","-2083,92","0","-2083,92"], [26019,"2018","P0811200E","0811360009","Manresa","76250","","","45000","Participació en els tributs de la GENCAT","497000","0","497000","446409,95","0","0","446409,95","446409,95","0","-50590,05"], [26020,"2018","P0811200E","0811360009","Manresa","76250","","","45002","Transfer.de convenis CCAA serv. socials","1791659","4999,04","1796658,04","1842936,3","0","0","1842936,3","1359841,18","483095,12","46278,26"], [26021,"2018","P0811200E","0811360009","Manresa","76250","","","45030","Tranfer. convenis CCAA matèria educació","625321","10000","635321","627673,82","10289,1","0","617384,72","-3789,1","621173,82","-17936,28"], [26022,"2018","P0811200E","0811360009","Manresa","76250","","","45050","Tranfer. convenis CCAA matèria ocupació","2517044","23630,55","2540674,55","881753,45","58993,94","0","822759,51","803659,77","19099,74","-1717915,04"], [26023,"2018","P0811200E","0811360009","Manresa","76250","","","45080","Altres subv. corrents de la Generalitat","278640","53036","331676","148327,71","5858,47","0","142469,24","92620,81","49848,43","-189206,76"], [26024,"2018","P0811200E","0811360009","Manresa","76250","","","45100","Organismes autònoms i agències de CCAA","0","0","0","19411,62","0","0","19411,62","19411,62","0","19411,62"], [26025,"2018","P0811200E","0811360009","Manresa","76250","","","45103","Institut Català de les Dones","36000","0","36000","36000","0","0","36000","0","36000","0"], [26026,"2018","P0811200E","0811360009","Manresa","76250","","","45104","Subvenció Agència de Residus de Catalunya","0","40356,15","40356,15","0","0","0","0","0","0","-40356,15"], [26027,"2018","P0811200E","0811360009","Manresa","76250","","","46100","Diputació de Barcelona-Altres transf.","100000","0","100000","0","0","0","0","0","0","-100000"], [26028,"2018","P0811200E","0811360009","Manresa","76250","","","46102","Laboràlia (DIBA)","39611","0","39611","21611","0","0","21611","21611","0","-18000"], [26029,"2018","P0811200E","0811360009","Manresa","76250","","","46105","DIBA promoció esport i lleure","9000","32483","41483","51383","0","0","51383","20762,25","30620,75","9900"], [26030,"2018","P0811200E","0811360009","Manresa","76250","","","46106","Subv. beques per activitats esportives","9000","1000","10000","17068","0","0","17068","17068","0","7068"], [26031,"2018","P0811200E","0811360009","Manresa","76250","","","46107","Subvenció programes defensa consumidor","20000","1487","21487","19541","0","0","19541","19541","0","-1946"], [26032,"2018","P0811200E","0811360009","Manresa","76250","","","46108","DIBA Oficina Tècnica Laboral (OTL)","47369","0","47369","55988,87","0","0","55988,87","55988,87","0","8619,87"], [26033,"2018","P0811200E","0811360009","Manresa","76250","","","46109","Subvenció pel lloguer de la nau fàbrica Pirelli.","0","0","0","8400","0","0","8400","4200","4200","8400"], [26034,"2018","P0811200E","0811360009","Manresa","76250","","","46110","Manresa Emprèn","0","0","0","61226,36","0","0","61226,36","56106,25","5120,11","61226,36"], [26035,"2018","P0811200E","0811360009","Manresa","76250","","","46111","Simbiosi industrial al Bages","0","10692","10692","0","0","0","0","0","0","-10692"], [26036,"2018","P0811200E","0811360009","Manresa","76250","","","46112","Projecte Singular teixit productiu","30000","0","30000","17595","0","0","17595","17595","0","-12405"], [26037,"2018","P0811200E","0811360009","Manresa","76250","","","46113","Subv. DIBA Recull","0","0","0","5400","0","0","5400","5400","0","5400"], [26038,"2018","P0811200E","0811360009","Manresa","76250","","","46114","Polígons activitat economica (PAEs)","33400","20694,23","54094,23","58877,21","0","0","58877,21","58877,21","0","4782,98"], [26039,"2018","P0811200E","0811360009","Manresa","76250","","","46115","Subv. DIBA Programa serveis mediació ciutadana","0","0","0","26963,09","0","0","26963,09","26963,09","0","26963,09"], [26040,"2018","P0811200E","0811360009","Manresa","76250","","","46116","Subv. DIBA Tocats de Lletra","6900","1000","7900","6900","0","0","6900","6900","0","-1000"], [26041,"2018","P0811200E","0811360009","Manresa","76250","","","46117","Subv. DIBA Arts plàstiques i visuals","0","0","0","9216","0","0","9216","9216","0","9216"], [26042,"2018","P0811200E","0811360009","Manresa","76250","","","46119","DIBA Fires, festivals i esdeveniments","7500","0","7500","7000","0","0","7000","4214,16","2785,84","-500"], [26043,"2018","P0811200E","0811360009","Manresa","76250","","","46121","Sub. DIBA Museus","6200","0","6200","9200","0","0","9200","6200","3000","3000"], [26044,"2018","P0811200E","0811360009","Manresa","76250","","","46122","DIBA suport promoció salut","16416","0","16416","44359,72","0","0","44359,72","44359,72","0","27943,72"], [26045,"2018","P0811200E","0811360009","Manresa","76250","","","46123","Suport control aus/animals companyia","21215","0","21215","17531,5","0","0","17531,5","17531,5","0","-3683,5"], [26046,"2018","P0811200E","0811360009","Manresa","76250","","","46124","DIBA sanitat ambiental","33550","0","33550","37265,56","0","0","37265,56","37265,56","0","3715,56"], [26047,"2018","P0811200E","0811360009","Manresa","76250","","","46126","DIBA Prog.comp.serveis socials","177000","105571,89","282571,89","0","0","0","0","0","0","-282571,89"], [26048,"2018","P0811200E","0811360009","Manresa","76250","","","46129","DIBA programa promoció dona","15400","11113,83","26513,83","41922,83","0","0","41922,83","41922,83","0","15409"], [26049,"2018","P0811200E","0811360009","Manresa","76250","","","46130","DIBA suport polítiques juvenils","9952","1800","11752","21786,75","0","0","21786,75","21786,35","0,4","10034,75"], [26050,"2018","P0811200E","0811360009","Manresa","76250","","","46131","Serveis Locals d'Ocupació","38423","0","38423","44261,2","0","0","44261,2","44261,2","0","5838,2"], [26051,"2018","P0811200E","0811360009","Manresa","76250","","","46132","Escola d'Art i Escola de Música","0","0","0","21329","0","0","21329","21329","0","21329"], [26052,"2018","P0811200E","0811360009","Manresa","76250","","","46133","Subv. DIBA varis ajuts econòmics.","0","0","0","34437","0","0","34437","31772,24","2664,76","34437"], [26053,"2018","P0811200E","0811360009","Manresa","76250","","","46135","Subc. DIBA projecció inter. campus univeritari de Manresa","0","0","0","7000","0","0","7000","7000","0","7000"], [26054,"2018","P0811200E","0811360009","Manresa","76250","","","46137","Subv. serveis atenció bàsica","157982","0","157982","338595,29","0","0","338595,29","269463,65","69131,64","180613,29"], [26055,"2018","P0811200E","0811360009","Manresa","76250","","","46140","Manresa 2022","0","4200","4200","4200","0","0","4200","0","4200","0"], [26056,"2018","P0811200E","0811360009","Manresa","76250","","","46141","Subv. Observatori","22400","11870,2","34270,2","40519,8","0","0","40519,8","35613","4906,8","6249,6"], [26057,"2018","P0811200E","0811360009","Manresa","76250","","","46142","Subv. 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DIBA Cooperació i Sensibilització","30000","10000","40000","60000","0","0","60000","60000","0","20000"], [26063,"2018","P0811200E","0811360009","Manresa","76250","","","46152","Subv. Diputació Acollida","42575","0","42575","15612","0","0","15612","15612","0","-26963"], [26064,"2018","P0811200E","0811360009","Manresa","76250","","","46153","DIBA Proj.singular + 45 anys","90000","0","90000","93899,52","0","0","93899,52","93899,52","0","3899,52"], [26065,"2018","P0811200E","0811360009","Manresa","76250","","","46154","Subvenció DIBA, participació ciutadana","0","0","0","2700","0","0","2700","2700","0","2700"], [26066,"2018","P0811200E","0811360009","Manresa","76250","","","46158","Suport escolarització 1a infància","29000","0","29000","0","0","0","0","0","0","-29000"], [26067,"2018","P0811200E","0811360009","Manresa","76250","","","46159","Proj.Educació temps complert (Pla d'ento","10000","30000","40000","40000","0","0","40000","40000","0","0"], [26068,"2018","P0811200E","0811360009","Manresa","76250","","","46161","Subv. llars d'infants","136000","0","136000","105270,5","0","0","105270,5","105270,5","0","-30729,5"], [26069,"2018","P0811200E","0811360009","Manresa","76250","","","46162","Suport a l'economia productiva local","917525","0","917525","1305569,65","0","0","1305569,65","1305569,65","0","388044,65"], [26070,"2018","P0811200E","0811360009","Manresa","76250","","","46165","Formació Ocupacional DIBA","6000","0","6000","3562,5","0","0","3562,5","2062,5","1500","-2437,5"], [26071,"2018","P0811200E","0811360009","Manresa","76250","","","46166","Programa Formació Inicial i PTT","44657","0","44657","23568,87","0","0","23568,87","23568,87","0","-21088,13"], [26072,"2018","P0811200E","0811360009","Manresa","76250","","","46168","Planificació Estratègica","10000","0","10000","11250","0","0","11250","0","11250","1250"], [26073,"2018","P0811200E","0811360009","Manresa","76250","","","46171","Sub. DIBA, Bages Mercat Social.","0","3000","3000","9000","0","0","9000","9000","0","6000"], [26074,"2018","P0811200E","0811360009","Manresa","76250","","","46174","Subv. DIBA participació ciutadana","0","7000","7000","0","0","0","0","0","0","-7000"], [26075,"2018","P0811200E","0811360009","Manresa","76250","","","46175","Prom.ocupació indústria local (OBI)","269500","407184,5","676684,5","67358,08","0","0","67358,08","49221,55","18136,53","-609326,42"], [26076,"2018","P0811200E","0811360009","Manresa","76250","","","46181","DIBA Habitatge","15000","0","15000","0","0","0","0","0","0","-15000"], [26077,"2018","P0811200E","0811360009","Manresa","76250","","","46186","Sub. 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DIBA Manresa, Ciutat d'Art Urbà.","0","7500","7500","0","0","0","0","0","0","-7500"], [26084,"2018","P0811200E","0811360009","Manresa","76250","","","46194","Subvenció DIBA Funcionament de l'Escola d'Art.","0","13322","13322","0","0","0","0","0","0","-13322"], [26085,"2018","P0811200E","0811360009","Manresa","76250","","","46195","Subv DIBA substitució tubs fluorescents Edifici La Florinda","0","2765","2765","0","0","0","0","0","0","-2765"], [26086,"2018","P0811200E","0811360009","Manresa","76250","","","46197","Subvenció supervisió equips de Serveis Socials.","0","4680","4680","2340","0","0","2340","2340","0","-2340"], [26087,"2018","P0811200E","0811360009","Manresa","76250","","","46198","Subv. DIBA rehabilitació dos habitatges masoveria urbana","0","20000","20000","0","0","0","0","0","0","-20000"], [26088,"2018","P0811200E","0811360009","Manresa","76250","","","46500","Consell Comarcal","0","0","0","11184,76","0","0","11184,76","0","11184,76","11184,76"], [26089,"2018","P0811200E","0811360009","Manresa","76250","","","47000","Subvencions d'Empreses Privades","159670","463588,02","623258,02","1265299","0","0","1265299","903021","362278","642040,98"], [26090,"2018","P0811200E","0811360009","Manresa","76250","","","48001","Aportacions particulars.","0","23985,56","23985,56","23985,56","0","0","23985,56","23985,56","0","0"], [26091,"2018","P0811200E","0811360009","Manresa","76250","","","48002","Herència de la Sra. 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Béns immobles de naturalesa urbana.","57000","0","57000","59042,9","0","0","59042,9","54631,02","4411,88","2042,9"], [26137,"2018","P4307700G","4307640003","Marçà","599","","","11500","Impost sobre vehicles de tracció mecànica.","26000","0","26000","26902,16","0","0","26902,16","22238,95","4663,21","902,16"], [26138,"2018","P4307700G","4307640003","Marçà","599","","","13000","Impost sobre activitats econòmiques.","3200","0","3200","2952,18","0","0","2952,18","2186,44","765,74","-247,82"], [26139,"2018","P4307700G","4307640003","Marçà","599","","","29000","Impost sobre construccions, instal·lacions i obres.","12000","0","12000","13171,59","0","0","13171,59","13171,59","0","1171,59"], [26140,"2018","P4307700G","4307640003","Marçà","599","","","30000","Servei de proveïment d’aigua.","20000","0","20000","7954,05","0","0","7954,05","5935,85","2018,2","-12045,95"], [26141,"2018","P4307700G","4307640003","Marçà","599","","","30100","Servei de 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per la realització d’activitats de competència local.","500","0","500","0","0","0","0","0","0","-500"], [26148,"2018","P4307700G","4307640003","Marçà","599","","","33100","Taxa per entrada de vehicles.","600","0","600","560","0","0","560","560","0","-40"], [26149,"2018","P4307700G","4307640003","Marçà","599","","","33905","Altres taxes per utilització privativa del domini públic.","2500","0","2500","3588,6","0","0","3588,6","3588,6","0","1088,6"], [26150,"2018","P4307700G","4307640003","Marçà","599","","","39190","Altres multes i sancions.","1500","0","1500","0","0","0","0","0","0","-1500"], [26151,"2018","P4307700G","4307640003","Marçà","599","","","39300","Interessos de demora.","0","0","0","162,28","0","0","162,28","162,28","0","162,28"], [26152,"2018","P4307700G","4307640003","Marçà","599","","","39900","Altres ingressos diversos.","11000","0","11000","8060,06","0","0","8060,06","8060,06","0","-2939,94"], [26153,"2018","P4307700G","4307640003","Marçà","599","","","42000","Participació en els tributs de l’Estat.","113000","0","113000","117076,94","3671,88","0","113405,06","113405,06","0","405,06"], [26154,"2018","P4307700G","4307640003","Marçà","599","","","45000","Participació en tributs de la comunitat autònoma.","45000","0","45000","41922,79","0","0","41922,79","0","41922,79","-3077,21"], [26155,"2018","P4307700G","4307640003","Marçà","599","","","45001","Altres transferències incondicionades.","26100","0","26100","31472,75","0","0","31472,75","22551,02","8921,73","5372,75"], [26156,"2018","P4307700G","4307640003","Marçà","599","","","46108","De diputacions, consells o cabildos.","75000","0","75000","55008,4","0","0","55008,4","37953,4","17055","-19991,6"], [26157,"2018","P4307700G","4307640003","Marçà","599","","","52000","Interessos de dipòsits.","500","0","500","8,05","0","0","8,05","8,05","0","-491,95"], 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SUBMINISTRADORA ENERGIA ELÈCTRICA","100","0","100","1231,12","0","0","1231,12","1231,12","0","1131,12"], [26174,"2018","P4307600I","4307510007","Margalef","94","","","33800","RECAPTACIÓ COMPENSACIÓ TELEFONICA","1562,91","0","1562,91","1802,3","0","0","1802,3","1802,3","0","239,39"], [26175,"2018","P4307600I","4307510007","Margalef","94","","","39211","RECAPTACIÓ RECÀRREC DE CONSTRENYIMENT","679,04","0","679,04","303,41","0","0","303,41","303,41","0","-375,63"], [26176,"2018","P4307600I","4307510007","Margalef","94","","","39300","RECAPTACIÓ INTERESSOS DE MORA","79,13","0","79,13","45,31","0","0","45,31","45,31","0","-33,82"], [26177,"2018","P4307600I","4307510007","Margalef","94","","","39903","Altres ingressos diversos.","100","0","100","54,57","0","0","54,57","54,57","0","-45,43"], [26178,"2018","P4307600I","4307510007","Margalef","94","","","42000","PARTICIPACIÓ EN ELS TRIBUTS DE L'ESTAT","19133,4","0","19133,4","19403,25","435,29","0","18967,96","18967,96","0","-165,44"], [26179,"2018","P4307600I","4307510007","Margalef","94","","","45000","Participació en tributs de la comunitat autònoma.","30730,52","0","30730,52","30500,44","0","0","30500,44","30500,44","0","-230,08"], [26180,"2018","P4307600I","4307510007","Margalef","94","","","45003","De l’administració general de les comunitats autònomes.","9299,04","0","9299,04","0","0","0","0","0","0","-9299,04"], [26181,"2018","P4307600I","4307510007","Margalef","94","","","45004","SUBV. 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DIPUTACIÓ SEGURETAT ZONES DE BANY","5000","0","5000","0","0","0","0","0","0","-5000"], [26186,"2018","P4307600I","4307510007","Margalef","94","","","46102","DE LA DIPUTACIÓ DE TARRAGONA: CONSULTORI MEDIC","595","0","595","1753,91","0","0","1753,91","1753,91","0","1158,91"], [26187,"2018","P4307600I","4307510007","Margalef","94","","","46103","De diputacions, consells o cabildos.","9445","0","9445","32069,71","0","0","32069,71","25265,71","6804","22624,71"], [26188,"2018","P4307600I","4307510007","Margalef","94","","","46105","SUBV. 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[26194,"2018","P4307600I","4307510007","Margalef","94","","","54900","REPERCUSIÓ SUBMINISTRAMENT DE LLUM","22500","0","22500","4506,64","0","0","4506,64","3479,04","1027,6","-17993,36"], [26195,"2018","P4307600I","4307510007","Margalef","94","","","55000","LLOGUERS PRIORDEI","8712","0","8712","7200","0","0","7200","6600","600","-1512"], [26196,"2018","P4307600I","4307510007","Margalef","94","","","55001","LLOGUERS ALBERG","6534","0","6534","5400","0","0","5400","4950","450","-1134"], [26197,"2018","P4307600I","4307510007","Margalef","94","","","55002","LLOGUERS AREA DE LLEURE","3201,66","0","3201,66","2617,99","0","0","2617,99","2407,99","210","-583,67"], [26198,"2018","P4307600I","4307510007","Margalef","94","","","55003","LLOGUERS FONDA","5735,4","0","5735,4","4240","0","0","4240","3740","500","-1495,4"], [26199,"2018","P4307600I","4307510007","Margalef","94","","","75060","Altres transferències de capital en compliment de convenis subscrits amb la comunitat autònoma.","48748,29","0","48748,29","19499,31","0","0","19499,31","19499,31","0","-29248,98"], [26200,"2018","P4307600I","4307510007","Margalef","94","","","75080","PLA DE FOMENT DEL TURISME 2016","0","51695,44","51695,44","52651,65","0","0","52651,65","52651,65","0","956,21"], [26201,"2018","P4307600I","4307510007","Margalef","94","","","76100","PAM CANONADA D'AIGUA","125492,13","14473,03","139965,16","0","0","0","0","0","0","-139965,16"], [26202,"2018","P4307600I","4307510007","Margalef","94","","","76101","SUBVENCIÓ DIPUTACIÓ DIVERSES ACTUACIONS A LA XARXA D'AIGUA POTABLE A MARGALEF","0","25000","25000","0","0","0","0","0","0","-25000"], [26203,"2018","P4307600I","4307510007","Margalef","94","","","76103","De diputacions, consells o cabildos.","0","0","0","3504,63","0","0","3504,63","3504,63","0","3504,63"], [26204,"2018","P4307600I","4307510007","Margalef","94","","","87000","Per a despeses generals.","0","87061,44","87061,44","0","0","0","0","0","0","-87061,44"], [26205,"2018","P4307600I","4307510007","Margalef","94","","","87010","Per a despeses amb finançament afectat.","0","61426,93","61426,93","0","0","0","0","0","0","-61426,93"], [26206,"2018","P4307600I","4307510007","Margalef","94","","","91300","Préstecs rebuts a llarg termini d’ens de fora del sector públic.","0","51822,65","51822,65","0","0","0","0","0","0","-51822,65"], [26207,"2018","P0824200J","0824230008","Marganell","258","","","11200","IMPOST SOBRE BENS IMMOBLES RUSTICA","600","0","600","4194,81","0","0","4194,81","1624,65","2570,16","3594,81"], [26208,"2018","P0824200J","0824230008","Marganell","258","","","11300","IMPOST SOBRE BENS IMMOBLES URBANA","82000","0","82000","103063,17","1501,01","0","101562,16","81324,27","20237,89","19562,16"], [26209,"2018","P0824200J","0824230008","Marganell","258","","","11500","IMPOST SOBRE VEHICLES DE TRACCIÓ MECÀNICA.","23000","0","23000","22197,03","0","0","22197,03","18563,99","3633,04","-802,97"], [26210,"2018","P0824200J","0824230008","Marganell","258","","","11600","IMPOST SOBRE INCREMENT DEL VALOR DELS TERREN DE NATU URBANA.","8500","0","8500","2905,62","0","0","2905,62","2460,71","444,91","-5594,38"], [26211,"2018","P0824200J","0824230008","Marganell","258","","","13000","IMPOST SOBRE ACTIVITATS ECONOMIQUES","1000","0","1000","1921,32","0","0","1921,32","1921,32","0","921,32"], [26212,"2018","P0824200J","0824230008","Marganell","258","","","29000","IMPOST SOBRE CONSTRUCCIONS","2000","0","2000","2798,78","0","0","2798,78","1487,54","1311,24","798,78"], [26213,"2018","P0824200J","0824230008","Marganell","258","","","30000","TAXA SUBMINISTRAMENT D'AIGUA","77227","0","77227","70730,09","0","0","70730,09","62050,06","8680,03","-6496,91"], [26214,"2018","P0824200J","0824230008","Marganell","258","","","30200","TAXA DE RECOLLIDA DE RESIDUS","37000","0","37000","37180","0","0","37180","33355","3825","180"], [26215,"2018","P0824200J","0824230008","Marganell","258","","","30400","CÀNON DE SANEJAMENT.","19000","0","19000","19014,12","0","0","19014,12","12975,33","6038,79","14,12"], [26216,"2018","P0824200J","0824230008","Marganell","258","","","30900","TAXA CEMENTIRI","3200","0","3200","3220,95","0","0","3220,95","2890,4","330,55","20,95"], [26217,"2018","P0824200J","0824230008","Marganell","258","","","32100","LLICÈNCIES URBANÍSTIQUES.","300","0","300","884,18","0","0","884,18","520,3","363,88","584,18"], [26218,"2018","P0824200J","0824230008","Marganell","258","","","32500","TAXA PER L'EXPEDICIO DE DOCUMENTS","150","0","150","129","0","0","129","129","0","-21"], [26219,"2018","P0824200J","0824230008","Marganell","258","","","32900","TAXA PER LA REALITZACIO D'ACTIVITATS DE COMPETENCIA LOCAL","100","0","100","80","0","0","80","80","0","-20"], [26220,"2018","P0824200J","0824230008","Marganell","258","","","33200","TAXA APROFITAMENTS ESPECIALS COMPANYIES 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[26226,"2018","P0824200J","0824230008","Marganell","258","","","42000","PARTICIPACIO TRIBUTS ESTAT","45804","0","45804","44841,64","0","0","44841,64","44841,64","0","-962,36"], [26227,"2018","P0824200J","0824230008","Marganell","258","","","42090","ALTRES TRANSFERENCIES CORRENTS DE L'ESTAT","10","0","10","0","0","0","0","0","0","-10"], [26228,"2018","P0824200J","0824230008","Marganell","258","","","45000","FONS DE COOPERACIO LOCAL","34000","0","34000","33831,79","0","0","33831,79","33831,79","0","-168,21"], [26229,"2018","P0824200J","0824230008","Marganell","258","","","45050","Transferències corrents Plà de l'Aigua","0","7200","7200","0","0","0","0","0","0","-7200"], [26230,"2018","P0824200J","0824230008","Marganell","258","","","45080","SUBVENCIONS CORRENTS GENERALITAT","400","0","400","400","0","0","400","0","400","0"], [26231,"2018","P0824200J","0824230008","Marganell","258","","","45081","GENERALITAT, MANTENIMENT PUOSC","16237","0","16237","0","0","0","0","0","0","-16237"], [26232,"2018","P0824200J","0824230008","Marganell","258","","","45082","GENERALITAT, CÀRRECS ELECTES","2727,72","0","2727,72","2727,73","0","0","2727,73","0","2727,73","0,01"], [26233,"2018","P0824200J","0824230008","Marganell","258","","","45300","REINTEGRAMENT CANON DIPOSITS","4500","0","4500","0","0","0","0","0","0","-4500"], [26234,"2018","P0824200J","0824230008","Marganell","258","","","46100","SUBVENCIONS CONDICIONADES DIBA","18000","0","18000","11308,69","149","0","11159,69","11159,69","0","-6840,31"], [26235,"2018","P0824200J","0824230008","Marganell","258","","","46101","SUBVENCIÓ DIBA OCUPACIÓ","14986","0","14986","13493,16","0","0","13493,16","10794,53","2698,63","-1492,84"], [26236,"2018","P0824200J","0824230008","Marganell","258","","","46102","SUBVENCIO DIPUTACIÓ SERVEIS SOCIALS","0","10056,09","10056,09","8080,98","0","0","8080,98","8080,98","0","-1975,11"], [26237,"2018","P0824200J","0824230008","Marganell","258","","","46106","DIPUTACIO 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[26371,"2018","P0811300C","0811410007","Martorell","27850","3011","AREA ECONOMICA","87010","ROMANENT DE TRESORERIA PER DESPESES AMB FINANÇAMENT AFECTAT","0","627372,19","627372,19","0","0","0","0","0","0","-627372,19"], [26372,"2018","P0811300C","0811410007","Martorell","27850","3022","PROMOCIO ECONOMICA","87010","ROMANENT DE TRESORERIA DESPESES AMB FINANÇAMENT AFECTAT.","0","48701,54","48701,54","0","0","0","0","0","0","-48701,54"], [26373,"2018","P0811300C","0811410007","Martorell","27850","3011","AREA ECONOMICA","91100","CAIXA CREDIT DIPUTACIO 2018","175000","30711,05","205711,05","350000","0","0","350000","350000","0","144288,95"], [26374,"2018","P0811300C","0811410007","Martorell","27850","3011","AREA ECONOMICA","91300","PRESTEC INVERSIONS 2018","2628265,93","0","2628265,93","2126661,81","306395,88","0","1820265,93","1820265,93","0","-808000"], [26375,"2018","P0811300C","0811410007","Martorell","27850","3011","AREA ECONOMICA","91301","OPERACIONS DE CREDIT PROC- 2017.BANC 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[26389,"2018","P0811400A","0811540003","Martorelles","4794","5000","URBANISME I HABITATGE","32101","Taxa llicència urbanístiques","60000","0","60000","46434,19","0","0","46434,19","44595,07","1839,12","-13565,81"], [26390,"2018","P0811400A","0811540003","Martorelles","4794","5000","URBANISME I HABITATGE","32301","Taxa obertura establiments","1000","0","1000","1489","0","0","1489","985","504","489"], [26391,"2018","P0811400A","0811540003","Martorelles","4794","5000","URBANISME I HABITATGE","32302","Taxa informes urbanístics","1000","0","1000","1483,4","0","0","1483,4","1483,4","0","483,4"], [26392,"2018","P0811400A","0811540003","Martorelles","4794","8000","GOVERNACIÓ","32504","Taxa per la expedició de documents fotocopies","100","0","100","3061,26","0","0","3061,26","2948,36","112,9","2961,26"], [26393,"2018","P0811400A","0811540003","Martorelles","4794","1100","SEGURETAT CIUTADANA","32603","Taxa retirada vehicles de la via 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telecomun.","2000","0","2000","645,08","3,42","0","641,66","477,72","163,94","-1358,34"], [26399,"2018","P0811400A","0811540003","Martorelles","4794","2100","VIA PÚBLICA","33402","Taxa obertura de rases","10","0","10","0","0","0","0","0","0","-10"], [26400,"2018","P0811400A","0811540003","Martorelles","4794","2100","VIA PÚBLICA","33500","Taxa ocupació via pública amb taules i cadires","2500","0","2500","3551,01","302,16","0","3248,85","2927,83","321,02","748,85"], [26401,"2018","P0811400A","0811540003","Martorelles","4794","2100","VIA PÚBLICA","33600","Taxa ocupació via pública amb materials de construcció","1500","0","1500","9885,79","0","0","9885,79","8611,58","1274,21","8385,79"], [26402,"2018","P0811400A","0811540003","Martorelles","4794","2200","COMUNICACIÓ","33706","Taxa per la propaganda espais públics","100","0","100","0","0","0","0","0","0","-100"], [26403,"2018","P0811400A","0811540003","Martorelles","4794","2000","HISENDA","33800","Taxa compensació TELEFÓNICA DE ESPAÑA SA","21100","0","21100","18857,55","0","0","18857,55","18857,55","0","-2242,45"], [26404,"2018","P0811400A","0811540003","Martorelles","4794","3300","PROMOCIÓ ECONÒMICA, EMPRESA I TURISME","33905","Taxa parades mercat setmanal","15000","0","15000","12945,4","455,88","0","12489,52","7286,2","5203,32","-2510,48"], [26405,"2018","P0811400A","0811540003","Martorelles","4794","4100","EDUCACIÓ","34203","Preu públic servei Escola bressol","150000","0","150000","126706,82","0","0","126706,82","126706,82","0","-23293,18"], [26406,"2018","P0811400A","0811540003","Martorelles","4794","3200","ESPORTS","34302","Preu públic serveis esportius","7000","0","7000","8145,23","5,26","0","8139,97","7523,33","616,64","1139,97"], [26407,"2018","P0811400A","0811540003","Martorelles","4794","4100","EDUCACIÓ","34304","Preu públic casal d'estiu i similars","10","0","10","0","0","0","0","0","0","-10"], [26408,"2018","P0811400A","0811540003","Martorelles","4794","4400","GENT GRAN","34901","Preu públic homenatge a la vellesa","2200","0","2200","1150","0","0","1150","1150","0","-1050"], [26409,"2018","P0811400A","0811540003","Martorelles","4794","4400","GENT GRAN","34905","Preu públic centre d'esplai","10","0","10","0","0","0","0","0","0","-10"], [26410,"2018","P0811400A","0811540003","Martorelles","4794","6000","CULTURA","34906","Preu públic activitats culturals i festives","2200","0","2200","6043","0","0","6043","6043","0","3843"], [26411,"2018","P0811400A","0811540003","Martorelles","4794","8000","GOVERNACIÓ","34907","Altres preus públics","2000","0","2000","2688","0","0","2688","2688","0","688"], [26412,"2018","P0811400A","0811540003","Martorelles","4794","8000","GOVERNACIÓ","36000","Servei catering personal Ajuntament","0","0","0","6505,45","0","0","6505,45","6505,45","0","6505,45"], [26413,"2018","P0811400A","0811540003","Martorelles","4794","2000","HISENDA","38900","Reintegrament de pressupostos tancats","10","0","10","1840,37","0","0","1840,37","1840,37","0","1830,37"], [26414,"2018","P0811400A","0811540003","Martorelles","4794","5000","URBANISME I HABITATGE","39100","Multes per infraccions urbanístiques","2000","0","2000","30600","0","0","30600","18000","12600","28600"], [26415,"2018","P0811400A","0811540003","Martorelles","4794","2000","HISENDA","39110","Sancions tributàries","15000","0","15000","3835,52","75,72","0","3759,8","227,18","3532,62","-11240,2"], [26416,"2018","P0811400A","0811540003","Martorelles","4794","1100","SEGURETAT CIUTADANA","39120","Multes per infraccions de l'Ordenança de circulació","250000","0","250000","230850","73905","0","156945","65323,78","91621,22","-93055"], [26417,"2018","P0811400A","0811540003","Martorelles","4794","2000","HISENDA","39190","Altres multes i sancions","4000","0","4000","600","0","0","600","0","600","-3400"], [26418,"2018","P0811400A","0811540003","Martorelles","4794","2000","HISENDA","39211","Recàrrec de constrenyiment","20000","0","20000","13358,22","0","0","13358,22","13164,27","193,95","-6641,78"], [26419,"2018","P0811400A","0811540003","Martorelles","4794","2000","HISENDA","39300","Interessos de demora","20000","0","20000","12492,28","154,65","0","12337,63","12036,75","300,88","-7662,37"], [26420,"2018","P0811400A","0811540003","Martorelles","4794","2000","HISENDA","39901","Altres recursos eventuals","10","0","10","16360,46","360","0","16000,46","6764,71","9235,75","15990,46"], [26421,"2018","P0811400A","0811540003","Martorelles","4794","2000","HISENDA","42000","Participació en Tributs de l'Estat","1056873","0","1056873","1071393,43","18783,01","0","1052610,42","1052610,42","0","-4262,58"], [26422,"2018","P0811400A","0811540003","Martorelles","4794","2000","HISENDA","42090","Altres transferències corrents de l'Administració General","10","0","10","0","0","0","0","0","0","-10"], [26423,"2018","P0811400A","0811540003","Martorelles","4794","2000","HISENDA","45000","Participació en els tributs Generalitat - FCLC","90000","0","90000","89361,91","0","0","89361,91","89361,91","0","-638,09"], [26424,"2018","P0811400A","0811540003","Martorelles","4794","4100","EDUCACIÓ","45030","Generalitat de Catalunya: Escola bressol","10","0","10","0","0","0","0","0","0","-10"], [26425,"2018","P0811400A","0811540003","Martorelles","4794","2300","TREBALL I OCUPACIÓ","45050","Generalitat de Catalunya: Subvencions plans ocupacionals","10","33565,07","33575,07","52694,17","0","0","52694,17","45981,16","6713,01","19119,1"], [26426,"2018","P0811400A","0811540003","Martorelles","4794","5000","URBANISME I HABITATGE","45062","Generalitat de Catalunya: PII Can Sunyer, despeses corents","98380","0","98380","11724,1","0","0","11724,1","11724,1","0","-86655,9"], [26427,"2018","P0811400A","0811540003","Martorelles","4794","8000","GOVERNACIÓ","45080","Generalitat de Catalunya: Altres transferències","60000","0","60000","3000","0","0","3000","0","3000","-57000"], [26428,"2018","P0811400A","0811540003","Martorelles","4794","5100","MEDI AMBIENT","45301","Agència residus de Catalunya: Retorn cànon matèria orgànica","25000","0","25000","29890,25","0","0","29890,25","29890,25","0","4890,25"], [26429,"2018","P0811400A","0811540003","Martorelles","4794","1300","SALUT PÚBLICA","46101","Subvencions Diputació, Salut Pública","0","0","0","14457,21","0","0","14457,21","12940,47","1516,74","14457,21"], [26430,"2018","P0811400A","0811540003","Martorelles","4794","5100","MEDI AMBIENT","46101","Subvencions Diputació, Medi Ambient.","0","0","0","1740","0","0","1740","0","1740","1740"], [26431,"2018","P0811400A","0811540003","Martorelles","4794","8000","GOVERNACIÓ","46101","Diputació de Barcelona: Altres subvencions","85803","27089,64","112892,64","106522,28","0","0","106522,28","89926,11","16596,17","-6370,36"], [26432,"2018","P0811400A","0811540003","Martorelles","4794","4000","ÀREA BÀSICA SERVEIS SOCIALS","46102","Diputació de Barcelona: Serveis Socials","52000","0","52000","33864,37","0","0","33864,37","17529,75","16334,62","-18135,63"], [26433,"2018","P0811400A","0811540003","Martorelles","4794","3200","ESPORTS","46103","Diputació de Barcelona: Esports","2000","0","2000","9411,12","0","0","9411,12","9411,12","0","7411,12"], [26434,"2018","P0811400A","0811540003","Martorelles","4794","6000","CULTURA","46104","Diputació de Barcelona: Activitats culturals","3600","0","3600","13084,4","0","0","13084,4","13084,4","0","9484,4"], [26435,"2018","P0811400A","0811540003","Martorelles","4794","2300","TREBALL I OCUPACIÓ","46105","Diputació de Barcelona: treball","42028,48","0","42028,48","33257,63","0","0","33257,63","33257,63","0","-8770,85"], [26436,"2018","P0811400A","0811540003","Martorelles","4794","2300","TREBALL I OCUPACIÓ","46106","Diputació de Barcelona: Plans ocupacionals","10","41845,7","41855,7","38974,48","0","0","38974,48","38974,48","0","-2881,22"], [26437,"2018","P0811400A","0811540003","Martorelles","4794","3300","PROMOCIÓ ECONÒMICA, EMPRESA I TURISME","46107","DIPUTACIÓ DE BARCELONA: PROMOCIÓ ECONÒMICA","0","0","0","2500","0","0","2500","2500","0","2500"], [26438,"2018","P0811400A","0811540003","Martorelles","4794","8000","GOVERNACIÓ","46200","Conveni Ajuntament Santa Maria de Martorelles","12142","0","12142","201,84","0","0","201,84","201,64","0,2","-11940,16"], [26439,"2018","P0811400A","0811540003","Martorelles","4794","4000","ÀREA BÀSICA SERVEIS SOCIALS","46500","Consell Comarcal: UBASP","45000","0","45000","54868,24","0","0","54868,24","54868,24","0","9868,24"], [26440,"2018","P0811400A","0811540003","Martorelles","4794","4000","ÀREA BÀSICA SERVEIS SOCIALS","46501","Consell Comarcal: Beques menjador","18000","0","18000","0","0","0","0","0","0","-18000"], [26441,"2018","P0811400A","0811540003","Martorelles","4794","8000","GOVERNACIÓ","46700","Aportacions de consorcis","1000","0","1000","6236,45","0","0","6236,45","6236,45","0","5236,45"], [26442,"2018","P0811400A","0811540003","Martorelles","4794","2000","HISENDA","47000","Aportacions fora del sector públic","10","4294,76","4304,76","4294,76","0","0","4294,76","4294,76","0","-10"], [26443,"2018","P0811400A","0811540003","Martorelles","4794","3200","ESPORTS","47001","Aportacions per a activitats esportives","10","0","10","0","0","0","0","0","0","-10"], [26444,"2018","P0811400A","0811540003","Martorelles","4794","6000","CULTURA","47002","Aportacions activitats culturals i festives","10","24000","24010","31200","0","0","31200","31200","0","7190"], [26445,"2018","P0811400A","0811540003","Martorelles","4794","2000","HISENDA","52000","Interessos comptes bancaris","300","0","300","0","0","0","0","0","0","-300"], [26446,"2018","P0811400A","0811540003","Martorelles","4794","2000","HISENDA","54100","Arrendaments locals municipals","10","0","10","0","0","0","0","0","0","-10"], [26447,"2018","P0811400A","0811540003","Martorelles","4794","3200","ESPORTS","54101","Utilització instal·lacions esportives","10","0","10","0","0","0","0","0","0","-10"], [26448,"2018","P0811400A","0811540003","Martorelles","4794","2000","HISENDA","55000","Concessions administratives","6082,61","0","6082,61","16256,64","0","0","16256,64","16256,64","0","10174,03"], [26449,"2018","P0811400A","0811540003","Martorelles","4794","5100","MEDI AMBIENT","59000","Venda recollida selectiva paper-vidre-envasos.","61000","0","61000","0","0","0","0","0","0","-61000"], [26450,"2018","P0811400A","0811540003","Martorelles","4794","5000","URBANISME I HABITATGE","75083","Generalitat Llei de barris, PI Can Sunyer","0","1327594,13","1327594,13","332684,53","0","0","332684,53","332684,53","0","-994909,6"], [26451,"2018","P0811400A","0811540003","Martorelles","4794","5000","URBANISME I HABITATGE","75085","Generalitat Llei de barris, PI Can Sunyer","0","0","0","757193,35","0","0","757193,35","757193,35","0","757193,35"], [26452,"2018","P0811400A","0811540003","Martorelles","4794","6000","CULTURA","76183","Subvencions Xarxa Diputació","0","400000","400000","0","0","0","0","0","0","-400000"], [26453,"2018","P0811400A","0811540003","Martorelles","4794","2100","VIA PÚBLICA","77000","Sorea, obres de millora xarxa subministrament aigua potable","0","7347,6","7347,6","0","0","0","0","0","0","-7347,6"], [26454,"2018","P0811400A","0811540003","Martorelles","4794","2000","HISENDA","87000","Romanent de tresoreria per a despeses generals","0","1591598,79","1591598,79","0","0","0","0","0","0","-1591598,79"], [26455,"2018","P0811400A","0811540003","Martorelles","4794","2000","HISENDA","87010","Romanent de tresoreria per despeses amb finançament afectat","0","2365696,03","2365696,03","0","0","0","0","0","0","-2365696,03"], [26456,"2018","P0811400A","0811540003","Martorelles","4794","2000","HISENDA","91100","Préstecs a llarg termini: ens sector públic","175000","175000","350000","175000","0","0","175000","175000","0","-175000"], [26457,"2018","P0811400A","0811540003","Martorelles","4794","2000","HISENDA","91301","Préstecs a llarg termini: programa d'inversions","75000","0","75000","0","0","0","0","0","0","-75000"], [26458,"2018","P4307800E","4307700000","Mas de Barberans","577","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","39700","0","39700","39633,11","0","0","39633,11","38005,68","1627,43","-66,89"], [26459,"2018","P4307800E","4307700000","Mas de Barberans","577","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","85000","0","85000","85322,74","44,2","0","85278,54","78851,08","6427,46","278,54"], [26460,"2018","P4307800E","4307700000","Mas de Barberans","577","","","11500","Impost sobre vehicles de tracció mecànica.","42500","0","42500","42775,13","74,66","0","42700,47","38969,62","3730,85","200,47"], [26461,"2018","P4307800E","4307700000","Mas de Barberans","577","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","1500","0","1500","670,09","0","0","670,09","663,44","6,65","-829,91"], [26462,"2018","P4307800E","4307700000","Mas de Barberans","577","","","13000","Impost sobre activitats econòmiques.","9000","0","9000","8018,84","0","0","8018,84","8018,84","0","-981,16"], [26463,"2018","P4307800E","4307700000","Mas de Barberans","577","","","29000","Impost sobre construccions, instal·lacions i obres.","4900,15","0","4900,15","5234,89","0","0","5234,89","4584,27","650,62","334,74"], [26464,"2018","P4307800E","4307700000","Mas de Barberans","577","","","30000","Servei de proveïment d’aigua.","26500","0","26500","23070,33","0","0","23070,33","16661,46","6408,87","-3429,67"], [26465,"2018","P4307800E","4307700000","Mas de Barberans","577","","","30100","Servei de clavegueram.","6465","0","6465","6495,05","0","0","6495,05","5985","510,05","30,05"], [26466,"2018","P4307800E","4307700000","Mas de Barberans","577","","","30200","Servei de recollida d’escombraries.","23650","0","23650","23674","0","0","23674","21925","1749","24"], [26467,"2018","P4307800E","4307700000","Mas de Barberans","577","","","30400","Cànon de sanejament.","16850","0","16850","15188,41","0","0","15188,41","11166,4","4022,01","-1661,59"], [26468,"2018","P4307800E","4307700000","Mas de Barberans","577","","","30900","Taxa cementiri","5800","0","5800","9260","0","0","9260","8415","845","3460"], [26469,"2018","P4307800E","4307700000","Mas de Barberans","577","","","30901","Guarderia rural","43000","0","43000","41558,96","0","0","41558,96","39577,87","1981,09","-1441,04"], [26470,"2018","P4307800E","4307700000","Mas de Barberans","577","","","32500","Taxa per expedició de documents.","150","0","150","147,1","0","0","147,1","147,1","0","-2,9"], [26471,"2018","P4307800E","4307700000","Mas de Barberans","577","","","33200","Taxa U.P. subministradora energia elèctrica","6000","0","6000","5570,27","0","0","5570,27","5570,27","0","-429,73"], [26472,"2018","P4307800E","4307700000","Mas de Barberans","577","","","33900","Transit de bestiar","9,24","0","9,24","9,24","0","0","9,24","9,24","0","0"], [26473,"2018","P4307800E","4307700000","Mas de Barberans","577","","","33901","Desguàs de canaleres","600","0","600","585,78","0","0","585,78","525,7","60,08","-14,22"], [26474,"2018","P4307800E","4307700000","Mas de Barberans","577","","","33902","Rodatge","1300","0","1300","1310,18","0","0","1310,18","1274,12","36,06","10,18"], [26475,"2018","P4307800E","4307700000","Mas de Barberans","577","","","34900","Llar d'infants","7000","0","7000","6028","18","0","6010","6010","0","-990"], [26476,"2018","P4307800E","4307700000","Mas de Barberans","577","","","34901","Piscina municipal","3000","0","3000","3965,5","0","0","3965,5","3965,5","0","965,5"], [26477,"2018","P4307800E","4307700000","Mas de Barberans","577","","","34902","Serveis funeraris","1500","0","1500","1200","0","0","1200","1200","0","-300"], [26478,"2018","P4307800E","4307700000","Mas de Barberans","577","","","34903","Veu pública","650","0","650","568","0","0","568","568","0","-82"], [26479,"2018","P4307800E","4307700000","Mas de Barberans","577","","","34904","Llotges i mercats","1400","0","1400","1248","0","0","1248","1248","0","-152"], [26480,"2018","P4307800E","4307700000","Mas de Barberans","577","","","34905","Servei fotocopiadora","25","0","25","2,9","0","0","2,9","2,9","0","-22,1"], [26481,"2018","P4307800E","4307700000","Mas de Barberans","577","","","34906","UTILITZACIÓ CENTRE DE DESENVOLUPAMENT RURAL \"MUSEU DE LA PAUMA\"","4500","0","4500","6380,7","0","0","6380,7","6380,7","0","1880,7"], [26482,"2018","P4307800E","4307700000","Mas de Barberans","577","","","39300","Interessos de demora.","1000","0","1000","488,37","0","0","488,37","488,37","0","-511,63"], [26483,"2018","P4307800E","4307700000","Mas de Barberans","577","","","39900","Altres ingressos diversos.","3500","0","3500","1943,07","0","0","1943,07","1943,07","0","-1556,93"], [26484,"2018","P4307800E","4307700000","Mas de Barberans","577","","","39903","Festes","4000","19000","23000","25400,62","0","0","25400,62","25400,62","0","2400,62"], [26485,"2018","P4307800E","4307700000","Mas de Barberans","577","","","39904","Fira \"Racó dels Artesans","100","0","100","375","0","0","375","375","0","275"], [26486,"2018","P4307800E","4307700000","Mas de Barberans","577","","","42000","Participació en els tributs de l’Estat.","118000","0","118000","120732,95","0","0","120732,95","120732,95","0","2732,95"], [26487,"2018","P4307800E","4307700000","Mas de Barberans","577","","","45003","Fons de Cooperació Local de Catalunya","46000","0","46000","45972,2","0","0","45972,2","45972,2","0","-27,8"], [26488,"2018","P4307800E","4307700000","Mas de Barberans","577","","","45005","Generalitat, subvenció Jutjat de Pau","860","0","860","860","0","0","860","860","0","0"], [26489,"2018","P4307800E","4307700000","Mas de Barberans","577","","","45010","Generalitat, sub. càrrecs electes","13129,32","0","13129,32","13129,29","0","0","13129,29","13129,29","0","-0,03"], [26490,"2018","P4307800E","4307700000","Mas de Barberans","577","","","45011","Institut Catlà de les Dones, ajut","1500","0","1500","0","0","0","0","0","0","-1500"], [26491,"2018","P4307800E","4307700000","Mas de Barberans","577","","","45060","Altres transferències corrents en compliment de convenis subscrits amb la comunitat autònoma.","2850,85","0","2850,85","2850,85","0","0","2850,85","2138,14","712,71","0"], [26492,"2018","P4307800E","4307700000","Mas de Barberans","577","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","15000","9000","24000","41107,29","5600","0","35507,29","19678,59","15828,7","11507,29"], [26493,"2018","P4307800E","4307700000","Mas de Barberans","577","","","45086","GENERALITAT, AJUTS ACA","0","5300","5300","5318,28","0","0","5318,28","5318,28","0","18,28"], [26494,"2018","P4307800E","4307700000","Mas de Barberans","577","","","45087","GENERALITAT, AJUTS FIRA","0","8000","8000","8874","0","0","8874","7099,2","1774,8","874"], [26495,"2018","P4307800E","4307700000","Mas de Barberans","577","","","46100","Diputació de Tarragona, interessos prèstecs","1650","0","1650","1450,23","0","0","1450,23","0","1450,23","-199,77"], [26496,"2018","P4307800E","4307700000","Mas de Barberans","577","","","46101","Diputació de Tarragona, actuacions catàleg","8000","0","8000","9257","0","0","9257","5850","3407","1257"], [26497,"2018","P4307800E","4307700000","Mas de Barberans","577","","","46102","Diputació de Tarragona,ajuts Fira","7500","4500","12000","12000","0","0","12000","12000","0","0"], [26498,"2018","P4307800E","4307700000","Mas de Barberans","577","","","46103","Diputació de Tarragona, altres ajuts (piscina, aigua, EA...)","20000","0","20000","22581,36","0","0","22581,36","18197,39","4383,97","2581,36"], [26499,"2018","P4307800E","4307700000","Mas de Barberans","577","","","46104","Diputació de Tarragona, ajut PAM manteniment","42000","0","42000","42000","0","0","42000","0","42000","0"], [26500,"2018","P4307800E","4307700000","Mas de Barberans","577","","","46700","Aportació Consorci RSU Comarca Montsià","112000","0","112000","112000","0","0","112000","0","112000","0"], [26501,"2018","P4307800E","4307700000","Mas de Barberans","577","","","55400","Aprofitaments Reserva Nacional de Caça","12000","0","12000","14651,93","0","0","14651,93","9607,54","5044,39","2651,93"], [26502,"2018","P4307800E","4307700000","Mas de Barberans","577","","","55401","Aprofitaments pastures","500","0","500","500","0","0","500","500","0","0"], [26503,"2018","P4307800E","4307700000","Mas de Barberans","577","","","75082","Dep. 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Béns immobles de característiques especials.","39920","0","39920","39919,15","0","0","39919,15","39919,15","0","-0,85"], [26547,"2018","P4307900C","4307860009","Masdenverge","1066","","","11500","Impost sobre vehicles de tracció mecànica.","66000","0","66000","68626,22","702,32","0","67923,9","57261,54","10662,36","1923,9"], [26548,"2018","P4307900C","4307860009","Masdenverge","1066","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","2200","0","2200","0","0","0","0","0","0","-2200"], [26549,"2018","P4307900C","4307860009","Masdenverge","1066","","","13000","Impost sobre activitats econòmiques.","22000","0","22000","21496,35","0","0","21496,35","20690,25","806,1","-503,65"], [26550,"2018","P4307900C","4307860009","Masdenverge","1066","","","29000","Impost sobre construccions, instal·lacions i obres.","10000","0","10000","8239,59","0","0","8239,59","7868,07","371,52","-1760,41"], [26551,"2018","P4307900C","4307860009","Masdenverge","1066","","","30100","Taxa servei de clavegueram.","6670","0","6670","7577,17","23,52","0","7553,65","7143,71","409,94","883,65"], [26552,"2018","P4307900C","4307860009","Masdenverge","1066","","","30200","Servei de recollida d’escombraries.","55700","0","55700","53815,3","276","0","53539,3","49233,7","4305,6","-2160,7"], [26553,"2018","P4307900C","4307860009","Masdenverge","1066","","","30900","Taxa cementiri","4625","0","4625","6993,27","0","0","6993,27","6734,29","258,98","2368,27"], [26554,"2018","P4307900C","4307860009","Masdenverge","1066","","","30901","Taxa serveis funeraris","1025","0","1025","1235,5","0","0","1235,5","1235,5","0","210,5"], [26555,"2018","P4307900C","4307860009","Masdenverge","1066","","","30902","Taxa connexió xarxa aigua i clavegueram","800","0","800","1078,65","0","0","1078,65","1078,65","0","278,65"], [26556,"2018","P4307900C","4307860009","Masdenverge","1066","","","31200","taxa llar d'infants","9500","0","9500","16820,05","0","0","16820,05","16720,05","100","7320,05"], [26557,"2018","P4307900C","4307860009","Masdenverge","1066","","","31300","taxa per la piscina","7000","0","7000","8891,81","0","0","8891,81","8891,81","0","1891,81"], [26558,"2018","P4307900C","4307860009","Masdenverge","1066","","","31301","taxa cursos natació","1115","0","1115","1502,28","0","0","1502,28","1502,28","0","387,28"], [26559,"2018","P4307900C","4307860009","Masdenverge","1066","","","31302","taxa utilització camp futbol i taxa enllumenat p. esportives","101","0","101","30","0","0","30","30","0","-71"], [26560,"2018","P4307900C","4307860009","Masdenverge","1066","","","31900","Taxa connexió a internet - Biblioteca","1","0","1","0","0","0","0","0","0","-1"], [26561,"2018","P4307900C","4307860009","Masdenverge","1066","","","32100","Comunicacions i llicències urbanístiques.","3500","0","3500","2635,8","0","0","2635,8","2535,8","100","-864,2"], [26562,"2018","P4307900C","4307860009","Masdenverge","1066","","","32200","Taxa cèdules d'habitabilitat i llicències de primera ocupació.","70","0","70","28,8","0","0","28,8","28,8","0","-41,2"], [26563,"2018","P4307900C","4307860009","Masdenverge","1066","","","32500","Taxa per expedició de documents.","500","0","500","431,21","0","0","431,21","431,21","0","-68,79"], [26564,"2018","P4307900C","4307860009","Masdenverge","1066","","","32900","Taxa per comunicació prèvia o llicència d'activitats econòmiques","2100","0","2100","1070","0","0","1070","1070","0","-1030"], [26565,"2018","P4307900C","4307860009","Masdenverge","1066","","","32901","Taxa per veu pública","540","0","540","502,44","0","0","502,44","502,44","0","-37,56"], [26566,"2018","P4307900C","4307860009","Masdenverge","1066","","","32902","Taxa llicència autotaxis","1","0","1","0","0","0","0","0","0","-1"], [26567,"2018","P4307900C","4307860009","Masdenverge","1066","","","33100","Taxa per entrada de vehicles.","1110","0","1110","204,32","0","0","204,32","102,16","102,16","-905,68"], [26568,"2018","P4307900C","4307860009","Masdenverge","1066","","","332","taxa u.p. empreses subministradores serveis","0","0","0","6778,08","0","0","6778,08","2240,37","4537,71","6778,08"], [26569,"2018","P4307900C","4307860009","Masdenverge","1066","","","33200","Taxa U.P subministradora energia elèctrica","19200","0","19200","10079,63","0","0","10079,63","10079,63","0","-9120,37"], [26570,"2018","P4307900C","4307860009","Masdenverge","1066","","","33400","Taxa per obertura de cales i rases.","1","0","1","0","0","0","0","0","0","-1"], [26571,"2018","P4307900C","4307860009","Masdenverge","1066","","","33500","Taxa per ocupació de la via pública amb terrasses.","435","0","435","476,14","0","0","476,14","157,4","318,74","41,14"], [26572,"2018","P4307900C","4307860009","Masdenverge","1066","","","33800","Compensació de Telefónica de España, SA.","2100","0","2100","2038,78","0","0","2038,78","1513,38","525,4","-61,22"], [26573,"2018","P4307900C","4307860009","Masdenverge","1066","","","33900","Taxa ocup. 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ECONÒMIQUES","66000","0","66000","66170,01","251,92","0","65918,09","65436,28","481,81","-81,91"], [26636,"2018","P0811500H","0811670005","Masies de Roda","704","","","29000","IMPOST S/CONSTRUCCIONS, INSTAL. I OBRES","6000","0","6000","21303,32","0","0","21303,32","21303,32","0","15303,32"], [26637,"2018","P0811500H","0811670005","Masies de Roda","704","","","30000","ABASTAMENT D'AIGUA","35000","0","35000","34793,48","0","0","34793,48","25075,12","9718,36","-206,52"], [26638,"2018","P0811500H","0811670005","Masies de Roda","704","","","30200","RECOLLIDA DE RESIDUS","42500","0","42500","42648","0","0","42648","40143,26","2504,74","148"], [26639,"2018","P0811500H","0811670005","Masies de Roda","704","","","30400","CÀNON DE SANEJAMENT.","39000","0","39000","36149,11","0","0","36149,11","24555,22","11593,89","-2850,89"], [26640,"2018","P0811500H","0811670005","Masies de Roda","704","","","30900","TAXA CEMENTIRIS","600","0","600","1016,1","0","0","1016,1","1006,7","9,4","416,1"], [26641,"2018","P0811500H","0811670005","Masies de Roda","704","","","31200","SERVEIS EDUCATIUS ESCOLA BRESSOL","32000","0","32000","30682,6","0","0","30682,6","30682,6","0","-1317,4"], [26642,"2018","P0811500H","0811670005","Masies de Roda","704","","","32100","LLICÈNCIES URBANÍSTIQUES","650","0","650","1352,84","0","0","1352,84","1352,84","0","702,84"], [26643,"2018","P0811500H","0811670005","Masies de Roda","704","","","32200","LLICÈNCIES DE PRIMERA OCUPACIÓ","100","0","100","0","0","0","0","0","0","-100"], [26644,"2018","P0811500H","0811670005","Masies de Roda","704","","","32500","EXPEDICIÓ DE DOCUMENTS","300","0","300","262,5","0","0","262,5","262,5","0","-37,5"], [26645,"2018","P0811500H","0811670005","Masies de Roda","704","","","32900","LLICÈNCIA OBERTURA D'ESTABLIMENTS","500","0","500","1050","0","0","1050","1050","0","550"], [26646,"2018","P0811500H","0811670005","Masies de Roda","704","","","33100","ENTRADA DE VEHICLES","1600","0","1600","1617,69","0","0","1617,69","1582,95","34,74","17,69"], [26647,"2018","P0811500H","0811670005","Masies de Roda","704","","","33200","TAXA APROFITAMENTS ESPECIALS: SUBMINISTRAMENTS","18000","0","18000","19178,64","0","0","19178,64","11180,53","7998,11","1178,64"], [26648,"2018","P0811500H","0811670005","Masies de Roda","704","","","33300","TAXA APROFITAMENTS ESPECIALS: TELECOMUNICACIONS","6000","0","6000","8930,08","0","0","8930,08","8926,32","3,76","2930,08"], [26649,"2018","P0811500H","0811670005","Masies de Roda","704","","","36000","VENDA DE LLIBRES","1000","0","1000","1303,39","0","0","1303,39","1147,39","156","303,39"], [26650,"2018","P0811500H","0811670005","Masies de Roda","704","","","39211","RECÀRREC DE CUITAMENT","100","0","100","113,25","0","0","113,25","50,66","62,59","13,25"], [26651,"2018","P0811500H","0811670005","Masies de Roda","704","","","39300","INTERESSOS DE DEMÓRA","900","0","900","1707,42","1,05","0","1706,37","1592,31","114,06","806,37"], [26652,"2018","P0811500H","0811670005","Masies de Roda","704","","","39900","RECURSOS EVENTUALS","4500","0","4500","7787,55","0","0","7787,55","7787,55","0","3287,55"], [26653,"2018","P0811500H","0811670005","Masies de Roda","704","","","42000","PARTICIPACIÓ EN ELS TRIBUTS DE L'ESTAT.","132000","0","132000","136969,17","0","0","136969,17","136969,17","0","4969,17"], [26654,"2018","P0811500H","0811670005","Masies de Roda","704","","","45000","PARTICIPACIÓ EN TRIBUTS DE LA COMUNITAT AUTÒNOMA.","51600","0","51600","51584,73","0","0","51584,73","51584,73","0","-15,27"], [26655,"2018","P0811500H","0811670005","Masies de Roda","704","","","45080","ALTRES SUBVENCIONS GENERALITAT (CÀRRECS ELECTES, PUOSC, JOV.","44800","0","44800","15072,92","0","0","15072,92","83,63","14989,29","-29727,08"], [26656,"2018","P0811500H","0811670005","Masies de Roda","704","","","46100","ALTRES TRANSFERÈNCIES (DIPUTACIÓ)","55550","0","55550","58336,74","0","0","58336,74","49556,09","8780,65","2786,74"], [26657,"2018","P0811500H","0811670005","Masies de Roda","704","","","46500","TRANSFERÈNCIES DEL CONSELL COMARCAL","400","0","400","375","0","0","375","0","375","-25"], [26658,"2018","P0811500H","0811670005","Masies de Roda","704","","","75080","ALTRES TRANSFERÈNCIES DE CAPITAL DE LA ADMÓN GNRAL DE LA C.A","0","19359,23","19359,23","19249,18","0","0","19249,18","19249,18","0","-110,05"], [26659,"2018","P0811500H","0811670005","Masies de Roda","704","","","76100","TRANSFERÈNCIES DIPUTACIÓ DE BARCELONA","150000","114537,75","264537,75","100579,29","0","0","100579,29","45832,28","54747,01","-163958,46"], [26660,"2018","P0811500H","0811670005","Masies de Roda","704","","","87000","ROMANENT PER A DESPESES GENERALS","0","408,78","408,78","0","0","0","0","0","0","-408,78"], [26661,"2018","P0811500H","0811670005","Masies de Roda","704","","","87010","PER A DESPESES AMB FINANÇAMENT AFECTAT.","0","3820,66","3820,66","0","0","0","0","0","0","-3820,66"], [26662,"2018","P0811600F","0811730008","Masies de Voltregà","3124","","","11200","IMPOST BENS IMMOBLES - RUSTEGA","68500","0","68500","72542,69","0","0","72542,69","64510,69","8032","4042,69"], [26663,"2018","P0811600F","0811730008","Masies de Voltregà","3124","","","11301","IMPOST BENS IMMOBLES - URBANA","770000","0","770000","783784,91","14215,51","0","769569,4","730936,89","38632,51","-430,6"], [26664,"2018","P0811600F","0811730008","Masies de Voltregà","3124","","","11500","IMPOST VEHICLES TRACCIO MECANICA","274000","0","274000","278692,84","2910,69","0","275782,15","258336,61","17445,54","1782,15"], [26665,"2018","P0811600F","0811730008","Masies de Voltregà","3124","","","11600","IMPOST SOBRE INCREMENT VALOR TERRENYS NATURALESA URBANA","30000","0","30000","64354,07","0","0","64354,07","59822,44","4531,63","34354,07"], [26666,"2018","P0811600F","0811730008","Masies de Voltregà","3124","","","13000","IMPOST SOBRE ACTIVITATS ECONOMIQUES","232000","0","232000","251880,62","0","0","251880,62","251257,33","623,29","19880,62"], [26667,"2018","P0811600F","0811730008","Masies de Voltregà","3124","","","29000","IMPOST SOBRE CONSTRUCCIONS, INSTAL.LACIONS I OBRES","40000","0","40000","158119,81","0","0","158119,81","158119,81","0","118119,81"], [26668,"2018","P0811600F","0811730008","Masies de Voltregà","3124","","","30200","TAXA RECOLLIDA RESIDUS","175000","0","175000","199412,81","1204,85","0","198207,96","187283,19","10924,77","23207,96"], [26669,"2018","P0811600F","0811730008","Masies de Voltregà","3124","","","30900","TAXA PER EXPEDICIO DE DOCUMENTS ADMINISTRATIUS","2000","0","2000","1826,78","0","0","1826,78","1826,78","0","-173,22"], [26670,"2018","P0811600F","0811730008","Masies de Voltregà","3124","","","31201","TAXA PER L'ESCOLA DE PINTURA","10000","0","10000","13477,8","0","0","13477,8","13477,8","0","3477,8"], [26671,"2018","P0811600F","0811730008","Masies de Voltregà","3124","","","31202","TAXA PER L'ESCOLA D'ESPLAI I ESTIU","15000","0","15000","29222","0","0","29222","29222","0","14222"], [26672,"2018","P0811600F","0811730008","Masies de Voltregà","3124","","","31203","TAXA ACTIVITATS FORMATIVES ADULTS","5000","0","5000","14417","0","0","14417","14417","0","9417"], [26673,"2018","P0811600F","0811730008","Masies de Voltregà","3124","","","31204","TAXA ESCOLA BRESSOL","120000","0","120000","137030,49","0","0","137030,49","137030,49","0","17030,49"], [26674,"2018","P0811600F","0811730008","Masies de Voltregà","3124","","","31300","TAXA PER L'US DE LES INSTAL·LACIONS ESPORTIVES","80000","0","80000","97211,3","0","0","97211,3","97211,3","0","17211,3"], [26675,"2018","P0811600F","0811730008","Masies de Voltregà","3124","","","31301","TAXA PER US INSTAL·LACIONS MUNICIPALS","1000","0","1000","238","0","0","238","238","0","-762"], [26676,"2018","P0811600F","0811730008","Masies de Voltregà","3124","","","32100","TAXA PER LLICENCIES URBANISTIQUES","1500","0","1500","8095,7","0","0","8095,7","8095,7","0","6595,7"], [26677,"2018","P0811600F","0811730008","Masies de Voltregà","3124","","","33200","TAXA PER OCUPACIO DE VOL, SOL I SUBSOL (SUBMINIT.)","80000","0","80000","207724,29","0","0","207724,29","136016,84","71707,45","127724,29"], [26678,"2018","P0811600F","0811730008","Masies de Voltregà","3124","","","33300","TAXA PER OCUPACIO DE VOL, SOL I SUBSOL (TELECOMUNIC.)","40000","0","40000","13467,11","4,96","0","13462,15","13458,39","3,76","-26537,85"], [26679,"2018","P0811600F","0811730008","Masies de Voltregà","3124","","","33900","TAXA PARADES MERCAT","45000","0","45000","38285,04","0","0","38285,04","38285,04","0","-6714,96"], [26680,"2018","P0811600F","0811730008","Masies de Voltregà","3124","","","38900","Altres reintegraments d'operacions corrents.","0","0","0","10719,73","0","0","10719,73","10719,73","0","10719,73"], [26681,"2018","P0811600F","0811730008","Masies de Voltregà","3124","","","39300","INTERESSOS DE DEMORA","3000","0","3000","3726,08","192,31","0","3533,77","3339,43","194,34","533,77"], [26682,"2018","P0811600F","0811730008","Masies de Voltregà","3124","","","39900","ALTRES INGRESSOS DIVERSOS","2000","0","2000","7138,92","0","0","7138,92","6986,32","152,6","5138,92"], [26683,"2018","P0811600F","0811730008","Masies de Voltregà","3124","","","42000","PARTICIPACIO EN ELS TRIBUTS DE L'ESTAT","568865,94","0","568865,94","590846,4","4089,47","0","586756,93","586756,93","0","17890,99"], [26684,"2018","P0811600F","0811730008","Masies de Voltregà","3124","","","45000","PARTICIPACIO FONS COOPERACIO GENERALITAT DE CATALUNYA","100000","0","100000","101995,74","0","0","101995,74","101995,74","0","1995,74"], [26685,"2018","P0811600F","0811730008","Masies de Voltregà","3124","","","45030","TRANSFERENCIES GENERALITAT - ESCOLA BRESSOL","3000","0","3000","0","0","0","0","0","0","-3000"], [26686,"2018","P0811600F","0811730008","Masies de Voltregà","3124","","","45080","TRANSFERENCIES GENERALITAT","10000","0","10000","37260,28","0","0","37260,28","37260,28","0","27260,28"], [26687,"2018","P0811600F","0811730008","Masies de Voltregà","3124","","","46100","TRANSFERENCIES DIPUTACIO DE BARCELONA","90000","0","90000","143684,53","0","0","143684,53","143684,53","0","53684,53"], [26688,"2018","P0811600F","0811730008","Masies de Voltregà","3124","","","46102","TRANSF. DIPUTACIO - ESCOLA BRESSOL","30000","0","30000","0","0","0","0","0","0","-30000"], [26689,"2018","P0811600F","0811730008","Masies de Voltregà","3124","","","46103","TRANSFERENCIES DIPUTACIO - FOMENT OCUPACIO","82315,99","0","82315,99","0","0","0","0","0","0","-82315,99"], [26690,"2018","P0811600F","0811730008","Masies de Voltregà","3124","","","46200","TRANSFERENCIES AJUNTAMENTS","5000","0","5000","2472,35","0","0","2472,35","2472,35","0","-2527,65"], [26691,"2018","P0811600F","0811730008","Masies de Voltregà","3124","","","46500","TRANSF. CONSELL COMARCAL","100","0","100","5480","0","0","5480","5480","0","5380"], [26692,"2018","P0811600F","0811730008","Masies de Voltregà","3124","","","52000","INTERESSOS DE DIPOSITS","200","0","200","0","0","0","0","0","0","-200"], [26693,"2018","P0811600F","0811730008","Masies de Voltregà","3124","","","54100","ARRENDAMENTS HABITATGES MUNICIPALS","9341,4","0","9341,4","9941,4","0","0","9941,4","9941,4","0","600"], [26694,"2018","P0811600F","0811730008","Masies de Voltregà","3124","","","75001","TRANSFERENCIES DE CAPITAL - GENERALITAT DE CATALUNYA","47500","0","47500","47500","0","0","47500","19530","27970","0"], [26695,"2018","P0811600F","0811730008","Masies de Voltregà","3124","","","75002","TRANSF. DE CAPITAL GENERALITAT (ACA)","0","12727,8","12727,8","0","0","0","0","0","0","-12727,8"], [26696,"2018","P0811600F","0811730008","Masies de Voltregà","3124","","","76000","TRANSF. CAPITAL DIPUTACIO (MATERIAL ESPORTIU)","3000","0","3000","0","0","0","0","0","0","-3000"], [26697,"2018","P0811600F","0811730008","Masies de Voltregà","3124","","","76001","TRANSF. CAPITAL DIPUTACIO","0","60000","60000","14880,17","0","0","14880,17","14880,17","0","-45119,83"], [26698,"2018","P0811600F","0811730008","Masies de Voltregà","3124","","","76101","DIPUTACIO DE BARCELONA - TRANSF. CAPITAL C/ BALMES","430000","0","430000","0","0","0","0","0","0","-430000"], [26699,"2018","P0811600F","0811730008","Masies de Voltregà","3124","","","76102","DIPUTACIO DE BARCELONA - TRANSF. DE CAPITAL CAMINS","48504,12","0","48504,12","0","0","0","0","0","0","-48504,12"], [26700,"2018","P0811600F","0811730008","Masies de Voltregà","3124","","","76103","TRANSF. CAPITAL DIPUTACIO (SUBVENCIO CALDERA)","0","40356,73","40356,73","0","0","0","0","0","0","-40356,73"], [26701,"2018","P0811600F","0811730008","Masies de Voltregà","3124","","","76104","TRANSF. DE CAPITAL DIPUTACIO (COBERTA CASA FORTA)","0","200000","200000","0","0","0","0","0","0","-200000"], [26702,"2018","P0811600F","0811730008","Masies de Voltregà","3124","","","87000","ROMANENT TRESORERIA","0","2124072,31","2124072,31","0","0","0","0","0","0","-2124072,31"], [26703,"2018","P4308000A","4307990004","Masllorenç","498","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","5000","0","5000","4798,1","0","0","4798,1","4509,13","288,97","-201,9"], [26704,"2018","P4308000A","4307990004","Masllorenç","498","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","307057,82","0","307057,82","309211,85","1244,07","0","307967,78","249447,98","58519,8","909,96"], [26705,"2018","P4308000A","4307990004","Masllorenç","498","","","11500","Impost sobre vehicles de tracció mecànica.","22000","0","22000","23549,84","849,43","0","22700,41","18448,39","4252,02","700,41"], [26706,"2018","P4308000A","4307990004","Masllorenç","498","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","5000","0","5000","22229,67","1054,14","0","21175,53","16083,82","5091,71","16175,53"], [26707,"2018","P4308000A","4307990004","Masllorenç","498","","","13000","Impost sobre activitats econòmiques.","51000","0","51000","54766,22","0","0","54766,22","54025,54","740,68","3766,22"], [26708,"2018","P4308000A","4307990004","Masllorenç","498","","","29000","Impost sobre construccions, instal·lacions i obres.","2500","0","2500","1910,86","0","0","1910,86","869,2","1041,66","-589,14"], [26709,"2018","P4308000A","4307990004","Masllorenç","498","","","30000","Servei de proveïment d’aigua.","55000","0","55000","51171,01","0","0","51171,01","36925,47","14245,54","-3828,99"], [26710,"2018","P4308000A","4307990004","Masllorenç","498","","","30100","Servei de clavegueram.","9700","0","9700","5782,49","0","0","5782,49","3747,81","2034,68","-3917,51"], [26711,"2018","P4308000A","4307990004","Masllorenç","498","","","30200","Servei de recollida d’escombraries.","36000","0","36000","35875,28","0","0","35875,28","32593,32","3281,96","-124,72"], [26712,"2018","P4308000A","4307990004","Masllorenç","498","","","30400","Cànon de sanejament.","35000","0","35000","23102,46","0","0","23102,46","16156,4","6946,06","-11897,54"], [26713,"2018","P4308000A","4307990004","Masllorenç","498","","","32100","Llicències urbanístiques.","2500","0","2500","2098,26","0","0","2098,26","1029,6","1068,66","-401,74"], [26714,"2018","P4308000A","4307990004","Masllorenç","498","","","32500","Taxa per expedició de documents.","600","0","600","591,8","0","0","591,8","591,8","0","-8,2"], [26715,"2018","P4308000A","4307990004","Masllorenç","498","","","33500","Taxa per ocupació de la via pública amb terrasses.","500","0","500","410","0","0","410","410","0","-90"], [26716,"2018","P4308000A","4307990004","Masllorenç","498","","","33700","Taxes per aprofitament del vol.","7000","0","7000","5327,54","0","0","5327,54","5327,54","0","-1672,46"], [26717,"2018","P4308000A","4307990004","Masllorenç","498","","","39900","Altres ingressos diversos.","19950","0","19950","14577,91","938,84","0","13639,07","13639,07","0","-6310,93"], [26718,"2018","P4308000A","4307990004","Masllorenç","498","","","42000","Participació en els tributs de l’Estat.","87062,28","0","87062,28","89851,98","1928,06","0","87923,92","87923,92","0","861,64"], [26719,"2018","P4308000A","4307990004","Masllorenç","498","","","45000","Participació en tributs de la comunitat autònoma.","41505,2","0","41505,2","40685,36","0","0","40685,36","40685,36","0","-819,84"], [26720,"2018","P4308000A","4307990004","Masllorenç","498","","","45004","De l'Administracio General CCAA: Jutjat de Pau","900","0","900","650","0","0","650","0","650","-250"], [26721,"2018","P4308000A","4307990004","Masllorenç","498","","","45007","De l'Administracio General CCAA: Pla Local de Joventud","1729","0","1729","2125","0","0","2125","0","2125","396"], [26722,"2018","P4308000A","4307990004","Masllorenç","498","","","45050","De l'Administracio General CCAA: Plans d'Ocupació","11000","0","11000","19800","0","0","19800","11000","8800","8800"], [26723,"2018","P4308000A","4307990004","Masllorenç","498","","","45060","De l'Administracio General CCAA: Càrrecs Electes","4376,64","0","4376,64","4376,44","0","0","4376,44","0","4376,44","-0,2"], [26724,"2018","P4308000A","4307990004","Masllorenç","498","","","45070","De l'Administracio General CCAA: Manteniment","17792,17","0","17792,17","0","0","0","0","0","0","-17792,17"], [26725,"2018","P4308000A","4307990004","Masllorenç","498","","","46101","Subv. de la Diputacio Neteja diposit municipal","1513,67","0","1513,67","0","0","0","0","0","0","-1513,67"], [26726,"2018","P4308000A","4307990004","Masllorenç","498","","","46102","Subv. de la Diputacio: Peridomèstics","5700","0","5700","3337,92","0","0","3337,92","3337,92","0","-2362,08"], [26727,"2018","P4308000A","4307990004","Masllorenç","498","","","46103","Subv. de la Diputacio:PAM","60000","0","60000","0","0","0","0","0","0","-60000"], [26728,"2018","P4308000A","4307990004","Masllorenç","498","","","46104","Subv. de la Diputacio:Catàleg Cultural","8000","0","8000","10649,44","0","0","10649,44","10649,44","0","2649,44"], [26729,"2018","P4308000A","4307990004","Masllorenç","498","","","46105","Subv. de la Diputacio:Prevenc.extinc. incendis forestals","12000","0","12000","0","0","0","0","0","0","-12000"], [26730,"2018","P4308000A","4307990004","Masllorenç","498","","","46106","Subv. de la Diputacio:Despeses \"El Camp Petit\"","6500","0","6500","0","0","0","0","0","0","-6500"], [26731,"2018","P4308000A","4307990004","Masllorenç","498","","","46108","Subv.de la Diputacio: Activitats esportives","0","0","0","465,85","0","0","465,85","465,85","0","465,85"], [26732,"2018","P4308000A","4307990004","Masllorenç","498","","","52000","Interessos de dipòsits.","10","0","10","153,25","0","0","153,25","153,25","0","143,25"], [26733,"2018","P4308000A","4307990004","Masllorenç","498","","","54100","Arrentaments de finques urbanes","12100","0","12100","12957,58","0","0","12957,58","11237,58","1720","857,58"], [26734,"2018","P4308000A","4307990004","Masllorenç","498","","","75080","Subv. Camí de Sta Cristina","0","48812,66","48812,66","19525,06","0","0","19525,06","19525,06","0","-29287,6"], [26735,"2018","P4308000A","4307990004","Masllorenç","498","","","76106","Subv. de la Diputacio:Equipament consultori medic","4500","0","4500","0","0","0","0","0","0","-4500"], [26736,"2018","P4308000A","4307990004","Masllorenç","498","","","76115","De diputacions, SUBV.BIBLIOTECA","0","0","0","5194,59","0","0","5194,59","5194,59","0","5194,59"], [26737,"2018","P4308000A","4307990004","Masllorenç","498","","","87000","Per a despeses generals.","0","617000","617000","0","0","0","0","0","0","-617000"], [26738,"2018","P0811700D","0811890004","Masnou","23340","","","11200","Impost bens immobles rústica","11800","0","11800","8291,87","0","0","8291,87","7674,92","616,95","-3508,13"], [26739,"2018","P0811700D","0811890004","Masnou","23340","","","11300","Impost bens immobles urbana","8796000","0","8796000","8469680,39","15171,16","0","8454509,23","8036148,9","418360,33","-341490,77"], [26740,"2018","P0811700D","0811890004","Masnou","23340","","","11400","IBI: Béns caractarístiques especials","29230","0","29230","29230,11","0","0","29230,11","29230,11","0","0,11"], [26741,"2018","P0811700D","0811890004","Masnou","23340","","","11500","Impost vehícles tracció mecànica:IVTM","1245000","0","1245000","1286825,25","19412,11","5430,73","1261982,41","1091787,77","170194,64","16982,41"], [26742,"2018","P0811700D","0811890004","Masnou","23340","","","11600","Impost l'Increment del Valor Terrenys Naturalesa urbana","690000","0","690000","1117287,78","12232,69","0","1105055,09","941748,42","163306,67","415055,09"], [26743,"2018","P0811700D","0811890004","Masnou","23340","","","13000","Impost sobre Activitats Econòmiques","325000","0","325000","399654,05","2492,96","0","397161,09","373405,77","23755,32","72161,09"], [26744,"2018","P0811700D","0811890004","Masnou","23340","","","29000","Impost sobre construccions, instal·lacions i obres:ICIO","150000","0","150000","1514519,94","781922,9","0","732597,04","648875,67","83721,37","582597,04"], [26745,"2018","P0811700D","0811890004","Masnou","23340","","","30100","Servei de clavegueram","160000","0","160000","141211,9","0","0","141211,9","141211,9","0","-18788,1"], [26746,"2018","P0811700D","0811890004","Masnou","23340","","","30200","Servei de recollida d'escombraries","1505000","0","1505000","1514279,36","5131,68","0","1509147,68","1361596,49","147551,19","4147,68"], [26747,"2018","P0811700D","0811890004","Masnou","23340","","","32100","Llicències urbanístiques","75000","0","75000","292054,71","0","0","292054,71","258044,67","34010,04","217054,71"], [26748,"2018","P0811700D","0811890004","Masnou","23340","","","32200","Cèdules d'habitabilitat i llicències de primera ocupació","10000","0","10000","6701,49","0","0","6701,49","6701,49","0","-3298,51"], [26749,"2018","P0811700D","0811890004","Masnou","23340","","","32300","Taxes per altres serveis urbanístics","4000","0","4000","6321,26","0","0","6321,26","5975,36","345,9","2321,26"], [26750,"2018","P0811700D","0811890004","Masnou","23340","","","32301","Llicències i permís mpal.ambiental","25000","0","25000","24766","799,3","0","23966,7","20909,55","3057,15","-1033,3"], [26751,"2018","P0811700D","0811890004","Masnou","23340","","","32500","Taxa per expedició de documents","12000","0","12000","14098,53","123,75","0","13974,78","13940,83","33,95","1974,78"], [26752,"2018","P0811700D","0811890004","Masnou","23340","","","32600","Retirada de vehicles i dipòsit municipal:taxa","12000","0","12000","30507,4","0","0","30507,4","30507,4","0","18507,4"], [26753,"2018","P0811700D","0811890004","Masnou","23340","","","32900","Llicències d'autotaxis: taxa","1000","0","1000","0","0","0","0","0","0","-1000"], [26754,"2018","P0811700D","0811890004","Masnou","23340","","","32901","Mercat prestació de serveis:taxa","200000","0","200000","239264,05","11661,38","0","227602,67","190813,63","36789,04","27602,67"], [26755,"2018","P0811700D","0811890004","Masnou","23340","","","32902","Cementiri: taxa","105000","0","105000","105663,4","57,55","0","105605,85","95660,45","9945,4","605,85"], [26756,"2018","P0811700D","0811890004","Masnou","23340","","","32903","Aprofitament sala capitular per casaments","4800","0","4800","3800","0","0","3800","3800","0","-1000"], [26757,"2018","P0811700D","0811890004","Masnou","23340","","","32904","Drets Exàments: taxa","3000","0","3000","2076,85","61,95","0","2014,9","2014,9","0","-985,1"], [26758,"2018","P0811700D","0811890004","Masnou","23340","","","32905","Taxa inspecció i control sanitari","0","0","0","540","0","0","540","60","480","540"], [26759,"2018","P0811700D","0811890004","Masnou","23340","","","33000","Taxa estac.vehicles lloguer ap.\"Marcel.lina Monteys\"","18000","0","18000","18720","0","0","18720","18720","0","720"], [26760,"2018","P0811700D","0811890004","Masnou","23340","","","33001","Taxa estaci. vehicles lloguer ap.\"Mercat Vell\"","16000","0","16000","16065","170","0","15895","15300","595","-105"], [26761,"2018","P0811700D","0811890004","Masnou","23340","","","33002","Taxa estac. vehicles lloguer ap.\"Edifici Centre\"","45000","0","45000","57340","65","0","57275","57080","195","12275"], [26762,"2018","P0811700D","0811890004","Masnou","23340","","","33100","Taxa per entrada de vehicles:guals","248000","0","248000","248559,29","242,87","0","248316,42","236907,87","11408,55","316,42"], [26763,"2018","P0811700D","0811890004","Masnou","23340","","","33200","Taxa per utilització privativa o aprofitament especial po","280000","0","280000","450071,2","56750,14","0","393321,06","342368,23","50952,83","113321,06"], [26764,"2018","P0811700D","0811890004","Masnou","23340","","","33400","Taxa per obertura de cales i rases","2000","0","2000","5290,09","0","0","5290,09","4471,66","818,43","3290,09"], [26765,"2018","P0811700D","0811890004","Masnou","23340","","","33500","Taxa per ocupació de la via pública amb terrasses","25000","0","25000","26404,61","214,56","0","26190,05","19552,14","6637,91","1190,05"], [26766,"2018","P0811700D","0811890004","Masnou","23340","","","33600","Taxa per ocupació de la via pública \"Mercat Setmanal\"","30000","0","30000","20373,12","49","0","20324,12","19909,41","414,71","-9675,88"], [26767,"2018","P0811700D","0811890004","Masnou","23340","","","33601","Taxa ocupació via pública:mudances/talls carrer","9000","0","9000","11963,1","103","0","11860,1","11860,1","0","2860,1"], [26768,"2018","P0811700D","0811890004","Masnou","23340","","","33800","Compensació de Telefónica de España S.A.","85000","0","85000","105864,96","0","0","105864,96","105864,96","0","20864,96"], [26769,"2018","P0811700D","0811890004","Masnou","23340","","","33900","Altres taxes per utilització privativa del domini públic","25000","0","25000","76996,66","152,25","0","76844,41","64261,53","12582,88","51844,41"], [26770,"2018","P0811700D","0811890004","Masnou","23340","","","34100","Serveis assistencials:teleassistència","1000","0","1000","2040","30","0","2010","2010","0","1010"], [26771,"2018","P0811700D","0811890004","Masnou","23340","","","34200","Ensenyaments especials:establimets municipals","20000","0","20000","15581,8","300","0","15281,8","15281,8","0","-4718,2"], [26772,"2018","P0811700D","0811890004","Masnou","23340","","","34203","Activitats Museu Municipal:MUMU","1000","0","1000","1879","0","0","1879","1879","0","879"], [26773,"2018","P0811700D","0811890004","Masnou","23340","","","34300","Poliesportiu:Utilització instal.lacions","160000","0","160000","145185,85","1290,99","0","143894,86","140757,62","3137,24","-16105,14"], [26774,"2018","P0811700D","0811890004","Masnou","23340","","","34301","Poliesportiu: Activitats dirigides","140000","0","140000","145406,4","665,87","0","144740,53","124973,04","19767,49","4740,53"], [26775,"2018","P0811700D","0811890004","Masnou","23340","","","34401","Teatre de ca n'Humet","11000","0","11000","7041","0","0","7041","7041","0","-3959"], [26776,"2018","P0811700D","0811890004","Masnou","23340","","","34900","Activitats culturals promoció municipi","3000","0","3000","0","0","0","0","0","0","-3000"], [26777,"2018","P0811700D","0811890004","Masnou","23340","","","34901","Activitats culturals promoció municipi","0","0","0","1789","0","0","1789","1789","0","1789"], [26778,"2018","P0811700D","0811890004","Masnou","23340","","","34902","Casal estiu (Fakaló infantil)","25000","0","25000","22813,14","0","0","22813,14","22813,14","0","-2186,86"], [26779,"2018","P0811700D","0811890004","Masnou","23340","","","34903","Fires fora del Domini Públic Municipal","0","0","0","9360,05","339,9","0","9020,15","9020,15","0","9020,15"], [26780,"2018","P0811700D","0811890004","Masnou","23340","","","34904","Campus esportiu","36000","0","36000","39701,73","465,86","0","39235,87","39235,87","0","3235,87"], [26781,"2018","P0811700D","0811890004","Masnou","23340","","","34906","Lloguer casa del Marquès","67000","0","67000","64340,2","81,78","0","64258,42","62519,69","1738,73","-2741,58"], [26782,"2018","P0811700D","0811890004","Masnou","23340","","","35000","Contribucions especials:urbanització C/Abat Escarré","100000","0","100000","0","0","0","0","0","0","-100000"], [26783,"2018","P0811700D","0811890004","Masnou","23340","","","35001","Contribucions especials C/ Silveri Fàbregas","0","90000","90000","0","0","0","0","0","0","-90000"], [26784,"2018","P0811700D","0811890004","Masnou","23340","","","36000","Venda subproductes","150000","0","150000","213219,74","855,18","0","212364,56","191125,58","21238,98","62364,56"], [26785,"2018","P0811700D","0811890004","Masnou","23340","","","36001","Venda energia elèctrica","16000","0","16000","20177,37","0","0","20177,37","20177,37","0","4177,37"], [26786,"2018","P0811700D","0811890004","Masnou","23340","","","38000","Reintegrament d'avals","0","3517,47","3517,47","0","0","0","0","0","0","-3517,47"], [26787,"2018","P0811700D","0811890004","Masnou","23340","","","38900","Reintegrament de consums","10000","0","10000","12852,68","0","0","12852,68","12828,72","23,96","2852,68"], [26788,"2018","P0811700D","0811890004","Masnou","23340","","","38901","Reintegrament de despeses","1000","0","1000","19288,28","4211,5","0","15076,78","1899,88","13176,9","14076,78"], [26789,"2018","P0811700D","0811890004","Masnou","23340","","","39100","Multes per infraccions urbanístiques","4000","0","4000","0","0","0","0","0","0","-4000"], [26790,"2018","P0811700D","0811890004","Masnou","23340","","","39120","Multes per infraccions de l'Ordenança de circulació","300000","0","300000","658180","204351,8","0","453828,2","179939,99","273888,21","153828,2"], [26791,"2018","P0811700D","0811890004","Masnou","23340","","","39190","Altres multes i sancions","5000","0","5000","23247,99","2193,18","0","21054,81","5301,65","15753,16","16054,81"], [26792,"2018","P0811700D","0811890004","Masnou","23340","","","39200","Recàrrecs per declaració extemporània sense requeriment prev","5000","0","5000","14181,71","168,36","0","14013,35","4113,84","9899,51","9013,35"], [26793,"2018","P0811700D","0811890004","Masnou","23340","","","39210","Recàrrec executiu","10000","0","10000","10925,43","11,31","0","10914,12","10914,12","0","914,12"], [26794,"2018","P0811700D","0811890004","Masnou","23340","","","39211","Recàrrec de constrenyiment","90000","31823,4","121823,4","142893,85","0","0","142893,85","142893,85","0","21070,45"], [26795,"2018","P0811700D","0811890004","Masnou","23340","","","39300","Interessos de demora","55000","0","55000","88451,91","3792","0","84659,91","84127,64","532,27","29659,91"], [26796,"2018","P0811700D","0811890004","Masnou","23340","","","39800","Indemnitzacions d'assegurances de no vida","1000","0","1000","9628,61","0","0","9628,61","9628,61","0","8628,61"], [26797,"2018","P0811700D","0811890004","Masnou","23340","","","39900","Anuncis a càrrec de particulars","3500","0","3500","2040,07","84,72","0","1955,35","1955,35","0","-1544,65"], [26798,"2018","P0811700D","0811890004","Masnou","23340","","","39901","Imprevistos","6000","0","6000","1561,94","0","0","1561,94","1561,94","0","-4438,06"], [26799,"2018","P0811700D","0811890004","Masnou","23340","","","39902","Multes coercitives","1500","0","1500","2550","0","0","2550","0","2550","1050"], [26800,"2018","P0811700D","0811890004","Masnou","23340","","","42000","Participació en Tributs de l'Estat:PTE","4834000","0","4834000","5258551,94","113815,92","0","5144736,02","5144736,02","0","310736,02"], [26801,"2018","P0811700D","0811890004","Masnou","23340","","","42020","Compensació per beneficis fiscals","41000","0","41000","4254,44","0","0","4254,44","4254,44","0","-36745,56"], [26802,"2018","P0811700D","0811890004","Masnou","23340","","","45000","Participació en els tributs de la Comunitat Autònoma","325000","0","325000","231176,98","0","0","231176,98","231176,98","0","-93823,02"], [26803,"2018","P0811700D","0811890004","Masnou","23340","","","45002","Convenis serveis socials","389000","0","389000","390336,94","0","0","390336,94","390336,94","0","1336,94"], [26804,"2018","P0811700D","0811890004","Masnou","23340","","","45080","Subvencions Generalitat trasferències corrents","195110","4800","199910","129378,71","0","0","129378,71","129378,71","0","-70531,29"], [26805,"2018","P0811700D","0811890004","Masnou","23340","","","45081","Subvenció AMTU","32000","0","32000","31250,75","0","0","31250,75","31250,75","0","-749,25"], [26806,"2018","P0811700D","0811890004","Masnou","23340","","","45083","Subvenció SOC: Programa de garantia Juvenil","0","42258,58","42258,58","11000","0","0","11000","11000","0","-31258,58"], [26807,"2018","P0811700D","0811890004","Masnou","23340","","","45084","Subvanció AODL: SOC","0","83160,4","83160,4","43272,88","0","0","43272,88","43272,88","0","-39887,52"], [26808,"2018","P0811700D","0811890004","Masnou","23340","","","45086","Subvenció SOC programa de treball i formació","0","465191,2","465191,2","245218,38","0","0","245218,38","245218,38","0","-219972,82"], [26809,"2018","P0811700D","0811890004","Masnou","23340","","","45100","Retorn cànon FORM","33000","0","33000","31514,17","0","0","31514,17","31514,17","0","-1485,83"], [26810,"2018","P0811700D","0811890004","Masnou","23340","","","46100","Subvenció Diputació","568607","30032,24","598639,24","646118,48","0","0","646118,48","646118,48","0","47479,24"], [26811,"2018","P0811700D","0811890004","Masnou","23340","","","46102","Subvenció DIBA : programa garantia juvenil i POL I AODL","0","269979,07","269979,07","189736,18","0","0","189736,18","189736,18","0","-80242,89"], [26812,"2018","P0811700D","0811890004","Masnou","23340","","","46103","Subvencio Diputacio: Programa complementari Benestar socials","0","129051,63","129051,63","85570,72","0","0","85570,72","85570,72","0","-43480,91"], [26813,"2018","P0811700D","0811890004","Masnou","23340","","","46200","D'Ajuntaments","20000","0","20000","4500","0","0","4500","4500","0","-15500"], [26814,"2018","P0811700D","0811890004","Masnou","23340","","","46300","De Mancomunitats","35000","0","35000","20880","0","0","20880","20880","0","-14120"], [26815,"2018","P0811700D","0811890004","Masnou","23340","","","46500","De Comarques","5000","0","5000","0","0","0","0","0","0","-5000"], [26816,"2018","P0811700D","0811890004","Masnou","23340","","","48000","Donatius","2000","0","2000","4349,6","0","0","4349,6","4349,6","0","2349,6"], [26817,"2018","P0811700D","0811890004","Masnou","23340","","","48001","Transferències ECOEMBES","8000","0","8000","0","0","0","0","0","0","-8000"], [26818,"2018","P0811700D","0811890004","Masnou","23340","","","52000","Interessos de deposits","2000","0","2000","2266,91","0","0","2266,91","2266,91","0","266,91"], [26819,"2018","P0811700D","0811890004","Masnou","23340","","","54100","Arrendaments de finques urbanes","91000","0","91000","101606,78","45,33","0","101561,45","99733,26","1828,19","10561,45"], [26820,"2018","P0811700D","0811890004","Masnou","23340","","","55000","Concessions:cànon subministrament aigua potable","45000","0","45000","35669,92","0","0","35669,92","35669,92","0","-9330,08"], [26821,"2018","P0811700D","0811890004","Masnou","23340","","","55001","Concessions : aparcament Port esportiu","53000","0","53000","56581,98","0","0","56581,98","56581,98","0","3581,98"], [26822,"2018","P0811700D","0811890004","Masnou","23340","","","55002","Concessions. aparcament amb límit horari(ZB i ZT)","67000","0","67000","64670,93","0","0","64670,93","64670,93","0","-2329,07"], [26823,"2018","P0811700D","0811890004","Masnou","23340","","","55004","Concessions: guinguetes platja","140000","0","140000","149146,81","0","0","149146,81","149146,81","0","9146,81"], [26824,"2018","P0811700D","0811890004","Masnou","23340","","","55005","Concessions:guinguetes via pública","18000","0","18000","15929,08","0","0","15929,08","15929,08","0","-2070,92"], [26825,"2018","P0811700D","0811890004","Masnou","23340","","","55006","Concessions: altres concessions administratives","8000","0","8000","11977,73","0","0","11977,73","2645,62","9332,11","3977,73"], [26826,"2018","P0811700D","0811890004","Masnou","23340","","","61900","Alienació d'altres inversions reals","0","602930,82","602930,82","602930,82","0","0","602930,82","602930,82","0","0"], [26827,"2018","P0811700D","0811890004","Masnou","23340","","","75081","Subvenció Consell Catlà de l'esport: Pista Esportiva","0","868925,38","868925,38","165754","0","0","165754","165754","0","-703171,38"], [26828,"2018","P0811700D","0811890004","Masnou","23340","","","75082","Subvenció Generalitat: Mobiliari Biblioteca","0","3270","3270","2616","0","0","2616","2616","0","-654"], [26829,"2018","P0811700D","0811890004","Masnou","23340","","","76101","Subvenció Parc Infantil Vallmora","0","500000","500000","0","0","0","0","0","0","-500000"], [26830,"2018","P0811700D","0811890004","Masnou","23340","","","76105","Subvencio Diputació: Urbanització C/ Roger de Flor","0","350000","350000","0","0","0","0","0","0","-350000"], [26831,"2018","P0811700D","0811890004","Masnou","23340","","","76106","Subvenció DIBA Casino","0","110500","110500","0","0","0","0","0","0","-110500"], [26832,"2018","P0811700D","0811890004","Masnou","23340","","","76107","Subvenció DIBA entorn Comlex esportiu mpal i Parc Vallmora","0","175000","175000","0","0","0","0","0","0","-175000"], [26833,"2018","P0811700D","0811890004","Masnou","23340","","","76108","Subvenció Biblioteca Edifici Centre","0","50000","50000","0","0","0","0","0","0","-50000"], [26834,"2018","P0811700D","0811890004","Masnou","23340","","","76109","Subvenció Mercat Edifici Centre","0","94441,57","94441,57","0","0","0","0","0","0","-94441,57"], [26835,"2018","P0811700D","0811890004","Masnou","23340","","","76110","Subvenció Diputació Utillatge Complex Esportiu","0","2441,13","2441,13","1830,85","0","0","1830,85","1830,85","0","-610,28"], [26836,"2018","P0811700D","0811890004","Masnou","23340","","","77000","Subvenció INVICAT Millora accessibilitat turisme","0","40000","40000","39990","0","0","39990","39990","0","-10"], [26837,"2018","P0811700D","0811890004","Masnou","23340","","","78000","Conveni col.laboracio Ricky Rubio Foundation: pista esportiv","0","90000","90000","90000","0","0","90000","90000","0","0"], [26838,"2018","P0811700D","0811890004","Masnou","23340","","","87000","Romanent per a despeses generals","0","4064074,46","4064074,46","0","0","0","0","0","0","-4064074,46"], [26839,"2018","P0811700D","0811890004","Masnou","23340","","","87010","Per a despeses amb finançament afectat","0","3914001,1","3914001,1","0","0","0","0","0","0","-3914001,1"], [26840,"2018","P0811700D","0811890004","Masnou","23340","","","91100","Préstecs rebuts a llarg termini d'ens del sector públic","175000","118557,08","293557,08","175000","0","0","175000","175000","0","-118557,08"], [26841,"2018","P0811700D","0811890004","Masnou","23340","","","91300","Préstecs rebuts a llarg termini d'ens de fora del sect","2225000","0","2225000","0","0","0","0","0","0","-2225000"], [26842,"2018","P4308100I","4308030008","Masó","276","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","18000","0","18000","16317,83","0","0","16317,83","15266,56","1051,27","-1682,17"], [26843,"2018","P4308100I","4308030008","Masó","276","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","52000","0","52000","50825,98","0","0","50825,98","48648,16","2177,82","-1174,02"], [26844,"2018","P4308100I","4308030008","Masó","276","","","11500","Impost sobre vehicles de tracció mecànica.","18500","0","18500","17020,61","135,54","0","16885,07","15723,72","1161,35","-1614,93"], [26845,"2018","P4308100I","4308030008","Masó","276","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","500","0","500","2976,6","0","0","2976,6","2976,6","0","2476,6"], [26846,"2018","P4308100I","4308030008","Masó","276","","","13000","Impost sobre activitats econòmiques.","350","0","350","322,04","0","0","322,04","322,04","0","-27,96"], [26847,"2018","P4308100I","4308030008","Masó","276","","","29000","Impost sobre construccions, instal·lacions i obres.","3000","0","3000","3839,81","0","0","3839,81","3839,81","0","839,81"], [26848,"2018","P4308100I","4308030008","Masó","276","","","30000","Servei de proveïment d'aigua.","11100","0","11100","12137,59","0","0","12137,59","8710,62","3426,97","1037,59"], [26849,"2018","P4308100I","4308030008","Masó","276","","","30100","Servei de clavegueram.","2400","0","2400","2340","0","0","2340","2291,25","48,75","-60"], [26850,"2018","P4308100I","4308030008","Masó","276","","","30200","Servei de recollida d'escombraries.","19000","0","19000","0","0","0","0","0","0","-19000"], [26851,"2018","P4308100I","4308030008","Masó","276","","","30900","Altres taxes per prestació de serveis bàsics. Cementiri","900","0","900","0","0","0","0","0","0","-900"], [26852,"2018","P4308100I","4308030008","Masó","276","","","30901","Altres taxes per prestació de serveis bàsics. incendis","1200","0","1200","0","0","0","0","0","0","-1200"], [26853,"2018","P4308100I","4308030008","Masó","276","","","31200","Serveis educatius.","3540","0","3540","1416","0","0","1416","1416","0","-2124"], [26854,"2018","P4308100I","4308030008","Masó","276","","","33200","Taxa UP Subministradora energia elèctrica","1600","0","1600","1734,5","0","0","1734,5","1734,5","0","134,5"], [26855,"2018","P4308100I","4308030008","Masó","276","","","33201","Taxa UP subminstradora Gas.","300","0","300","253,55","0","0","253,55","253,55","0","-46,45"], [26856,"2018","P4308100I","4308030008","Masó","276","","","33900","Cànon explotació servei de bar","0","0","0","300","0","0","300","300","0","300"], [26857,"2018","P4308100I","4308030008","Masó","276","","","34901","Altres preus públics. PISCINA MUNICIPAL","7500","0","7500","5652","0","0","5652","5652","0","-1848"], [26858,"2018","P4308100I","4308030008","Masó","276","","","34902","Altres preus públics. DINAR JUBILATS","250","0","250","336","0","0","336","336","0","86"], [26859,"2018","P4308100I","4308030008","Masó","276","","","34903","Altres preus públics. SOPAR FESTA MAJOR","3458","0","3458","2934","0","0","2934","2934","0","-524"], [26860,"2018","P4308100I","4308030008","Masó","276","","","39211","Recàrrec de constrenyiment.","1000","0","1000","1129,95","0","0","1129,95","1129,95","0","129,95"], [26861,"2018","P4308100I","4308030008","Masó","276","","","393","Interessos de demora.","0","0","0","21072,29","8,94","0","21063,35","20222,95","840,4","21063,35"], [26862,"2018","P4308100I","4308030008","Masó","276","","","39900","Altres ingressos diversos.","2000","0","2000","4739,7","0","0","4739,7","4739,7","0","2739,7"], [26863,"2018","P4308100I","4308030008","Masó","276","","","39901","CANON AIGUA ACA","4800","0","4800","7737,21","0","0","7737,21","5265,88","2471,33","2937,21"], [26864,"2018","P4308100I","4308030008","Masó","276","","","42000","Participació en els tributs de l'Estat.","55000","0","55000","54607,54","1124,52","0","53483,02","53483,02","0","-1516,98"], [26865,"2018","P4308100I","4308030008","Masó","276","","","45000","Participació en tributs de la comunitat autònoma.","34000","0","34000","33588,26","0","0","33588,26","33588,26","0","-411,74"], [26866,"2018","P4308100I","4308030008","Masó","276","","","45004","Generalitat Subvenció Jutjat de Pau","800","0","800","0","0","0","0","0","0","-800"], [26867,"2018","P4308100I","4308030008","Masó","276","","","46101","diputació: Piscina","7500","0","7500","6340,8","0","0","6340,8","6340,8","0","-1159,2"], [26868,"2018","P4308100I","4308030008","Masó","276","","","46102","diputació: sub.animals peridomèstics","500","0","500","0","0","0","0","0","0","-500"], [26869,"2018","P4308100I","4308030008","Masó","276","","","46103","De diputacions: PAM programa despeses corrents","49000","0","49000","35279,45","0","0","35279,45","35279,45","0","-13720,55"], [26870,"2018","P4308100I","4308030008","Masó","276","","","46104","De diputacions: Catàleg cultural","8658","0","8658","7102","0","0","7102","7102","0","-1556"], [26871,"2018","P4308100I","4308030008","Masó","276","","","46105","De diputacions: Subvenció Aigua","3700","0","3700","0","0","0","0","0","0","-3700"], [26872,"2018","P4308100I","4308030008","Masó","276","","","46106","De diputacions, Programa Sosteniment lloc secretaria-intervenció","0","0","0","6872,16","0","0","6872,16","6872,16","0","6872,16"], [26873,"2018","P4308100I","4308030008","Masó","276","","","46107","De diputacions : PAM 2017 programa despeses corrents","0","0","0","64177,64","0","0","64177,64","64177,64","0","64177,64"], [26874,"2018","P4308100I","4308030008","Masó","276","","","46108","De diputacions. Subvenció Aigua 2017","0","0","0","1824,95","0","0","1824,95","1824,95","0","1824,95"], [26875,"2018","P4308100I","4308030008","Masó","276","","","46109","De diputacions: subvenció escoles rurals","0","0","0","2625","0","0","2625","2625","0","2625"], [26876,"2018","P4308100I","4308030008","Masó","276","","","52000","Interessos de dipòsits.","10","0","10","0","0","0","0","0","0","-10"], [26877,"2018","P4308100I","4308030008","Masó","276","","","60900","Altres terrenys. Expropiació construcció A-27","0","0","0","15413,69","0","0","15413,69","15413,69","0","15413,69"], [26878,"2018","P4308100I","4308030008","Masó","276","","","76101","Diputacions. PAM Programa inversions","4750","0","4750","0","0","0","0","0","0","-4750"], [26879,"2018","P4308100I","4308030008","Masó","276","","","76103","Diputació. Programa PEXI","0","0","0","6331","0","0","6331","6331","0","6331"], [26880,"2018","P4308100I","4308030008","Masó","276","","","76105","De diputacions: consultoris municipals.","0","0","0","2250,95","0","0","2250,95","2250,95","0","2250,95"], [26881,"2018","P4308100I","4308030008","Masó","276","","","87000","Per a despeses generals.","0","66813,44","66813,44","0","0","0","0","0","0","-66813,44"], [26882,"2018","P4308200G","4308100000","Maspujols","799","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","2000","0","2000","2021,84","0","0","2021,84","1829,92","191,92","21,84"], [26883,"2018","P4308200G","4308100000","Maspujols","799","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","84000","0","84000","86144,94","218,7","0","85926,24","76645,1","9281,14","1926,24"], [26884,"2018","P4308200G","4308100000","Maspujols","799","","","11500","Impost sobre vehicles de tracció mecànica.","42500","0","42500","45196,86","528,37","0","44668,49","39222,64","5445,85","2168,49"], [26885,"2018","P4308200G","4308100000","Maspujols","799","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","100","0","100","2699,41","0","0","2699,41","623,33","2076,08","2599,41"], [26886,"2018","P4308200G","4308100000","Maspujols","799","","","13000","Impost sobre activitats econòmiques.","3500","0","3500","4645,57","0","0","4645,57","4645,57","0","1145,57"], [26887,"2018","P4308200G","4308100000","Maspujols","799","","","29000","Impost sobre construccions, instal·lacions i obres.","15000","0","15000","9891,75","0","0","9891,75","9891,75","0","-5108,25"], [26888,"2018","P4308200G","4308100000","Maspujols","799","","","30000","Servei de proveïment d'aigua.","32500","0","32500","29638,95","0","0","29638,95","28257,85","1381,1","-2861,05"], [26889,"2018","P4308200G","4308100000","Maspujols","799","","","30100","Servei de clavegueram.","4800","0","4800","4740,27","26,44","0","4713,83","4488,38","225,45","-86,17"], [26890,"2018","P4308200G","4308100000","Maspujols","799","","","30200","Servei de recollida d'escombraries.","45000","0","45000","43858,08","114","0","43744,08","40544,03","3200,05","-1255,92"], [26891,"2018","P4308200G","4308100000","Maspujols","799","","","30400","Cànon de sanejament.","18000","0","18000","16303,82","0","0","16303,82","15547,26","756,56","-1696,18"], [26892,"2018","P4308200G","4308100000","Maspujols","799","","","30900","Altres taxes per prestació de serveis bàsics.","3000","0","3000","3928","0","0","3928","3772","156","928"], [26893,"2018","P4308200G","4308100000","Maspujols","799","","","31300","Serveis esportius.TAXA PER LA PISCINA","11000","0","11000","10890","0","0","10890","10890","0","-110"], [26894,"2018","P4308200G","4308100000","Maspujols","799","","","32100","Llicències urbanístiques.","3000","0","3000","2148,62","12407,93","0","-10259,31","-10259,31","0","-13259,31"], [26895,"2018","P4308200G","4308100000","Maspujols","799","","","32500","Taxa per expedició de documents.","200","0","200","329,5","0","0","329,5","329,5","0","129,5"], [26896,"2018","P4308200G","4308100000","Maspujols","799","","","32900","TAXA REGISTRE ANIMALS","30","0","30","33,8","0","0","33,8","33,8","0","3,8"], [26897,"2018","P4308200G","4308100000","Maspujols","799","","","33200","TAXA U.P. SUBMINISTRADORA ENERGIA ELÈCTRICA","50","0","50","583,1","0","0","583,1","583,1","0","533,1"], [26898,"2018","P4308200G","4308100000","Maspujols","799","","","333","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de telecomunicacions.","10","0","10","767,8","0","0","767,8","767,8","0","757,8"], [26899,"2018","P4308200G","4308100000","Maspujols","799","","","33800","Compensació de Telefónica de España, SA.","2500","0","2500","3333,7","0","0","3333,7","3333,7","0","833,7"], [26900,"2018","P4308200G","4308100000","Maspujols","799","","","39211","Recàrrec de constrenyiment.","1942,37","0","1942,37","4884,22","0","0","4884,22","4884,22","0","2941,85"], [26901,"2018","P4308200G","4308100000","Maspujols","799","","","39300","Interessos de demora.","500","0","500","4465,17","8,73","0","4456,44","4456,44","0","3956,44"], [26902,"2018","P4308200G","4308100000","Maspujols","799","","","39900","Altres ingressos diversos.","1000","0","1000","15661,34","65,36","0","15595,98","15595,98","0","14595,98"], [26903,"2018","P4308200G","4308100000","Maspujols","799","","","39901","ENTRADES FESTA MAJOR","45000","0","45000","0","0","0","0","0","0","-45000"], [26904,"2018","P4308200G","4308100000","Maspujols","799","","","42000","Participació en els tributs de l'Estat.","145000","0","145000","155075,46","4391,04","0","150684,42","150684,42","0","5684,42"], [26905,"2018","P4308200G","4308100000","Maspujols","799","","","45000","Participació en tributs de la comunitat autònoma.","45900","0","45900","45984,14","0","0","45984,14","45984,14","0","84,14"], [26906,"2018","P4308200G","4308100000","Maspujols","799","","","45004","De l'administració general de les comunitats autònomes.","900","0","900","860","0","0","860","860","0","-40"], [26907,"2018","P4308200G","4308100000","Maspujols","799","","","45005","SUBV. GENERALITAT CARRECS ELECTES","13125","0","13125","0","0","0","0","0","0","-13125"], [26908,"2018","P4308200G","4308100000","Maspujols","799","","","45007","De l'administració general de les comunitats autònomes.","0","0","0","17886,15","0","0","17886,15","17886,15","0","17886,15"], [26909,"2018","P4308200G","4308100000","Maspujols","799","","","45080","Altres subvencions corrents de l'administració general de la comunitat autònoma.","100","0","100","0","0","0","0","0","0","-100"], [26910,"2018","P4308200G","4308100000","Maspujols","799","","","46100","De diputacions, consells o cabildos: SUBV. INTERESSOS PRÉSTECS","0","0","0","87,19","0","0","87,19","87,19","0","87,19"], [26911,"2018","P4308200G","4308100000","Maspujols","799","","","46101","De diputacions, consells o cabildos. PISCINES","7660","0","7660","14000,8","0","0","14000,8","14000,8","0","6340,8"], [26912,"2018","P4308200G","4308100000","Maspujols","799","","","46102","De diputacions, consells o cabildos. PERIDOMÈSTICS","2557","0","2557","2557,96","0","0","2557,96","2557,96","0","0,96"], [26913,"2018","P4308200G","4308100000","Maspujols","799","","","46104","De diputacions, consells o cabildos. CATÀLEG CULTURAL","8000","0","8000","19239","0","0","19239","5193","14046","11239"], [26914,"2018","P4308200G","4308100000","Maspujols","799","","","46105","De diputacions, consells o cabildos. CONTROL ANALÍTICA","1960","0","1960","6785","0","0","6785","1958,01","4826,99","4825"], [26915,"2018","P4308200G","4308100000","Maspujols","799","","","46106","De diputacions, consells o cabildos.","100","0","100","0","0","0","0","0","0","-100"], [26916,"2018","P4308200G","4308100000","Maspujols","799","","","46107","De diputacions, consells o cabildos. LLAR D'INFANTS","10500","0","10500","10500","0","0","10500","10500","0","0"], [26917,"2018","P4308200G","4308100000","Maspujols","799","","","46108","De diputacions, consells o cabildos. SUBV. LLIBRE MASPUJOLS","3237,23","0","3237,23","0","0","0","0","0","0","-3237,23"], [26918,"2018","P4308200G","4308100000","Maspujols","799","","","462","D'ajuntaments.","23185","0","23185","14692,26","0","0","14692,26","14692,26","0","-8492,74"], [26919,"2018","P4308200G","4308100000","Maspujols","799","","","46500","De comarques. CAMINS","6930","0","6930","0","0","0","0","0","0","-6930"], [26920,"2018","P4308200G","4308100000","Maspujols","799","","","47000","D'empreses privades.REGANTS ELEVACIÓ AIGUA","2680","0","2680","2596,53","0","0","2596,53","2596,53","0","-83,47"], [26921,"2018","P4308200G","4308100000","Maspujols","799","","","48000","De famílies i institucions sense fins de lucre. TRANSPORT ADAPTAT","6000","0","6000","640,66","0","0","640,66","640,66","0","-5359,34"], [26922,"2018","P4308200G","4308100000","Maspujols","799","","","48001","De famílies i institucions sense fins de lucre.(2)","1950","0","1950","240","0","0","240","240","0","-1710"], [26923,"2018","P4308200G","4308100000","Maspujols","799","","","52000","Interessos de dipòsits.","100","0","100","24,4","0","0","24,4","24,4","0","-75,6"], [26924,"2018","P4308200G","4308100000","Maspujols","799","","","55100","CONCESSIÓ NÍNXOLS","600","0","600","0","0","0","0","0","0","-600"], [26925,"2018","P4308200G","4308100000","Maspujols","799","","","600","Venda de solars.","0","0","0","86601,4","0","0","86601,4","86601,4","0","86601,4"], [26926,"2018","P4308200G","4308100000","Maspujols","799","","","76100","De diputacions, consells o cabildos. SUBV. MOBILIARI CONSULTORI","137346,73","0","137346,73","0","0","0","0","0","0","-137346,73"], [26927,"2018","P4308200G","4308100000","Maspujols","799","","","76101","De diputacions, consells o cabildos.SUBVENCIO AÏGUATS ESCOLA","5194,59","0","5194,59","0","0","0","0","0","0","-5194,59"], [26928,"2018","P4308200G","4308100000","Maspujols","799","","","76102","De diputacions, consells o cabildos.","14074,97","0","14074,97","8108,06","0","0","8108,06","0","8108,06","-5966,91"], [26929,"2018","P4308200G","4308100000","Maspujols","799","","","76103","De diputacions, consells o cabildos.","4750","0","4750","0","0","0","0","0","0","-4750"], [26930,"2018","P4308200G","4308100000","Maspujols","799","","","76105","De diputacions, consells o cabildos.","2614,26","0","2614,26","2614,26","0","0","2614,26","2614,26","0","0"], [26931,"2018","P4308200G","4308100000","Maspujols","799","","","76106","SUBVENCIO DIPUTACIO PAM 2016","0","0","0","34998,4","0","0","34998,4","13634,19","21364,21","34998,4"], [26932,"2018","P4308200G","4308100000","Maspujols","799","","","76107","DIPUTACIO PEXI","0","0","0","5492,31","0","0","5492,31","5492,31","0","5492,31"], [26933,"2018","P4308200G","4308100000","Maspujols","799","","","76111","De diputacions, consells o cabildos.Arranjament teulada ermita S.Antoni","0","0","0","5194,59","0","0","5194,59","5194,59","0","5194,59"], [26934,"2018","P0811800B","0811920002","Masquefa","8641","220","Hisenda","11200","Impost sobre Béns Immobles. Naturalesa Rústica","18000","0","18000","17245,36","376,65","0","16868,71","15197,57","1671,14","-1131,29"], [26935,"2018","P0811800B","0811920002","Masquefa","8641","220","Hisenda","11300","Impost sobre Béns Immobles Naturalesa Urbana","3521024","0","3521024","3335424,78","13838,86","750,62","3320835,3","2782212,85","538622,45","-200188,7"], [26936,"2018","P0811800B","0811920002","Masquefa","8641","220","Hisenda","11500","Impost sobre Vehicles de Tracció Mecànica","596000","0","596000","591605,12","8865,35","0","582739,77","504673,64","78066,13","-13260,23"], [26937,"2018","P0811800B","0811920002","Masquefa","8641","220","Hisenda","11600","IIVTNU (plusvàlues)","450000","0","450000","571390,82","10563,46","0","560827,36","398990,28","161837,08","110827,36"], [26938,"2018","P0811800B","0811920002","Masquefa","8641","220","Hisenda","13000","Impost sobre Activitats Econòmiques","200000","0","200000","217461,27","276,61","0","217184,66","184398,22","32786,44","17184,66"], [26939,"2018","P0811800B","0811920002","Masquefa","8641","220","Hisenda","29000","Impost sobre construccions, instal·lacions i obres","150000","0","150000","83921,02","0","0","83921,02","72137,64","11783,38","-66078,98"], [26940,"2018","P0811800B","0811920002","Masquefa","8641","120","Medi Ambient i Sostenibilitat","30200","Servei de recollida d'escombraries","650000","0","650000","668397,51","13801,01","64,12","654532,38","570204,11","84328,27","4532,38"], [26941,"2018","P0811800B","0811920002","Masquefa","8641","120","Medi Ambient i Sostenibilitat","30201","Taxa neteja fosses septiques","120000","0","120000","119462,04","311","0","119151,04","103140,61","16010,43","-848,96"], [26942,"2018","P0811800B","0811920002","Masquefa","8641","380","Gent Gran","31100","Serveis assistencials. Centre de Dia","39000","0","39000","44934,01","0","0","44934,01","44934,01","0","5934,01"], [26943,"2018","P0811800B","0811920002","Masquefa","8641","340","Educació","31200","Serveis educatius","30700","0","30700","38007,38","421,92","0","37585,46","37176,34","409,12","6885,46"], [26944,"2018","P0811800B","0811920002","Masquefa","8641","110","Urbanisme","32100","Llicències urbanístiques","50000","0","50000","30427,94","0","0","30427,94","26653,88","3774,06","-19572,06"], [26945,"2018","P0811800B","0811920002","Masquefa","8641","110","Urbanisme","32200","Cèdules d'habitabilitat i llicències de primera ocupació","2000","0","2000","3349,98","0","465,88","2884,1","2783,9","100,2","884,1"], [26946,"2018","P0811800B","0811920002","Masquefa","8641","210","Administració General","32500","Taxa per expedició de documents","10000","0","10000","11431,93","224,7","64,2","11143,03","10036,48","1106,55","1143,03"], [26947,"2018","P0811800B","0811920002","Masquefa","8641","110","Urbanisme","32900","Taxa cementiri (OF16)","20000","0","20000","29719,43","1550,94","0","28168,49","26421,26","1747,23","8168,49"], [26948,"2018","P0811800B","0811920002","Masquefa","8641","200","Governació","32900","Prestacions policia local i prestacio especial (OF29)","1","0","1","338,71","200","0","138,71","138,71","0","137,71"], [26949,"2018","P0811800B","0811920002","Masquefa","8641","220","Hisenda","32900","Taxes sobre activitats econòmiques","35000","0","35000","0","0","0","0","0","0","-35000"], [26950,"2018","P0811800B","0811920002","Masquefa","8641","220","Hisenda","32901","Taxa llicències activitats","5000","0","5000","5297,41","200","617,41","4480","3130","1350","-520"], [26951,"2018","P0811800B","0811920002","Masquefa","8641","110","Urbanisme","32902","Abocament de terres","1","0","1","0","0","0","0","0","0","-1"], [26952,"2018","P0811800B","0811920002","Masquefa","8641","110","Urbanisme","32903","Ordres d'execució","1","0","1","2118,16","0","0","2118,16","0","2118,16","2117,16"], [26953,"2018","P0811800B","0811920002","Masquefa","8641","390","Tecnologies de la informació i la Comunicació","32904","Llicències control publicitat dinàmica (OF25)","1","0","1","0","0","0","0","0","0","-1"], [26954,"2018","P0811800B","0811920002","Masquefa","8641","200","Governació","33100","Taxa per entrada de vehicles","10000","0","10000","10294,57","10,49","0","10284,08","9176,85","1107,23","284,08"], [26955,"2018","P0811800B","0811920002","Masquefa","8641","220","Hisenda","33200","Taxa per utilització privativa empreses explot. serv. subm","30000","0","30000","0","0","0","0","0","0","-30000"], [26956,"2018","P0811800B","0811920002","Masquefa","8641","220","Hisenda","33300","Taxa per utilització privativa empreses telecomunicacions","10000","0","10000","1514,12","4,94","0","1509,18","1372,59","136,59","-8490,82"], [26957,"2018","P0811800B","0811920002","Masquefa","8641","200","Governació","33500","Taxa per ocupació de la via pública amb terrasses","1000","0","1000","0","0","0","0","0","0","-1000"], [26958,"2018","P0811800B","0811920002","Masquefa","8641","200","Governació","33600","Taxa ocupació pública suspensió temporal transit (OF13)","7500","0","7500","0","0","0","0","0","0","-7500"], [26959,"2018","P0811800B","0811920002","Masquefa","8641","220","Hisenda","33800","Compensació de Telefónica de España S.A.","28000","0","28000","31454,42","0","0","31454,42","31454,42","0","3454,42"], [26960,"2018","P0811800B","0811920002","Masquefa","8641","220","Hisenda","33900","Taxes utilització privativa del domini públic Endesa","66000","0","66000","97661,97","0","0","97661,97","76879,21","20782,76","31661,97"], [26961,"2018","P0811800B","0811920002","Masquefa","8641","220","Hisenda","33901","Taxes utilització privativa del domini públic - altres","33000","0","33000","0","0","0","0","0","0","-33000"], [26962,"2018","P0811800B","0811920002","Masquefa","8641","320","Promoció econòmica i 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[26968,"2018","P0811800B","0811920002","Masquefa","8641","210","Administració General","34900","Altres preus públics","12336,1","0","12336,1","0","0","0","0","0","0","-12336,1"], [26969,"2018","P0811800B","0811920002","Masquefa","8641","320","Promoció econòmica i turisme","34900","Altres preus públics promeco","1","0","1","985,5","0","0","985,5","985,5","0","984,5"], [26970,"2018","P0811800B","0811920002","Masquefa","8641","370","Joventut","34900","Altres preus públics joventut","1","0","1","1849","0","0","1849","1849","0","1848"], [26971,"2018","P0811800B","0811920002","Masquefa","8641","380","Gent Gran","34900","Altres preus públics gent gran","1","0","1","5591,9","0","0","5591,9","5591,9","0","5590,9"], [26972,"2018","P0811800B","0811920002","Masquefa","8641","110","Urbanisme","35000","CCEE execució obres polígon","35000","-35000","0","0","0","0","0","0","0","0"], [26973,"2018","P0811800B","0811920002","Masquefa","8641","120","Medi Ambient i Sostenibilitat","38900","Reintegrament recollida selectiva consell comarcal","45000","0","45000","85218,64","0","0","85218,64","48349,35","36869,29","40218,64"], [26974,"2018","P0811800B","0811920002","Masquefa","8641","210","Administració General","38900","Altres reintegraments d'operacions corrents","10000","0","10000","38810,56","2850,7","0","35959,86","33961,69","1998,17","25959,86"], [26975,"2018","P0811800B","0811920002","Masquefa","8641","110","Urbanisme","39100","Multes per infraccions urbanístiques","1","0","1","0","0","0","0","0","0","-1"], [26976,"2018","P0811800B","0811920002","Masquefa","8641","220","Hisenda","39110","Multes per infraccions tributàries i anàlogues","20000","0","20000","0","0","0","0","0","0","-20000"], [26977,"2018","P0811800B","0811920002","Masquefa","8641","200","Governació","39120","Multes per infraccions de l'Ordenança de circulació","33000","0","33000","50870","18065","0","32805","10079,22","22725,78","-195"], [26978,"2018","P0811800B","0811920002","Masquefa","8641","210","Administració 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Oliveres","321931,47","0","321931,47","0","0","0","0","0","0","-321931,47"], [26984,"2018","P0811800B","0811920002","Masquefa","8641","110","Urbanisme","39612","Quotes d'urbanització c/Gaceran","0","0","0","2499,43","0","0","2499,43","418,73","2080,7","2499,43"], [26985,"2018","P0811800B","0811920002","Masquefa","8641","110","Urbanisme","39613","Quotes d'urbanització Can Valls","0","0","0","19358,04","0","0","19358,04","11288,17","8069,87","19358,04"], [26986,"2018","P0811800B","0811920002","Masquefa","8641","120","Medi Ambient i Sostenibilitat","39621","Ingressos per actuacions d'urbanització","0","0","0","119233,42","2798,14","0","116435,28","77348,61","39086,67","116435,28"], [26987,"2018","P0811800B","0811920002","Masquefa","8641","110","Urbanisme","39700","Cànon per aprofitaments urbanístics","1","0","1","0","0","0","0","0","0","-1"], [26988,"2018","P0811800B","0811920002","Masquefa","8641","110","Urbanisme","39710","Altres ingressos per aprofitaments urbanístics","1","0","1","0","0","0","0","0","0","-1"], [26989,"2018","P0811800B","0811920002","Masquefa","8641","110","Urbanisme","39711","Aprofitaments urbanístics","6125","0","6125","0","0","0","0","0","0","-6125"], [26990,"2018","P0811800B","0811920002","Masquefa","8641","210","Administració General","39900","Altres ingressos diversos","5000","2762,43","7762,43","3197,66","0","0","3197,66","3197,66","0","-4564,77"], [26991,"2018","P0811800B","0811920002","Masquefa","8641","360","Esports","39900","Altres ingressos diversos","0","0","0","48","0","0","48","48","0","48"], [26992,"2018","P0811800B","0811920002","Masquefa","8641","120","Medi Ambient i Sostenibilitat","39903","Altres ingressos residus (Cespa, ecoembes, ecovidrio, AR)","335000","0","335000","371455,84","0","0","371455,84","293432,22","78023,62","36455,84"], [26993,"2018","P0811800B","0811920002","Masquefa","8641","110","Urbanisme","39904","Fiances obres","10000","0","10000","0","0","0","0","0","0","-10000"], [26994,"2018","P0811800B","0811920002","Masquefa","8641","210","Administració General","42000","Participació en Tributs de l'Estat","1550000","0","1550000","1594522,42","19764,6","0","1574757,82","1574757,82","0","24757,82"], [26995,"2018","P0811800B","0811920002","Masquefa","8641","210","Administració General","44100","Aport. Masquefa Impulsa, funcions de gestió","21000","0","21000","21000","0","0","21000","0","21000","0"], [26996,"2018","P0811800B","0811920002","Masquefa","8641","210","Administració General","45000","Fons cooperació local","156000","0","156000","145647,5","0","0","145647,5","0","145647,5","-10352,5"], [26997,"2018","P0811800B","0811920002","Masquefa","8641","380","Gent Gran","45002","Subv. Generalitat - Centre de dia","47000","0","47000","44397,41","0","0","44397,41","40885,8","3511,61","-2602,59"], [26998,"2018","P0811800B","0811920002","Masquefa","8641","321","Ocupació","45050","Subv. Generalitat - Plans ocupació","6","0","6","0","675,8","0","-675,8","-675,8","0","-681,8"], [26999,"2018","P0811800B","0811920002","Masquefa","8641","110","Urbanisme","45080","Subvencions Generalitat - PUOSC","62000","0","62000","0","0","0","0","0","0","-62000"], [27000,"2018","P0811800B","0811920002","Masquefa","8641","120","Medi Ambient i Sostenibilitat","45080","Subv. 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Béns immobles de naturalesa rústica.","5700","0","5700","5652,33","0","0","5652,33","5204,71","447,62","-47,67"], [27055,"2018","P4308300E","4308250006","Masroig","498","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","60000","0","60000","64526,91","0","0","64526,91","59547,4","4979,51","4526,91"], [27056,"2018","P4308300E","4308250006","Masroig","498","","","11500","Impost sobre vehicles de tracció mecànica.","28000","0","28000","29940,11","0","0","29940,11","22960,96","6979,15","1940,11"], [27057,"2018","P4308300E","4308250006","Masroig","498","","","13000","Impost sobre activitats econòmiques.","5500","0","5500","3161,28","0","0","3161,28","3161,28","0","-2338,72"], [27058,"2018","P4308300E","4308250006","Masroig","498","","","29000","Impost sobre construccions, instal·lacions i obres.","6000","0","6000","2433,54","0","0","2433,54","2211,54","222","-3566,46"], [27059,"2018","P4308300E","4308250006","Masroig","498","","","30000","Servei de proveïment d’aigua.","26000","0","26000","26217,42","0","0","26217,42","18691,79","7525,63","217,42"], [27060,"2018","P4308300E","4308250006","Masroig","498","","","30100","Servei de clavegueram.","6300","0","6300","5955","0","0","5955","5595","360","-345"], [27061,"2018","P4308300E","4308250006","Masroig","498","","","30200","Servei de recollida d’escombraries.","30000","0","30000","30600,04","0","0","30600,04","27965,04","2635","600,04"], [27062,"2018","P4308300E","4308250006","Masroig","498","","","30400","Cànon de sanejament.","24000","0","24000","24681,71","0","0","24681,71","16937,51","7744,2","681,71"], [27063,"2018","P4308300E","4308250006","Masroig","498","","","30900","Taxa cementiri","2500","0","2500","2702","0","0","2702","2485","217","202"], [27064,"2018","P4308300E","4308250006","Masroig","498","","","31300","PISCINA","9956,29","0","9956,29","6000,5","0","0","6000,5","6000,5","0","-3955,79"], [27065,"2018","P4308300E","4308250006","Masroig","498","","","32900","Altres taxes per la realització d’activitats de competència local.","800","0","800","1058,38","0","0","1058,38","1058,38","0","258,38"], [27066,"2018","P4308300E","4308250006","Masroig","498","","","32901","Taxa per veu pública","500","0","500","282,5","0","0","282,5","282,5","0","-217,5"], [27067,"2018","P4308300E","4308250006","Masroig","498","","","33200","Taxa U.P. subministradora energia elèctrica","3500","0","3500","3360,49","0","0","3360,49","3360,49","0","-139,51"], [27068,"2018","P4308300E","4308250006","Masroig","498","","","33300","Taxa U.P. empreses telefonia mòbil","500","0","500","0","0","0","0","0","0","-500"], [27069,"2018","P4308300E","4308250006","Masroig","498","","","33800","Compensació de Telefónica de España, SA.","1500","0","1500","2057,81","0","0","2057,81","2057,81","0","557,81"], [27070,"2018","P4308300E","4308250006","Masroig","498","","","33900","Entrada de vehicles mitjançant les voreres","2600","0","2600","2598","0","0","2598","2484","114","-2"], [27071,"2018","P4308300E","4308250006","Masroig","498","","","33905","PARADES ESPECTACLES I ACTUACIONS","400","0","400","336","0","0","336","336","0","-64"], [27072,"2018","P4308300E","4308250006","Masroig","498","","","34902","Preu públic fotocopies fax.","50","0","50","0","0","0","0","0","0","-50"], [27073,"2018","P4308300E","4308250006","Masroig","498","","","34903","Preus públic festes populars.","5000","0","5000","6084","0","0","6084","6084","0","1084"], [27074,"2018","P4308300E","4308250006","Masroig","498","","","39190","Altres multes i sancions.","50","0","50","0","0","0","0","0","0","-50"], [27075,"2018","P4308300E","4308250006","Masroig","498","","","39211","Recàrrec de constrenyiment.","1496,18","0","1496,18","1012,24","0","0","1012,24","1012,24","0","-483,94"], [27076,"2018","P4308300E","4308250006","Masroig","498","","","39300","Interessos de demora.","300","0","300","189,69","1,02","0","188,67","188,67","0","-111,33"], [27077,"2018","P4308300E","4308250006","Masroig","498","","","39800","Indemnitzacions d’assegurances de no-vida.","900","0","900","0","0","0","0","0","0","-900"], [27078,"2018","P4308300E","4308250006","Masroig","498","","","39900","Altres ingressos diversos.","1000","0","1000","1405,11","0","0","1405,11","1405,11","0","405,11"], [27079,"2018","P4308300E","4308250006","Masroig","498","","","42000","Participació en els tributs de l’Estat.","95000","0","95000","104347,62","4500,24","0","99847,38","99847,38","0","4847,38"], [27080,"2018","P4308300E","4308250006","Masroig","498","","","42090","Altres transferències corrents de l’Administració General de l’Estat.","4500","0","4500","5303,33","0","0","5303,33","5303,33","0","803,33"], [27081,"2018","P4308300E","4308250006","Masroig","498","","","45000","Participació en tributs de la comunitat autònoma.","40000","0","40000","39542,97","0","0","39542,97","39542,97","0","-457,03"], [27082,"2018","P4308300E","4308250006","Masroig","498","","","45004","Subv. 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Pantà del Guiamets","1500","0","1500","3000","0","0","3000","3000","0","1500"], [27098,"2018","P4308300E","4308250006","Masroig","498","","","48000","De famílies i institucions sense fins de lucre.","1000","0","1000","300","0","0","300","300","0","-700"], [27099,"2018","P4308300E","4308250006","Masroig","498","","","48001","De famílies i institucions sense fins de lucre.","2000","0","2000","1171,63","0","0","1171,63","1171,63","0","-828,37"], [27100,"2018","P4308300E","4308250006","Masroig","498","","","52000","Interessos de dipòsits.","100","0","100","25,45","0","0","25,45","25,45","0","-74,55"], [27101,"2018","P4308300E","4308250006","Masroig","498","","","54100","Arrendaments de finques urbanes.","9800","0","9800","9797,88","0","0","9797,88","9797,88","0","-2,12"], [27102,"2018","P4308300E","4308250006","Masroig","498","","","54101","Arrendaments de finques urbanes. Casal","5040","0","5040","4860","0","0","4860","3240","1620","-180"], [27103,"2018","P4308300E","4308250006","Masroig","498","","","76100","De diputacio: OBRA CARRERS PAM 2011","20000","0","20000","0","0","0","0","0","0","-20000"], [27104,"2018","P4308300E","4308250006","Masroig","498","","","76101","De diputacio: PAM 2018. Pavimentació Carrer Josep Llop","16113,92","0","16113,92","0","0","0","0","0","0","-16113,92"], [27105,"2018","P4308300E","4308250006","Masroig","498","","","76102","De diputacions Eqs.culturals: CASAL TERRAT i CALEFACCIÓ","7170,39","0","7170,39","0","0","0","0","0","0","-7170,39"], [27106,"2018","P4308300E","4308250006","Masroig","498","","","76103","De diputacio: Subv. PAM 2014 Obra Pav. i serveis carrer Pinyeres i Pl. BAssa anualitat 2014","800","0","800","0","0","0","0","0","0","-800"], [27107,"2018","P4308300E","4308250006","Masroig","498","","","76104","De diputacio: Subv. PAM 2014 Obra Pav. i serveis carrer Pinyeres i Pl. BAssa anualitat 2015","12000","0","12000","0","0","0","0","0","0","-12000"], [27108,"2018","P4308300E","4308250006","Masroig","498","","","76105","De diputacion: ARTIC-2010","4414,86","0","4414,86","0","0","0","0","0","0","-4414,86"], [27109,"2018","P4308300E","4308250006","Masroig","498","","","76106","De diputacio: PAM 2018. Pavimentació Carrer Major","24300,83","0","24300,83","0","0","0","0","0","0","-24300,83"], [27110,"2018","P4308300E","4308250006","Masroig","498","","","76107","MILLORA XARXA AIGUA POTABLE","6000","0","6000","0","0","0","0","0","0","-6000"], [27111,"2018","P4308300E","4308250006","Masroig","498","","","76108","De diputacio:Casal-CALEFACCIO PINTURA","0","7170,39","7170,39","0","0","0","0","0","0","-7170,39"], [27112,"2018","P4308300E","4308250006","Masroig","498","","","76109","De diputacio: FOMENT ESTALVI ENERGIA","0","0","0","12667","0","0","12667","12667","0","12667"], [27113,"2018","P4308300E","4308250006","Masroig","498","","","87000","Per a despeses generals.","0","415023,91","415023,91","0","0","0","0","0","0","-415023,91"], [27114,"2018","P2516600J","2513120002","Massalcoreig","585","","","11200","IMPOST SOBRE BENS IMMOBLES. BENS IMMOBLES DE NATURALESA RUSTICA","70000","0","70000","74645,68","0","0","74645,68","62078,91","12566,77","4645,68"], [27115,"2018","P2516600J","2513120002","Massalcoreig","585","","","11300","IMPOST SOBRE BENS IMMOBLES. BENS IMMOBLES DE NATURALESA URBANA","48000","0","48000","48410,57","0","0","48410,57","39105,24","9305,33","410,57"], [27116,"2018","P2516600J","2513120002","Massalcoreig","585","","","11400","IMPOST SOBRE BENS IMMOBLES. BENS IMMOBLES DE CARACTERISTIQUES ESPECIALS","10","0","10","0","0","0","0","0","0","-10"], [27117,"2018","P2516600J","2513120002","Massalcoreig","585","","","11500","IMPOST SOBRE VEHICLES DE TRACCIO MECANICA","28000","0","28000","31015,87","21,3","0","30994,57","24181,33","6813,24","2994,57"], [27118,"2018","P2516600J","2513120002","Massalcoreig","585","","","13000","IMPOST SOBRE ACTIVITATS ECONOMIQUES","6000","0","6000","8052,6","0","0","8052,6","6191,66","1860,94","2052,6"], [27119,"2018","P2516600J","2513120002","Massalcoreig","585","","","29000","IMPOST SOBRE CONSTRUCCIONS, INSTAL.LACIONS I OBRES","700","0","700","2846,88","0","0","2846,88","989,28","1857,6","2146,88"], [27120,"2018","P2516600J","2513120002","Massalcoreig","585","","","29900","Altres impostos indirectes.","18250","0","18250","16463,88","0","0","16463,88","16463,88","0","-1786,12"], [27121,"2018","P2516600J","2513120002","Massalcoreig","585","","","30000","SERVEI DE PROVEIMENT 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[27127,"2018","P2516600J","2513120002","Massalcoreig","585","","","32500","TAXA PER EXPEDICIO DE DOCUMENTS","650","0","650","900,4","0","0","900,4","720,4","180","250,4"], [27128,"2018","P2516600J","2513120002","Massalcoreig","585","","","32900","ALTRES TAXES PER LA REALITZACIO D'ACTIVITATS DE COMPETENCIA LOCAL","144","0","144","150,05","0","0","150,05","150,05","0","6,05"], [27129,"2018","P2516600J","2513120002","Massalcoreig","585","","","32901","ALTRES TAXES PER LA REALITZACIO D'ACTIVITATS DE COMPETENCIA LOCAL","6,02","0","6,02","0","0","0","0","0","0","-6,02"], [27130,"2018","P2516600J","2513120002","Massalcoreig","585","","","32902","ALTRES TAXES PER LA REALITZACIO D'ACTIVITATS DE COMPETENCIA LOCAL","700","0","700","132,75","0","0","132,75","132,75","0","-567,25"], [27131,"2018","P2516600J","2513120002","Massalcoreig","585","","","33700","TAXES PER APROFITAMENT DEL VOL","3600","0","3600","3857,85","0","0","3857,85","0","3857,85","257,85"], [27132,"2018","P2516600J","2513120002","Massalcoreig","585","","","33800","COMPENSACIO DE TELEFONICA DE ESPAÑA SA","810","0","810","1280,83","0","0","1280,83","954,8","326,03","470,83"], [27133,"2018","P2516600J","2513120002","Massalcoreig","585","","","33900","ALTRES TAXES PER UTILITZACIO PRIVATIVA DEL DOMINI PUBLIC","300","0","300","150,05","0","0","150,05","150,05","0","-149,95"], [27134,"2018","P2516600J","2513120002","Massalcoreig","585","","","34900","Altres preus públics.","21900","0","21900","20154,34","0","0","20154,34","20154,34","0","-1745,66"], [27135,"2018","P2516600J","2513120002","Massalcoreig","585","","","39200","RECARRECS PER DECLARACIO EXTEMPORANIA SENSE REQUERIMENT PREVI","17","0","17","9,18","0","0","9,18","9,18","0","-7,82"], [27136,"2018","P2516600J","2513120002","Massalcoreig","585","","","39211","RECARREC DE CONSTRENYIMENT","1700","0","1700","1772,43","0","0","1772,43","0","1772,43","72,43"], [27137,"2018","P2516600J","2513120002","Massalcoreig","585","","","39300","INTERESSOS DE DEMORA","500","0","500","552,96","0","0","552,96","0","552,96","52,96"], [27138,"2018","P2516600J","2513120002","Massalcoreig","585","","","39800","Indemnitzacions d’assegurances de no-vida.","100","0","100","0","0","0","0","0","0","-100"], [27139,"2018","P2516600J","2513120002","Massalcoreig","585","","","39900","Altres ingressos diversos.","1700","0","1700","3497,33","0","0","3497,33","3497,33","0","1797,33"], [27140,"2018","P2516600J","2513120002","Massalcoreig","585","","","39901","Altres ingressos diversos.","400","0","400","1528,5","0","0","1528,5","1528,5","0","1128,5"], [27141,"2018","P2516600J","2513120002","Massalcoreig","585","","","39902","Altres ingressos diversos.","100","0","100","5138,29","0","0","5138,29","5138,29","0","5038,29"], [27142,"2018","P2516600J","2513120002","Massalcoreig","585","","","42000","PARTICIPACIO EN ELS TRIBUTS DE 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general de les comunitats autònomes.","2000","0","2000","1969,84","0","0","1969,84","0","1969,84","-30,16"], [27148,"2018","P2516600J","2513120002","Massalcoreig","585","","","45082","De l’administració general de les comunitats autònomes.","13129,32","0","13129,32","13129,29","0","0","13129,29","0","13129,29","-0,03"], [27149,"2018","P2516600J","2513120002","Massalcoreig","585","","","45083","De l’administració general de les comunitats autònomes.","17164,64","0","17164,64","0","0","0","0","0","0","-17164,64"], [27150,"2018","P2516600J","2513120002","Massalcoreig","585","","","45084","De l’administració general de les comunitats autònomes.","18,25","0","18,25","0","0","0","0","0","0","-18,25"], [27151,"2018","P2516600J","2513120002","Massalcoreig","585","","","46101","DE DIPUTACIONS, CONSELLS O CABILDOS","7500","0","7500","7500","0","0","7500","0","7500","0"], [27152,"2018","P2516600J","2513120002","Massalcoreig","585","","","46102","DE DIPUTACIONS, CONSELLS O 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[27158,"2018","P2516600J","2513120002","Massalcoreig","585","","","52000","INTERESSOS DE DIPOSITS","1","0","1","0","0","0","0","0","0","-1"], [27159,"2018","P2516600J","2513120002","Massalcoreig","585","","","54100","Arrendaments de finques urbanes.","2340","0","2340","3888,55","0","0","3888,55","3888,55","0","1548,55"], [27160,"2018","P2516600J","2513120002","Massalcoreig","585","","","54200","Arrendaments de finques rústiques.","529","0","529","531,69","0","0","531,69","531,69","0","2,69"], [27161,"2018","P2516600J","2513120002","Massalcoreig","585","","","75080","ALTRES TRANSFERENCIES DE CAPITAL DE L'ADM.GRAL COMUNITAT AUTONOMA","49500","0","49500","48825","0","0","48825","19530","29295","-675"], [27162,"2018","P2516600J","2513120002","Massalcoreig","585","","","76100","DE DIPUTACIONS, CONSELLS O CABILDOS","90000","0","90000","0","0","0","0","0","0","-90000"], [27163,"2018","P2516600J","2513120002","Massalcoreig","585","","","76101","DE DIPUTACIONS, CONSELLS O 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[27169,"2018","P2516600J","2513120002","Massalcoreig","585","","","87000","Per a despeses generals.","0","59863,94","59863,94","0","0","0","0","0","0","-59863,94"], [27170,"2018","P1710700D","1710190004","Massanes","730","","","11200","IMPOST SOBRE BENS IMMOBLES NATURALESA RUSTICA","13500","0","13500","13890,42","909,54","0","12980,88","12608,93","371,95","-519,12"], [27171,"2018","P1710700D","1710190004","Massanes","730","","","11300","IMPOST BENS IMMOBILES NATURALESA URBANA","486454,89","0","486454,89","552073,41","11742,17","0","540331,24","481050,59","59280,65","53876,35"], [27172,"2018","P1710700D","1710190004","Massanes","730","","","11500","IMPOST SOBRE VEHICLES DE TRACCIO MECANICA","55000","0","55000","64771,28","55,65","0","64715,63","45778,31","18937,32","9715,63"], [27173,"2018","P1710700D","1710190004","Massanes","730","","","11600","IMPOST SOBRE INCREMENT DE TERRENYS DE NATURALESA URBANA","14300","0","14300","28140,36","0","0","28140,36","18044,34","10096,02","13840,36"], [27174,"2018","P1710700D","1710190004","Massanes","730","","","13000","IMPOST SOBRE ACTIVITATS ECONOMIQUES","40000","0","40000","42736,05","4876,08","0","37859,97","37608,05","251,92","-2140,03"], [27175,"2018","P1710700D","1710190004","Massanes","730","","","29000","IMPOST SOBRE CONSTRUCCIONS","3500","0","3500","5586,06","0","0","5586,06","5586,06","0","2086,06"], [27176,"2018","P1710700D","1710190004","Massanes","730","","","30200","SERVEI DE RECOLLIDA D-ESCOMBRARIES","78500","0","78500","91476,18","10,35","0","91465,83","77538,61","13927,22","12965,83"], [27177,"2018","P1710700D","1710190004","Massanes","730","","","30900","SERVEI DE CEMENTIRI","2000","0","2000","2044","0","0","2044","1994","50","44"], [27178,"2018","P1710700D","1710190004","Massanes","730","","","32100","TAXA LLICENCIES URBANISTIQUES","1500","0","1500","3527,5","0","0","3527,5","3527,5","0","2027,5"], [27179,"2018","P1710700D","1710190004","Massanes","730","","","32300","ATORGAMENT 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CONSTRENYIMENT","10000","0","10000","10961,17","0","0","10961,17","9000,39","1960,78","961,17"], [27192,"2018","P1710700D","1710190004","Massanes","730","","","39900","IMPREVISTOS","1000","0","1000","3549,03","0","0","3549,03","3549,03","0","2549,03"], [27193,"2018","P1710700D","1710190004","Massanes","730","","","42000","PARTICIPACIO TRIBUTS DE ESTAT","58010,31","0","58010,31","433702,31","0","0","433702,31","13954,52","419747,79","375692"], [27194,"2018","P1710700D","1710190004","Massanes","730","","","45000","FONS DE COOPERACIO GENERALITAT","91684,03","0","91684,03","0","0","0","0","0","0","-91684,03"], [27195,"2018","P1710700D","1710190004","Massanes","730","","","45080","SUBVENCINS GENERALITAT","0","0","0","36794","0","0","36794","9060,1","27733,9","36794"], [27196,"2018","P1710700D","1710190004","Massanes","730","","","46100","SUBVENCIONS DIPUTACIO GIRONA","42599,22","0","42599,22","55319,92","0","0","55319,92","12134,17","43185,75","12720,7"], [27197,"2018","P1710700D","1710190004","Massanes","730","","","48000","SUBVENCIONS DE PARTICULARS","5440","0","5440","3530,4","0","0","3530,4","3530,4","0","-1909,6"], [27198,"2018","P1710700D","1710190004","Massanes","730","","","48001","ALTRES SUBVENCIONS","7499,23","0","7499,23","3360,52","0","0","3360,52","3360,52","0","-4138,71"], [27199,"2018","P1710700D","1710190004","Massanes","730","","","52000","INTERESSOS DE DIPOSITS","25","0","25","168,21","0","0","168,21","168,21","0","143,21"], [27200,"2018","P1710700D","1710190004","Massanes","730","","","75080","TRANSFERENCIES GENERALITAT","55285","0","55285","0","0","0","0","0","0","-55285"], [27201,"2018","P1710700D","1710190004","Massanes","730","","","76100","TRANSFERENCIES DIPUTACIO","104434,81","0","104434,81","29151,6","0","0","29151,6","5823,24","23328,36","-75283,21"], [27202,"2018","P2516700H","2513270005","Massoteres","232","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","25000","0","25000","26431,47","0","0","26431,47","26431,47","0","1431,47"], [27203,"2018","P2516700H","2513270005","Massoteres","232","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","47000","0","47000","78190,2","2200,16","0","75990,04","75990,04","0","28990,04"], [27204,"2018","P2516700H","2513270005","Massoteres","232","","","11500","Impost sobre vehicles de tracció mecànica.","12000","0","12000","12360,92","0","0","12360,92","12360,92","0","360,92"], [27205,"2018","P2516700H","2513270005","Massoteres","232","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","400","0","400","1670,22","0","0","1670,22","1670,22","0","1270,22"], [27206,"2018","P2516700H","2513270005","Massoteres","232","","","13000","Impost sobre activitats econòmiques.","7672,08","0","7672,08","8109,83","0","0","8109,83","8109,83","0","437,75"], [27207,"2018","P2516700H","2513270005","Massoteres","232","","","29000","Impost sobre construccions, instal·lacions i obres.","3000","0","3000","763,11","0","0","763,11","763,11","0","-2236,89"], [27208,"2018","P2516700H","2513270005","Massoteres","232","","","30000","Servei de proveïment d’aigua.","49500","0","49500","58470,83","0","0","58470,83","57266,55","1204,28","8970,83"], [27209,"2018","P2516700H","2513270005","Massoteres","232","","","304","Cànon de sanejament.","9900","0","9900","7044","0","0","7044","6761,38","282,62","-2856"], [27210,"2018","P2516700H","2513270005","Massoteres","232","","","31300","Taxa servei piscina municipal","3900","0","3900","3840","0","0","3840","3840","0","-60"], [27211,"2018","P2516700H","2513270005","Massoteres","232","","","32500","Taxa per expedició de documents.","500","0","500","503,75","0","0","503,75","503,75","0","3,75"], [27212,"2018","P2516700H","2513270005","Massoteres","232","","","329","Altres taxes per la realització d’activitats de competència local.","70","0","70","0","0","0","0","0","0","-70"], [27213,"2018","P2516700H","2513270005","Massoteres","232","","","32900","Taxa informes activitats classificades","300","0","300","315","0","0","315","315","0","15"], [27214,"2018","P2516700H","2513270005","Massoteres","232","","","33800","Compensació de Telefónica de España, SA.","1100","0","1100","490,85","0","0","490,85","490,85","0","-609,15"], [27215,"2018","P2516700H","2513270005","Massoteres","232","","","349","Altres preus públics.","5400","0","5400","0","0","0","0","0","0","-5400"], [27216,"2018","P2516700H","2513270005","Massoteres","232","","","39211","Recàrrec de constrenyiment.","0","0","0","1339,04","0","0","1339,04","1339,04","0","1339,04"], [27217,"2018","P2516700H","2513270005","Massoteres","232","","","393","Interessos de demora.","250","0","250","190,94","0","0","190,94","190,94","0","-59,06"], [27218,"2018","P2516700H","2513270005","Massoteres","232","","","39900","Altres ingressos diversos.","600","0","600","2869,06","0","0","2869,06","2869,06","0","2269,06"], [27219,"2018","P2516700H","2513270005","Massoteres","232","","","42000","Participació en els tributs de l’Estat.","31170,36","0","31170,36","41791,07","0","0","41791,07","41791,07","0","10620,71"], [27220,"2018","P2516700H","2513270005","Massoteres","232","","","45001","Altres transferències incondicionades.- Fons Cooperació Local Catalunya","35377,41","0","35377,41","35736,47","0","0","35736,47","35736,47","0","359,06"], [27221,"2018","P2516700H","2513270005","Massoteres","232","","","45003","Atribució fons finançament increment cànon control abocaments-ACA","0","0","0","1115","0","0","1115","1115","0","1115"], [27222,"2018","P2516700H","2513270005","Massoteres","232","","","45080","Transferencia Manteniment Jutjat de Pau","400","0","400","400","0","0","400","0","400","0"], [27223,"2018","P2516700H","2513270005","Massoteres","232","","","45082","Subv.Dept. Salut Manteniment consultori mèdic","562,93","0","562,93","580,07","0","0","580,07","580,07","0","17,14"], [27224,"2018","P2516700H","2513270005","Massoteres","232","","","45083","Subv. Dept. Joventut activitats joves","1000","0","1000","0","0","0","0","0","0","-1000"], [27225,"2018","P2516700H","2513270005","Massoteres","232","","","45086","Subv. PUOSC Manteniments i conservació","18100,62","0","18100,62","18100,63","0","0","18100,63","9050,31","9050,32","0,01"], [27226,"2018","P2516700H","2513270005","Massoteres","232","","","45087","Subv. ACA- Redacció Pla director","0","5351,57","5351,57","0","0","0","0","0","0","-5351,57"], [27227,"2018","P2516700H","2513270005","Massoteres","232","","","45088","Sub. SOC Jove en pràctiques 2018","0","11000","11000","3727,27","0","0","3727,27","0","3727,27","-7272,73"], [27228,"2018","P2516700H","2513270005","Massoteres","232","","","46100","Subv.IEI Oferta Cultural","500","0","500","500","0","0","500","500","0","0"], [27229,"2018","P2516700H","2513270005","Massoteres","232","","","46102","Subvenció Diputació servei vigilància piscina","7500","0","7500","0","0","0","0","0","0","-7500"], [27230,"2018","P2516700H","2513270005","Massoteres","232","","","46103","Subvenció Diputació Lleida Manteniment Consultori","1900","0","1900","0","0","0","0","0","0","-1900"], [27231,"2018","P2516700H","2513270005","Massoteres","232","","","46104","Subv.IEI Concurs buscatalents","720","0","720","545,8","0","0","545,8","0","545,8","-174,2"], [27232,"2018","P2516700H","2513270005","Massoteres","232","","","46105","Subv. Diputació PUOSC-Subministraments i arrendaments","5686,33","0","5686,33","11372,66","0","0","11372,66","5686,33","5686,33","5686,33"], [27233,"2018","P2516700H","2513270005","Massoteres","232","","","46106","Subv. Diputació LLeida Manteniment Clavegueram","4260","0","4260","5558","0","0","5558","0","5558","1298"], [27234,"2018","P2516700H","2513270005","Massoteres","232","","","46108","Subv. IEI-Equipaments culturals. Béns Mobles","0","800","800","800","0","0","800","0","800","0"], [27235,"2018","P2516700H","2513270005","Massoteres","232","","","47000","Aportació La Caixa Manualitats","300","0","300","300","0","0","300","300","0","0"], [27236,"2018","P2516700H","2513270005","Massoteres","232","","","52000","Interessos de dipòsits.","100","0","100","25,05","0","0","25,05","25,05","0","-74,95"], [27237,"2018","P2516700H","2513270005","Massoteres","232","","","54200","Arrendaments de finques rústiques-Antena Telèfon","1449,27","0","1449,27","1463,02","0","0","1463,02","1463,02","0","13,75"], [27238,"2018","P2516700H","2513270005","Massoteres","232","","","75080","Subv. PUOSC 2012- Pavimentació i Millora Font de la Puig","42181,02","0","42181,02","0","0","0","0","0","0","-42181,02"], [27239,"2018","P2516700H","2513270005","Massoteres","232","","","75081","Subv. PUOSC 2013-Adquisició casa Quelo Massoteres","47499,33","0","47499,33","47499,33","0","0","47499,33","19529,72","27969,61","0"], [27240,"2018","P2516700H","2513270005","Massoteres","232","","","75082","Subv. Medi Natural Actuacions Forestals","34110,17","0","34110,17","0","0","0","0","0","0","-34110,17"], [27241,"2018","P2516700H","2513270005","Massoteres","232","","","76100","Subv. IEI 2012-Capella de Sant Simeó","65000","0","65000","0","0","0","0","0","0","-65000"], [27242,"2018","P2516700H","2513270005","Massoteres","232","","","76101","Subv. PIL Carrer Valls Fase 2 (Primer tram)","17055,08","0","17055,08","0","0","0","0","0","0","-17055,08"], [27243,"2018","P2516700H","2513270005","Massoteres","232","","","76104","Ajut Diputaió entorn Font Palouet i Hort de Can Cuadros","15000","0","15000","0","0","0","0","0","0","-15000"], [27244,"2018","P2516700H","2513270005","Massoteres","232","","","87000","Per a despeses generals.","0","53997,82","53997,82","0","0","0","0","0","0","-53997,82"], [27245,"2018","P0811900J","0812060009","Matadepera","9291","","","11200","Impost sobre Béns immobles. Béns Immobles naturalesa Rústica","306,99","0","306,99","307,19","0","0","307,19","307,19","0","0,2"], [27246,"2018","P0811900J","0812060009","Matadepera","9291","","","11300","Impost sobre Béns Immobles. Béns Immobles de Natur.Urbana","4340324,43","0","4340324,43","4397410,92","57005,64","0","4340405,28","3993470,72","346934,56","80,85"], [27247,"2018","P0811900J","0812060009","Matadepera","9291","","","11500","Impost sobre Vehicles de Tracció Mecànica","637451,46","0","637451,46","646579,32","9109,35","0","637469,97","566228,6","71241,37","18,51"], [27248,"2018","P0811900J","0812060009","Matadepera","9291","","","11600","Impost sobre Incre.del Valor dels Terrenys natur.Urbana","1810120,07","0","1810120,07","2395023,12","48569,27","0","2346453,85","1927676,44","418777,41","536333,78"], [27249,"2018","P0811900J","0812060009","Matadepera","9291","","","13000","Impost sobre Activitats Econòmiques","55916,66","0","55916,66","64461,37","0","0","64461,37","59143,11","5318,26","8544,71"], [27250,"2018","P0811900J","0812060009","Matadepera","9291","","","29000","Impost sobre construccions, instal.lacions i obres","273923,79","0","273923,79","527601,8","14447,99","0","513153,81","428449,81","84704","239230,02"], [27251,"2018","P0811900J","0812060009","Matadepera","9291","","","30100","Taxa sobre clavegueram","83122,17","0","83122,17","83311,2","25,2","0","83286","79279,2","4006,8","163,83"], [27252,"2018","P0811900J","0812060009","Matadepera","9291","","","30200","Taxa servei recollida escombraries","655672,75","0","655672,75","657264,56","429,76","0","656834,8","622488,97","34345,83","1162,05"], [27253,"2018","P0811900J","0812060009","Matadepera","9291","","","30201","Taxa recollida escombraries comercials","25626,02","0","25626,02","25626,02","0","0","25626,02","23282,44","2343,58","0"], [27254,"2018","P0811900J","0812060009","Matadepera","9291","","","31101","Servei de teleassistencia","3887,79","0","3887,79","1986","0","0","1986","1930,27","55,73","-1901,79"], [27255,"2018","P0811900J","0812060009","Matadepera","9291","","","31900","Serveis funeraris","9211,74","0","9211,74","10764,63","0","0","10764,63","10764,63","0","1552,89"], [27256,"2018","P0811900J","0812060009","Matadepera","9291","","","31901","Cursos Casal de Cultura","3856,64","0","3856,64","4195,56","0","0","4195,56","3831,12","364,44","338,92"], [27257,"2018","P0811900J","0812060009","Matadepera","9291","","","31902","Ingressos activitats benestar social","8052,12","0","8052,12","9619,89","0","0","9619,89","7269,25","2350,64","1567,77"], [27258,"2018","P0811900J","0812060009","Matadepera","9291","","","31903","Taxes prestació serveis Escola de Música","300570,06","0","300570,06","276008,91","0","0","276008,91","273267,36","2741,55","-24561,15"], [27259,"2018","P0811900J","0812060009","Matadepera","9291","","","32100","Taxa llicències obres","132067,87","0","132067,87","191959,91","0","0","191959,91","165945,5","26014,41","59892,04"], [27260,"2018","P0811900J","0812060009","Matadepera","9291","","","32500","Taxa per serveis administratius","5991,09","0","5991,09","4000,58","0","0","4000,58","4000,58","0","-1990,51"], [27261,"2018","P0811900J","0812060009","Matadepera","9291","","","32600","Taxa per retirada de vehicles","2240,48","0","2240,48","0","0","0","0","0","0","-2240,48"], [27262,"2018","P0811900J","0812060009","Matadepera","9291","","","32900","Taxa pel servei d'Intervenció Intregral Activitats i Inst.","6961,89","0","6961,89","4906,55","0","0","4906,55","4906,55","0","-2055,34"], [27263,"2018","P0811900J","0812060009","Matadepera","9291","","","32901","Taxes per serveis especials de vigilància","0","0","0","470,61","0","0","470,61","470,61","0","470,61"], [27264,"2018","P0811900J","0812060009","Matadepera","9291","","","33100","Taxa per entrada de vehicles","162864,18","0","162864,18","157411,54","63,85","0","157347,69","149400,13","7947,56","-5516,49"], [27265,"2018","P0811900J","0812060009","Matadepera","9291","","","33200","Taxa aprofitament empreses explotadores subministraments","97097,55","0","97097,55","102009","0","0","102009","88062,07","13946,93","4911,45"], [27266,"2018","P0811900J","0812060009","Matadepera","9291","","","33300","Taxa aprofitament empreses explotadores telecomunicacions","1483,66","0","1483,66","444,48","0","0","444,48","345,81","98,67","-1039,18"], [27267,"2018","P0811900J","0812060009","Matadepera","9291","","","33500","Taxa per ocupació de la via pública amb terrasses","5483,2","0","5483,2","5691,04","0","0","5691,04","5304,34","386,7","207,84"], [27268,"2018","P0811900J","0812060009","Matadepera","9291","","","33600","Taxa per ocupació de la via pública amb suspensió trànsit","5451,7","0","5451,7","9802,8","0","0","9802,8","7326","2476,8","4351,1"], [27269,"2018","P0811900J","0812060009","Matadepera","9291","","","33800","Compensació de Telefònica d'Espanya S.A","35471,58","0","35471,58","49352,92","0","0","49352,92","49352,92","0","13881,34"], [27270,"2018","P0811900J","0812060009","Matadepera","9291","","","33900","Altres taxes per utilització privativa del domini públic","27343,24","0","27343,24","16139,8","0","0","16139,8","16139,8","0","-11203,44"], [27271,"2018","P0811900J","0812060009","Matadepera","9291","","","33901","Taxes per utilització de sales","18235,28","0","18235,28","18751,73","0","0","18751,73","18751,73","0","516,45"], [27272,"2018","P0811900J","0812060009","Matadepera","9291","","","33902","Taxa per utilització camp de golf","96741,95","0","96741,95","87655,17","0","0","87655,17","87431,17","224","-9086,78"], [27273,"2018","P0811900J","0812060009","Matadepera","9291","","","33903","Canons concessionals demanials","58214,76","0","58214,76","51963,81","0","0","51963,81","51963,81","0","-6250,95"], [27274,"2018","P0811900J","0812060009","Matadepera","9291","","","33905","Taxa instal.lació publicitat a les instal.lacions esportives","0","0","0","687,5","0","0","687,5","687,5","0","687,5"], [27275,"2018","P0811900J","0812060009","Matadepera","9291","","","34200","Preus públics cursos Casal","6758,98","0","6758,98","24","0","0","24","24","0","-6734,98"], [27276,"2018","P0811900J","0812060009","Matadepera","9291","","","34201","Preus públics Escola Bressol","233010,09","0","233010,09","233766,31","84,2","0","233682,11","232100,85","1581,26","672,02"], [27277,"2018","P0811900J","0812060009","Matadepera","9291","","","34300","Preus públics serveis esportius","152585,84","0","152585,84","169614,87","0","0","169614,87","166490,44","3124,43","17029,03"], [27278,"2018","P0811900J","0812060009","Matadepera","9291","","","34901","Preus públics publicitat","17104,68","0","17104,68","13270,95","0","0","13270,95","13270,95","0","-3833,73"], [27279,"2018","P0811900J","0812060009","Matadepera","9291","","","34902","Venda publicacions municipals","300","0","300","952","0","0","952","952","0","652"], [27280,"2018","P0811900J","0812060009","Matadepera","9291","","","34903","Venda d'entrades","4983,96","0","4983,96","5118,59","0","0","5118,59","5118,59","0","134,63"], [27281,"2018","P0811900J","0812060009","Matadepera","9291","","","38900","Reintegres de pressupostos","10697,6","0","10697,6","6942,09","0","0","6942,09","6942,09","0","-3755,51"], [27282,"2018","P0811900J","0812060009","Matadepera","9291","","","39100","Multes per infraccions urbanístiques","4275,53","0","4275,53","124,88","0","0","124,88","16,88","108","-4150,65"], [27283,"2018","P0811900J","0812060009","Matadepera","9291","","","39110","Multes per infraccions tributàries i anàlogues","0","0","0","668,52","3418,13","0","-2749,61","-2749,61","0","-2749,61"], [27284,"2018","P0811900J","0812060009","Matadepera","9291","","","39120","Multes per infraccions de l'Ordenança de circulació","45812,4","0","45812,4","64763,97","13228,62","0","51535,35","16507,14","35028,21","5722,95"], [27285,"2018","P0811900J","0812060009","Matadepera","9291","","","39190","Altres multes i sancions","8960,78","0","8960,78","14754,33","100","0","14654,33","4048,8","10605,53","5693,55"], [27286,"2018","P0811900J","0812060009","Matadepera","9291","","","39200","Recàrrec per declaració extemporánea sense requerimi. Previ","3635,18","0","3635,18","602,33","74,91","0","527,42","255,19","272,23","-3107,76"], [27287,"2018","P0811900J","0812060009","Matadepera","9291","","","39210","Recàrrec executiu","58563,17","0","58563,17","54652,07","0","0","54652,07","54652,07","0","-3911,1"], [27288,"2018","P0811900J","0812060009","Matadepera","9291","","","39211","Recàrrec de constrenyiment","0","0","0","17,2","0","0","17,2","17,2","0","17,2"], [27289,"2018","P0811900J","0812060009","Matadepera","9291","","","39300","Interessos de demora","51523","0","51523","24147,84","6445,03","0","17702,81","15002,36","2700,45","-33820,19"], [27290,"2018","P0811900J","0812060009","Matadepera","9291","","","39900","Altres ingressos","5869,72","0","5869,72","7805,3","96,78","0","7708,52","6049,38","1659,14","1838,8"], [27291,"2018","P0811900J","0812060009","Matadepera","9291","","","39901","Altres ingressos OfiRaee","3887,54","0","3887,54","3722,76","0","0","3722,76","2466,91","1255,85","-164,78"], [27292,"2018","P0811900J","0812060009","Matadepera","9291","","","39902","Altres ingressos Ecoembes","97178,54","0","97178,54","137013,65","0","0","137013,65","90315,12","46698,53","39835,11"], [27293,"2018","P0811900J","0812060009","Matadepera","9291","","","39903","Altres ingressos Ecovidrio","11385,36","0","11385,36","13955,44","0","0","13955,44","9972,66","3982,78","2570,08"], [27294,"2018","P0811900J","0812060009","Matadepera","9291","","","39905","Altres ingressos ecopiles","0","0","0","496,25","0","0","496,25","496,25","0","496,25"], [27295,"2018","P0811900J","0812060009","Matadepera","9291","","","39908","Festa Major","930","0","930","0","0","0","0","0","0","-930"], [27296,"2018","P0811900J","0812060009","Matadepera","9291","","","42000","Participació en els Tributs de l'Estat.","1944322,25","0","1944322,25","1921234,82","0","0","1921234,82","1921234,82","0","-23087,43"], [27297,"2018","P0811900J","0812060009","Matadepera","9291","","","42020","Compensació per beneficis fiscals","0","0","0","23530,35","0","0","23530,35","23530,35","0","23530,35"], [27298,"2018","P0811900J","0812060009","Matadepera","9291","","","45000","Participació en tributs de la Comunitat Autònoma.","125610,73","0","125610,73","118567,05","0","0","118567,05","118567,05","0","-7043,68"], [27299,"2018","P0811900J","0812060009","Matadepera","9291","","","45080","Altres subvencions corrents de l'Administració General d'","95146,95","0","95146,95","112799,59","0","0","112799,59","112799,59","0","17652,64"], [27300,"2018","P0811900J","0812060009","Matadepera","9291","","","45300","Transferència Agència Catalana de l'Aigua","105866,67","0","105866,67","138389,25","0","0","138389,25","130404,42","7984,83","32522,58"], [27301,"2018","P0811900J","0812060009","Matadepera","9291","","","45301","Transferència Agència Catalana de Residus","92780","0","92780","65340,04","0","0","65340,04","65340,04","0","-27439,96"], [27302,"2018","P0811900J","0812060009","Matadepera","9291","","","46100","Transferències Diputació de Barcelona","399588,1","113214,99","512803,09","335152,76","0","0","335152,76","335152,76","0","-177650,33"], [27303,"2018","P0811900J","0812060009","Matadepera","9291","","","46101","Programa guaites i prevenció incendis Diputació Barcelona","0","0","0","737,94","0","0","737,94","737,94","0","737,94"], [27304,"2018","P0811900J","0812060009","Matadepera","9291","","","46200","Transferència Ajuntament de Terrassa","13298,78","0","13298,78","0","0","0","0","0","0","-13298,78"], [27305,"2018","P0811900J","0812060009","Matadepera","9291","","","46500","Subvenció Consell Comarcal","89525,83","0","89525,83","117958,22","0","0","117958,22","117958,22","0","28432,39"], [27306,"2018","P0811900J","0812060009","Matadepera","9291","","","47001","Transf.corrents d'empreses privades: Activitats culturals","1000","0","1000","0","0","0","0","0","0","-1000"], [27307,"2018","P0811900J","0812060009","Matadepera","9291","","","48001","Transferència Associació veïns Pla de Sant Llorenç","0","0","0","2000","0","0","2000","2000","0","2000"], [27308,"2018","P0811900J","0812060009","Matadepera","9291","","","52000","Interessos bancaris","2400","0","2400","0","0","0","0","0","0","-2400"], [27309,"2018","P0811900J","0812060009","Matadepera","9291","","","53700","Dividends i participacions","5000","0","5000","12122,44","0","0","12122,44","12122,44","0","7122,44"], [27310,"2018","P0811900J","0812060009","Matadepera","9291","","","54100","Arrendament de finques urbanes","162526,25","0","162526,25","166991,07","0","0","166991,07","153661,21","13329,86","4464,82"], [27311,"2018","P0811900J","0812060009","Matadepera","9291","","","55001","Explotació canonada d'aigües","5384,12","0","5384,12","4112,28","0","0","4112,28","4112,28","0","-1271,84"], [27312,"2018","P0811900J","0812060009","Matadepera","9291","","","55902","Ingressos patrimonials","6698,18","0","6698,18","0","0","0","0","0","0","-6698,18"], [27313,"2018","P0811900J","0812060009","Matadepera","9291","","","75300","Transferències de capital Agència Catalana de l'Aigua","0","15761,89","15761,89","17624,72","0","0","17624,72","17624,72","0","1862,83"], [27314,"2018","P0811900J","0812060009","Matadepera","9291","","","76100","Subvenció Diputació","842439,93","219589,7","1062029,63","700392,26","0","0","700392,26","700392,26","0","-361637,37"], [27315,"2018","P0811900J","0812060009","Matadepera","9291","","","83001","Reintegre bestretes","20000","0","20000","6988,82","0","0","6988,82","2289,12","4699,7","-13011,18"], [27316,"2018","P0811900J","0812060009","Matadepera","9291","","","87000","Per a despeses generals","0","1276571,46","1276571,46","0","0","0","0","0","0","-1276571,46"], [27317,"2018","P0811900J","0812060009","Matadepera","9291","","","87010","Per a despeses amb finançament afectat","0","122606,36","122606,36","0","0","0","0","0","0","-122606,36"], [27318,"2018","P0811900J","0812060009","Matadepera","9291","","","91101","Prèstecs rebuts a lla. plaç Caixa Crèdit Diputació de Barcel","175000","0","175000","0","0","0","0","0","0","-175000"], [27319,"2018","P0812000H","0812130008","Mataró","126988","31090","","10000","Impost sobre la renda","1913488,05","0","1913488,05","2093236,44","0","0","2093236,44","2093236,44","0","179748,39"], [27320,"2018","P0812000H","0812130008","Mataró","126988","31090","","10001","Reintegrament liq.def.2009 IRPF","0","0","0","0","11516,76","0","-11516,76","-11516,76","0","-11516,76"], [27321,"2018","P0812000H","0812130008","Mataró","126988","31090","","11200","Impost sobre béns immobles de naturalesa rústega","187728,2","0","187728,2","197010,35","0","0","197010,35","159689,63","37320,72","9282,15"], [27322,"2018","P0812000H","0812130008","Mataró","126988","31090","","11300","Impost sobre béns immobles de naturalesa urbana","33676259,01","0","33676259,01","34005751,23","201166,79","0","33804584,44","31765497,62","2039086,82","128325,43"], [27323,"2018","P0812000H","0812130008","Mataró","126988","31090","","11500","Impost sobre vehicles de tracció mecànica","6000000","0","6000000","6203978,17","36861,25","0","6167116,92","5285954,39","881162,53","167116,92"], [27324,"2018","P0812000H","0812130008","Mataró","126988","31090","","11600","Impost s/increment valors terrenys nat.urbana","5013268,33","0","5013268,33","5522794,13","251938,3","0","5270855,83","3128841,02","2142014,81","257587,5"], [27325,"2018","P0812000H","0812130008","Mataró","126988","31090","","13000","Impost s/activitats econòmiques","3724500","0","3724500","4132911,56","76930,13","0","4055981,43","3626927,53","429053,9","331481,43"], [27326,"2018","P0812000H","0812130008","Mataró","126988","31090","","13001","Impost s/activitats econòmiques-Sancions","0","0","0","21929,88","4192,63","0","17737,25","9212,22","8525,03","17737,25"], [27327,"2018","P0812000H","0812130008","Mataró","126988","31090","","21000","Impost sobre el Valor afegit","2441520,1","0","2441520,1","2973793,85","0","0","2973793,85","2973793,85","0","532273,75"], [27328,"2018","P0812000H","0812130008","Mataró","126988","31090","","21001","Reintegrament liq.def.2008 IVA (PIE)","0","0","0","0","19741,2","0","-19741,2","-19741,2","0","-19741,2"], [27329,"2018","P0812000H","0812130008","Mataró","126988","31090","","21002","Reintegrament liq.def.2009 IVA (PIE)","0","0","0","0","41404,2","0","-41404,2","-41404,2","0","-41404,2"], [27330,"2018","P0812000H","0812130008","Mataró","126988","31090","","22000","Impost sobre l'alcohol y begudes derivades","30728,52","0","30728,52","31599,24","2695,84","0","28903,4","28903,4","0","-1825,12"], [27331,"2018","P0812000H","0812130008","Mataró","126988","31090","","22001","Impost sobre la cervesa","10107,36","0","10107,36","11378,7","1299,06","0","10079,64","10079,64","0","-27,72"], [27332,"2018","P0812000H","0812130008","Mataró","126988","31090","","22003","Impost sobre el tabac","211163,11","0","211163,11","229993,38","0","0","229993,38","229993,38","0","18830,27"], [27333,"2018","P0812000H","0812130008","Mataró","126988","31090","","22004","Impost sobre hidrocarburs","369853,57","0","369853,57","405200,73","0","0","405200,73","405200,73","0","35347,16"], [27334,"2018","P0812000H","0812130008","Mataró","126988","31090","","22006","Cessió Rendiment Impost s/prod. Intermedis","897,55","0","897,55","1030,97","0","0","1030,97","1030,97","0","133,42"], [27335,"2018","P0812000H","0812130008","Mataró","126988","31090","","22007","Impost sobre l'energia","0","0","0","0","328,92","0","-328,92","-328,92","0","-328,92"], [27336,"2018","P0812000H","0812130008","Mataró","126988","31090","","22008","Impost sobre vendes minoristes d'hidrocarburs","0","0","0","0","13,08","0","-13,08","-13,08","0","-13,08"], [27337,"2018","P0812000H","0812130008","Mataró","126988","31090","","22009","Exacció sobre la benzina","0","0","0","0","213,84","0","-213,84","-213,84","0","-213,84"], [27338,"2018","P0812000H","0812130008","Mataró","126988","31090","","22010","Reint. liq.def.2009 hidrocarburs (PIE)","0","0","0","0","670,32","0","-670,32","-670,32","0","-670,32"], [27339,"2018","P0812000H","0812130008","Mataró","126988","31090","","22011","Reint. liq.def.2009 prod.intermedis (PIE)","0","0","0","0","6","0","-6","-6","0","-6"], [27340,"2018","P0812000H","0812130008","Mataró","126988","31090","","29000","Impost s/construccions, intal·lac. i obres","2000000","0","2000000","3077860,89","90007,86","0","2987853,03","1700210,76","1287642,27","987853,03"], [27341,"2018","P0812000H","0812130008","Mataró","126988","71010","","30200","Taxa recollida escombraries","5427625,89","0","5427625,89","5455368,57","31634,16","0","5423734,41","4977450,43","446283,98","-3891,48"], [27342,"2018","P0812000H","0812130008","Mataró","126988","41040","","32100","Taxa per llicències urbanístiques","93479,4","0","93479,4","139781,86","518,31","0","139263,55","112699,57","26563,98","45784,15"], [27343,"2018","P0812000H","0812130008","Mataró","126988","31090","","32500","Taxa expedició de documents","73226,26","0","73226,26","155191,58","1637,42","0","153554,16","114160,75","39393,41","80327,9"], [27344,"2018","P0812000H","0812130008","Mataró","126988","31090","","32501","Taxa per ús escut, plaques i altres distintius","19291,23","0","19291,23","2057,09","21,67","0","2035,42","2035,42","0","-17255,81"], [27345,"2018","P0812000H","0812130008","Mataró","126988","31090","","32502","Taxa per exp.cert. habitatge","13865,63","0","13865,63","13840","0","0","13840","13840","0","-25,63"], [27346,"2018","P0812000H","0812130008","Mataró","126988","72030","","32503","Taxa per llicències d'autotaxi","1600","0","1600","1919,31","0","0","1919,31","1814,71","104,6","319,31"], [27347,"2018","P0812000H","0812130008","Mataró","126988","72040","","32600","Taxa retirada de vehicles","712847,88","0","712847,88","541387,51","2245,44","0","539142,07","507879,86","31262,21","-173705,81"], [27348,"2018","P0812000H","0812130008","Mataró","126988","41040","","32901","Taxa per llicències obertura d'establiments","372224,1","0","372224,1","227718,09","6775,45","0","220942,64","198472,42","22470,22","-151281,46"], [27349,"2018","P0812000H","0812130008","Mataró","126988","31090","","32902","Taxa prest., serv.llotges, mercats i cambra frig.","390024,64","0","390024,64","406064,37","11185,9","0","394878,47","340651,28","54227,19","4853,83"], [27350,"2018","P0812000H","0812130008","Mataró","126988","31090","","32904","Taxa prestació serveis sanitaris","82801,95","0","82801,95","70875,58","1240,35","0","69635,23","51931,99","17703,24","-13166,72"], [27351,"2018","P0812000H","0812130008","Mataró","126988","31090","","32905","Taxa Llicències tall i ocup. via publica","60000","0","60000","84204,66","1644,76","0","82559,9","52835","29724,9","22559,9"], [27352,"2018","P0812000H","0812130008","Mataró","126988","72030","","33100","Taxa per entrada de vehicles","0","0","0","0","450,26","0","-450,26","-450,26","0","-450,26"], [27353,"2018","P0812000H","0812130008","Mataró","126988","31090","","33100","Taxa per entrada de vehicles","448977,35","0","448977,35","508579,81","2377,49","0","506202,32","449127,69","57074,63","57224,97"], [27354,"2018","P0812000H","0812130008","Mataró","126988","31090","","33200","Taxa ús privatiu o aprof.esp. empr. expl. submin.","1500944,88","0","1500944,88","1535144,4","97280,14","0","1437864,26","1359184,33","78679,93","-63080,62"], [27355,"2018","P0812000H","0812130008","Mataró","126988","31090","","33400","Taxa d'obertura clots i rases","2833,9","0","2833,9","1594,2","0","0","1594,2","844,6","749,6","-1239,7"], [27356,"2018","P0812000H","0812130008","Mataró","126988","31090","","33501","Taxa ocupació via pública","339820,31","0","339820,31","455126,92","12915,33","0","442211,59","298475,21","143736,38","102391,28"], [27357,"2018","P0812000H","0812130008","Mataró","126988","31090","","33803","Compensació de Telefónica España SA","278675,85","0","278675,85","273779,62","0","0","273779,62","273779,62","0","-4896,23"], [27358,"2018","P0812000H","0812130008","Mataró","126988","31090","","33900","Altres taxes per utilització del domini públic","3808,58","0","3808,58","4044,39","0","0","4044,39","3756,78","287,61","235,81"], [27359,"2018","P0812000H","0812130008","Mataró","126988","42000","","33900","Altres taxes per utilització del domini públic","2895,31","0","2895,31","3053","0","0","3053","0","3053","157,69"], [27360,"2018","P0812000H","0812130008","Mataró","126988","85010","","34202","Preus públics serveis educatius","24000","0","24000","19673,08","680,34","0","18992,74","18992,74","0","-5007,26"], [27361,"2018","P0812000H","0812130008","Mataró","126988","85010","","34202","Preus públics serveis educatius","296885","0","296885","286772,55","710,35","0","286062,2","284050,56","2011,64","-10822,8"], [27362,"2018","P0812000H","0812130008","Mataró","126988","85010","","34202","Preus públics serveis educatius","4350","0","4350","1223,05","0","0","1223,05","1182,25","40,8","-3126,95"], [27363,"2018","P0812000H","0812130008","Mataró","126988","85010","","34202","Preus públics serveis educatius","78000","0","78000","71585","501","0","71084","71084","0","-6916"], [27364,"2018","P0812000H","0812130008","Mataró","126988","85010","","34203","Preus públics serveis educatius","300000","0","300000","347734","1040,7","0","346693,3","341940,59","4752,71","46693,3"], [27365,"2018","P0812000H","0812130008","Mataró","126988","85010","","34203","Preus públics serveis educatius","13720","0","13720","73,5","0","0","73,5","73,5","0","-13646,5"], [27366,"2018","P0812000H","0812130008","Mataró","126988","85010","","34204","Preus públics serveis educatius","750","0","750","0","0","0","0","0","0","-750"], [27367,"2018","P0812000H","0812130008","Mataró","126988","85010","","34204","Preus públics serveis educatius","1193473,09","0","1193473,09","1166580,29","2592,9","0","1163987,39","1153560,32","10427,07","-29485,7"], [27368,"2018","P0812000H","0812130008","Mataró","126988","85010","","34205","Preus públics serveis educatius","225240,5","0","225240,5","226997,5","5014,04","0","221983,46","221983,46","0","-3257,04"], [27369,"2018","P0812000H","0812130008","Mataró","126988","85010","","34205","Preus públics serveis educatius","750","0","750","0","0","0","0","0","0","-750"], [27370,"2018","P0812000H","0812130008","Mataró","126988","85010","","34206","Preus públics serveis educatius","0","0","0","1140,13","0","0","1140,13","1140,13","0","1140,13"], [27371,"2018","P0812000H","0812130008","Mataró","126988","85010","","34206","Preus públics serveis educatius","72910,94","0","72910,94","82827,3","801","0","82026,3","82026,3","0","9115,36"], [27372,"2018","P0812000H","0812130008","Mataró","126988","85010","","34207","Preus públics serveis educatius","633,21","0","633,21","2385","0","0","2385","2385","0","1751,79"], [27373,"2018","P0812000H","0812130008","Mataró","126988","72040","","34207","Preus públics serveis educatius","4402,45","0","4402,45","2551,9","0","0","2551,9","2551,9","0","-1850,55"], [27374,"2018","P0812000H","0812130008","Mataró","126988","84000","","34300","Preus públics serveis esportius","33566,62","0","33566,62","30978,88","0","0","30978,88","12751,02","18227,86","-2587,74"], [27375,"2018","P0812000H","0812130008","Mataró","126988","84000","","34300","Preus públics serveis esportius","29034,88","0","29034,88","24854,62","0","0","24854,62","17727,58","7127,04","-4180,26"], [27376,"2018","P0812000H","0812130008","Mataró","126988","84000","","34300","Preus públics serveis esportius","246740,3","0","246740,3","235991,93","1142,65","0","234849,28","230214,7","4634,58","-11891,02"], [27377,"2018","P0812000H","0812130008","Mataró","126988","84000","","34300","Preus públics serveis esportius","238638,89","0","238638,89","224218,39","1212,18","0","223006,21","220034,85","2971,36","-15632,68"], [27378,"2018","P0812000H","0812130008","Mataró","126988","84000","","34301","Preus públics serveis esportius","135","0","135","64,34","0","0","64,34","0","64,34","-70,66"], [27379,"2018","P0812000H","0812130008","Mataró","126988","84000","","34301","Preus públics serveis esportius","5071,66","0","5071,66","4552,11","0","0","4552,11","4521,14","30,97","-519,55"], [27380,"2018","P0812000H","0812130008","Mataró","126988","84000","","34301","Preus públics serveis esportius","1500","0","1500","1910,75","35,68","0","1875,07","549,95","1325,12","375,07"], [27381,"2018","P0812000H","0812130008","Mataró","126988","84000","","34301","Preus públics serveis esportius","8115,5","0","8115,5","10337,07","0","0","10337,07","6081,33","4255,74","2221,57"], [27382,"2018","P0812000H","0812130008","Mataró","126988","84000","","34302","Preus públics serveis esportius","42442,84","0","42442,84","39520,24","14,58","0","39505,66","39401,33","104,33","-2937,18"], [27383,"2018","P0812000H","0812130008","Mataró","126988","84000","","34302","Preus públics serveis esportius","13183,63","0","13183,63","11915,93","26,97","0","11888,96","10816,19","1072,77","-1294,67"], [27384,"2018","P0812000H","0812130008","Mataró","126988","84000","","34303","Preus públics serveis esportius","3500","0","3500","2940,17","7,5","0","2932,67","2672,63","260,04","-567,33"], [27385,"2018","P0812000H","0812130008","Mataró","126988","84000","","34303","Preus públics serveis esportius","14000","0","14000","14981,21","66,7","0","14914,51","14800,16","114,35","914,51"], [27386,"2018","P0812000H","0812130008","Mataró","126988","83000","","34400","Preus públics serveis culturals","0","0","0","12879,4","0","0","12879,4","12879,4","0","12879,4"], [27387,"2018","P0812000H","0812130008","Mataró","126988","83000","","34400","Preus públics serveis culturals","0","0","0","1145","0","0","1145","1145","0","1145"], [27388,"2018","P0812000H","0812130008","Mataró","126988","83000","","34400","Preus públics serveis culturals","3000","0","3000","276","0","0","276","276","0","-2724"], [27389,"2018","P0812000H","0812130008","Mataró","126988","83000","","34400","Preus públics serveis culturals","19500","0","19500","23252","0","0","23252","23252","0","3752"], [27390,"2018","P0812000H","0812130008","Mataró","126988","83000","","34400","Preus públics serveis culturals","101000","0","101000","126252,15","0","0","126252,15","126252,15","0","25252,15"], [27391,"2018","P0812000H","0812130008","Mataró","126988","83000","","34401","Preus públics serveis culturals","12000","0","12000","0","0","0","0","0","0","-12000"], [27392,"2018","P0812000H","0812130008","Mataró","126988","83000","","34401","Preus públics serveis culturals","8200","0","8200","0","0","0","0","0","0","-8200"], [27393,"2018","P0812000H","0812130008","Mataró","126988","83000","","34401","Preus públics serveis culturals","100","0","100","0","0","0","0","0","0","-100"], [27394,"2018","P0812000H","0812130008","Mataró","126988","83000","","34401","Preus públics serveis culturals","32000","0","32000","21045,15","0","0","21045,15","21045,15","0","-10954,85"], [27395,"2018","P0812000H","0812130008","Mataró","126988","83000","","34901","Altres preus públics","65000","0","65000","40563,19","0","0","40563,19","40525,04","38,15","-24436,81"], [27396,"2018","P0812000H","0812130008","Mataró","126988","83000","","34901","Altres preus públics","500","0","500","27","0","0","27","27","0","-473"], [27397,"2018","P0812000H","0812130008","Mataró","126988","83000","","34901","Altres preus públics","4000","0","4000","4659","0","0","4659","4659","0","659"], [27398,"2018","P0812000H","0812130008","Mataró","126988","83000","","34901","Altres preus públics","1000","0","1000","1095","0","0","1095","1095","0","95"], [27399,"2018","P0812000H","0812130008","Mataró","126988","83000","","34901","Altres preus públics","100","0","100","167,99","0","0","167,99","167,99","0","67,99"], [27400,"2018","P0812000H","0812130008","Mataró","126988","83000","","34901","Altres preus públics","110000","0","110000","111387,04","1087,3","0","110299,74","109872,84","426,9","299,74"], [27401,"2018","P0812000H","0812130008","Mataró","126988","83000","","34901","Altres preus públics","25000","0","25000","29388,57","456,88","0","28931,69","28338,03","593,66","3931,69"], [27402,"2018","P0812000H","0812130008","Mataró","126988","83000","","34901","Altres preus públics","200","0","200","208,56","0","0","208,56","208,56","0","8,56"], [27403,"2018","P0812000H","0812130008","Mataró","126988","83000","","34902","Altres preus públics","1500","0","1500","1238,67","0","0","1238,67","1238,67","0","-261,33"], [27404,"2018","P0812000H","0812130008","Mataró","126988","83000","","34902","Altres preus públics","5000","0","5000","2750,41","0","0","2750,41","2750,41","0","-2249,59"], [27405,"2018","P0812000H","0812130008","Mataró","126988","42020","","34905","Altres preus públics","29469,76","0","29469,76","25464,67","0","0","25464,67","24782,16","682,51","-4005,09"], [27406,"2018","P0812000H","0812130008","Mataró","126988","42000","","34905","Altres preus públics","3143,18","0","3143,18","27783,03","1892,8","0","25890,23","21046","4844,23","22747,05"], [27407,"2018","P0812000H","0812130008","Mataró","126988","42020","","34905","Altres preus públics","119747,86","0","119747,86","118978,32","0","0","118978,32","118978,32","0","-769,54"], [27408,"2018","P0812000H","0812130008","Mataró","126988","42020","","34905","Altres preus públics","4048,68","0","4048,68","4908,25","0","0","4908,25","4528,89","379,36","859,57"], [27409,"2018","P0812000H","0812130008","Mataró","126988","85010","","34906","Altres preus públics","978,51","0","978,51","0","0","0","0","0","0","-978,51"], [27410,"2018","P0812000H","0812130008","Mataró","126988","42020","","34906","Altres preus públics","2021,5","0","2021,5","3793,83","0","0","3793,83","3793,12","0,71","1772,33"], [27411,"2018","P0812000H","0812130008","Mataró","126988","85010","","34906","Altres preus públics","2530,06","0","2530,06","7346","0","0","7346","7346","0","4815,94"], [27412,"2018","P0812000H","0812130008","Mataró","126988","34010","","34907","Altres preus públics","262","0","262","0","0","0","0","0","0","-262"], [27413,"2018","P0812000H","0812130008","Mataró","126988","71010","","34908","Altres preus públics","2050427","0","2050427","2003248,89","88158,92","19","1915070,97","1206876,34","708194,63","-135356,03"], [27414,"2018","P0812000H","0812130008","Mataró","126988","72050","","34909","Altres preus públics","0","0","0","59,23","804,46","0","-745,23","-804,46","59,23","-745,23"], [27415,"2018","P0812000H","0812130008","Mataró","126988","83000","","34909","Altres preus públics","10000","0","10000","6459,53","0","0","6459,53","6459,53","0","-3540,47"], [27416,"2018","P0812000H","0812130008","Mataró","126988","31090","","34910","Altres preus públics","8661,82","0","8661,82","14735,33","58,37","0","14676,96","0","14676,96","6015,14"], [27417,"2018","P0812000H","0812130008","Mataró","126988","83000","","34910","Altres preus públics","0","0","0","997,05","20,16","0","976,89","976,89","0","976,89"], [27418,"2018","P0812000H","0812130008","Mataró","126988","83000","","34910","Altres preus públics","15253,74","0","15253,74","22101,67","576,05","0","21525,62","21525,62","0","6271,88"], [27419,"2018","P0812000H","0812130008","Mataró","126988","83000","","36000","Vendes","28000","0","28000","31411,39","22551,32","0","8860,07","8860,07","0","-19139,93"], [27420,"2018","P0812000H","0812130008","Mataró","126988","30070","","36002","Vendes","0","0","0","3407,93","0","0","3407,93","3407,93","0","3407,93"], [27421,"2018","P0812000H","0812130008","Mataró","126988","71010","","36003","Vendes","716458","0","716458","853459,14","0","0","853459,14","507874,15","345584,99","137001,14"], [27422,"2018","P0812000H","0812130008","Mataró","126988","31020","","38900","Reintegraments operacions corrents","0","0","0","10400,21","0","0","10400,21","10400,21","0","10400,21"], [27423,"2018","P0812000H","0812130008","Mataró","126988","32000","","38900","Reintegraments operacions corrents","0","0","0","7596,51","0","0","7596,51","7596,51","0","7596,51"], [27424,"2018","P0812000H","0812130008","Mataró","126988","31090","","38900","Reintegraments operacions corrents","0","0","0","36778,34","0","0","36778,34","1356,35","35421,99","36778,34"], [27425,"2018","P0812000H","0812130008","Mataró","126988","31080","","38900","Reintegraments operacions corrents","0","0","0","24745,41","0","0","24745,41","18152,77","6592,64","24745,41"], [27426,"2018","P0812000H","0812130008","Mataró","126988","70060","","39110","Sancions tributàries i anàlogues","285558,46","0","285558,46","163051,66","8063,57","0","154988,09","32742,77","122245,32","-130570,37"], [27427,"2018","P0812000H","0812130008","Mataró","126988","72040","","39120","Multes circulació","3931564,17","0","3931564,17","5214242,9","1599749,09","0","3614493,81","1477336","2137157,81","-317070,36"], [27428,"2018","P0812000H","0812130008","Mataró","126988","31090","","39190","Altres multes i sancions","139573,8","0","139573,8","58059,61","3500","0","54559,61","16985,61","37574","-85014,19"], [27429,"2018","P0812000H","0812130008","Mataró","126988","31090","","39200","Recàrrec exec i per decl fora term sense req previ","80700,19","0","80700,19","135626,75","1879,6","0","133747,15","50028,29","83718,86","53046,96"], [27430,"2018","P0812000H","0812130008","Mataró","126988","85010","","39210","Recàrrec executiu","1000","0","1000","144,87","0","0","144,87","144,87","0","-855,13"], [27431,"2018","P0812000H","0812130008","Mataró","126988","85010","","39210","Recàrrec executiu","3000","0","3000","2212,74","5,95","0","2206,79","2206,79","0","-793,21"], [27432,"2018","P0812000H","0812130008","Mataró","126988","31090","","39211","Recàrrec de constrenyiment","738134,89","0","738134,89","923500,74","0","0","923500,74","923500,74","0","185365,85"], [27433,"2018","P0812000H","0812130008","Mataró","126988","31020","","39300","Interessos de demora","0","0","0","491894,57","0","0","491894,57","491894,57","0","491894,57"], [27434,"2018","P0812000H","0812130008","Mataró","126988","32000","","39300","Interessos de demora","0","0","0","31,91","0","0","31,91","31,91","0","31,91"], [27435,"2018","P0812000H","0812130008","Mataró","126988","31090","","39300","Interessos de demora","188089,42","0","188089,42","328542,57","6969,67","0","321572,9","300401,3","21171,6","133483,48"], [27436,"2018","P0812000H","0812130008","Mataró","126988","30030","","39900","Recursos eventuals","5000","0","5000","10252,39","0","0","10252,39","10252,39","0","5252,39"], [27437,"2018","P0812000H","0812130008","Mataró","126988","83000","","39900","Recursos eventuals","100","0","100","116,63","0","0","116,63","116,63","0","16,63"], [27438,"2018","P0812000H","0812130008","Mataró","126988","85010","","39900","Recursos eventuals","0","0","0","1144,88","0","0","1144,88","1144,88","0","1144,88"], [27439,"2018","P0812000H","0812130008","Mataró","126988","31090","","39900","Recursos eventuals","27503,45","0","27503,45","11120,94","703,1","0","10417,84","8320,45","2097,39","-17085,61"], [27440,"2018","P0812000H","0812130008","Mataró","126988","32000","","39901","Altres ingressos diversos","0","0","0","1202,91","0","0","1202,91","1202,91","0","1202,91"], [27441,"2018","P0812000H","0812130008","Mataró","126988","84000","","39901","Altres ingressos diversos","300","0","300","247,69","0","0","247,69","247,69","0","-52,31"], [27442,"2018","P0812000H","0812130008","Mataró","126988","11000","","39901","Altres ingressos diversos","5019,86","0","5019,86","3737,85","70","0","3667,85","3667,85","0","-1352,01"], [27443,"2018","P0812000H","0812130008","Mataró","126988","71020","","39901","Altres ingressos diversos","0","3611,88","3611,88","4255,75","0","0","4255,75","4255,75","0","643,87"], [27444,"2018","P0812000H","0812130008","Mataró","126988","41040","","39901","Altres ingressos diversos","55460","0","55460","12026,67","606,98","0","11419,69","2597,48","8822,21","-44040,31"], [27445,"2018","P0812000H","0812130008","Mataró","126988","83000","","39901","Altres ingressos diversos","5000","0","5000","7002,07","0","0","7002,07","7000","2,07","2002,07"], [27446,"2018","P0812000H","0812130008","Mataró","126988","85010","","39901","Altres ingressos diversos","0","0","0","3422,7","18,5","0","3404,2","3404,2","0","3404,2"], [27447,"2018","P0812000H","0812130008","Mataró","126988","71020","","39901","Altres ingressos diversos","0","203,17","203,17","3629,39","0","0","3629,39","3629,38","0,01","3426,22"], [27448,"2018","P0812000H","0812130008","Mataró","126988","34010","","39901","Altres ingressos diversos","0","8402,83","8402,83","8402,83","0","0","8402,83","8402,83","0","0"], [27449,"2018","P0812000H","0812130008","Mataró","126988","83000","","39901","Altres ingressos diversos","100","0","100","0","0","0","0","0","0","-100"], [27450,"2018","P0812000H","0812130008","Mataró","126988","71010","","39902","Ingressos retorn cànon infraestructures","18675","0","18675","19174,55","0","0","19174,55","19174,55","0","499,55"], [27451,"2018","P0812000H","0812130008","Mataró","126988","71010","","39902","Ingressos retorn cànon infraestructures","238467,34","0","238467,34","257400,72","0","0","257400,72","257400,72","0","18933,38"], [27452,"2018","P0812000H","0812130008","Mataró","126988","70060","","39903","Recursos eventuals. Ingressos judicials","0","0","0","2547,77","0","0","2547,77","2547,77","0","2547,77"], [27453,"2018","P0812000H","0812130008","Mataró","126988","31040","","39904","Publicacions","1666,38","0","1666,38","702,95","0","0","702,95","564,85","138,1","-963,43"], [27454,"2018","P0812000H","0812130008","Mataró","126988","31090","","39905","Altres ingressos. Devol. prescrites","0","0","0","11564,66","0","0","11564,66","11564,66","0","11564,66"], [27455,"2018","P0812000H","0812130008","Mataró","126988","71020","","39906","ingressos assegurances","25437,7","0","25437,7","1745,45","0","0","1745,45","1745,45","0","-23692,25"], [27456,"2018","P0812000H","0812130008","Mataró","126988","31090","","39908","Altres ingressos. Gestió recp. cementiri","0","0","0","2893,25","0","0","2893,25","2893,25","0","2893,25"], [27457,"2018","P0812000H","0812130008","Mataró","126988","82010","","42002","Junta Arbitral de Consum","2000","0","2000","7310,91","0","0","7310,91","7310,91","0","5310,91"], [27458,"2018","P0812000H","0812130008","Mataró","126988","31090","","42010","Fons Complementari de Finançament (PIE)","26341125,88","0","26341125,88","26511645,71","0","0","26511645,71","26511645,71","0","170519,83"], [27459,"2018","P0812000H","0812130008","Mataró","126988","31090","","42011","Reint.liq.def.2008 Fons Comp. Fin. (PIE)","0","0","0","0","72210,12","0","-72210,12","-72210,12","0","-72210,12"], [27460,"2018","P0812000H","0812130008","Mataró","126988","31090","","42012","Reint.liq.def.2009 Fons Comp. Fin. (PIE)","0","0","0","0","295841,88","0","-295841,88","-295841,88","0","-295841,88"], [27461,"2018","P0812000H","0812130008","Mataró","126988","31020","","42090","Altres transferències corrents de l'Estat","0","0","0","50334,48","0","0","50334,48","50334,48","0","50334,48"], [27462,"2018","P0812000H","0812130008","Mataró","126988","72030","","42090","Altres transferències corrents de l'Estat","244150","0","244150","349068,54","0","0","349068,54","0","349068,54","104918,54"], [27463,"2018","P0812000H","0812130008","Mataró","126988","82030","","42090","Altres transferències corrents de l'Estat","42601,52","118385,24","160986,76","264313","0","0","264313","264313","0","103326,24"], [27464,"2018","P0812000H","0812130008","Mataró","126988","31090","","42101","Transferència INE","0","0","0","1328,75","0","0","1328,75","1328,75","0","1328,75"], [27465,"2018","P0812000H","0812130008","Mataró","126988","71030","","44100","Transferències de societats mercantils","7900","0","7900","0","0","0","0","0","0","-7900"], [27466,"2018","P0812000H","0812130008","Mataró","126988","31090","","45000","Transf. Fons de Cooperació Local de Catalunya","651528,71","0","651528,71","599233,72","0","0","599233,72","599233,72","0","-52294,99"], [27467,"2018","P0812000H","0812130008","Mataró","126988","82030","","45002","Trf.corr. Gener. mat. serv. soc. i pol. igualtat","34925","0","34925","99696,25","0","0","99696,25","94925","4771,25","64771,25"], [27468,"2018","P0812000H","0812130008","Mataró","126988","82020","","45002","Trf.corr. Gener. mat. serv. soc. i pol. igualtat","80697,52","0","80697,52","80697,52","0","0","80697,52","0","80697,52","0"], [27469,"2018","P0812000H","0812130008","Mataró","126988","82020","","45002","Trf.corr. Gener. mat. serv. soc. i pol. igualtat","2245595,04","0","2245595,04","2247732,47","0","0","2247732,47","1518983,88","728748,59","2137,43"], [27470,"2018","P0812000H","0812130008","Mataró","126988","82020","","45002","Trf.corr. Gener. mat. serv. soc. i pol. igualtat","1144977,25","0","1144977,25","1144977,25","0","0","1144977,25","1030479,53","114497,72","0"], [27471,"2018","P0812000H","0812130008","Mataró","126988","82020","","45002","Trf.corr. Gener. mat. serv. soc. i pol. igualtat","10413,78","0","10413,78","10413,78","0","0","10413,78","9893,09","520,69","0"], [27472,"2018","P0812000H","0812130008","Mataró","126988","82030","","45002","Trf.corr. Gener. mat. serv. soc. i pol. igualtat","10500","0","10500","0","0","0","0","0","0","-10500"], [27473,"2018","P0812000H","0812130008","Mataró","126988","82030","","45002","Trf.corr. Gener. mat. serv. soc. i pol. igualtat","46000","0","46000","58867,33","0","0","58867,33","10132,33","48735","12867,33"], [27474,"2018","P0812000H","0812130008","Mataró","126988","82020","","45002","Trf.corr. Gener. mat. serv. soc. i pol. igualtat","39337","0","39337","39337","0","0","39337","35403,3","3933,7","0"], [27475,"2018","P0812000H","0812130008","Mataró","126988","82020","","45002","Trf.corr. Gener. mat. serv. soc. i pol. igualtat","84594","0","84594","84594","0","0","84594","76134,6","8459,4","0"], [27476,"2018","P0812000H","0812130008","Mataró","126988","82020","","45002","Trf.corr. Gener. mat. serv. soc. i pol. igualtat","124402,5","0","124402,5","120280,05","0","0","120280,05","92807,51","27472,54","-4122,45"], [27477,"2018","P0812000H","0812130008","Mataró","126988","82020","","45002","Trf.corr. Gener. mat. serv. soc. i pol. igualtat","223792","0","223792","223792","0","0","223792","201412,8","22379,2","0"], [27478,"2018","P0812000H","0812130008","Mataró","126988","85010","","45030","Trf.corr. Generalitat en matèria educació","61785,39","52944,2","114729,59","114729,59","0","0","114729,59","0","114729,59","0"], [27479,"2018","P0812000H","0812130008","Mataró","126988","85010","","45030","Trf.corr. Generalitat en matèria educació","714043,75","0","714043,75","0","0","0","0","0","0","-714043,75"], [27480,"2018","P0812000H","0812130008","Mataró","126988","85010","","45030","Trf.corr. Generalitat en matèria educació","19900","12000","31900","28400","0","0","28400","7800","20600","-3500"], [27481,"2018","P0812000H","0812130008","Mataró","126988","85010","","45031","Trf.corr. Generalitat en matèria educació","5945590,72","0","5945590,72","6656774,83","0","0","6656774,83","5649636,1","1007138,73","711184,11"], [27482,"2018","P0812000H","0812130008","Mataró","126988","85010","","45031","Trf.corr. 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Bienes inmuebles","1300000","0","1300000","1127141,89","0","0","1127141,89","953496,02","173645,87","-172858,11"], [27676,"2018","P0812100F","0812280001","Mediona","2331","","","11500","Impuesto sobre Vehículos de Tracción Mecánica.","134600","0","134600","132772,17","0","0","132772,17","114269,12","18503,05","-1827,83"], [27677,"2018","P0812100F","0812280001","Mediona","2331","","","11600","Impuesto sobre Incremento del Valor de los Terreno","60000","0","60000","58727,76","0","0","58727,76","56214,52","2513,24","-1272,24"], [27678,"2018","P0812100F","0812280001","Mediona","2331","","","13000","Impuesto sobre Actividades Económicas.","7000","0","7000","16954,64","0","0","16954,64","16389,69","564,95","9954,64"], [27679,"2018","P0812100F","0812280001","Mediona","2331","","","29000","Impuesto sobre construcciones instalaciones y obr","25000","0","25000","19752,27","0","0","19752,27","19752,27","0","-5247,73"], [27680,"2018","P0812100F","0812280001","Mediona","2331","","","30200","Servicio de recogida de basuras.","220000","0","220000","222422","0","0","222422","206076,8","16345,2","2422"], [27681,"2018","P0812100F","0812280001","Mediona","2331","","","30900","Otras tasas por prestación de servicios básicos.","7100","0","7100","5544","0","0","5544","5400","144","-1556"], [27682,"2018","P0812100F","0812280001","Mediona","2331","","","31100","Servicios asistenciales.","1500","0","1500","1533,15","0","0","1533,15","1533,15","0","33,15"], [27683,"2018","P0812100F","0812280001","Mediona","2331","","","31200","Servicios educativos.","21000","0","21000","27206,58","0","0","27206,58","25404,58","1802","6206,58"], [27684,"2018","P0812100F","0812280001","Mediona","2331","","","31201","Servicios educativos","3500","0","3500","3115","0","0","3115","3115","0","-385"], [27685,"2018","P0812100F","0812280001","Mediona","2331","","","31202","Servicios educativos","12000","0","12000","9951,7","0","0","9951,7","9951,7","0","-2048,3"], [27686,"2018","P0812100F","0812280001","Mediona","2331","","","31300","Servicios deportivos.","32000","0","32000","49237,68","0","0","49237,68","49237,68","0","17237,68"], [27687,"2018","P0812100F","0812280001","Mediona","2331","","","32100","Licencias urbanísticas.","6000","0","6000","5894,41","0","0","5894,41","5894,41","0","-105,59"], [27688,"2018","P0812100F","0812280001","Mediona","2331","","","32500","Tasa por expedición de documentos.","250","0","250","491,6","0","0","491,6","491,6","0","241,6"], [27689,"2018","P0812100F","0812280001","Mediona","2331","","","32900","Otras tasas por la realización de actividades de c","250","0","250","50","0","0","50","50","0","-200"], [27690,"2018","P0812100F","0812280001","Mediona","2331","","","32901","Otras tasas por la realización de actividades de c","1000","0","1000","0","0","0","0","0","0","-1000"], [27691,"2018","P0812100F","0812280001","Mediona","2331","","","32999","Otras tasas por la realización de actividades de c","1200","0","1200","628,73","0","0","628,73","628,73","0","-571,27"], [27692,"2018","P0812100F","0812280001","Mediona","2331","","","33200","Tasa por utilización privativa o aprovechamiento e","100000","0","100000","35478,01","0","0","35478,01","478,01","35000","-64521,99"], [27693,"2018","P0812100F","0812280001","Mediona","2331","","","33300","Tasa por utilización privativa o aprovechamiento e","500","0","500","464,25","0","0","464,25","364,25","100","-35,75"], [27694,"2018","P0812100F","0812280001","Mediona","2331","","","33800","Compensación de Telefónica de España S.A.","7000","0","7000","7286,5","0","0","7286,5","5526,49","1760,01","286,5"], [27695,"2018","P0812100F","0812280001","Mediona","2331","","","33900","Otras tasas por utilización privativa del dominio","8000","0","8000","9361","0","0","9361","9361","0","1361"], [27696,"2018","P0812100F","0812280001","Mediona","2331","","","34901","Otros precios púb.Benef.actv.econ.","20000","0","20000","26186,8","0","0","26186,8","26186,8","0","6186,8"], [27697,"2018","P0812100F","0812280001","Mediona","2331","","","34902","Otros precios púb.Benef.prop.inmov","2700","0","2700","2200","0","0","2200","2200","0","-500"], [27698,"2018","P0812100F","0812280001","Mediona","2331","","","36100","Venda Energía solar","80000","0","80000","80667,84","0","0","80667,84","80667,84","0","667,84"], [27699,"2018","P0812100F","0812280001","Mediona","2331","","","39100","Multas por infracciones urbanísticas.","1000","0","1000","300","0","0","300","300","0","-700"], [27700,"2018","P0812100F","0812280001","Mediona","2331","","","39200","Recargos por declaración extemporánea sin requerim","100","0","100","133,11","0","0","133,11","133,11","0","33,11"], [27701,"2018","P0812100F","0812280001","Mediona","2331","","","39300","Intereses de demora.","4000","0","4000","5112,26","0","0","5112,26","5040,36","71,9","1112,26"], [27702,"2018","P0812100F","0812280001","Mediona","2331","","","39900","Otros ingressos diversos","50000","0","50000","53625,37","0","0","53625,37","53625,37","0","3625,37"], [27703,"2018","P0812100F","0812280001","Mediona","2331","","","42000","Participación en los Tributos del Estado.","379176,36","0","379176,36","418379,45","0","0","418379,45","418379,45","0","39203,09"], [27704,"2018","P0812100F","0812280001","Mediona","2331","","","45000","Participación en tributos de la Comunidad Autónoma","183173","0","183173","239308,2","0","0","239308,2","206832,3","32475,9","56135,2"], [27705,"2018","P0812100F","0812280001","Mediona","2331","","","46100","De Diputaciones Consejos o Cabildos.","127000","0","127000","125843,69","0","0","125843,69","84376,69","41467","-1156,31"], [27706,"2018","P0812100F","0812280001","Mediona","2331","","","46500","De Comarcas.","1006,12","0","1006,12","10986","0","0","10986","0","10986","9979,88"], [27707,"2018","P0812100F","0812280001","Mediona","2331","","","48000","De familias e instituciones sin fines de lucro.","5000","0","5000","5000","0","0","5000","5000","0","0"], [27708,"2018","P0812100F","0812280001","Mediona","2331","","","52000","Intereses de depósitos.","100","0","100","0","0","0","0","0","0","-100"], [27709,"2018","P0812100F","0812280001","Mediona","2331","","","54200","Arrendamientos de fincas rústicas.","2400","0","2400","2506,37","0","0","2506,37","2506,37","0","106,37"], [27710,"2018","P0812100F","0812280001","Mediona","2331","","","55000","De concesiones administrativas con contraprestació","4860","0","4860","4050","0","0","4050","4050","0","-810"], [27711,"2018","P0812100F","0812280001","Mediona","2331","","","55200","Derecho de superficie con contraprestación periódi","11180","0","11180","11413,58","0","0","11413,58","11413,58","0","233,58"], [27712,"2018","P0812100F","0812280001","Mediona","2331","","","75080","Otras transferencias de capital de la Administraci","119408,83","0","119408,83","69500","0","0","69500","0","69500","-49908,83"], [27713,"2018","P0812100F","0812280001","Mediona","2331","","","76100","De Diputaciones Consejos o Cabildos.","395252,12","0","395252,12","191410","0","0","191410","0","191410","-203842,12"], [27714,"2018","P0812100F","0812280001","Mediona","2331","","","87003","Para gastos gen.incorporac.cr.","0","1361285,61","1361285,61","0","0","0","0","0","0","-1361285,61"], [27715,"2018","P0812100F","0812280001","Mediona","2331","","","91100","Préstamos rec.a medio/largo plazo sec.Estado","175000","0","175000","0","0","0","0","0","0","-175000"], [27716,"2018","P2516900D","2513480001","Menàrguens","801","","","112","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","70000","0","70000","69316,97","0","0","69316,97","69316,97","0","-683,03"], [27717,"2018","P2516900D","2513480001","Menàrguens","801","","","113","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","120000","0","120000","159198,51","0","0","159198,51","159198,51","0","39198,51"], [27718,"2018","P2516900D","2513480001","Menàrguens","801","","","115","Impost sobre vehicles de tracció mecànica.","46000","0","46000","52261,35","534,07","0","51727,28","47958,9","3768,38","5727,28"], [27719,"2018","P2516900D","2513480001","Menàrguens","801","","","116","Impost sobre increment del valor dels terrenys de naturalesa urbana.","2000","0","2000","9638,76","0","0","9638,76","9638,76","0","7638,76"], [27720,"2018","P2516900D","2513480001","Menàrguens","801","","","130","Impost sobre activitats econòmiques.","12000","0","12000","22980,23","0","0","22980,23","22980,23","0","10980,23"], [27721,"2018","P2516900D","2513480001","Menàrguens","801","","","290","Impost sobre construccions, instal·lacions i obres.","3000","0","3000","9008,16","0","0","9008,16","9008,16","0","6008,16"], [27722,"2018","P2516900D","2513480001","Menàrguens","801","","","300","Servei de proveïment d’aigua.","14000","0","14000","21248,51","0","0","21248,51","20393,88","854,63","7248,51"], [27723,"2018","P2516900D","2513480001","Menàrguens","801","","","30001","CANON DE L'AIGUA","39000","0","39000","50239,29","0","0","50239,29","46458,68","3780,61","11239,29"], [27724,"2018","P2516900D","2513480001","Menàrguens","801","","","301","Servei de clavegueram.","12300","0","12300","12017,25","0","0","12017,25","11663","354,25","-282,75"], [27725,"2018","P2516900D","2513480001","Menàrguens","801","","","302","Servei de recollida d’escombraries.","50000","0","50000","50314,3","81","0","50233,3","46596,8","3636,5","233,3"], [27726,"2018","P2516900D","2513480001","Menàrguens","801","","","312","Serveis educatius.","15000","0","15000","21426","0","0","21426","21426","0","6426"], [27727,"2018","P2516900D","2513480001","Menàrguens","801","","","313","Piscina","6000","0","6000","7408","0","0","7408","7408","0","1408"], [27728,"2018","P2516900D","2513480001","Menàrguens","801","","","319","Altres taxes per prestació de serveis de caràcter preferent.","500","0","500","0","0","0","0","0","0","-500"], [27729,"2018","P2516900D","2513480001","Menàrguens","801","","","322","Cèdules d’habitabilitat i llicències de primera ocupació.","100","0","100","0","0","0","0","0","0","-100"], [27730,"2018","P2516900D","2513480001","Menàrguens","801","","","323","Taxes per altres serveis urbanístics.","100","0","100","232","0","0","232","232","0","132"], [27731,"2018","P2516900D","2513480001","Menàrguens","801","","","325","Taxa per expedició de documents.","500","0","500","642,15","0","0","642,15","642,15","0","142,15"], [27732,"2018","P2516900D","2513480001","Menàrguens","801","","","329","Altres taxes per la realització d’activitats de competència local. Bàscula","1500","0","1500","1730,3","0","0","1730,3","1730,3","0","230,3"], [27733,"2018","P2516900D","2513480001","Menàrguens","801","","","332","Taxa empreses","8000","0","8000","7769,22","0","0","7769,22","7769,22","0","-230,78"], [27734,"2018","P2516900D","2513480001","Menàrguens","801","","","338","Compensació de Telefónica de España, SA.","1500","0","1500","1971,38","0","0","1971,38","1971,38","0","471,38"], [27735,"2018","P2516900D","2513480001","Menàrguens","801","","","339","Altres taxes per utilització privativa del domini públic. Locals i maquinària","500","0","500","500","0","0","500","500","0","0"], [27736,"2018","P2516900D","2513480001","Menàrguens","801","","","350","Per a l’execució d’obres.","1","0","1","104,02","0","0","104,02","104,02","0","103,02"], [27737,"2018","P2516900D","2513480001","Menàrguens","801","","","36","Vendes.","100","0","100","186,4","0","0","186,4","186,4","0","86,4"], [27738,"2018","P2516900D","2513480001","Menàrguens","801","","","391","Multes.","1","0","1","0","0","0","0","0","0","-1"], [27739,"2018","P2516900D","2513480001","Menàrguens","801","","","39211","Recàrrec de constrenyiment.","2500","0","2500","1509,64","0","0","1509,64","1509,64","0","-990,36"], [27740,"2018","P2516900D","2513480001","Menàrguens","801","","","393","Interessos de demora.","300","0","300","234,39","0","0","234,39","234,39","0","-65,61"], [27741,"2018","P2516900D","2513480001","Menàrguens","801","","","398","Indemnitzacions d’assegurances de no-vida.","100","0","100","3131,71","0","0","3131,71","3131,71","0","3031,71"], [27742,"2018","P2516900D","2513480001","Menàrguens","801","","","399","Altres ingressos diversos.","16000","0","16000","20042","0","0","20042","20042","0","4042"], [27743,"2018","P2516900D","2513480001","Menàrguens","801","","","42000","Participació en els tributs de l’Estat.","110000","0","110000","145927,84","0","0","145927,84","145927,84","0","35927,84"], [27744,"2018","P2516900D","2513480001","Menàrguens","801","","","45000","Fons Cooperació Local de Catalunya","46265,55","0","46265,55","48857,15","0","0","48857,15","48857,15","0","2591,6"], [27745,"2018","P2516900D","2513480001","Menàrguens","801","","","45060","Altres transferències corrents en compliment de convenis subscrits amb la comunitat autònoma. Subvenció Jutjat de Pau","855","0","855","0","0","0","0","0","0","-855"], [27746,"2018","P2516900D","2513480001","Menàrguens","801","","","45070","De l’administració general de les comunitats autònomes. Subvenció consultori","2600","0","2600","2000","0","0","2000","2000","0","-600"], [27747,"2018","P2516900D","2513480001","Menàrguens","801","","","45090","Subvenció PUOSC Manteniment","18800,86","0","18800,86","9400,43","0","0","9400,43","9400,43","0","-9400,43"], [27748,"2018","P2516900D","2513480001","Menàrguens","801","","","45091","Subvenció Salaris Càrrecs Electes","13129,2","0","13129,2","13129,29","0","0","13129,29","0","13129,29","0,09"], [27749,"2018","P2516900D","2513480001","Menàrguens","801","","","46100","Subvenció Diputació de Lleida PUOSC Manteniment","6141,63","0","6141,63","6141,63","0","0","6141,63","6141,63","0","0"], [27750,"2018","P2516900D","2513480001","Menàrguens","801","","","46101","Subvenció Diputació Socorristes","7500","0","7500","7500","0","0","7500","7500","0","0"], [27751,"2018","P2516900D","2513480001","Menàrguens","801","","","46102","Subvenció Diputació Consultori mèdic","10000","0","10000","8414,29","0","0","8414,29","8414,29","0","-1585,71"], [27752,"2018","P2516900D","2513480001","Menàrguens","801","","","46103","Subvenció Diputació Escola Bressol","9625","0","9625","11375","0","0","11375","11375","0","1750"], [27753,"2018","P2516900D","2513480001","Menàrguens","801","","","46105","Diputació de Lleida Subvencions Camins municipals","4191","0","4191","4199,31","0","0","4199,31","0","4199,31","8,31"], [27754,"2018","P2516900D","2513480001","Menàrguens","801","","","52","Interessos de dipòsits.","1","0","1","0","0","0","0","0","0","-1"], [27755,"2018","P2516900D","2513480001","Menàrguens","801","","","541","Arrendaments de finques urbanes.","565","0","565","571,24","0","0","571,24","571,24","0","6,24"], [27756,"2018","P2516900D","2513480001","Menàrguens","801","","","542","Arrendaments de finques rústiques.","9600","0","9600","9747,63","0","0","9747,63","9747,63","0","147,63"], [27757,"2018","P2516900D","2513480001","Menàrguens","801","","","550","De concessions administratives amb contraprestació periòdica. Bar","7660","0","7660","5685","0","0","5685","5685","0","-1975"], [27758,"2018","P2516900D","2513480001","Menàrguens","801","","","551","De concessions administratives amb contraprestació no periòdica. 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Béns immobles de característiques especials.","1301","0","1301","1327,27","0","0","1327,27","1170,96","156,31","26,27"], [27866,"2018","P2517000B","2513510007","Miralcamp","1347","","","11500","Impost sobre vehicles tracció mecànica.","99507","0","99507","106741,44","183,15","0","106558,29","87026,72","19531,57","7051,29"], [27867,"2018","P2517000B","2513510007","Miralcamp","1347","","","13000","Impost sobre activitats econòmiques.","90664","0","90664","108923,13","0","0","108923,13","108923,13","0","18259,13"], [27868,"2018","P2517000B","2513510007","Miralcamp","1347","","","29000","Impost sobre construccions, instal.lacions i obres.","5000","0","5000","12898,43","0","0","12898,43","12898,43","0","7898,43"], [27869,"2018","P2517000B","2513510007","Miralcamp","1347","","","30000","Servei de proveïment d’aigua.","28094,22","0","28094,22","24705,1","523,33","0","24181,77","19925,96","4255,81","-3912,45"], [27870,"2018","P2517000B","2513510007","Miralcamp","1347","","","30001","Cànon subministrament aigua.","36845","0","36845","37759,65","0","0","37759,65","32831,35","4928,3","914,65"], [27871,"2018","P2517000B","2513510007","Miralcamp","1347","","","30100","Servei de clavegueram.","8487","0","8487","7932,88","51,3","0","7881,58","7881,58","0","-605,42"], [27872,"2018","P2517000B","2513510007","Miralcamp","1347","","","30200","Servei de recollida d’escombraries.","64552","0","64552","62964,2","93","0","62871,2","57659,68","5211,52","-1680,8"], [27873,"2018","P2517000B","2513510007","Miralcamp","1347","","","30900","Sevei de cementiri local.","3700","0","3700","3544,72","0","0","3544,72","3544,72","0","-155,28"], [27874,"2018","P2517000B","2513510007","Miralcamp","1347","","","31200","Serveis educatius.","8002","0","8002","8593","0","0","8593","8593","0","591"], [27875,"2018","P2517000B","2513510007","Miralcamp","1347","","","31300","Serveis esportius.","10214","0","10214","14237","0","0","14237","14237","0","4023"], [27876,"2018","P2517000B","2513510007","Miralcamp","1347","","","32500","Taxa per expedició de documents.","200","0","200","400,05","0","0","400,05","400,05","0","200,05"], [27877,"2018","P2517000B","2513510007","Miralcamp","1347","","","32902","Altres taxes per la realització d’activitats de competència local.","90","0","90","199,1","0","0","199,1","199,1","0","109,1"], [27878,"2018","P2517000B","2513510007","Miralcamp","1347","","","33100","Taxa per entrada de vehicles.","435","0","435","420,7","0","0","420,7","0","420,7","-14,3"], [27879,"2018","P2517000B","2513510007","Miralcamp","1347","","","33200","Taxa per utilit. privativa o aprof. especial per empreses explot. de serveis de subm.","42944","0","42944","47213,59","0","0","47213,59","47213,59","0","4269,59"], [27880,"2018","P2517000B","2513510007","Miralcamp","1347","","","33300","Taxa per utilit. privativa o aprof. especial per empreses explot. de serveis de telecom.","4000","0","4000","5982,16","0","0","5982,16","5982,16","0","1982,16"], [27881,"2018","P2517000B","2513510007","Miralcamp","1347","","","33900","Altres taxes per utilització privativa del domini públic.","60","0","60","546,91","0","0","546,91","546,91","0","486,91"], [27882,"2018","P2517000B","2513510007","Miralcamp","1347","","","34900","Altres preus públics.","400","0","400","68,4","0","0","68,4","68,4","0","-331,6"], [27883,"2018","P2517000B","2513510007","Miralcamp","1347","","","39210","Recàrrec executiu.","280","0","280","9,1","0","0","9,1","9,1","0","-270,9"], [27884,"2018","P2517000B","2513510007","Miralcamp","1347","","","39211","Recàrrec de constrenyiment.","470","0","470","231,87","0","0","231,87","231,87","0","-238,13"], [27885,"2018","P2517000B","2513510007","Miralcamp","1347","","","39300","Interessos de demora.","712","0","712","39,01","0","0","39,01","39,01","0","-672,99"], [27886,"2018","P2517000B","2513510007","Miralcamp","1347","","","39800","Indemnitzacions d’assegurances de no-vida.","2880","0","2880","4608,89","0","0","4608,89","4608,89","0","1728,89"], [27887,"2018","P2517000B","2513510007","Miralcamp","1347","","","39903","Ingressos diversos.","103","0","103","2477,53","0","0","2477,53","2477,53","0","2374,53"], [27888,"2018","P2517000B","2513510007","Miralcamp","1347","","","39908","Altres ingressos d'activitats, festes i espectacles.","11590","0","11590","13278","0","0","13278","13278","0","1688"], [27889,"2018","P2517000B","2513510007","Miralcamp","1347","","","42000","Paticipació en els tributs de l'estat.","246531","0","246531","262499,62","0","0","262499,62","262499,62","0","15968,62"], [27890,"2018","P2517000B","2513510007","Miralcamp","1347","","","45000","Participació en els tributs de la comunitat autònoma.","55430","0","55430","56172,36","0","0","56172,36","56172,36","0","742,36"], [27891,"2018","P2517000B","2513510007","Miralcamp","1347","","","45060","Altres transferències corrents en compliment de convenis subscrits amb la comunitat autònoma.","2143","0","2143","2156,81","0","0","2156,81","0","2156,81","13,81"], [27892,"2018","P2517000B","2513510007","Miralcamp","1347","","","45080","Altres subvencions corrents de l'administració general de la comunitat autònoma.","35148","0","35148","14779,32","0","0","14779,32","0","14779,32","-20368,68"], [27893,"2018","P2517000B","2513510007","Miralcamp","1347","","","46100","Transferències i subvencions corrents de Diputació.","40265","0","40265","48735,16","0","0","48735,16","8875","39860,16","8470,16"], [27894,"2018","P2517000B","2513510007","Miralcamp","1347","","","46500","Transferències i subvencions corrents del Consell Comarcal.","1","0","1","770","0","0","770","10","760","769"], [27895,"2018","P2517000B","2513510007","Miralcamp","1347","","","52000","Interessos de 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Millora xarxa sub. aigua","0","18170,83","18170,83","65245,18","0","0","65245,18","0","65245,18","47074,35"], [27899,"2018","P2517000B","2513510007","Miralcamp","1347","","","76119","Subv. Diputació accés Casal","42538,78","0","42538,78","0","0","0","0","0","0","-42538,78"], [27900,"2018","P2517000B","2513510007","Miralcamp","1347","","","76120","Subv, Diputació arrenjament cementiri","15000","0","15000","0","0","0","0","0","0","-15000"], [27901,"2018","P2517000B","2513510007","Miralcamp","1347","","","87000","Per a despeses generals.","0","185365,85","185365,85","0","0","0","0","0","0","-185365,85"], [27902,"2018","P4308500J","4308460009","Miravet","706","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","45000","0","45000","44313,91","0","0","44313,91","40009,46","4304,45","-686,09"], [27903,"2018","P4308500J","4308460009","Miravet","706","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","98000","0","98000","99661,8","737,26","0","98924,54","93379,87","5544,67","924,54"], [27904,"2018","P4308500J","4308460009","Miravet","706","","","11500","Impost sobre vehicles de tracció mecànica.","45000","0","45000","43571,46","45,19","0","43526,27","36463,25","7063,02","-1473,73"], [27905,"2018","P4308500J","4308460009","Miravet","706","","","13000","Impost sobre activitats econòmiques.","9000","0","9000","4979,12","0","0","4979,12","4613,96","365,16","-4020,88"], [27906,"2018","P4308500J","4308460009","Miravet","706","","","29000","Impost sobre construccions, instal·lacions i obres.","5000","0","5000","1899,98","167,7","0","1732,28","1732,28","0","-3267,72"], [27907,"2018","P4308500J","4308460009","Miravet","706","","","30000","Servei de proveïment d’aigua.","12000","0","12000","10688,13","0","0","10688,13","7592,73","3095,4","-1311,87"], [27908,"2018","P4308500J","4308460009","Miravet","706","","","30100","Servei de clavegueram.","250","0","250","0","0","0","0","0","0","-250"], [27909,"2018","P4308500J","4308460009","Miravet","706","","","30200","Servei de recollida d’escombraries.","30000","0","30000","29664,5","0","0","29664,5","28172","1492,5","-335,5"], [27910,"2018","P4308500J","4308460009","Miravet","706","","","30300","Servei de tractament de residus de la construcció","2000","0","2000","0","0","0","0","0","0","-2000"], [27911,"2018","P4308500J","4308460009","Miravet","706","","","30400","Cànon de sanejament.","20000","0","20000","17457,53","0","0","17457,53","11930,07","5527,46","-2542,47"], [27912,"2018","P4308500J","4308460009","Miravet","706","","","30900","taxa cementiri","5200","0","5200","5349,99","0","0","5349,99","5059,99","290","149,99"], [27913,"2018","P4308500J","4308460009","Miravet","706","","","31300","taxa per la piscina","5000","0","5000","4927","0","0","4927","4927","0","-73"], [27914,"2018","P4308500J","4308460009","Miravet","706","","","32900","Taxa per la llicència d'activitats econòmiques (obertura d'establiments)","500","0","500","125","0","0","125","125","0","-375"], [27915,"2018","P4308500J","4308460009","Miravet","706","","","32901","Taxa per la veu pública","400","0","400","154","0","0","154","154","0","-246"], [27916,"2018","P4308500J","4308460009","Miravet","706","","","32902","Taxa per inscripció d'animals","150","0","150","197","0","0","197","197","0","47"], [27917,"2018","P4308500J","4308460009","Miravet","706","","","32903","TAXA MENJADOR ESCOLAR","0","0","0","2193,9","0","0","2193,9","2193,9","0","2193,9"], [27918,"2018","P4308500J","4308460009","Miravet","706","","","33100","Taxa per entrada de vehicles.","2400","0","2400","2472","0","0","2472","2332","140","72"], [27919,"2018","P4308500J","4308460009","Miravet","706","","","33200","Taxa U.P. suministradora energia elèctrica","7000","0","7000","8025,82","0","0","8025,82","8025,82","0","1025,82"], [27920,"2018","P4308500J","4308460009","Miravet","706","","","33300","Taxa U.P. empreses telefonia mòbil","1400","0","1400","0","0","0","0","0","0","-1400"], [27921,"2018","P4308500J","4308460009","Miravet","706","","","33800","Compensació de Telefónica de España, SA.","1500","0","1500","4047,47","0","0","4047,47","4047,47","0","2547,47"], [27922,"2018","P4308500J","4308460009","Miravet","706","","","33900","Altres ocupacions a la via pública","1500","0","1500","1240","0","0","1240","1240","0","-260"], [27923,"2018","P4308500J","4308460009","Miravet","706","","","34400","Entrades exposicions, espectacles i altres activitats festives","4100","0","4100","3459","0","0","3459","3459","0","-641"], [27924,"2018","P4308500J","4308460009","Miravet","706","","","34900","Preu públic fax i fotocòpies","300","0","300","116,05","0","0","116,05","116,05","0","-183,95"], [27925,"2018","P4308500J","4308460009","Miravet","706","","","34901","preu públic comptadors","144","0","144","144","0","0","144","144","0","0"], [27926,"2018","P4308500J","4308460009","Miravet","706","","","34902","Preu públic plaques guals","66","0","66","108","0","0","108","108","0","42"], [27927,"2018","P4308500J","4308460009","Miravet","706","","","34903","Preu públic casal d'estiu","4100","0","4100","5019","0","0","5019","5019","0","919"], [27928,"2018","P4308500J","4308460009","Miravet","706","","","34904","Preu públic tíquet dinar diada de la cirera","8000","0","8000","6260","0","0","6260","6260","0","-1740"], [27929,"2018","P4308500J","4308460009","Miravet","706","","","34905","Preu Públic venda mapes rutes caminant","100","0","100","0","0","0","0","0","0","-100"], [27930,"2018","P4308500J","4308460009","Miravet","706","","","34906","Preu Públic cessió Casal i Assens","1000","0","1000","800","0","0","800","800","0","-200"], [27931,"2018","P4308500J","4308460009","Miravet","706","","","34907","P.P. SAMARRETES 11 SETEMBRE","400","0","400","265","0","0","265","265","0","-135"], [27932,"2018","P4308500J","4308460009","Miravet","706","","","34908","PREU PÚBLIC TRANSPORT ESCOLAR","1800","0","1800","1608","0","0","1608","1608","0","-192"], [27933,"2018","P4308500J","4308460009","Miravet","706","","","34909","PREU PÚBLIC PUBLICITAT DIADA CIRERA","300","0","300","0","0","0","0","0","0","-300"], [27934,"2018","P4308500J","4308460009","Miravet","706","","","34910","PREU PÚBLIC SOPAR CAP D'ANY","6200","0","6200","3480","0","0","3480","3480","0","-2720"], [27935,"2018","P4308500J","4308460009","Miravet","706","","","34911","ALTRES PREUS PÚBLIC","0","0","0","276,06","0","0","276,06","276,06","0","276,06"], [27936,"2018","P4308500J","4308460009","Miravet","706","","","34912","PREU PÚBLIC EXCURSIONS","0","0","0","120","0","0","120","120","0","120"], [27937,"2018","P4308500J","4308460009","Miravet","706","","","39211","Recàrrec de constrenyiment.","600","0","600","0","0","0","0","0","0","-600"], [27938,"2018","P4308500J","4308460009","Miravet","706","","","39300","Interessos de demora.","250","0","250","857,94","0","0","857,94","857,94","0","607,94"], [27939,"2018","P4308500J","4308460009","Miravet","706","","","39900","Altres ingressos diversos.","0","0","0","5141,44","0","0","5141,44","5141,44","0","5141,44"], [27940,"2018","P4308500J","4308460009","Miravet","706","","","42000","Participació en els tributs de l’Estat.","150000","0","150000","152292,21","0","0","152292,21","152292,21","0","2292,21"], [27941,"2018","P4308500J","4308460009","Miravet","706","","","42390","D’altres societats mercantils estatals, entitats públiques i organismes públics. Enresa","6500","0","6500","6060,94","0","0","6060,94","6060,94","0","-439,06"], [27942,"2018","P4308500J","4308460009","Miravet","706","","","45000","PARTICIPACIÓ EN TRUBTS DE LA COMUNITAT AUTÒNOMA","50000","0","50000","46764,78","0","0","46764,78","46764,78","0","-3235,22"], [27943,"2018","P4308500J","4308460009","Miravet","706","","","45002","PUOSC MANTENIMENT","18923,56","0","18923,56","9461,78","0","0","9461,78","9461,78","0","-9461,78"], [27944,"2018","P4308500J","4308460009","Miravet","706","","","45003","Subv. Generalitat renumeració càrrecs electes","15000","0","15000","13129,3","0","0","13129,3","0","13129,3","-1870,7"], [27945,"2018","P4308500J","4308460009","Miravet","706","","","45004","Subv Generalitat Jutjat de Pau","900","0","900","860","0","0","860","0","860","-40"], [27946,"2018","P4308500J","4308460009","Miravet","706","","","45005","Subvenció Generalitat consultori Médic","3000","0","3000","3016,36","0","0","3016,36","3016,36","0","16,36"], [27947,"2018","P4308500J","4308460009","Miravet","706","","","45006","Subv. Generalitat pla local de joventut","1700","0","1700","1900","0","0","1900","1900","0","200"], [27948,"2018","P4308500J","4308460009","Miravet","706","","","45007","Subv. Generalitat Pla local de la Dona","500","0","500","0","0","0","0","0","0","-500"], [27949,"2018","P4308500J","4308460009","Miravet","706","","","45008","SUBV. GENERALITAT SOC-GARANTIA JUVENIL","9500","0","9500","11000","0","0","11000","11000","0","1500"], [27950,"2018","P4308500J","4308460009","Miravet","706","","","45030","FONS DE FOMENT DE TURISME","100","0","100","0","0","0","0","0","0","-100"], [27951,"2018","P4308500J","4308460009","Miravet","706","","","46100","De diputació de Tarragona: Subv. interessos prèstecs","3000","0","3000","2860,71","0","0","2860,71","2860,71","0","-139,29"], [27952,"2018","P4308500J","4308460009","Miravet","706","","","46101","De diputació de Tarragona: piscines","5000","0","5000","4779,35","0","0","4779,35","4779,35","0","-220,65"], [27953,"2018","P4308500J","4308460009","Miravet","706","","","46102","De diputació de Tarragona: Periodomèstics","1680","0","1680","990,81","0","0","990,81","990,81","0","-689,19"], [27954,"2018","P4308500J","4308460009","Miravet","706","","","46103","De diputació de Tarragona: PAM manteniment","56526,6","0","56526,6","56000","0","0","56000","0","56000","-526,6"], [27955,"2018","P4308500J","4308460009","Miravet","706","","","46104","De diputació de Tarragona: Catàleg cultural","7900","0","7900","9045","0","0","9045","9045","0","1145"], [27956,"2018","P4308500J","4308460009","Miravet","706","","","46106","De diputació de Tarragona: Pas de Barca","5700","0","5700","6000","0","0","6000","0","6000","300"], [27957,"2018","P4308500J","4308460009","Miravet","706","","","46107","De diputació de Tarragona: XXIII diada de la cirera","900","0","900","0","0","0","0","0","0","-900"], [27958,"2018","P4308500J","4308460009","Miravet","706","","","46108","De la Diputació de Tarragona: Analitiques de l' aigua","2000","0","2000","2924,21","0","0","2924,21","2924,21","0","924,21"], [27959,"2018","P4308500J","4308460009","Miravet","706","","","46109","DE LA DIPUTACIÓ TARRAGONA: DESPESES SECRETARIA","10000","0","10000","10000","0","0","10000","0","10000","0"], [27960,"2018","P4308500J","4308460009","Miravet","706","","","46500","DE C.C. R.E.: XXIV premi de pintura Josep M Sàez","900","0","900","900","0","0","900","900","0","0"], [27961,"2018","P4308500J","4308460009","Miravet","706","","","46502","De C.C.R.E.: Conveni de Turisme","1000","0","1000","0","0","0","0","0","0","-1000"], [27962,"2018","P4308500J","4308460009","Miravet","706","","","52000","INTERESSOS DE DIPÒSITS","100","0","100","0","0","0","0","0","0","-100"], [27963,"2018","P4308500J","4308460009","Miravet","706","","","54400","ARRENDAMENT ESCORXADOR","2000","0","2000","1583,58","0","0","1583,58","1583,58","0","-416,42"], [27964,"2018","P4308500J","4308460009","Miravet","706","","","54900","Arrendament restaurant el Casal","3689","0","3689","3536,52","0","0","3536,52","3536,52","0","-152,48"], [27965,"2018","P4308500J","4308460009","Miravet","706","","","75084","CAMINS: C. 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RIBERA D'EBRE: CAMINS MUNICIPALS 2017","5500","0","5500","10714,03","0","0","10714,03","5520","5194,03","5214,03"], [27976,"2018","P4308500J","4308460009","Miravet","706","","","76504","De C.C.R.E. 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LLOGUER MOBILIARI MPAL I CAN CARNER","300","0","300","895,5","0","0","895,5","895,5","0","595,5"], [28019,"2018","P0813700B","0813850006","Moià","6190","05","CULTURA","34901","PREUS PÚBLICS LLOGUER EQUIP AUDIOVISUAL DE LES FAIXES","2000","0","2000","0","0","0","0","0","0","-2000"], [28020,"2018","P0813700B","0813850006","Moià","6190","03","URBANISME","35003","QQ.UU. MN.LLUIS DAVI, F COMADRAN, AGRICULTURA I TOSCA","0","102145,85","102145,85","0","0","0","0","0","0","-102145,85"], [28021,"2018","P0813700B","0813850006","Moià","6190","03","URBANISME","35007","QQ.UU. 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DANSA","4000","0","4000","4160","0","0","4160","0","4160","160"], [28048,"2018","P0813700B","0813850006","Moià","6190","05M","CULTURA-MUSEU MUNICIPAL","45080","ALTRES SUBVENCIONS CORRENTS CCAA - MUSEU MUNICIPAL","3000","0","3000","3000","0","0","3000","3000","0","0"], [28049,"2018","P0813700B","0813850006","Moià","6190","12","BRIGADA","45080","ALTRES SUBVENCIONS CORRENTS CCAA - PUOSC MANTENIMENT","45625,51","0","45625,51","45625,51","0","0","45625,51","22812,75","22812,76","0"], [28050,"2018","P0813700B","0813850006","Moià","6190","10","MEDI AMBIENT","45100","SUBV OOAA GENERALITAT - AGÈNCIA DE RESIDUS DE CATALUNYA","12000","7833","19833","18727,75","0","0","18727,75","18727,75","0","-1105,25"], [28051,"2018","P0813700B","0813850006","Moià","6190","01C","ALCALDIA - SOC","45101","SUBVENCIONS CC.AA. - SERVEI D'OCUPACIÓ DE CATALUNYA","0","12866,25","12866,25","8800","0","0","8800","8800","0","-4066,25"], [28052,"2018","P0813700B","0813850006","Moià","6190","05","CULTURA","45300","OSIC - SOCIETATS MERCANTILS PÚBLIQUES EMPRESARIALS","0","8000","8000","8000","0","0","8000","8000","0","0"], [28053,"2018","P0813700B","0813850006","Moià","6190","05M","CULTURA-MUSEU MUNICIPAL","45300","OSIC - SOCIETATS MERCANTILS PÚBLIQUES EMPRESARIALS","0","0","0","6184","0","0","6184","6184","0","6184"], [28054,"2018","P0813700B","0813850006","Moià","6190","01","ALCALDIA","46100","TRANSF. CORRENTS - DIPUTACIO DE BARCELONA,","0","0","0","11000","0","0","11000","11000","0","11000"], [28055,"2018","P0813700B","0813850006","Moià","6190","01S","ALCALDIA - SUBVENCIONS","46100","TRANSF. CORRENTS - DIPUTACIO DE BARCELONA,,","0","80928,48","80928,48","64742,78","0","0","64742,78","64742,78","0","-16185,7"], [28056,"2018","P0813700B","0813850006","Moià","6190","02","PROMOCIÓ ECONÒMICA","46100","TRANSF. CORRENTS - DIPUTACIO DE BARCELONA,,,","0","4157,66","4157,66","9790,9","0","0","9790,9","9790,9","0","5633,24"], [28057,"2018","P0813700B","0813850006","Moià","6190","03","URBANISME","46100","TRANSF. CORRENTS - DIPUTACIO DE BARCELONA,,,,","0","4719","4719","5481,75","0","0","5481,75","5481,75","0","762,75"], [28058,"2018","P0813700B","0813850006","Moià","6190","04","EDUCACIÓ","46100","TRANSF. CORRENTS - DIPUTACIO DE BARCELONA,,,,,","0","1887,6","1887,6","0","0","0","0","0","0","-1887,6"], [28059,"2018","P0813700B","0813850006","Moià","6190","04A","EDUCACIÓ - LLAR D'INFANTS","46100","TRANSF. CORRENTS - DIPUTACIO DE BARCELONA-LLAR D'INFANTS","32000","0","32000","29063,34","0","0","29063,34","29063,34","0","-2936,66"], [28060,"2018","P0813700B","0813850006","Moià","6190","04B","EDUCACIÓ - ESCOLA DE DANSA","46100","TRANSF. CORRENTS - DIPUTACIO DE BARCELONA,,,,,,","0","0","0","5000","0","0","5000","5000","0","5000"], [28061,"2018","P0813700B","0813850006","Moià","6190","05","CULTURA","46100","TRANSF. CORRENTS - DIPUTACIO DE BARCELONA,,,,,,,","0","7272","7272","1848","0","0","1848","1848","0","-5424"], [28062,"2018","P0813700B","0813850006","Moià","6190","05M","CULTURA-MUSEU MUNICIPAL","46100","TRANSF. CORRENTS - DIPUTACIO DE BARCELONA-EXPDS SUBV MUSEU","10000","2554","12554","9200","0","0","9200","9200","0","-3354"], [28063,"2018","P0813700B","0813850006","Moià","6190","06","JOVENTUT","46100","TRANSF. CORRENTS - DIPUTACIO DE BARCELONA,,,,,,,,","0","0","0","3367,69","0","0","3367,69","3367,69","0","3367,69"], [28064,"2018","P0813700B","0813850006","Moià","6190","07","ESPORTS","46100","TRANSF. CORRENTS - DIPUTACIO DE BARCELONA - ESPORTS","0","0","0","11998","0","0","11998","11998","0","11998"], [28065,"2018","P0813700B","0813850006","Moià","6190","09","BENESTAR SOCIAL","46100","TRANSF. CORRENTS - DIPUTACIO DE BARCELONA,,,,,,,,,","8000","22572","30572","38196,61","0","0","38196,61","38196,61","0","7624,61"], [28066,"2018","P0813700B","0813850006","Moià","6190","09S","BENESTAR SOCIAL - SUBVENCIONS","46100","TRANSF. CORRENTS - DIPUTACIO DE BARCELONA,,,,,,,,,,","0","53313,56","53313,56","39333,56","0","0","39333,56","39333,56","0","-13980"], [28067,"2018","P0813700B","0813850006","Moià","6190","10","MEDI AMBIENT","46100","TRANSF. CORRENTS - DIPUTACIO DE BARCELONA,,,,,,,,,,,","0","2723","2723","1000","0","0","1000","1000","0","-1723"], [28068,"2018","P0813700B","0813850006","Moià","6190","13","SALUT PÚBLICA","46100","TRANSF. CORRENTS - DIPUTACIO DE BARCELONA - SALUT PUBLICA","0","2000","2000","21000,8","0","0","21000,8","21000,8","0","19000,8"], [28069,"2018","P0813700B","0813850006","Moià","6190","05","CULTURA","46102","TRANSF.CORRENTS - DIPUTACIÓ BCN CONVENI PERSONAL BIBLIOTECA","42000","0","42000","41794,88","0","0","41794,88","41794,88","0","-205,12"], [28070,"2018","P0813700B","0813850006","Moià","6190","09","BENESTAR SOCIAL","46500","TRANSF. CORRENTS - CONSELL COMARCAL - MODUL EQUIP BASIC SOCI","48000","15763","63763","114108,94","0","0","114108,94","114108,94","0","50345,94"], [28071,"2018","P0813700B","0813850006","Moià","6190","09","BENESTAR SOCIAL","46502","TRANSF CORRENTS - CONSELL COMARCAL - BEQUES MENJADOR ESCOLAR","21000","2439,11","23439,11","23439,1","0","0","23439,1","23439,1","0","-0,01"], [28072,"2018","P0813700B","0813850006","Moià","6190","09","BENESTAR SOCIAL","46503","TRANSF CORRENTS - CONSELL COMARCAL - POBRESA ENERGÈTICA","0","0","0","661,43","0","0","661,43","661,43","0","661,43"], [28073,"2018","P0813700B","0813850006","Moià","6190","13","SALUT PÚBLICA","48000","DE FAMÍLIES I INSTITUCIONS SENSE ÀNIM DE LUCRE","0","0","0","70","0","0","70","70","0","70"], [28074,"2018","P0813700B","0813850006","Moià","6190","01","ALCALDIA","52000","INTERESSOS EN COMPTES CORRENTS","300","0","300","1840,92","0","0","1840,92","1840,92","0","1540,92"], [28075,"2018","P0813700B","0813850006","Moià","6190","01","ALCALDIA","54100","LLOGUERS DE FINQUES URBANES","3500","0","3500","3579,48","0","0","3579,48","3579,48","0","79,48"], [28076,"2018","P0813700B","0813850006","Moià","6190","01","ALCALDIA","54101","LLOGUER DE FINQUES URBANES - CONSELL COMARCAL","12000","0","12000","12000","0","0","12000","0","12000","0"], [28077,"2018","P0813700B","0813850006","Moià","6190","04","EDUCACIÓ","55000","CONCESSIONS ADM: MENJADOR ESCOLAR","1000","0","1000","801,33","0","0","801,33","0","801,33","-198,67"], [28078,"2018","P0813700B","0813850006","Moià","6190","07","ESPORTS","55000","CONCESSIONS ADM: BAR PAVELLÓ I GIMNÀS","15000","0","15000","16017,24","0","0","16017,24","3502,89","12514,35","1017,24"], [28079,"2018","P0813700B","0813850006","Moià","6190","12","BRIGADA","55000","CONCESSIONS ADMINISTRATIVES: FUNERÀRIA","1000","0","1000","1264,92","0","0","1264,92","915,8","349,12","264,92"], [28080,"2018","P0813700B","0813850006","Moià","6190","10","MEDI AMBIENT","55001","CANON FIXE I VARIABLE DE LA STAT MPAL D'AIGÜES SA","81000","0","81000","85261,23","0","0","85261,23","64307,7","20953,53","4261,23"], [28081,"2018","P0813700B","0813850006","Moià","6190","01","ALCALDIA","55900","ALTRES CONCESSIONS I APROFITAMENTS","0","0","0","3271,93","0","0","3271,93","3271,93","0","3271,93"], [28082,"2018","P0813700B","0813850006","Moià","6190","01","ALCALDIA","75080","ALTRES TRANSFERÈNCIES DE CAPITAL ADMCIÓ CENTRAL","0","0","0","55243","0","0","55243","55243","0","55243"], [28083,"2018","P0813700B","0813850006","Moià","6190","08","SEGURETAT CIUTADANA","75080","ALTRES TRANSFERÈNCIES DE CAPITAL DE L'ADMINISTRACIÓ GENERAL,","0","0","0","6529,7","0","0","6529,7","6529,7","0","6529,7"], [28084,"2018","P0813700B","0813850006","Moià","6190","10","MEDI AMBIENT","75080","ALTRES TRANSFERÈNCIES DE CAPITAL DE L'ADMINISTRACIÓ GENERA,,","0","0","0","207750,37","0","0","207750,37","207750,37","0","207750,37"], [28085,"2018","P0813700B","0813850006","Moià","6190","05M","CULTURA-MUSEU MUNICIPAL","75300","OSIC - SOCIETATS MERCANTILS ,ENTITATS PÚBLIQUES EMPRESARIALS","0","35000","35000","35000","0","0","35000","35000","0","0"], [28086,"2018","P0813700B","0813850006","Moià","6190","02","PROMOCIÓ ECONÒMICA","76100","DIPUTACIÓ DE BARCELONA","0","19927,45","19927,45","9074,27","0","0","9074,27","9074,27","0","-10853,18"], [28087,"2018","P0813700B","0813850006","Moià","6190","03","URBANISME","76100","DIPUTACIÓ DE BARCELONA","0","51316,12","51316,12","0","0","0","0","0","0","-51316,12"], [28088,"2018","P0813700B","0813850006","Moià","6190","05","CULTURA","76100","DIPUTACIÓ DE BARCELONA","0","28072","28072","28072","0","0","28072","28072","0","0"], [28089,"2018","P0813700B","0813850006","Moià","6190","05M","CULTURA-MUSEU MUNICIPAL","76100","DIPUTACIÓ DE BARCELONA","0","53768,71","53768,71","0","0","0","0","0","0","-53768,71"], [28090,"2018","P0813700B","0813850006","Moià","6190","06","JOVENTUT","76100","DIPUTACIÓ DE BARCELONA","0","16982,02","16982,02","16977,28","0","0","16977,28","16977,28","0","-4,74"], [28091,"2018","P0813700B","0813850006","Moià","6190","07","ESPORTS","76100","DIPUTACIÓ DE BARCELONA","0","2441,13","2441,13","3704,56","0","0","3704,56","3704,56","0","1263,43"], [28092,"2018","P0813700B","0813850006","Moià","6190","10","MEDI AMBIENT","76100","DIPUTACIÓ DE BARCELONA","0","48870,2","48870,2","0","0","0","0","0","0","-48870,2"], [28093,"2018","P0813700B","0813850006","Moià","6190","12","BRIGADA","76100","DIPUTACIÓ DE BARCELONA","0","9105,41","9105,41","3524,41","0","0","3524,41","3524,41","0","-5581"], [28094,"2018","P0813700B","0813850006","Moià","6190","13","SALUT PÚBLICA","76100","DIPUTACIÓ DE BARCELONA","0","3697,83","3697,83","1144,9","0","0","1144,9","1144,9","0","-2552,93"], [28095,"2018","P0813700B","0813850006","Moià","6190","03","URBANISME","76101","DIPUTACIO DE BARCELONA - MESES DE CONCERTACIÓ","0","32636,12","32636,12","78877,48","0","0","78877,48","78877,48","0","46241,36"], [28096,"2018","P0813700B","0813850006","Moià","6190","10","MEDI AMBIENT","76107","DIPUTACIÓ BARCELONA - CONSTRUCCIÓ NOVA EDAR","0","4008640,77","4008640,77","0","0","0","0","0","0","-4008640,77"], [28097,"2018","P0813700B","0813850006","Moià","6190","01","ALCALDIA","87000","PER A DESPESES GENERALS","0","1269928,6","1269928,6","0","0","0","0","0","0","-1269928,6"], [28098,"2018","P0813700B","0813850006","Moià","6190","01","ALCALDIA","87010","PER A DESPESES AMB FINANÇAMENT AFECTAT","0","616361,25","616361,25","0","0","0","0","0","0","-616361,25"], [28099,"2018","P4308600H","4308590004","Molar","281","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","6000","0","6000","3084,95","0","0","3084,95","2887,31","197,64","-2915,05"], [28100,"2018","P4308600H","4308590004","Molar","281","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","78000","0","78000","50424,09","0","0","50424,09","47739,61","2684,48","-27575,91"], [28101,"2018","P4308600H","4308590004","Molar","281","","","11400","Impost sobre béns immobles. Béns immobles de característiques especials.","12000","0","12000","13215,32","0","0","13215,32","13215,32","0","1215,32"], [28102,"2018","P4308600H","4308590004","Molar","281","","","11500","Impost sobre vehicles de tracció mecànica.","11500","0","11500","11313,69","53,96","0","11259,73","10154,09","1105,64","-240,27"], [28103,"2018","P4308600H","4308590004","Molar","281","","","13000","Impost sobre activitats econòmiques.","10000","0","10000","30681,8","0","0","30681,8","10229,83","20451,97","20681,8"], [28104,"2018","P4308600H","4308590004","Molar","281","","","29000","Impost sobre construccions, instal·lacions i obres.","3000","0","3000","663,38","0","0","663,38","412,67","250,71","-2336,62"], [28105,"2018","P4308600H","4308590004","Molar","281","","","30000","Subministrament d'aigua","8000","0","8000","8080,96","218,7","0","7862,26","5142,31","2719,95","-137,74"], [28106,"2018","P4308600H","4308590004","Molar","281","","","30100","Servei de clavegueram.","3293","0","3293","3496,5","14","0","3482,5","2422","1060,5","189,5"], [28107,"2018","P4308600H","4308590004","Molar","281","","","30200","Servei de recollida d’escombraries.","18880","0","18880","19480","0","0","19480","18000","1480","600"], [28108,"2018","P4308600H","4308590004","Molar","281","","","30300","Servei de recollida i tractament de residus.","1000","0","1000","138","0","0","138","138","0","-862"], [28109,"2018","P4308600H","4308590004","Molar","281","","","30400","Cànon de sanejament.","14000","0","14000","14263,24","692,32","0","13570,92","8157,88","5413,04","-429,08"], [28110,"2018","P4308600H","4308590004","Molar","281","","","30900","Taxa cementiri","1000","0","1000","1035","0","0","1035","1020","15","35"], [28111,"2018","P4308600H","4308590004","Molar","281","","","30901","Altres taxes per prestació de serveis bàsics.","400","0","400","0","0","0","0","0","0","-400"], [28112,"2018","P4308600H","4308590004","Molar","281","","","33100","Taxa per entrada de vehicles.","180","0","180","90","0","0","90","75","15","-90"], [28113,"2018","P4308600H","4308590004","Molar","281","","","33200","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments. ENERGIA ELECTRICA","1000","0","1000","2523,31","0","0","2523,31","2523,31","0","1523,31"], [28114,"2018","P4308600H","4308590004","Molar","281","","","33201","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","0","0","0","18,41","0","0","18,41","18,41","0","18,41"], [28115,"2018","P4308600H","4308590004","Molar","281","","","33300","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de telecomunicacions. TELENFONIA MOBIL","1000","0","1000","899,01","0","0","899,01","899,01","0","-100,99"], [28116,"2018","P4308600H","4308590004","Molar","281","","","33902","Altres taxes per utilització privativa del domini públic. VENDA AMBULANT","0","0","0","424","0","0","424","424","0","424"], [28117,"2018","P4308600H","4308590004","Molar","281","","","34900","Festes Majors","6000","0","6000","2518,1","0","0","2518,1","2518,1","0","-3481,9"], [28118,"2018","P4308600H","4308590004","Molar","281","","","34901","Preu Public Piscina Municipal","100","0","100","10636,75","0","0","10636,75","10636,75","0","10536,75"], [28119,"2018","P4308600H","4308590004","Molar","281","","","39211","Recàrrec de constrenyiment.","813,58","0","813,58","418,09","0","0","418,09","418,09","0","-395,49"], [28120,"2018","P4308600H","4308590004","Molar","281","","","39300","Interessos de demora.","203,21","0","203,21","63,2","0","0","63,2","63,2","0","-140,01"], [28121,"2018","P4308600H","4308590004","Molar","281","","","39903","Altres ingressos diversos.","3500","0","3500","2039,14","0","0","2039,14","2039,14","0","-1460,86"], [28122,"2018","P4308600H","4308590004","Molar","281","","","42000","Participació en els tributs de l’Estat.","48000","0","48000","51357,72","1519,69","0","49838,03","49838,03","0","1838,03"], [28123,"2018","P4308600H","4308590004","Molar","281","","","42390","Enresa","75000","0","75000","71625","0","0","71625","71625","0","-3375"], [28124,"2018","P4308600H","4308590004","Molar","281","","","45000","Participació en tributs de la comunitat autònoma.","34000","0","34000","34541,88","0","0","34541,88","34541,88","0","541,88"], [28125,"2018","P4308600H","4308590004","Molar","281","","","45004","Subv Generalitat Jutjat de Pau","400","0","400","0","0","0","0","0","0","-400"], [28126,"2018","P4308600H","4308590004","Molar","281","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","16500","0","16500","16580,56","0","0","16580,56","8297,6","8282,96","80,56"], [28127,"2018","P4308600H","4308590004","Molar","281","","","46101","De diputacio - Piscina","5639,68","0","5639,68","10873,65","0","0","10873,65","10873,65","0","5233,97"], [28128,"2018","P4308600H","4308590004","Molar","281","","","46102","De diputacio - Peridomestics","1557,7","0","1557,7","1557,7","0","0","1557,7","1557,7","0","0"], [28129,"2018","P4308600H","4308590004","Molar","281","","","46103","De diputacions, consells o cabildos. EQUIPAMENTS CULTURALS","2168,1","0","2168,1","0","0","0","0","0","0","-2168,1"], [28130,"2018","P4308600H","4308590004","Molar","281","","","46104","De diputacio - cataleg cultural","8621","0","8621","9445","0","0","9445","9445","0","824"], [28131,"2018","P4308600H","4308590004","Molar","281","","","46105","De diputacio - PAM despeses corrents","25000","0","25000","16047,03","0","0","16047,03","1547,03","14500","-8952,97"], [28132,"2018","P4308600H","4308590004","Molar","281","","","46106","De diputacio - Consultoris medics","3749,4","0","3749,4","0","0","0","0","0","0","-3749,4"], [28133,"2018","P4308600H","4308590004","Molar","281","","","46107","De diputacio - Aigua Consum huma","3221,84","0","3221,84","0","0","0","0","0","0","-3221,84"], [28134,"2018","P4308600H","4308590004","Molar","281","","","46108","De diputacio - programens culturals","3558,58","0","3558,58","909,04","0","0","909,04","909,04","0","-2649,54"], [28135,"2018","P4308600H","4308590004","Molar","281","","","46110","De diputacions, consells o cabildos.","0","0","0","10000","0","0","10000","10000","0","10000"], [28136,"2018","P4308600H","4308590004","Molar","281","","","46500","De comarques.","500","0","500","1000","0","0","1000","500","500","500"], [28137,"2018","P4308600H","4308590004","Molar","281","","","46501","De comarques.","900","0","900","3539,18","0","0","3539,18","1569,72","1969,46","2639,18"], [28138,"2018","P4308600H","4308590004","Molar","281","","","47000","D’empreses privades - Coll de la Garganta","17000","0","17000","16467,14","0","0","16467,14","16467,14","0","-532,86"], [28139,"2018","P4308600H","4308590004","Molar","281","","","54100","Arrendaments de finques urbanes.","4100","0","4100","3583,06","0","0","3583,06","3583,06","0","-516,94"], [28140,"2018","P4308600H","4308590004","Molar","281","","","55000","De concessions administratives amb contraprestació periòdica.","3500","0","3500","0","0","0","0","0","0","-3500"], [28141,"2018","P4308600H","4308590004","Molar","281","","","72301","De societats mercantils estatals, entitats públiques empresarials i altres organismes públics.","0","5589","5589","5589","0","0","5589","0","5589","0"], [28142,"2018","P4308600H","4308590004","Molar","281","","","72390","D’altres societats mercantils estatals, entitats públiques empresarials i altres organismes públics.","4755,77","0","4755,77","2111,49","0","0","2111,49","2111,49","0","-2644,28"], [28143,"2018","P4308600H","4308590004","Molar","281","","","75080","Altres transferències de capital de la comunitat autònoma","48825","0","48825","19530","0","0","19530","19530","0","-29295"], [28144,"2018","P4308600H","4308590004","Molar","281","","","76100","altres infraestructures","40000","0","40000","0","0","0","0","0","0","-40000"], [28145,"2018","P4308600H","4308590004","Molar","281","","","76101","Sala Joves","90320,64","0","90320,64","0","0","0","0","0","0","-90320,64"], [28146,"2018","P4308600H","4308590004","Molar","281","","","76105","De diputacions, consells o cabildos.","3039,01","0","3039,01","23188,18","0","0","23188,18","3388,18","19800","20149,17"], [28147,"2018","P4308600H","4308590004","Molar","281","","","76106","De diputacions, consells o cabildos.","3558,58","0","3558,58","8306,11","0","0","8306,11","4747,53","3558,58","4747,53"], [28148,"2018","P4308600H","4308590004","Molar","281","","","76108","De diputacions, consells o cabildos.","3749,4","0","3749,4","9934,9","0","0","9934,9","9934,9","0","6185,5"], [28149,"2018","P4308600H","4308590004","Molar","281","","","76111","De diputacions, consells o cabildos.","3000","0","3000","5784,37","0","0","5784,37","5784,37","0","2784,37"], [28150,"2018","P4308600H","4308590004","Molar","281","","","76112","De diputacions, consells o cabildos. SUBVENCIO EXCEPCIONAL 2016","20025,5","0","20025,5","0","0","0","0","0","0","-20025,5"], [28151,"2018","P4308600H","4308590004","Molar","281","","","87000","Per a despeses generals.","0","464406,81","464406,81","0","0","0","0","0","0","-464406,81"], [28152,"2018","P0812200D","0812340003","Molins de Rei","25687","2130","RENDES","11200","Impuesto sobre Bienes Inmuebles. Bienes Inmuebles","7100","0","7100","17578,39","482,57","0","17095,82","14193,88","2901,94","9995,82"], [28153,"2018","P0812200D","0812340003","Molins de Rei","25687","2130","RENDES","11300","Impuesto sobre Bienes Inmuebles. Bienes inmuebles","8460000","0","8460000","8555565,17","55809,92","0","8499755,25","8211407,03","288348,22","39755,25"], [28154,"2018","P0812200D","0812340003","Molins de Rei","25687","2130","RENDES","11400","Impuesto sobre Bienes Inmuebles. Bienes Inmuebles","34300","0","34300","34383,41","0","0","34383,41","34383,41","0","83,41"], [28155,"2018","P0812200D","0812340003","Molins de Rei","25687","2130","RENDES","11500","Impuesto sobre Vehículos de Tracción Mecánica.","1420000","0","1420000","1471818,33","16304,38","3886,68","1451627,27","1336192,51","115434,76","31627,27"], [28156,"2018","P0812200D","0812340003","Molins de Rei","25687","2130","RENDES","11600","Impuesto sobre Incremento del Valor de los Terreno","2725000","0","2725000","3070879,95","150786,02","0","2920093,93","2529148,31","390945,62","195093,93"], [28157,"2018","P0812200D","0812340003","Molins de Rei","25687","2130","RENDES","13000","Impost sobre activitats econòmiques","1085000","0","1085000","1066197,85","27681,15","0","1038516,7","958709,37","79807,33","-46483,3"], [28158,"2018","P0812200D","0812340003","Molins de Rei","25687","2130","RENDES","29000","Impost sobre construccions, instal·lacions i obres","388000","0","388000","722623,65","31436,83","0","691186,82","652409,65","38777,17","303186,82"], [28159,"2018","P0812200D","0812340003","Molins de Rei","25687","2130","RENDES","30100","Taxa de clavegueram","233000","0","233000","237501,21","472,75","0","237028,46","204479,65","32548,81","4028,46"], [28160,"2018","P0812200D","0812340003","Molins de Rei","25687","2130","RENDES","30200","Taxa per recollida d'escombraries","854000","0","854000","895191,17","5008,38","0","890182,79","853965,17","36217,62","36182,79"], [28161,"2018","P0812200D","0812340003","Molins de Rei","25687","2130","RENDES","30201","Taxa recollida d'escombraries comercial","285000","0","285000","303989,42","4735,93","0","299253,49","266045,75","33207,74","14253,49"], [28162,"2018","P0812200D","0812340003","Molins de Rei","25687","2130","RENDES","30300","Taxa prestació serveis deixalleria municipal","10000","0","10000","4504","0","0","4504","4504","0","-5496"], [28163,"2018","P0812200D","0812340003","Molins de Rei","25687","2130","RENDES","30900","Taxa prestació serveis cementiri municipal","155000","0","155000","186563,16","1393,65","0","185169,51","164164,16","21005,35","30169,51"], [28164,"2018","P0812200D","0812340003","Molins de Rei","25687","2130","RENDES","31000","SENSE DEFINIR DENOMINACIÓ ESPECÍFICA","280000","0","280000","313520,22","686,28","0","312833,94","247702,52","65131,42","32833,94"], [28165,"2018","P0812200D","0812340003","Molins de Rei","25687","2130","RENDES","31200","Taxa per prestació de serveis de la LLIM el Rodó","130000","0","130000","127584,69","0","0","127584,69","113996,32","13588,37","-2415,31"], [28166,"2018","P0812200D","0812340003","Molins de Rei","25687","2130","RENDES","31201","Taxa escola de música","168000","0","168000","165929,67","264,73","0","165664,94","122564,4","43100,54","-2335,06"], [28167,"2018","P0812200D","0812340003","Molins de Rei","25687","2130","RENDES","31208","Taxa dret ús social cent.escolars (ampl.)","0","1380,13","1380,13","1380,13","0","0","1380,13","1380,13","0","0"], [28168,"2018","P0812200D","0812340003","Molins de Rei","25687","3030","ESPORTS","31300","Taxa esport escolar","45000","0","45000","25339,62","492,67","0","24846,95","24846,95","0","-20153,05"], [28169,"2018","P0812200D","0812340003","Molins de Rei","25687","3030","ESPORTS","31303","Taxa activitat física per adults","9000","0","9000","13624","67","0","13557","13557","0","4557"], [28170,"2018","P0812200D","0812340003","Molins de Rei","25687","3020","CULTURA","31900","Altres taxes","0","0","0","8,9","0","0","8,9","8,9","0","8,9"], [28171,"2018","P0812200D","0812340003","Molins de Rei","25687","2130","RENDES","32100","Taxa llicència obres i ordres execució d'expedient","250000","0","250000","506765,06","66528,39","0","440236,67","405584,3","34652,37","190236,67"], [28172,"2018","P0812200D","0812340003","Molins de Rei","25687","2130","RENDES","32500","Taxa per l'expedició de documents administratius","0","0","0","264,65","0","0","264,65","264,65","0","264,65"], [28173,"2018","P0812200D","0812340003","Molins de Rei","25687","2130","RENDES","32500","Taxa per l'expedició de documents administratius","20000","0","20000","16915,16","378,56","0","16536,6","15830,65","705,95","-3463,4"], [28174,"2018","P0812200D","0812340003","Molins de Rei","25687","2220","GOVERNACIÓ","32600","Taxa retirada vehicles via pública (ampl.)","23000","0","23000","29067,2","0","0","29067,2","25866,2","3201","6067,2"], [28175,"2018","P0812200D","0812340003","Molins de Rei","25687","2220","GOVERNACIÓ","32601","Taxa estància vehicles","2000","0","2000","2866,1","0","0","2866,1","2638,8","227,3","866,1"], [28176,"2018","P0812200D","0812340003","Molins de Rei","25687","2130","RENDES","32900","Taxa llicència obertura establiments","160000","0","160000","169956,58","1323,01","0","168633,57","116568,37","52065,2","8633,57"], [28177,"2018","P0812200D","0812340003","Molins de Rei","25687","2130","RENDES","32901","Taxa reguladora drets servei mercat","285000","0","285000","303252,58","0","0","303252,58","228321,57","74931,01","18252,58"], [28178,"2018","P0812200D","0812340003","Molins de Rei","25687","2130","RENDES","32902","Taxa actuacions guàrdia urbana singulars","0","0","0","2641,8","0","0","2641,8","0","2641,8","2641,8"], [28179,"2018","P0812200D","0812340003","Molins de Rei","25687","2130","RENDES","32903","Taxa utilització sales Ca N'Ametller","0","0","0","302,03","0","0","302,03","302,03","0","302,03"], [28180,"2018","P0812200D","0812340003","Molins de Rei","25687","2130","RENDES","32905","Taxa utilització sales edifics municpals","0","0","0","298,35","0","0","298,35","298,35","0","298,35"], [28181,"2018","P0812200D","0812340003","Molins de Rei","25687","2130","RENDES","33100","Taxa entrada vehicles a través voreres","665000","0","665000","640912,16","7243,35","0","633668,81","608144,6","25524,21","-31331,19"], [28182,"2018","P0812200D","0812340003","Molins de Rei","25687","2130","RENDES","33200","Taxa ocupació subsòl","230000","0","230000","266720,27","0","0","266720,27","213369,16","53351,11","36720,27"], [28183,"2018","P0812200D","0812340003","Molins de Rei","25687","2130","RENDES","33400","Taxa ocupació via pública","90000","0","90000","115382,18","2379,72","0","113002,46","101339,14","11663,32","23002,46"], [28184,"2018","P0812200D","0812340003","Molins de Rei","25687","2130","RENDES","33800","Companyia telefònica: taxa ingressos bruts","90000","0","90000","98754","0","0","98754","98754","0","8754"], [28185,"2018","P0812200D","0812340003","Molins de Rei","25687","2130","RENDES","33900","Altres taxes per utilitz.privat.domini públic","0","606,6","606,6","606,6","0","0","606,6","606,6","0","0"], [28186,"2018","P0812200D","0812340003","Molins de Rei","25687","3070","INFÀNCIA I JOVENTUT","33900","Altres taxes per utilitz.privat.domini públic","0","1097,2","1097,2","2022,6","0","0","2022,6","2022,6","0","925,4"], [28187,"2018","P0812200D","0812340003","Molins de Rei","25687","3020","CULTURA","33900","Altres taxes per utilitz.privat.domini públic","0","1384,04","1384,04","1553,49","0","0","1553,49","1553,49","0","169,45"], [28188,"2018","P0812200D","0812340003","Molins de Rei","25687","2130","RENDES","33900","Altres taxes per utilitz.privat.domini públic","42385","0","42385","0","0","0","0","0","0","-42385"], [28189,"2018","P0812200D","0812340003","Molins de Rei","25687","3020","CULTURA","33900","Altres taxes per utilitz.privat.domini públic","0","0","0","380,9","0","0","380,9","380,9","0","380,9"], [28190,"2018","P0812200D","0812340003","Molins de Rei","25687","2130","RENDES","34100","P.P. Servei Atenció Domiciliària","70000","0","70000","53641,81","4649,54","0","48992,27","47015,58","1976,69","-21007,73"], [28191,"2018","P0812200D","0812340003","Molins de Rei","25687","2130","RENDES","34101","P.P. Teleassistència domiciliària","12000","0","12000","12960","60","0","12900","12150","750","900"], [28192,"2018","P0812200D","0812340003","Molins de Rei","25687","2130","RENDES","34102","P.P: Servei families infants 0-3","8100","0","8100","0","0","0","0","0","0","-8100"], [28193,"2018","P0812200D","0812340003","Molins de Rei","25687","3070","INFÀNCIA I JOVENTUT","34102","P.P: Servei families infants 0-3","0","3978","3978","3978","0","0","3978","3978","0","0"], [28194,"2018","P0812200D","0812340003","Molins de Rei","25687","3070","INFÀNCIA I JOVENTUT","34200","P.P. Serveis educatius","0","1440","1440","1605","0","0","1605","1605","0","165"], [28195,"2018","P0812200D","0812340003","Molins de Rei","25687","2130","RENDES","34900","Otros precios púb.-Serv.General","0","0","0","1690","0","0","1690","1690","0","1690"], [28196,"2018","P0812200D","0812340003","Molins de Rei","25687","3070","INFÀNCIA I JOVENTUT","34900","Otros precios púb.-Serv.General","0","4451","4451","4691","0","0","4691","4691","0","240"], [28197,"2018","P0812200D","0812340003","Molins de Rei","25687","3030","ESPORTS","34900","Otros precios púb.-Serv.General","0","8670","8670","9643,75","105,5","0","9538,25","9538,25","0","868,25"], [28198,"2018","P0812200D","0812340003","Molins de Rei","25687","3030","ESPORTS","34900","Otros precios púb.-Serv.General","0","3410","3410","3581","0","0","3581","3581","0","171"], [28199,"2018","P0812200D","0812340003","Molins de Rei","25687","2130","RENDES","34900","Otros precios 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Rei","25687","3030","ESPORTS","39914","Taxa utilització privativa instal·lacions mpals","0","0","0","648,41","0","0","648,41","648,41","0","648,41"], [28225,"2018","P0812200D","0812340003","Molins de Rei","25687","2020","INTERVENCIÓ","42000","Participación en los Tributos del Estado.","4600000","0","4600000","4820898,84","92467,76","0","4728431,08","4728431,08","0","128431,08"], [28226,"2018","P0812200D","0812340003","Molins de Rei","25687","2020","INTERVENCIÓ","42002","Participació Fons Nacional de Cooperació Municipal","450000","0","450000","440555,99","0","0","440555,99","440555,99","0","-9444,01"], [28227,"2018","P0812200D","0812340003","Molins de Rei","25687","2020","INTERVENCIÓ","45001","Otras transferencias incondicionadas.","240144,84","0","240144,84","242932,98","0","0","242932,98","242932,98","0","2788,14"], [28228,"2018","P0812200D","0812340003","Molins de Rei","25687","3050","SERVEIS SOCIALS","45002","Transferencias corrientes en cumplimiento de 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[28233,"2018","P0812200D","0812340003","Molins de Rei","25687","3070","INFÀNCIA I JOVENTUT","45002","Transferencias corrientes en cumplimiento de conve","10980","0","10980","10431","0","0","10431","0","10431","-549"], [28234,"2018","P0812200D","0812340003","Molins de Rei","25687","3050","SERVEIS SOCIALS","45002","Transferencias corrientes en cumplimiento de conve","224585,26","0","224585,26","202126,73","0","0","202126,73","202126,73","0","-22458,53"], [28235,"2018","P0812200D","0812340003","Molins de Rei","25687","3050C","SERVEIS SOCIALS. 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CIC PENDENTS","45002","Transferencias corrientes en cumplimiento de conve","0","0","0","1844,7","0","0","1844,7","1844,7","0","1844,7"], [28240,"2018","P0812200D","0812340003","Molins de Rei","25687","3280C","PROGRAMES ESPECÍFICS. CIC PENDENTS","45002","Transferencias corrientes en cumplimiento de conve","0","0","0","27452","0","0","27452","27452","0","27452"], [28241,"2018","P0812200D","0812340003","Molins de Rei","25687","3050C","SERVEIS SOCIALS. CIC PENDENTS","45002","Transferencias corrientes en cumplimiento de conve","0","0","0","21279,15","0","0","21279,15","21279,15","0","21279,15"], [28242,"2018","P0812200D","0812340003","Molins de Rei","25687","3070C","INFÀNCIA I JOVENTUT. CIC PENDENTS","45002","Transferencias corrientes en cumplimiento de conve","0","0","0","10980","0","0","10980","10980","0","10980"], [28243,"2018","P0812200D","0812340003","Molins de Rei","25687","3260C","SANITAT. CIC PENDENTS","45002","Transferencias corrientes en cumplimiento de conve","0","0","0","24500","0","0","24500","24500","0","24500"], [28244,"2018","P0812200D","0812340003","Molins de Rei","25687","3280","PROGRAMES ESPECÍFICS","45002","Transferencias corrientes en cumplimiento de conve","0","31202","31202","29641,9","0","0","29641,9","18241,9","11400","-1560,1"], [28245,"2018","P0812200D","0812340003","Molins de Rei","25687","3260","SANITAT","45002","Transferencias corrientes en cumplimiento de conve","0","0","0","1752,47","0","0","1752,47","1752,47","0","1752,47"], [28246,"2018","P0812200D","0812340003","Molins de Rei","25687","3050","SERVEIS SOCIALS","45003","SENSE DEFINIR DENOMINACIÓ ESPECÍFICA","0","16489","16489","29239,94","13090,98","0","16148,96","16148,96","0","-340,04"], [28247,"2018","P0812200D","0812340003","Molins de Rei","25687","3050C","SERVEIS SOCIALS. CIC PENDENTS","45003","SENSE DEFINIR DENOMINACIÓ ESPECÍFICA","0","0","0","26940,22","0","0","26940,22","26940,22","0","26940,22"], [28248,"2018","P0812200D","0812340003","Molins de Rei","25687","3050C","SERVEIS SOCIALS. CIC PENDENTS","45003","SENSE DEFINIR DENOMINACIÓ ESPECÍFICA","0","0","0","17313,45","0","0","17313,45","17313,45","0","17313,45"], [28249,"2018","P0812200D","0812340003","Molins de Rei","25687","3050","SERVEIS SOCIALS","45003","SENSE DEFINIR DENOMINACIÓ ESPECÍFICA","26940,22","0","26940,22","25593,21","0","0","25593,21","25593,21","0","-1347,01"], [28250,"2018","P0812200D","0812340003","Molins de Rei","25687","3260","SANITAT","45004","Transferències corrents en compliment de convenis","0","0","0","5428,3","0","0","5428,3","5428,3","0","5428,3"], [28251,"2018","P0812200D","0812340003","Molins de Rei","25687","3260C","SANITAT. CIC PENDENTS","45004","Transferències corrents en compliment de convenis","0","0","0","2338,5","0","0","2338,5","2338,5","0","2338,5"], [28252,"2018","P0812200D","0812340003","Molins de Rei","25687","3040","EDUCACIÓ","45030","Transferencias corrientes en cumplimiento de conve","32275,41","0","32275,41","0","0","0","0","0","0","-32275,41"], [28253,"2018","P0812200D","0812340003","Molins de Rei","25687","3040","EDUCACIÓ","45030","Transferencias corrientes en cumplimiento de conve","0","0","0","0","23569,5","0","-23569,5","-23569,5","0","-23569,5"], [28254,"2018","P0812200D","0812340003","Molins de Rei","25687","5200C","INNOVACIÓ I EMPRESA. CIC PENDENTS","45050","Transferencias corrientes en cumplimiento de conve","0","0","0","0","0","0","0","0","0","0"], [28255,"2018","P0812200D","0812340003","Molins de Rei","25687","5600C","OCUPACIÓ. CIC PENDENTS","45050","Transferencias corrientes en cumplimiento de conve","0","0","0","0","0","0","0","0","0","0"], [28256,"2018","P0812200D","0812340003","Molins de Rei","25687","5600C","OCUPACIÓ. CIC PENDENTS","45051","Transferencias corrientes en cumplimiento de conve","0","0","0","7917,44","0","0","7917,44","7917,44","0","7917,44"], [28257,"2018","P0812200D","0812340003","Molins de Rei","25687","5600","OCUPACIÓ","45051","Transferencias corrientes en cumplimiento de conve","0","47326,56","47326,56","36082,56","1752,75","0","34329,81","27282,56","7047,25","-12996,75"], [28258,"2018","P0812200D","0812340003","Molins de Rei","25687","5600C","OCUPACIÓ. CIC PENDENTS","45051","Transferencias corrientes en cumplimiento de conve","0","0","0","50513,6","0","0","50513,6","50513,6","0","50513,6"], [28259,"2018","P0812200D","0812340003","Molins de Rei","25687","5000","DESENVOLUPAMENT I PROMOCIÓ ESTRATÈGICA LOCAL","45052","Transferències corrents en cumpliment conveni","47000","0","47000","20961,53","0","0","20961,53","0","20961,53","-26038,47"], [28260,"2018","P0812200D","0812340003","Molins de Rei","25687","5100C","FIRA, COMERÇ, CONSUM I TURISME. CIC PENDENTS","45052","Transferències corrents en cumpliment conveni","0","0","0","0","0","0","0","0","0","0"], [28261,"2018","P0812200D","0812340003","Molins de Rei","25687","5100C","FIRA, COMERÇ, CONSUM I TURISME. CIC PENDENTS","45052","Transferències corrents en cumpliment conveni","0","0","0","21636,44","0","0","21636,44","21636,44","0","21636,44"], [28262,"2018","P0812200D","0812340003","Molins de Rei","25687","5600C","OCUPACIÓ. CIC PENDENTS","45052","Transferències corrents en cumpliment conveni","0","0","0","1032,83","0","0","1032,83","1032,83","0","1032,83"], [28263,"2018","P0812200D","0812340003","Molins de Rei","25687","5200C","INNOVACIÓ I EMPRESA. CIC PENDENTS","45052","Transferències corrents en cumpliment conveni","0","0","0","21636,44","0","0","21636,44","21636,44","0","21636,44"], [28264,"2018","P0812200D","0812340003","Molins de Rei","25687","5200C","INNOVACIÓ I EMPRESA. CIC PENDENTS","45052","Transferències corrents en cumpliment conveni","0","0","0","0","0","0","0","0","0","0"], [28265,"2018","P0812200D","0812340003","Molins de Rei","25687","5600","OCUPACIÓ","45052","Transferències corrents en cumpliment conveni","0","190455,67","190455,67","113860,27","0","0","113860,27","113860,27","0","-76595,4"], [28266,"2018","P0812200D","0812340003","Molins de Rei","25687","3030","ESPORTS","45060","Otras transferencias corrientes en cumplimiento de","104638","0","104638","54346","0","0","54346","54346","0","-50292"], [28267,"2018","P0812200D","0812340003","Molins de Rei","25687","3030","ESPORTS","45061","Otras transferencias corrientes en cumplimiento de","0","0","0","38269","0","0","38269","38269","0","38269"], [28268,"2018","P0812200D","0812340003","Molins de Rei","25687","3020C","CULTURA. CIC PENDENTS","45080","Otras subvenciones corrientes de la Administración","0","0","0","2800","0","0","2800","2800","0","2800"], [28269,"2018","P0812200D","0812340003","Molins de Rei","25687","5200C","INNOVACIÓ I EMPRESA. CIC PENDENTS","45080","Otras subvenciones corrientes de la Administración","0","0","0","39005,92","0","0","39005,92","39005,92","0","39005,92"], [28270,"2018","P0812200D","0812340003","Molins de Rei","25687","1011","SECRETARIA","45080","Otras subvenciones corrientes de la Administración","0","7212","7212","7212","0","0","7212","7212","0","0"], [28271,"2018","P0812200D","0812340003","Molins de Rei","25687","5100","FIRA, COMERÇ, CONSUM I TURISME","45080","Otras subvenciones corrientes de la Administración","0","22450,73","22450,73","22450,73","0","0","22450,73","22450,73","0","0"], [28272,"2018","P0812200D","0812340003","Molins de Rei","25687","5200","INNOVACIÓ I EMPRESA","45080","Otras subvenciones corrientes de la Administración","0","28536,02","28536,02","18636,51","0","0","18636,51","0","18636,51","-9899,51"], [28273,"2018","P0812200D","0812340003","Molins de Rei","25687","2050","SERVEIS GENERALS","45080","Otras subvenciones corrientes de la Administración","0","0","0","6000","0","0","6000","0","6000","6000"], [28274,"2018","P0812200D","0812340003","Molins de Rei","25687","3020","CULTURA","45080","Otras subvenciones corrientes de la Administración","0","10500","10500","8400","0","0","8400","8400","0","-2100"], [28275,"2018","P0812200D","0812340003","Molins de Rei","25687","2020C","INTERVENCIÓ. 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[28878,"2018","P4308700F","4308620002","Montblanc","7384","","","33000","TAXA D'ESTACIONAMENT DE VEHICLES PLAÇA CATALUNYA","28600","0","28600","43895,21","0","0","43895,21","43895,21","0","15295,21"], [28879,"2018","P4308700F","4308620002","Montblanc","7384","","","33100","TAXA GUALS","20000","0","20000","18723,52","268,36","0","18455,16","17004,88","1450,28","-1544,84"], [28880,"2018","P4308700F","4308620002","Montblanc","7384","","","33200","TAXA EMPRESES EXPLOTADORES SUBMINISTRES","275000","0","275000","338351,4","0","0","338351,4","337163,54","1187,86","63351,4"], [28881,"2018","P4308700F","4308620002","Montblanc","7384","","","33500","Taxa per ocupació de la via pública amb terrasses i exposició material","23000","0","23000","9382,17","117,38","0","9264,79","7846,23","1418,56","-13735,21"], [28882,"2018","P4308700F","4308620002","Montblanc","7384","","","33800","COMPENSACIÓ TELEFÒNICA","37500","0","37500","100245,75","0","0","100245,75","100245,75","0","62745,75"], [28883,"2018","P4308700F","4308620002","Montblanc","7384","","","33900","TAXA MERCATS","22994","0","22994","22883,7","0","0","22883,7","22883,7","0","-110,3"], [28884,"2018","P4308700F","4308620002","Montblanc","7384","","","33901","TAXA OCUPACIÓ VIA PÚBLICA - OBRES","5800","0","5800","3409,18","0","0","3409,18","3165,8","243,38","-2390,82"], [28885,"2018","P4308700F","4308620002","Montblanc","7384","","","33902","TAXA OCUPACIÓ VIA PÚBICA - ALTRES","50000","5954,37","55954,37","60834,58","0","0","60834,58","60834,58","0","4880,21"], [28886,"2018","P4308700F","4308620002","Montblanc","7384","","","34200","PREU PÚBLIC LLAR D'INFANTS","144000","0","144000","121607,74","917,34","0","120690,4","120690,4","0","-23309,6"], [28887,"2018","P4308700F","4308620002","Montblanc","7384","","","34401","VISITES TURISME","60000","-500","59500","64059,81","371,4","0","63688,41","63688,41","0","4188,41"], [28888,"2018","P4308700F","4308620002","Montblanc","7384","","","34900","VENDA MATERIAL TURISME","0","500","500","770","0","0","770","770","0","270"], [28889,"2018","P4308700F","4308620002","Montblanc","7384","","","34901","PREU PÚBLIC FIRES","68000","0","68000","43125","0","0","43125","43125","0","-24875"], [28890,"2018","P4308700F","4308620002","Montblanc","7384","","","34902","PREU PUBLIC ÚS EDIFICIS MUNICIPALS","1300","0","1300","5093,2","0","0","5093,2","5093,2","0","3793,2"], [28891,"2018","P4308700F","4308620002","Montblanc","7384","","","34911","PREU PÚBLIC CTIC","200","0","200","220","0","0","220","220","0","20"], [28892,"2018","P4308700F","4308620002","Montblanc","7384","","","34912","PREU PÚBLIC RÀDIO MONTBLANC","500","6534","7034","13154,2","0","0","13154,2","13128,03","26,17","6120,2"], [28893,"2018","P4308700F","4308620002","Montblanc","7384","","","34913","PREU PÚBLIC RÀDIO MONTBLANC COL·LABORACIONS","20000","-5000","15000","20608","0","0","20608","20608","0","5608"], [28894,"2018","P4308700F","4308620002","Montblanc","7384","","","34914","PREU PÚBLIC COL·LABORACIONS TAC 12","0","8470","8470","7000","0","0","7000","7000","0","-1470"], [28895,"2018","P4308700F","4308620002","Montblanc","7384","","","35002","CONVENI VEÏNS CARRER COGULLONS","10583,42","0","10583,42","5291,71","0","0","5291,71","0","5291,71","-5291,71"], [28896,"2018","P4308700F","4308620002","Montblanc","7384","","","35006","CCEE PAVIMENTACIO DIVERSOS CARRERS","59404,89","-25000","34404,89","0","340,84","0","-340,84","-340,84","0","-34745,73"], [28897,"2018","P4308700F","4308620002","Montblanc","7384","","","39120","MULTES","30000","0","30000","49705,82","1630","0","48075,82","28305,82","19770","18075,82"], [28898,"2018","P4308700F","4308620002","Montblanc","7384","","","39300","INTERESSOS DEMORA","4300","0","4300","22721,86","768,66","0","21953,2","21953,2","0","17653,2"], [28899,"2018","P4308700F","4308620002","Montblanc","7384","","","39700","Cànon per aprofitaments urbanístics.","514522","0","514522","0","0","0","0","0","0","-514522"], [28900,"2018","P4308700F","4308620002","Montblanc","7384","","","39900","ALTRES IMPREVISTOS","10000","5798","15798","18356,57","148,79","0","18207,78","16746,2","1461,58","2409,78"], [28901,"2018","P4308700F","4308620002","Montblanc","7384","","","39901","CONVENI XARXA COMUNICACIONS CONSELL COMARCAL","27511,71","0","27511,71","56581,25","0","0","56581,25","56581,25","0","29069,54"], [28902,"2018","P4308700F","4308620002","Montblanc","7384","","","39902","CONVENI XARXA COMUNICACIONS CRDO CONCA","1658,56","0","1658,56","1243,92","0","0","1243,92","1243,92","0","-414,64"], [28903,"2018","P4308700F","4308620002","Montblanc","7384","","","39903","CONVENI XARXA COMUNICACIONS AMB AIGÜES MONTBLANC SL","2299,79","0","2299,79","1149,9","0","0","1149,9","1149,9","0","-1149,89"], [28904,"2018","P4308700F","4308620002","Montblanc","7384","","","39904","CONVENI XARXA COMUNICACIONS MUSEU COMARCAL","2721,34","0","2721,34","0","0","0","0","0","0","-2721,34"], [28905,"2018","P4308700F","4308620002","Montblanc","7384","","","39905","CONVENI XARXA COMUNICACIONS CENTRE D'INICIATIVES EMPRESARIALS","8809,51","0","8809,51","10600,15","0","0","10600,15","10600,15","0","1790,64"], [28906,"2018","P4308700F","4308620002","Montblanc","7384","","","39906","CONVNI XARXA COMUNICACIONS APRODISCA","1383,35","0","1383,35","0","0","0","0","0","0","-1383,35"], [28907,"2018","P4308700F","4308620002","Montblanc","7384","","","42000","PARTICIPACIÓ TRIBUTS DE L'ESTAT","1378947,12","0","1378947,12","1499880,53","0","0","1499880,53","1499880,53","0","120933,41"], [28908,"2018","P4308700F","4308620002","Montblanc","7384","","","45000","FONS LOCAL GENERALITAT","135000","0","135000","136545,24","0","0","136545,24","136545,24","0","1545,24"], [28909,"2018","P4308700F","4308620002","Montblanc","7384","","","45010","GENERALITAT PUOSC 2014-2017","54355,04","0","54355,04","54355,04","0","0","54355,04","54355,04","0","0"], [28910,"2018","P4308700F","4308620002","Montblanc","7384","","","45034","SUBVENCIÓ GENERALITAT BIBLIOTECA","0","0","0","7200","0","0","7200","7200","0","7200"], [28911,"2018","P4308700F","4308620002","Montblanc","7384","","","45051","SUBV TREBALL ALS BARRIS","53851,92","98163,82","152015,74","152478,48","0","0","152478,48","152478,48","0","462,74"], [28912,"2018","P4308700F","4308620002","Montblanc","7384","","","45060","SUBV. GENERALITAT JOVENTUT","7740","0","7740","0","0","0","0","0","0","-7740"], [28913,"2018","P4308700F","4308620002","Montblanc","7384","","","45076","SUBV. GENERALITAT OSIC VILA DEL LLIBRE","0","5438","5438","0","0","0","0","0","0","-5438"], [28914,"2018","P4308700F","4308620002","Montblanc","7384","","","45080","GENERALITAT VARIS","3000","23399","26399","62740,21","0","0","62740,21","62740,21","0","36341,21"], [28915,"2018","P4308700F","4308620002","Montblanc","7384","","","45083","SUBV TURISME DE CATALUNYA","10000","0","10000","18234,23","0","0","18234,23","18234,23","0","8234,23"], [28916,"2018","P4308700F","4308620002","Montblanc","7384","","","45087","SUBV. GENERALITAT JUTJAT DE PAU","4650","0","4650","4650","0","0","4650","4650","0","0"], [28917,"2018","P4308700F","4308620002","Montblanc","7384","","","45089","SUBV. GENERALITAT PREVENCIÓ INCENDIS","6000","0","6000","0","0","0","0","0","0","-6000"], [28918,"2018","P4308700F","4308620002","Montblanc","7384","","","46030","SUBVENCIÓ LLAR D'INFANTS","57000","0","57000","55912,5","0","0","55912,5","55912,5","0","-1087,5"], [28919,"2018","P4308700F","4308620002","Montblanc","7384","","","46100","SUBVENCIONS DIPUTACIÓ","1000","5000","6000","7749,96","0","0","7749,96","7749,96","0","1749,96"], [28920,"2018","P4308700F","4308620002","Montblanc","7384","","","46102","PLA D'ACCIO MUNICIPAL 2013-2016","46567,17","-28472,15","18095,02","0","0","0","0","0","0","-18095,02"], [28921,"2018","P4308700F","4308620002","Montblanc","7384","","","46104","SUBV ESCOLA DE MUSICA","14045","0","14045","16630,05","0","0","16630,05","16630,05","0","2585,05"], [28922,"2018","P4308700F","4308620002","Montblanc","7384","","","46107","De diputacions, PISCINA I ZONA ESPORTIVA","6800","0","6800","11173,58","0","0","11173,58","11173,58","0","4373,58"], [28923,"2018","P4308700F","4308620002","Montblanc","7384","","","46108","PATRONAT TURISME DIPUTACIO DE TARRAGONA","7500","0","7500","4494,34","0","0","4494,34","4494,34","0","-3005,66"], [28924,"2018","P4308700F","4308620002","Montblanc","7384","","","46110","SUBV. DIPUTACIÓ INTERESSOS PRÉSTEC","153","0","153","3596,76","0","0","3596,76","3596,76","0","3443,76"], [28925,"2018","P4308700F","4308620002","Montblanc","7384","","","46111","SUBV. DIPUTACIÓ CONSULTORI MÈDIC","1620","0","1620","1856,55","0","0","1856,55","1856,55","0","236,55"], [28926,"2018","P4308700F","4308620002","Montblanc","7384","","","46112","SUBV. DIPUTACIÓ PERIDOMÈSTICS","3400","0","3400","4684,8","0","0","4684,8","4684,8","0","1284,8"], [28927,"2018","P4308700F","4308620002","Montblanc","7384","","","46113","SUBV. DIPUTACIÓ VILA DEL LLIBRE","12000","0","12000","16350,4","0","0","16350,4","16350,4","0","4350,4"], [28928,"2018","P4308700F","4308620002","Montblanc","7384","","","46500","SUBVENCIONS CONSELL COMARCAL","500","0","500","18495,91","0","0","18495,91","18495,91","0","17995,91"], [28929,"2018","P4308700F","4308620002","Montblanc","7384","","","46503","SUBV. CONSELL ESCOLA DE MÚSICA","2500","0","2500","2434","0","0","2434","2434","0","-66"], [28930,"2018","P4308700F","4308620002","Montblanc","7384","","","46504","SUBV. CONSELL CENTRE OBERT","10000","0","10000","0","0","0","0","0","0","-10000"], [28931,"2018","P4308700F","4308620002","Montblanc","7384","","","47000","SUBVENCIÓ D'EMPRESES PRIVADES","45000","0","45000","45318,07","0","0","45318,07","15887,35","29430,72","318,07"], [28932,"2018","P4308700F","4308620002","Montblanc","7384","","","47101","SUBV. LA XARXA RÀDIO MONTBLANC","0","10890","10890","0","0","0","0","0","0","-10890"], [28933,"2018","P4308700F","4308620002","Montblanc","7384","","","52000","INTERESSOS BANCS","100","0","100","0","0","0","0","0","0","-100"], [28934,"2018","P4308700F","4308620002","Montblanc","7384","","","54100","ARRENDAMENT FINQUES URBANES","25900","0","25900","46459,14","0","0","46459,14","45530,64","928,5","20559,14"], [28935,"2018","P4308700F","4308620002","Montblanc","7384","","","55100","CONCESSIO NINXOLS AL CEMENTIRI","15000","0","15000","15835,05","0","0","15835,05","12981,03","2854,02","835,05"], [28936,"2018","P4308700F","4308620002","Montblanc","7384","","","75073","SUBV. GENERALITAT PECT","153473,28","-153473,28","0","82,6","0","0","82,6","82,6","0","82,6"], [28937,"2018","P4308700F","4308620002","Montblanc","7384","","","75082","SUBV GENERALITAT- PLA FOMENT TURÍSITIC","0","0","0","80000","0","0","80000","80000","0","80000"], [28938,"2018","P4308700F","4308620002","Montblanc","7384","","","75083","SUBV GENERALITAT RESTAURACIO MULASSA","413","0","413","0","0","0","0","0","0","-413"], [28939,"2018","P4308700F","4308620002","Montblanc","7384","","","75095","SUBV. GENERALITAT-OSIC TORRE, 24 MURALLA","0","0","0","6017,09","0","0","6017,09","6017,09","0","6017,09"], [28940,"2018","P4308700F","4308620002","Montblanc","7384","","","75098","SUBV. GENERALITAT (OSIC) MURALLA STA TECLA","40000","0","40000","40000","0","0","40000","40000","0","0"], [28941,"2018","P4308700F","4308620002","Montblanc","7384","","","75310","SUBV ICAEN- MOBILITAT URBANA","0","0","0","39935,88","0","0","39935,88","39935,88","0","39935,88"], [28942,"2018","P4308700F","4308620002","Montblanc","7384","","","76110","SUBVENCIO DIPUTACIO BOSC DE RIBERA","30000","0","30000","0","0","0","0","0","0","-30000"], [28943,"2018","P4308700F","4308620002","Montblanc","7384","","","76118","SUBV. DIPUTACIÓ PECT","135204,95","-125100,73","10104,22","0","0","0","0","0","0","-10104,22"], [28944,"2018","P4308700F","4308620002","Montblanc","7384","","","76119","SUBV. DIPUTACIÓ PAM PONT VELL","50000","-50000","0","0","0","0","0","0","0","0"], [28945,"2018","P4308700F","4308620002","Montblanc","7384","","","76120","SUBV. DIPU PAM VESTUARIS PAVELLÓ CASAL","114000","-114000","0","0","0","0","0","0","0","0"], [28946,"2018","P4308700F","4308620002","Montblanc","7384","","","76121","SUBV. DIPUTACIÓ PAM PASAREL·LA PONT NOU","0","73969,19","73969,19","0","0","0","0","0","0","-73969,19"], [28947,"2018","P4308700F","4308620002","Montblanc","7384","","","76123","SUBVENCIO PAES","16000","-2848","13152","0","0","0","0","0","0","-13152"], [28948,"2018","P4308700F","4308620002","Montblanc","7384","","","76124","SUBV. DIPUTACIO RESTAURACIO MULASSA","752,18","0","752,18","752,18","0","0","752,18","752,18","0","0"], [28949,"2018","P4308700F","4308620002","Montblanc","7384","","","76125","SUBV PAM CLIMATITZACIO AJUNTAMENT","38000","5386,79","43386,79","0","0","0","0","0","0","-43386,79"], [28950,"2018","P4308700F","4308620002","Montblanc","7384","","","76126","SUBV PAM CLIMATITZACIO CASAL MONTBLANQUI","31379,83","-31379,83","0","0","0","0","0","0","0","0"], [28951,"2018","P4308700F","4308620002","Montblanc","7384","","","76127","SUBV. PAM PARQUING LILLA","12350","-12350","0","0","0","0","0","0","0","0"], [28952,"2018","P4308700F","4308620002","Montblanc","7384","","","76128","SUBV. PAM CARRER SENAN","0","32300","32300","0","0","0","0","0","0","-32300"], [28953,"2018","P4308700F","4308620002","Montblanc","7384","","","76501","SUBV CONSELL COMARCAL- CAMINS","3660","0","3660","0","0","0","0","0","0","-3660"], [28954,"2018","P4308700F","4308620002","Montblanc","7384","","","83100","REINTEGRAMENT DE PRESTECS","10000","0","10000","9733,36","0","0","9733,36","9733,36","0","-266,64"], [28955,"2018","P4308700F","4308620002","Montblanc","7384","","","87000","ROMENENT TRESORERIA- DESPESES GENERALS","0","775724,8","775724,8","0","0","0","0","0","0","-775724,8"], [28956,"2018","P4308700F","4308620002","Montblanc","7384","","","87010","ROMENENT TRESORERIA- FINANÇAMENT AFECTAT","0","945307,69","945307,69","0","0","0","0","0","0","-945307,69"], [28957,"2018","P4308900B","4308840003","Montbrió del Camp","2828","","","11200","Impost sobre béns immobles. Rústica.","16000","0","16000","13759,25","0","0","13759,25","12129,23","1630,02","-2240,75"], [28958,"2018","P4308900B","4308840003","Montbrió del Camp","2828","","","11300","Impost sobre béns immobles. Urbana.","447000","0","447000","467990,64","0","0","467990,64","409271,66","58718,98","20990,64"], [28959,"2018","P4308900B","4308840003","Montbrió del Camp","2828","","","11500","Impost sobre vehicles de tracció mecànica.","170000","0","170000","175116,2","3,96","0","175112,24","146470,21","28642,03","5112,24"], [28960,"2018","P4308900B","4308840003","Montbrió del Camp","2828","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","4000","0","4000","14508,03","0","0","14508,03","14508,03","0","10508,03"], [28961,"2018","P4308900B","4308840003","Montbrió del Camp","2828","","","13000","Impost sobre activitats econòmiques.","45000","0","45000","42011,29","0","0","42011,29","27313,9","14697,39","-2988,71"], [28962,"2018","P4308900B","4308840003","Montbrió del Camp","2828","","","29000","Impost sobre construccions, ICIO","15000","0","15000","29561,54","0","0","29561,54","29561,54","0","14561,54"], [28963,"2018","P4308900B","4308840003","Montbrió del Camp","2828","","","30000","Servei de proveïment d’aigua.","116000","0","116000","109443,87","0","0","109443,87","74200,29","35243,58","-6556,13"], [28964,"2018","P4308900B","4308840003","Montbrió del Camp","2828","","","30100","Servei de clavegueram.","28000","0","28000","27338,97","0","0","27338,97","19507,52","7831,45","-661,03"], [28965,"2018","P4308900B","4308840003","Montbrió del Camp","2828","","","30200","Servei de recollida d’escombraries.","256000","0","256000","256922,71","0","0","256922,71","181846,89","75075,82","922,71"], [28966,"2018","P4308900B","4308840003","Montbrió del Camp","2828","","","30400","Cànon de sanejament.","124000","0","124000","117550,93","0","0","117550,93","76171,93","41379","-6449,07"], [28967,"2018","P4308900B","4308840003","Montbrió del Camp","2828","","","30900","Taxa Cementiri","17000","0","17000","17153,1","0","0","17153,1","16569,97","583,13","153,1"], [28968,"2018","P4308900B","4308840003","Montbrió del Camp","2828","","","31300","TAXA CORRESPONENT AL SERVEI DE PISCINA MUNICIPAL","28000","0","28000","31917,33","0","0","31917,33","31917,33","0","3917,33"], [28969,"2018","P4308900B","4308840003","Montbrió del Camp","2828","","","31302","TAXA PER L'ÚS D'EDIFICIS MUNICIPALS","3000","0","3000","2951,9","0","0","2951,9","2951,9","0","-48,1"], [28970,"2018","P4308900B","4308840003","Montbrió del Camp","2828","","","31900","Taxa mercat municipal","6500","0","6500","5430,38","0","0","5430,38","5430,38","0","-1069,62"], [28971,"2018","P4308900B","4308840003","Montbrió del Camp","2828","","","32100","Llicències urbanístiques.","2500","0","2500","28923,91","0","0","28923,91","4131,35","24792,56","26423,91"], [28972,"2018","P4308900B","4308840003","Montbrió del Camp","2828","","","32500","Taxa per expedició de documents.","1000","0","1000","1263,95","0","0","1263,95","1263,95","0","263,95"], [28973,"2018","P4308900B","4308840003","Montbrió del Camp","2828","","","32900","Taxes realització d’activitats de comp. 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Béns immobles de naturalesa urbana.","341147,69","0","341147,69","481325,37","0","0","481325,37","323679,43","157645,94","140177,68"], [29319,"2018","P2502800B","2514030008","Montferrer i Castellbò","1074","","","11500","Impost sobre vehicles de tracció mecànica.","78000","0","78000","78206","0","0","78206","61919,71","16286,29","206"], [29320,"2018","P2502800B","2514030008","Montferrer i Castellbò","1074","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","6500","0","6500","13395,62","0","0","13395,62","7937,25","5458,37","6895,62"], [29321,"2018","P2502800B","2514030008","Montferrer i Castellbò","1074","","","13000","Impost sobre activitats econòmiques.","50000","0","50000","55382,47","0","0","55382,47","42292,07","13090,4","5382,47"], [29322,"2018","P2502800B","2514030008","Montferrer i Castellbò","1074","","","29000","Impost sobre construccions, instal·lacions i 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[29328,"2018","P2502800B","2514030008","Montferrer i Castellbò","1074","","","31201","casal d'estiu i colonies","5600","0","5600","8462,5","0","0","8462,5","8462,5","0","2862,5"], [29329,"2018","P2502800B","2514030008","Montferrer i Castellbò","1074","","","31202","Serveis escola adults tallers activitats","1000","0","1000","1750","0","0","1750","1750","0","750"], [29330,"2018","P2502800B","2514030008","Montferrer i Castellbò","1074","","","31900","menjador escolar","7800","0","7800","13527,5","0","0","13527,5","12685,5","842","5727,5"], [29331,"2018","P2502800B","2514030008","Montferrer i Castellbò","1074","","","31901","museu","50","0","50","43,5","0","0","43,5","43,5","0","-6,5"], [29332,"2018","P2502800B","2514030008","Montferrer i Castellbò","1074","","","32102","Llicències urbanístiques.","200","0","200","80","0","0","80","80","0","-120"], [29333,"2018","P2502800B","2514030008","Montferrer i Castellbò","1074","","","32103","llicencia d'activitats i intervenció ambiental","2000","0","2000","5810","0","0","5810","3990","1820","3810"], [29334,"2018","P2502800B","2514030008","Montferrer i Castellbò","1074","","","32200","Cèdules d’habitabilitat i llicències de primera ocupació.","200","0","200","375","0","0","375","375","0","175"], [29335,"2018","P2502800B","2514030008","Montferrer i Castellbò","1074","","","32500","Taxa per expedició de documents.","800","0","800","721,15","0","0","721,15","721,15","0","-78,85"], [29336,"2018","P2502800B","2514030008","Montferrer i Castellbò","1074","","","32900","llicencia autotaxis.","200","0","200","150","0","0","150","150","0","-50"], [29337,"2018","P2502800B","2514030008","Montferrer i Castellbò","1074","","","33600","Taxa per ocupació de la via pública amb suspensió temporal del trànsit rodat.","200","0","200","124,22","0","0","124,22","124,22","0","-75,78"], [29338,"2018","P2502800B","2514030008","Montferrer i Castellbò","1074","","","33700","Taxes per aprofitament del vol.","13046","0","13046","16221,03","0","0","16221,03","3554,45","12666,58","3175,03"], [29339,"2018","P2502800B","2514030008","Montferrer i Castellbò","1074","","","33800","Compensació de Telefónica de España, SA.","3000","0","3000","3165,15","0","0","3165,15","3165,15","0","165,15"], [29340,"2018","P2502800B","2514030008","Montferrer i Castellbò","1074","","","33901","bàscula municipal","1500","0","1500","1262,3","0","0","1262,3","1262,3","0","-237,7"], [29341,"2018","P2502800B","2514030008","Montferrer i Castellbò","1074","","","33902","Utilització locals socials","1500","0","1500","7140","0","0","7140","7140","0","5640"], [29342,"2018","P2502800B","2514030008","Montferrer i Castellbò","1074","","","33903","industries de carrer ambulant","100","0","100","0","0","0","0","0","0","-100"], [29343,"2018","P2502800B","2514030008","Montferrer i Castellbò","1074","","","33904","LLOGUER ESPAI PUBLIC, RETOLS","7212","0","7212","7212","0","0","7212","7212","0","0"], [29344,"2018","P2502800B","2514030008","Montferrer i Castellbò","1074","","","39300","Interessos de demora.","2000","0","2000","12737,33","0","0","12737,33","0","12737,33","10737,33"], [29345,"2018","P2502800B","2514030008","Montferrer i Castellbò","1074","","","39900","Altres ingressos diversos.","1000","0","1000","6897,34","0","0","6897,34","6897,34","0","5897,34"], [29346,"2018","P2502800B","2514030008","Montferrer i Castellbò","1074","","","42000","Participació en els tributs de l’Estat.","145000","0","145000","191587,19","0","0","191587,19","191587,19","0","46587,19"], [29347,"2018","P2502800B","2514030008","Montferrer i Castellbò","1074","","","45000","Participació en tributs de la comunitat autònoma.","89976,13","0","89976,13","90382,27","0","0","90382,27","90382,27","0","406,14"], [29348,"2018","P2502800B","2514030008","Montferrer i Castellbò","1074","","","45030","Transf corrents joventud","1500","0","1500","1000","0","0","1000","0","1000","-500"], [29349,"2018","P2502800B","2514030008","Montferrer i Castellbò","1074","","","45060","Altres transferències corrents Sanitat consultori","1750","0","1750","1818,84","0","0","1818,84","1818,84","0","68,84"], [29350,"2018","P2502800B","2514030008","Montferrer i Castellbò","1074","","","45061","generalitat-despeses manteniment","7500","0","7500","2972,78","0","0","2972,78","1106,44","1866,34","-4527,22"], [29351,"2018","P2502800B","2514030008","Montferrer i Castellbò","1074","","","45080","jutjat de pau","1650","0","1650","1650","0","0","1650","0","1650","0"], [29352,"2018","P2502800B","2514030008","Montferrer i Castellbò","1074","","","45081","càrrecs electes","17505,72","0","17505,72","17505,72","0","0","17505,72","0","17505,72","0"], [29353,"2018","P2502800B","2514030008","Montferrer i Castellbò","1074","","","45082","subvencions diverses generalitat","7980,35","0","7980,35","11555,8","0","0","11555,8","6767,59","4788,21","3575,45"], [29354,"2018","P2502800B","2514030008","Montferrer i Castellbò","1074","","","46101","subvencions iei","3000","0","3000","6248","0","0","6248","0","6248","3248"], [29355,"2018","P2502800B","2514030008","Montferrer i Castellbò","1074","","","46130","De diputacions, llar infants","24500","0","24500","24500","0","0","24500","24500","0","0"], [29356,"2018","P2502800B","2514030008","Montferrer i Castellbò","1074","","","46160","De diputacions, consultoris","9000","0","9000","9348,66","0","0","9348,66","0","9348,66","348,66"], [29357,"2018","P2502800B","2514030008","Montferrer i Castellbò","1074","","","46180","De diputacions, despeses de subministraments","10055,16","0","10055,16","10055,16","0","0","10055,16","10055,16","0","0"], [29358,"2018","P2502800B","2514030008","Montferrer i Castellbò","1074","","","46300","De mancomunitats. d'escombraries","30000","0","30000","30654,65","0","0","30654,65","30654,65","0","654,65"], [29359,"2018","P2502800B","2514030008","Montferrer i Castellbò","1074","","","465","De comarques.","0","0","0","4119,41","0","0","4119,41","2300,14","1819,27","4119,41"], [29360,"2018","P2502800B","2514030008","Montferrer i Castellbò","1074","","","46800","D’entitats locals menors.","10464,72","0","10464,72","10464,72","0","0","10464,72","7848,54","2616,18","0"], [29361,"2018","P2502800B","2514030008","Montferrer i Castellbò","1074","","","52000","Interessos de dipòsits.","100","0","100","229,19","0","0","229,19","229,19","0","129,19"], [29362,"2018","P2502800B","2514030008","Montferrer i Castellbò","1074","","","54100","Arrendaments de finques urbanes.","3000","0","3000","5522,4","0","0","5522,4","5522,4","0","2522,4"], [29363,"2018","P2502800B","2514030008","Montferrer i Castellbò","1074","","","54200","Arrendaments de finques rústiques.pastures","3500","0","3500","4743,36","0","0","4743,36","4743,36","0","1243,36"], [29364,"2018","P2502800B","2514030008","Montferrer i Castellbò","1074","","","600","Venda de solars.","0","108889,13","108889,13","108889,13","0","0","108889,13","108889,13","0","0"], [29365,"2018","P2502800B","2514030008","Montferrer i Castellbò","1074","","","75080","Ajuts Direccio General del Medi Natural","40844,65","0","40844,65","40844,65","0","0","40844,65","16337,86","24506,79","0"], [29366,"2018","P2502800B","2514030008","Montferrer i Castellbò","1074","","","76101","Ajut directe, cunetes ctra Castellbò 2ª fase","5000","0","5000","0","0","0","0","0","0","-5000"], [29367,"2018","P2502800B","2514030008","Montferrer i Castellbò","1074","","","76102","Diputació,","11523,96","0","11523,96","0","0","0","0","0","0","-11523,96"], [29368,"2018","P2502800B","2514030008","Montferrer i Castellbò","1074","","","76103","De diputacions, consells o cabildos.","13474,13","0","13474,13","0","0","0","0","0","0","-13474,13"], [29369,"2018","P2502800B","2514030008","Montferrer i Castellbò","1074","","","76104","PLA CAMINS Diputacions, consells o cabildos.","35000","0","35000","35000","0","0","35000","35000","0","0"], [29370,"2018","P2502800B","2514030008","Montferrer i Castellbò","1074","","","76105","De diputacions, consells o cabildos.","13787,13","0","13787,13","13787,13","0","0","13787,13","0","13787,13","0"], [29371,"2018","P2502800B","2514030008","Montferrer i Castellbò","1074","","","87000","Per a despeses generals.","0","168505,9","168505,9","0","0","0","0","0","0","-168505,9"], [29372,"2018","P4309000J","4308970005","Montferri","383","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","5318","0","5318","5863,72","0","0","5863,72","5419,73","443,99","545,72"], [29373,"2018","P4309000J","4308970005","Montferri","383","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","82000","0","82000","67920,48","226,63","0","67693,85","34030,72","33663,13","-14306,15"], [29374,"2018","P4309000J","4308970005","Montferri","383","","","11500","Impost sobre vehicles de tracció mecànica.","12600","0","12600","12892,64","0","0","12892,64","10224,62","2668,02","292,64"], [29375,"2018","P4309000J","4308970005","Montferri","383","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","7000","0","7000","2761,7","0","0","2761,7","2652,14","109,56","-4238,3"], [29376,"2018","P4309000J","4308970005","Montferri","383","","","13000","Impost sobre activitats econòmiques.","8500","0","8500","7890,51","0","0","7890,51","7641,72","248,79","-609,49"], [29377,"2018","P4309000J","4308970005","Montferri","383","","","29000","Impost sobre construccions, instal·lacions i obres.","1000","0","1000","3473,49","0","0","3473,49","1811,49","1662","2473,49"], [29378,"2018","P4309000J","4308970005","Montferri","383","","","30000","Servei de proveïment d’aigua.","7000","0","7000","8314,5","0","0","8314,5","5873,9","2440,6","1314,5"], [29379,"2018","P4309000J","4308970005","Montferri","383","","","30100","Servei de clavegueram.","2200","0","2200","2260","0","0","2260","2080","180","60"], [29380,"2018","P4309000J","4308970005","Montferri","383","","","30200","Servei de recollida d’escombraries.","36000","0","36000","37386","0","0","37386","31461","5925","1386"], [29381,"2018","P4309000J","4308970005","Montferri","383","","","30400","Cànon de sanejament.","16300","0","16300","13393,56","0","0","13393,56","7270,13","6123,43","-2906,44"], [29382,"2018","P4309000J","4308970005","Montferri","383","","","30901","Altres taxes Sortidor Aigua","100","0","100","0","0","0","0","0","0","-100"], [29383,"2018","P4309000J","4308970005","Montferri","383","","","31300","Taxa per la Piscina","4500","0","4500","3885","0","0","3885","3885","0","-615"], [29384,"2018","P4309000J","4308970005","Montferri","383","","","32100","Llicències urbanístiques.","800","0","800","1256,08","0","0","1256,08","580,59","675,49","456,08"], [29385,"2018","P4309000J","4308970005","Montferri","383","","","32200","Cèdules d’habitabilitat i llicències de primera ocupació.","25","0","25","0","0","0","0","0","0","-25"], [29386,"2018","P4309000J","4308970005","Montferri","383","","","32500","Taxa per expedició de documents.","100","0","100","590,07","0","0","590,07","590,07","0","490,07"], [29387,"2018","P4309000J","4308970005","Montferri","383","","","33200","Taxa per U.P. Subministradora energia elèctrica","12500","0","12500","2798,08","0","0","2798,08","2798,08","0","-9701,92"], [29388,"2018","P4309000J","4308970005","Montferri","383","","","33201","Taxa per U.P. Subministradora gas","60","0","60","0","0","0","0","0","0","-60"], [29389,"2018","P4309000J","4308970005","Montferri","383","","","33300","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de telecomunicacions. TELEFONIA MOBIL","3000","0","3000","2028,42","0","0","2028,42","2028,42","0","-971,58"], [29390,"2018","P4309000J","4308970005","Montferri","383","","","39211","Recàrrec de constrenyiment.","800","0","800","0","0","0","0","0","0","-800"], [29391,"2018","P4309000J","4308970005","Montferri","383","","","39300","Interessos de demora.","100","0","100","836,6","0","0","836,6","836,6","0","736,6"], [29392,"2018","P4309000J","4308970005","Montferri","383","","","39900","Altres ingressos diversos.","0","0","0","90,58","0","0","90,58","90,58","0","90,58"], [29393,"2018","P4309000J","4308970005","Montferri","383","","","42000","Participació en els tributs de l’Estat.","60600","0","60600","63001,98","1034,08","0","61967,9","61967,9","0","1367,9"], [29394,"2018","P4309000J","4308970005","Montferri","383","","","45000","Participació en tributs de la comunitat autònoma.","37500","0","37500","76502,08","0","0","76502,08","38251,04","38251,04","39002,08"], [29395,"2018","P4309000J","4308970005","Montferri","383","","","45004","Subvenció Generalitat Jutjat de Pau","700","0","700","650","0","0","650","0","650","-50"], [29396,"2018","P4309000J","4308970005","Montferri","383","","","45007","Altres Transf. CCAA PUOSC Manteniment","0","0","0","20313,32","7339,28","0","12974,04","12974,04","0","12974,04"], [29397,"2018","P4309000J","4308970005","Montferri","383","","","46101","De diputacions, Piscina","7700","0","7700","6340,8","0","0","6340,8","6340,8","0","-1359,2"], [29398,"2018","P4309000J","4308970005","Montferri","383","","","46102","De diputacions: peridomèstics.","600","0","600","1142,15","0","0","1142,15","0","1142,15","542,15"], [29399,"2018","P4309000J","4308970005","Montferri","383","","","46103","De diputacions, PAM manteniment","73482","17202,23","90684,23","89664","0","0","89664","89664","0","-1020,23"], [29400,"2018","P4309000J","4308970005","Montferri","383","","","46104","De diputacions, cataleg cultural","9400","0","9400","8452","0","0","8452","7000","1452","-948"], [29401,"2018","P4309000J","4308970005","Montferri","383","","","46105","De diputacions: Aigua consum","3500","0","3500","3840,09","0","0","3840,09","3840,09","0","340,09"], [29402,"2018","P4309000J","4308970005","Montferri","383","","","46106","De diputacions: promoció salut pública.","5000","0","5000","0","0","0","0","0","0","-5000"], [29403,"2018","P4309000J","4308970005","Montferri","383","","","46107","De diputacions: local joves 2011","0","13154,03","13154,03","0","0","0","0","0","0","-13154,03"], [29404,"2018","P4309000J","4308970005","Montferri","383","","","48000","De famílies i institucions sense fins de lucre. Festes","4500","0","4500","5173","0","0","5173","5173","0","673"], [29405,"2018","P4309000J","4308970005","Montferri","383","","","52000","Interessos de dipòsits.","50","0","50","0","0","0","0","0","0","-50"], [29406,"2018","P4309000J","4308970005","Montferri","383","","","54200","Arrendaments de finques rústiques.Vodafone","1700","0","1700","1772,4","0","0","1772,4","1772,4","0","72,4"], [29407,"2018","P4309000J","4308970005","Montferri","383","","","76100","De la Diputació de Tarragona: Cuina Casal","11816","0","11816","11816,51","0","0","11816,51","11816,51","0","0,51"], [29408,"2018","P4309000J","4308970005","Montferri","383","","","76101","De la Diputació de Tarragona: Biblioteca","9501","0","9501","9500","0","0","9500","9500","0","-1"], [29409,"2018","P4309000J","4308970005","Montferri","383","","","76102","De la Diputació de Tarragona: Senyalització viària","0","57047,77","57047,77","0","0","0","0","0","0","-57047,77"], [29410,"2018","P4309000J","4308970005","Montferri","383","","","76103","De diputacions, consells o cabildos. FAÇANA AJUNTAMENT","13635","0","13635","11004,34","0","0","11004,34","11004,34","0","-2630,66"], [29411,"2018","P4309000J","4308970005","Montferri","383","","","76104","De diputacions, consells o cabildos. CULTURA CASAL","5195","0","5195","0","0","0","0","0","0","-5195"], [29412,"2018","P4309000J","4308970005","Montferri","383","","","76106","Subvenció Diputació Biblioteca i Sala Polivalent","29298,15","0","29298,15","0","0","0","0","0","0","-29298,15"], [29413,"2018","P4309000J","4308970005","Montferri","383","","","76107","Subvenció per adquisició d'equips informàtics programa PEXI","3700","0","3700","3749,4","0","0","3749,4","3749,4","0","49,4"], [29414,"2018","P2517400D","2513860009","Montgai","635","","","11200","Impost sobre bens immobles. Bens immobles de naturaliesa rustica","66841,58","0","66841,58","70897,64","0","0","70897,64","57853,35","13044,29","4056,06"], [29415,"2018","P2517400D","2513860009","Montgai","635","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","159340,5","0","159340,5","170014,65","685,43","0","169329,22","120671,49","48657,73","9988,72"], [29416,"2018","P2517400D","2513860009","Montgai","635","","","11301","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","81613,9","0","81613,9","1029,64","0","0","1029,64","1029,64","0","-80584,26"], [29417,"2018","P2517400D","2513860009","Montgai","635","","","114","Impost sobre béns immobles. Béns immobles de característiques especials.","1118,16","0","1118,16","1293,57","0","0","1293,57","1141,2","152,37","175,41"], [29418,"2018","P2517400D","2513860009","Montgai","635","","","115","Impost sobre vehicles de tracció mecànica.","51895,74","0","51895,74","51559,68","197,18","0","51362,5","46539,44","4823,06","-533,24"], [29419,"2018","P2517400D","2513860009","Montgai","635","","","130","Impost sobre activitats econòmiques.","23466,02","0","23466,02","25444,43","74,43","0","25370","22675,65","2694,35","1903,98"], [29420,"2018","P2517400D","2513860009","Montgai","635","","","290","Impost sobre construccions, instal·lacions i obres.","19729,4","0","19729,4","16599,54","1534,67","0","15064,87","15064,87","0","-4664,53"], [29421,"2018","P2517400D","2513860009","Montgai","635","","","300","Servei de proveïment d’aigua.","35570,92","0","35570,92","38030,21","0","0","38030,21","32652,71","5377,5","2459,29"], [29422,"2018","P2517400D","2513860009","Montgai","635","","","30100","Servei de clavegueram.","6660,45","0","6660,45","6657,74","0","0","6657,74","6129,78","527,96","-2,71"], [29423,"2018","P2517400D","2513860009","Montgai","635","","","302","Servei de recollida d’escombraries.","45006,99","0","45006,99","44900,61","0","0","44900,61","41296","3604,61","-106,38"], [29424,"2018","P2517400D","2513860009","Montgai","635","","","304","Cànon de sanejament.","29042,02","0","29042,02","28254,81","0","0","28254,81","28254,81","0","-787,21"], [29425,"2018","P2517400D","2513860009","Montgai","635","","","309","Altres taxes per prestació de serveis bàsics.","3262,5","0","3262,5","3254","0","0","3254","2977,48","276,52","-8,5"], [29426,"2018","P2517400D","2513860009","Montgai","635","","","321","Llicències urbanístiques.","1904,2","0","1904,2","2295,4","0","0","2295,4","2295,4","0","391,2"], [29427,"2018","P2517400D","2513860009","Montgai","635","","","325","Taxa per expedició de documents.","1500","0","1500","2404,29","0","0","2404,29","2404,29","0","904,29"], [29428,"2018","P2517400D","2513860009","Montgai","635","","","329","Altres taxes per la realització d’activitats de competència local.","1","0","1","0","0","0","0","0","0","-1"], [29429,"2018","P2517400D","2513860009","Montgai","635","","","331","Taxa per entrada de vehicles.","374","0","374","424","0","0","424","405,3","18,7","50"], [29430,"2018","P2517400D","2513860009","Montgai","635","","","332","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","4799,28","0","4799,28","4687,69","0","0","4687,69","4687,69","0","-111,59"], [29431,"2018","P2517400D","2513860009","Montgai","635","","","335","Taxa per ocupació de la via pública amb terrasses.","1","0","1","0","0","0","0","0","0","-1"], [29432,"2018","P2517400D","2513860009","Montgai","635","","","338","Compensació de Telefónica de España, SA.","3613,7","0","3613,7","2303,81","0","0","2303,81","2303,81","0","-1309,89"], 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[29445,"2018","P2517400D","2513860009","Montgai","635","","","389","Altres reintegraments d’operacions corrents.","1","0","1","0","0","0","0","0","0","-1"], [29446,"2018","P2517400D","2513860009","Montgai","635","","","392","Recàrrecs del període executiu i per declaració extemporània sense requeriment previ.","1552,7","0","1552,7","2660,31","0","0","2660,31","0","2660,31","1107,61"], [29447,"2018","P2517400D","2513860009","Montgai","635","","","393","Interessos de demora.","127,08","0","127,08","367,65","0","0","367,65","6,08","361,57","240,57"], [29448,"2018","P2517400D","2513860009","Montgai","635","","","399","Altres ingressos diversos.","8000","0","8000","9527,49","0","0","9527,49","8623,91","903,58","1527,49"], [29449,"2018","P2517400D","2513860009","Montgai","635","","","42000","Participació en els tributs de l’Estat.","127759,01","0","127759,01","124774,26","3520,7","0","121253,56","121253,56","0","-6505,45"], [29450,"2018","P2517400D","2513860009","Montgai","635","","","42090","Altres transferències corrents de l’Administració General de l’Estat.","15","0","15","21,05","0","0","21,05","21,05","0","6,05"], [29451,"2018","P2517400D","2513860009","Montgai","635","","","45000","Participació en tributs de la comunitat autònoma.","47261,72","0","47261,72","46954,68","0","0","46954,68","46954,68","0","-307,04"], [29452,"2018","P2517400D","2513860009","Montgai","635","","","45004","De l’administració general de les comunitats autònomes.","860","0","860","860","0","0","860","0","860","0"], [29453,"2018","P2517400D","2513860009","Montgai","635","","","45005","De l’administració general de les comunitats autònomes.","2840,11","0","2840,11","2858","0","0","2858","2858","0","17,89"], [29454,"2018","P2517400D","2513860009","Montgai","635","","","45007","De l’administració general de les comunitats autònomes.","13129,32","0","13129,32","13129,29","0","0","13129,29","0","13129,29","-0,03"], [29455,"2018","P2517400D","2513860009","Montgai","635","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","1729","0","1729","1562,5","0","0","1562,5","1562,5","0","-166,5"], [29456,"2018","P2517400D","2513860009","Montgai","635","","","45081","De l’administració general de les comunitats autònomes.","7644,75","0","7644,75","7349,34","0","0","7349,34","4087,19","3262,15","-295,41"], [29457,"2018","P2517400D","2513860009","Montgai","635","","","45082","De l’administració general de les comunitats autònomes.","15975","0","15975","0","0","0","0","0","0","-15975"], [29458,"2018","P2517400D","2513860009","Montgai","635","","","45083","De l’administració general de les comunitats autònomes.","15237","0","15237","9891,01","0","0","9891,01","4931,06","4959,95","-5345,99"], [29459,"2018","P2517400D","2513860009","Montgai","635","","","45084","De l’administració general de les comunitats autònomes.","300","0","300","0","0","0","0","0","0","-300"], [29460,"2018","P2517400D","2513860009","Montgai","635","","","45085","De l’administració general de les comunitats autònomes.","1000","0","1000","13734,07","0","0","13734,07","13734,07","0","12734,07"], [29461,"2018","P2517400D","2513860009","Montgai","635","","","45086","De l’administració general de les comunitats autònomes.","19884,66","0","19884,66","9942,33","0","0","9942,33","0","9942,33","-9942,33"], [29462,"2018","P2517400D","2513860009","Montgai","635","","","45087","De l’administració general de les comunitats autònomes.","0","0","0","1418,74","0","0","1418,74","1418,74","0","1418,74"], [29463,"2018","P2517400D","2513860009","Montgai","635","","","45088","De l’administració general de les comunitats autònomes.","0","0","0","5993,6","0","0","5993,6","5993,6","0","5993,6"], [29464,"2018","P2517400D","2513860009","Montgai","635","","","46101","De diputacions, consells o cabildos.","8500","0","8500","8500","0","0","8500","0","8500","0"], 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[29477,"2018","P2517400D","2513860009","Montgai","635","","","52","Interessos de dipòsits.","10","0","10","15,24","0","0","15,24","15,24","0","5,24"], [29478,"2018","P2517400D","2513860009","Montgai","635","","","54100","Arrendaments de finques urbanes.","1","0","1","0","0","0","0","0","0","-1"], [29479,"2018","P2517400D","2513860009","Montgai","635","","","54101","Arrendaments de finques urbanes.","1","0","1","0","0","0","0","0","0","-1"], [29480,"2018","P2517400D","2513860009","Montgai","635","","","54102","Arrendaments de finques urbanes.","2400","0","2400","2400","0","0","2400","2400","0","0"], [29481,"2018","P2517400D","2513860009","Montgai","635","","","54103","Arrendaments de finques urbanes.","1","0","1","0","0","0","0","0","0","-1"], [29482,"2018","P2517400D","2513860009","Montgai","635","","","54104","Arrendaments de finques urbanes.","3000","0","3000","3000","0","0","3000","3000","0","0"], [29483,"2018","P2517400D","2513860009","Montgai","635","","","54105","Arrendaments de finques urbanes.","3000","0","3000","3000","0","0","3000","3000","0","0"], [29484,"2018","P2517400D","2513860009","Montgai","635","","","54106","Arrendaments de finques urbanes.","3000","0","3000","3000","0","0","3000","3000","0","0"], [29485,"2018","P2517400D","2513860009","Montgai","635","","","54107","Arrendaments de finques urbanes.","1214,71","0","1214,71","1352,93","0","0","1352,93","1352,93","0","138,22"], [29486,"2018","P2517400D","2513860009","Montgai","635","","","54108","Arrendaments de finques urbanes.","600","0","600","0","0","0","0","0","0","-600"], [29487,"2018","P2517400D","2513860009","Montgai","635","","","54200","Arrendaments de finques rústiques.","4424,75","0","4424,75","0","0","0","0","0","0","-4424,75"], [29488,"2018","P2517400D","2513860009","Montgai","635","","","55001","De concessions administratives amb contraprestació periòdica.","240","0","240","180","0","0","180","180","0","-60"], [29489,"2018","P2517400D","2513860009","Montgai","635","","","55002","De concessions administratives amb contraprestació periòdica.","2400","0","2400","2002,48","0","0","2002,48","2002,48","0","-397,52"], [29490,"2018","P2517400D","2513860009","Montgai","635","","","55900","Altres concessions i aprofitaments.","900","0","900","5","0","0","5","5","0","-895"], [29491,"2018","P2517400D","2513860009","Montgai","635","","","55901","Altres concessions i aprofitaments.","2450","0","2450","3120","0","0","3120","0","3120","670"], [29492,"2018","P2517400D","2513860009","Montgai","635","","","75081","De l’administració general de les comunitats autònomes.","68428,87","0","68428,87","43856,47","0","0","43856,47","36895,84","6960,63","-24572,4"], [29493,"2018","P2517400D","2513860009","Montgai","635","","","75082","De l’administració general de les comunitats autònomes.","17355,98","0","17355,98","15842,24","0","0","15842,24","15842,24","0","-1513,74"], [29494,"2018","P2517400D","2513860009","Montgai","635","","","75083","De l’administració general de les comunitats autònomes.","141243","0","141243","125057,1","0","0","125057,1","44924,4","80132,7","-16185,9"], [29495,"2018","P2517400D","2513860009","Montgai","635","","","75084","De l’administració general de les comunitats autònomes.","39552,69","0","39552,69","55868,23","0","0","55868,23","40394,81","15473,42","16315,54"], [29496,"2018","P2517400D","2513860009","Montgai","635","","","75086","De l’administració general de les comunitats autònomes.","1228,37","0","1228,37","1223,42","0","0","1223,42","1223,42","0","-4,95"], [29497,"2018","P2517400D","2513860009","Montgai","635","","","75087","De l’administració general de les comunitats autònomes.","48750","0","48750","33701,51","0","0","33701,51","33377,53","323,98","-15048,49"], [29498,"2018","P2517400D","2513860009","Montgai","635","","","75088","De l’administració general de les comunitats autònomes.","48750","0","48750","2296,43","0","0","2296,43","2296,43","0","-46453,57"], [29499,"2018","P2517400D","2513860009","Montgai","635","","","75089","De l’administració general de les comunitats autònomes.","26971,5","0","26971,5","26180,12","0","0","26180,12","7769,11","18411,01","-791,38"], [29500,"2018","P2517400D","2513860009","Montgai","635","","","75090","De l’administració general de les comunitats autònomes.","98143,5","0","98143,5","96579,66","0","0","96579,66","96343,38","236,28","-1563,84"], [29501,"2018","P2517400D","2513860009","Montgai","635","","","75091","De l’administració general de les comunitats autònomes.","26592,75","0","26592,75","0","0","0","0","0","0","-26592,75"], [29502,"2018","P2517400D","2513860009","Montgai","635","","","75092","De l’administració general de les comunitats autònomes.","10572,41","0","10572,41","0","0","0","0","0","0","-10572,41"], [29503,"2018","P2517400D","2513860009","Montgai","635","","","75093","De l’administració general de les comunitats autònomes.","11330,57","0","11330,57","1097,81","0","0","1097,81","0","1097,81","-10232,76"], [29504,"2018","P2517400D","2513860009","Montgai","635","","","75094","De l’administració general de les comunitats autònomes.","108266,86","0","108266,86","108266,86","0","0","108266,86","108266,86","0","0"], [29505,"2018","P2517400D","2513860009","Montgai","635","","","75095","De l’administració general de les comunitats autònomes.","0","224085,12","224085,12","76309,46","0","0","76309,46","34914,12","41395,34","-147775,66"], [29506,"2018","P2517400D","2513860009","Montgai","635","","","75096","De l’administració general de les comunitats autònomes.","0","92580,75","92580,75","8426,49","0","0","8426,49","0","8426,49","-84154,26"], [29507,"2018","P2517400D","2513860009","Montgai","635","","","75097","De l’administració general de les comunitats autònomes.","0","103721,83","103721,83","33273,37","0","0","33273,37","3502,95","29770,42","-70448,46"], [29508,"2018","P2517400D","2513860009","Montgai","635","","","75098","De l’administració general de les comunitats autònomes.","0","7492","7492","0","0","0","0","0","0","-7492"], [29509,"2018","P2517400D","2513860009","Montgai","635","","","76100","De diputacions, consells o cabildos.","48767,86","0","48767,86","29247,86","0","0","29247,86","0","29247,86","-19520"], [29510,"2018","P2517400D","2513860009","Montgai","635","","","76101","De diputacions, consells o cabildos.","21094,94","0","21094,94","0","0","0","0","0","0","-21094,94"], [29511,"2018","P2517400D","2513860009","Montgai","635","","","76102","De diputacions, consells o cabildos.","68628,94","0","68628,94","0","0","0","0","0","0","-68628,94"], [29512,"2018","P2517400D","2513860009","Montgai","635","","","76104","De diputacions, consells o cabildos.","10","0","10","0","0","0","0","0","0","-10"], [29513,"2018","P2517400D","2513860009","Montgai","635","","","76105","De diputacions, consells o cabildos.","10","0","10","0","0","0","0","0","0","-10"], [29514,"2018","P2517400D","2513860009","Montgai","635","","","76106","De diputacions, consells o cabildos.","10","30000","30010","30000","0","0","30000","30000","0","-10"], [29515,"2018","P2517400D","2513860009","Montgai","635","","","76107","De diputacions, consells o cabildos.","16329,92","0","16329,92","0","0","0","0","0","0","-16329,92"], [29516,"2018","P2517400D","2513860009","Montgai","635","","","76108","De diputacions, consells o cabildos.","10","0","10","0","0","0","0","0","0","-10"], [29517,"2018","P2517400D","2513860009","Montgai","635","","","76109","De diputacions, consells o cabildos.","4289","0","4289","0","0","0","0","0","0","-4289"], [29518,"2018","P2517400D","2513860009","Montgai","635","","","76110","De diputacions, consells o cabildos.","0","14000","14000","0","0","0","0","0","0","-14000"], [29519,"2018","P2517400D","2513860009","Montgai","635","","","78000","De famílies i institucions sense fins de lucre.","0","0","0","5000","0","0","5000","5000","0","5000"], [29520,"2018","P2517400D","2513860009","Montgai","635","","","87000","Per a despeses generals.","0","265161,88","265161,88","0","0","0","0","0","0","-265161,88"], [29521,"2018","P0812500G","0812650006","Montgat","11819","","","11200","Impost sobre Béns Immobles. rústica","700","0","700","1667,95","0","0","1667,95","1633,36","34,59","967,95"], [29522,"2018","P0812500G","0812650006","Montgat","11819","","","11300","Impost sobre Béns Immobles. 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[29527,"2018","P0812500G","0812650006","Montgat","11819","","","30100","Taxa clavegueram","62000","0","62000","60092,26","0","0","60092,26","59509,02","583,24","-1907,74"], [29528,"2018","P0812500G","0812650006","Montgat","11819","","","30200","Servei per eliminació residus","600000","0","600000","631009,04","1922,48","0","629086,56","566230,32","62856,24","29086,56"], [29529,"2018","P0812500G","0812650006","Montgat","11819","","","30902","Taxa prestació de serveis especials","2500","0","2500","2095,05","0","0","2095,05","2095,05","0","-404,95"], [29530,"2018","P0812500G","0812650006","Montgat","11819","","","32100","Llicències urbanístiques","50000","0","50000","211324,35","0","0","211324,35","205247,95","6076,4","161324,35"], [29531,"2018","P0812500G","0812650006","Montgat","11819","","","32500","Taxa per expedició de documents","27500","0","27500","10669,44","0","0","10669,44","10622,64","46,8","-16830,56"], 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[29579,"2018","P0812500G","0812650006","Montgat","11819","","","46109","Transferències Diputació - Sostenibilitat","2600","1365","3965","1000","0","0","1000","1000","0","-2965"], [29580,"2018","P0812500G","0812650006","Montgat","11819","","","46111","Transferències Diputació - Programa PFI-PTT","0","20747,24","20747,24","23568,87","0","0","23568,87","23568,87","0","2821,63"], [29581,"2018","P0812500G","0812650006","Montgat","11819","","","46112","Transferències Diputació - Programa mesures formatives","0","0","0","11500","0","0","11500","11500","0","11500"], [29582,"2018","P0812500G","0812650006","Montgat","11819","","","46114","Transferències Diputació - Participació Ciutadana","0","6242","6242","1700","0","0","1700","1700","0","-4542"], [29583,"2018","P0812500G","0812650006","Montgat","11819","","","46115","Transferències Diputació - Foment Ocupació 2017-2018","0","0","0","79962,79","0","0","79962,79","79962,79","0","79962,79"], [29584,"2018","P0812500G","0812650006","Montgat","11819","","","46116","Transferències Diputació - Seguretat Viària","0","0","0","8665,94","0","0","8665,94","8665,94","0","8665,94"], [29585,"2018","P0812500G","0812650006","Montgat","11819","","","46203","Transferència Ajuntament Tiana pacte Territorial","13950","0","13950","16050,67","0","0","16050,67","0","16050,67","2100,67"], [29586,"2018","P0812500G","0812650006","Montgat","11819","","","46205","Transferència Ajuntaments PTT","5400","0","5400","0","0","0","0","0","0","-5400"], [29587,"2018","P0812500G","0812650006","Montgat","11819","","","46206","Transf.Ajuntament Tiana Conveni Cursos Català","3450","0","3450","0","0","0","0","0","0","-3450"], [29588,"2018","P0812500G","0812650006","Montgat","11819","","","46207","Transf.Ajuntaments Concurs Música Jove","6600","0","6600","0","0","0","0","0","0","-6600"], [29589,"2018","P0812500G","0812650006","Montgat","11819","","","46208","Transf.Ajuntament El Masnou CLSE Baix 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Pla mobilitat","0","14000","14000","0","0","0","0","0","0","-14000"], [29619,"2018","P0812500G","0812650006","Montgat","11819","","","87000","Per a despeses generals","0","1631893,82","1631893,82","0","0","0","0","0","0","-1631893,82"], [29620,"2018","P0812500G","0812650006","Montgat","11819","","","87010","Per a despeses amb finançament afectat","0","222027,68","222027,68","0","0","0","0","0","0","-222027,68"], [29621,"2018","P0812500G","0812650006","Montgat","11819","","","91100","Préstecs a llarg termini ens del sector públic (DIBA)","0","155366,17","155366,17","151027,39","0","0","151027,39","151027,39","0","-4338,78"], [29622,"2018","P0812500G","0812650006","Montgat","11819","","","91300","Préstecs fora sector públic (SABADELL)","0","465128,97","465128,97","446182,8","0","0","446182,8","446182,8","0","-18946,17"], [29623,"2018","P0813100E","0813260009","Montmajor","465","","","11200","IMPOSTOS DIRECTES SOBRE BENS IMMOBLES RUSTICA","25000","0","25000","25158,09","0","0","25158,09","24290,12","867,97","158,09"], [29624,"2018","P0813100E","0813260009","Montmajor","465","","","11301","IMPOSTOS DIRECTES SOBRE BENS IMMOBLES","75000","0","75000","128839,6","201,52","0","128638,08","116180,31","12457,77","53638,08"], [29625,"2018","P0813100E","0813260009","Montmajor","465","","","11500","IMPOSTOS SOBRE VEHICLES DE TRACCIO MECANICA","40000","0","40000","37710,07","475","0","37235,07","34938,83","2296,24","-2764,93"], [29626,"2018","P0813100E","0813260009","Montmajor","465","","","11600","IMPOST INCREMENTS DE TERRENYS DE VALOR DE NATU. URBANA","200","0","200","1380,94","112,14","0","1268,8","1268,8","0","1068,8"], [29627,"2018","P0813100E","0813260009","Montmajor","465","","","13000","IMPOSTOS SOBRE ACTIVITATS ECONOMIQUES","10000","0","10000","12367,84","0","0","12367,84","12367,84","0","2367,84"], [29628,"2018","P0813100E","0813260009","Montmajor","465","","","29000","IMPOSTOS SOBRE CONSTRUCCIONS, INSTAL.LACIONS I OBRES","5000","0","5000","26262,77","0","0","26262,77","26262,77","0","21262,77"], [29629,"2018","P0813100E","0813260009","Montmajor","465","","","30000","TAXA PEL SUBMINISTRAMENT D'AIGUA POTABLE","100000","0","100000","111765,03","414,94","0","111350,09","108218,42","3131,67","11350,09"], [29630,"2018","P0813100E","0813260009","Montmajor","465","","","30400","CÀNON DE SANEJAMENT.","26000","0","26000","30046,97","1276,84","0","28770,13","27751,5","1018,63","2770,13"], [29631,"2018","P0813100E","0813260009","Montmajor","465","","","31101","MENJADOR ESCOLAR. LLAR D'INFANTS MUNICIPAL","4000","0","4000","3435,6","0","0","3435,6","3435,6","0","-564,4"], [29632,"2018","P0813100E","0813260009","Montmajor","465","","","31201","QUOTES LLAR D'INFANTS MUNICIPAL","15000","0","15000","17722,19","185","0","17537,19","17432,19","105","2537,19"], [29633,"2018","P0813100E","0813260009","Montmajor","465","","","33300","P.P.RIELLS,PALS,CABLES I ALTRES INSTRUMENTS SEMBLANTS.","6000","0","6000","4976,21","0","0","4976,21","4976,21","0","-1023,79"], [29634,"2018","P0813100E","0813260009","Montmajor","465","","","33800","COMPENSACIÓ DE TELEFÒNICA D'ESPANYA S. A.","1500","0","1500","1869,17","0","0","1869,17","1869,17","0","369,17"], [29635,"2018","P0813100E","0813260009","Montmajor","465","","","34301","PISCINES MUNICIPALS","3000","0","3000","2777,01","59,81","0","2717,2","2717,2","0","-282,8"], [29636,"2018","P0813100E","0813260009","Montmajor","465","","","34901","PREU PÚBLIC INSTAL·LACIÓ COMPTADORS D'AIGUA","1000","0","1000","300","0","0","300","300","0","-700"], [29637,"2018","P0813100E","0813260009","Montmajor","465","","","38900","REINTEGRAMENTS DE PRESSUPOSTOS TANCATS","0","0","0","122,09","0","0","122,09","122,09","0","122,09"], [29638,"2018","P0813100E","0813260009","Montmajor","465","","","39300","INTERESSOS DEMORA","600","0","600","6769,86","70,34","0","6699,52","5519,97","1179,55","6099,52"], [29639,"2018","P0813100E","0813260009","Montmajor","465","","","39900","ALTRES INGRESSOS","1446,78","0","1446,78","3858,51","0","0","3858,51","3858,51","0","2411,73"], [29640,"2018","P0813100E","0813260009","Montmajor","465","","","39902","INGRESSOS 11 DE SETEMBRE","3000","0","3000","2672,7","0","0","2672,7","2672,7","0","-327,3"], [29641,"2018","P0813100E","0813260009","Montmajor","465","","","39905","MATERIAL ESCOLAR.LLAR D'INFANTS","300","0","300","650","0","0","650","650","0","350"], [29642,"2018","P0813100E","0813260009","Montmajor","465","","","42000","PARTICIPACIÓ EN ELS TRIBUTS DE L'ESTAT.","93000","0","93000","96942,54","4441,1","0","92501,44","92496,31","5,13","-498,56"], [29643,"2018","P0813100E","0813260009","Montmajor","465","","","42010","DISTRIBUCIO QUOTES NACIONALS IAE","8000","0","8000","8187,16","0","0","8187,16","8187,16","0","187,16"], [29644,"2018","P0813100E","0813260009","Montmajor","465","","","45000","PARTICIPACIÓ EN TRIBUTS DE LA GENERALITAT DE CATALUNYA","42600","0","42600","42504,36","0","0","42504,36","42504,36","0","-95,64"], [29645,"2018","P0813100E","0813260009","Montmajor","465","","","45002","CONVENI AMB L'INSTITUT CATALÀ DE LA SALUT","7911,85","0","7911,85","7331,69","0","0","7331,69","0","7331,69","-580,16"], [29646,"2018","P0813100E","0813260009","Montmajor","465","","","45061","SUBVENCIÓ PER DESPESES OCASIONADES DEL JUTJAT DE PAU","700","0","700","650","0","0","650","0","650","-50"], [29647,"2018","P0813100E","0813260009","Montmajor","465","","","45085","SUBVENCIONS PROCEDENTS GENERALITAT DE CATALUNYA","1000","0","1000","1808,11","0","0","1808,11","1808,11","0","808,11"], [29648,"2018","P0813100E","0813260009","Montmajor","465","","","45086","SUBVENCIONS CÀRREC ELECTE","9299,04","0","9299,04","9299,07","0","0","9299,07","0","9299,07","0,03"], [29649,"2018","P0813100E","0813260009","Montmajor","465","","","45087","SUB. PUOSC 2016-17.MANTENIMENT","19000","0","19000","27154,16","0","0","27154,16","27154,16","0","8154,16"], [29650,"2018","P0813100E","0813260009","Montmajor","465","","","46101","XBMQ SUBVENCIONS. DIPUTACIÓ DE BARCELONA","18000","0","18000","33237,67","0","0","33237,67","33237,67","0","15237,67"], [29651,"2018","P0813100E","0813260009","Montmajor","465","","","46103","SUB. SOSTENIMENT FUNCIONS SECRETARIA. DIPUTACIÓ DE BARCELONA","6000","0","6000","9000","0","0","9000","3000","6000","3000"], [29652,"2018","P0813100E","0813260009","Montmajor","465","","","46105","P.C DE FOMENT A L'OCUPACIO LOCAL 2017-2018","13830,2","0","13830,2","27660,4","0","0","27660,4","11064,16","16596,24","13830,2"], [29653,"2018","P0813100E","0813260009","Montmajor","465","","","46106","PC Escolaritzacio primera infància 2016-2017","12336,92","0","12336,92","0","0","0","0","0","0","-12336,92"], [29654,"2018","P0813100E","0813260009","Montmajor","465","","","46108","LÍNIA DE SUPORT AMB MOTIU DE LES NEVADES FEBRER 2018","0","3259,5","3259,5","3259,5","0","0","3259,5","3259,5","0","0"], [29655,"2018","P0813100E","0813260009","Montmajor","465","","","46109","PC FINANÇAMENT ESCOLES BRESSOL","0","8215,55","8215,55","6572,44","0","0","6572,44","6572,44","0","-1643,11"], [29656,"2018","P0813100E","0813260009","Montmajor","465","","","46110","PC GARANTIA BENESTAR SOCIAL","0","6782,25","6782,25","6782,25","0","0","6782,25","0","6782,25","0"], [29657,"2018","P0813100E","0813260009","Montmajor","465","","","46300","RETRIBUCIONS PERSONAL ( MANCOMUNITAT BERSOLS)","7200","0","7200","7987,5","0","0","7987,5","7987,5","0","787,5"], [29658,"2018","P0813100E","0813260009","Montmajor","465","","","46502","SUBVENCIÓ VIGILÀNCIA MENJADOR ESCOLAR. CONSELL COMARCAL","12000","0","12000","7545,78","0","0","7545,78","7545,78","0","-4454,22"], [29659,"2018","P0813100E","0813260009","Montmajor","465","","","52001","INTERESSOS DE DIPOSITS EN ENTITATS FINANCERES","100","0","100","0","0","0","0","0","0","-100"], [29660,"2018","P0813100E","0813260009","Montmajor","465","","","54100","ARRENDAMENTS EDIFICIS MUNICIPALS","4000","0","4000","8596,54","0","0","8596,54","8596,54","0","4596,54"], [29661,"2018","P0813100E","0813260009","Montmajor","465","","","75051","JENP 2018","0","11000","11000","0","0","0","0","0","0","-11000"], [29662,"2018","P0813100E","0813260009","Montmajor","465","","","75085","ASFALTATGE CAMÍ DE LA LLENA A QUEROL","0","48784,07","48784,07","48784,07","0","0","48784,07","19513,63","29270,44","0"], [29663,"2018","P0813100E","0813260009","Montmajor","465","","","76131","SUB.DIP.CAMI DE SORBA A SANT FELIU ( 2 FASE)","0","142805,06","142805,06","135322,07","0","0","135322,07","135322,07","0","-7482,99"], [29664,"2018","P0813100E","0813260009","Montmajor","465","","","76135","RENOVACIÓ CLAVAGUERAM CAMÍ DE BERGA","66719,89","0","66719,89","66719,89","0","0","66719,89","0","66719,89","0"], [29665,"2018","P0813100E","0813260009","Montmajor","465","","","76136","CAMÍ ALZINES","25955,94","0","25955,94","0","0","0","0","0","0","-25955,94"], [29666,"2018","P0813100E","0813260009","Montmajor","465","","","76137","ADEQUACIÓ LOCAL COMÚ","35299,38","0","35299,38","0","0","0","0","0","0","-35299,38"], [29667,"2018","P0813100E","0813260009","Montmajor","465","","","76140","SUPORT ECONÒMIC SUBST. TRAM CANONADA XARXA AIGÜES C/ROSERS","0","25378","25378","25378","0","0","25378","0","25378","0"], [29668,"2018","P0813100E","0813260009","Montmajor","465","","","76142","PC SUPORT INTEGRAL DESENVOLUPAMENT LOCAL 18/X/258915","0","6788,75","6788,75","6788,75","0","0","6788,75","0","6788,75","0"], [29669,"2018","P0813100E","0813260009","Montmajor","465","","","87000","PER A DESPESES GENERALS.","0","84872,69","84872,69","0","0","0","0","0","0","-84872,69"], [29670,"2018","P0813100E","0813260009","Montmajor","465","","","87010","PER A DESPESES AMB FINANÇAMENT AFECTAT.","0","16988,45","16988,45","0","0","0","0","0","0","-16988,45"], [29671,"2018","P0813200C","0813320002","Montmaneu","154","","","112","Impost sobre Béns Immobles. Béns Immobles de Natural","18567","0","18567","4854,4","0","0","4854,4","4854,4","0","-13712,6"], [29672,"2018","P0813200C","0813320002","Montmaneu","154","","","113","Impost sobre Béns Immobles. Béns Immobles de Natural","63108","0","63108","71626,62","0","0","71626,62","71626,62","0","8518,62"], [29673,"2018","P0813200C","0813320002","Montmaneu","154","","","115","Impost sobre Vehicles de Tracció Mecànica","16198","0","16198","18596,13","0","0","18596,13","18596,13","0","2398,13"], [29674,"2018","P0813200C","0813320002","Montmaneu","154","","","116","Impost sobre l'Increment del Valor dels Terrenys de Na","3000","0","3000","301,78","0","0","301,78","301,78","0","-2698,22"], [29675,"2018","P0813200C","0813320002","Montmaneu","154","","","130","Impost sobre les Activitats Econòmiques","4347","0","4347","11953,27","0","0","11953,27","11953,27","0","7606,27"], [29676,"2018","P0813200C","0813320002","Montmaneu","154","","","290","Impost sobre construccions, instal·lacions i obres","1000","0","1000","3915,7","0","0","3915,7","3915,7","0","2915,7"], [29677,"2018","P0813200C","0813320002","Montmaneu","154","","","300","Servei d'abastament d'aigua","36708","0","36708","39103,76","0","0","39103,76","39103,76","0","2395,76"], [29678,"2018","P0813200C","0813320002","Montmaneu","154","","","301","Servei de clavegueram","1","0","1","0","0","0","0","0","0","-1"], [29679,"2018","P0813200C","0813320002","Montmaneu","154","","","302","Servei de recollida d'escombraries","26882","0","26882","25142,53","0","0","25142,53","25142,53","0","-1739,47"], [29680,"2018","P0813200C","0813320002","Montmaneu","154","","","30400","CÀNON DE SANEJAMENT.","14500","0","14500","14525,3","0","0","14525,3","14262,02","263,28","25,3"], [29681,"2018","P0813200C","0813320002","Montmaneu","154","","","321","Llicències urbanístiques","200","0","200","351,23","0","0","351,23","351,23","0","151,23"], [29682,"2018","P0813200C","0813320002","Montmaneu","154","","","322","Cèdules d'habitabilitat i llicències de primera ocupació","1","0","1","0","0","0","0","0","0","-1"], [29683,"2018","P0813200C","0813320002","Montmaneu","154","","","325","Taxa per expedició de documents","50","0","50","98,52","0","0","98,52","98,52","0","48,52"], [29684,"2018","P0813200C","0813320002","Montmaneu","154","","","329","Altres taxes per la realització d'activitats de competència","100","0","100","3430,99","0","0","3430,99","3430,99","0","3330,99"], [29685,"2018","P0813200C","0813320002","Montmaneu","154","","","332","Taxa per utilització privativa o aprofitament especial po","1941","0","1941","2785,26","0","0","2785,26","2785,26","0","844,26"], [29686,"2018","P0813200C","0813320002","Montmaneu","154","","","338","Compensació de Telefónica de España S.A.","1496","0","1496","902,68","0","0","902,68","902,68","0","-593,32"], [29687,"2018","P0813200C","0813320002","Montmaneu","154","","","39211","Recàrrec de constrenyiment","150","0","150","1,94","0","0","1,94","1,94","0","-148,06"], [29688,"2018","P0813200C","0813320002","Montmaneu","154","","","393","Interessos de demora","480","0","480","398,88","0","0","398,88","398,88","0","-81,12"], [29689,"2018","P0813200C","0813320002","Montmaneu","154","","","39901","RECURSOS EVENTUALS.","8000","0","8000","3851,4","0","0","3851,4","3851,4","0","-4148,6"], [29690,"2018","P0813200C","0813320002","Montmaneu","154","","","42000","Participació en Tributs de l'Estat","25689","0","25689","26193,55","0","0","26193,55","26193,55","0","504,55"], [29691,"2018","P0813200C","0813320002","Montmaneu","154","","","42301","CENS ELECTORAL","13,6","0","13,6","14,61","0","0","14,61","14,61","0","1,01"], [29692,"2018","P0813200C","0813320002","Montmaneu","154","","","45000","Participació en els tributs de la Comunitat Autònoma","30751","0","30751","30624,05","0","0","30624,05","30624,05","0","-126,95"], [29693,"2018","P0813200C","0813320002","Montmaneu","154","","","45080","Altres subvencions corrents de l'Administració General d'","5900","0","5900","21449,9","0","0","21449,9","21449,9","0","15549,9"], [29694,"2018","P0813200C","0813320002","Montmaneu","154","","","451","D'organismes autònoms i agències de les comunitats autònomes","674","0","674","0","0","0","0","0","0","-674"], [29695,"2018","P0813200C","0813320002","Montmaneu","154","","","461","De Diputacions, Consells o Cabildos","39482","6800,41","46282,41","65936,95","0","0","65936,95","65936,95","0","19654,54"], [29696,"2018","P0813200C","0813320002","Montmaneu","154","","","520","Interessos de dipòsits","100","0","100","0","0","0","0","0","0","-100"], [29697,"2018","P0813200C","0813320002","Montmaneu","154","","","750","De l'administració general de les comunitats autònomes","48823","0","48823","19529,2","0","0","19529,2","19529,2","0","-29293,8"], [29698,"2018","P0813200C","0813320002","Montmaneu","154","","","761","De Diputacions, Consells o Cabildos","198189","163174,94","361363,94","331466,34","0","0","331466,34","113856,21","217610,13","-29897,6"], [29699,"2018","P0813300A","0813470005","Figaró-Montmany","1109","","","11200","IBI 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DE LA DIPUTACIO.SUBVENCIÓ INTERESSOS PRÈSTEC","5000","0","5000","4466,7","0","0","4466,7","0","4466,7","-533,3"], [29886,"2018","P4309100H","4309010007","Montmell","1437","","","46101","DIPUTACIÓ DE TARRAGONA PISCINES","7700","0","7700","6340,8","0","0","6340,8","6340,8","0","-1359,2"], [29887,"2018","P4309100H","4309010007","Montmell","1437","","","46102","DIPUTACIÓ DE TARRAGONA-PERIDOMÈSTICS","4800","0","4800","3363,15","0","0","3363,15","0","3363,15","-1436,85"], [29888,"2018","P4309100H","4309010007","Montmell","1437","","","46104","DIPUTACIÓ DE TARRAGONA-CATÀLEG CULTURAL","11600","0","11600","12065","0","0","12065","12065","0","465"], [29889,"2018","P4309100H","4309010007","Montmell","1437","","","46105","DIPUTACIÓ DE TARRAGONA- CONTROL AIGUA POTABLE","2800","0","2800","5055,6","0","0","5055,6","0","5055,6","2255,6"], [29890,"2018","P4309100H","4309010007","Montmell","1437","","","46106","DIPUTACIÓ DE TARRAGONA-ACTIVITATS CULTURALS","1200","0","1200","2853,27","0","0","2853,27","2853,27","0","1653,27"], [29891,"2018","P4309100H","4309010007","Montmell","1437","","","46107","DIPUTACIÓ DE TARRAGONA - LLAR INFANTS","8200","0","8200","12425","0","0","12425","0","12425","4225"], [29892,"2018","P4309100H","4309010007","Montmell","1437","","","46108","DIPUTACIÓ DE TARRAGONA - MANTENIMENT EQUIPAMENTS","3000","0","3000","0","0","0","0","0","0","-3000"], [29893,"2018","P4309100H","4309010007","Montmell","1437","","","46109","DIPU. TGNA - PAM-MANTENIMENT","26834,2","25000","51834,2","26000","0","0","26000","26000","0","-25834,2"], [29894,"2018","P4309100H","4309010007","Montmell","1437","","","46110","De diputacions.- ALTRES + FRANJES","0","10540","10540","10539,6","0","0","10539,6","10539,6","0","-0,4"], [29895,"2018","P4309100H","4309010007","Montmell","1437","","","46111","De diputacions- MANTENIMENT AREA RECREATIVA FORESTAL","15000","0","15000","15000","0","0","15000","6340,43","8659,57","0"], [29896,"2018","P4309100H","4309010007","Montmell","1437","","","46200","D’ajuntaments. - MANTENIMENT AREA RECREATIVA FORESTAL","8800","0","8800","11050,73","0","0","11050,73","8662,28","2388,45","2250,73"], [29897,"2018","P4309100H","4309010007","Montmell","1437","","","46500","APORTACIO CCBP AL MANTENIMENT ARF","796,2","0","796,2","0","0","0","0","0","0","-796,2"], [29898,"2018","P4309100H","4309010007","Montmell","1437","","","46501","De comarques. - PLA DE CAMINS","3624","0","3624","0","0","0","0","0","0","-3624"], [29899,"2018","P4309100H","4309010007","Montmell","1437","","","52000","INTERESSOS EN DIPOSITS BANCARIS","0","0","0","7,04","0","0","7,04","7,04","0","7,04"], [29900,"2018","P4309100H","4309010007","Montmell","1437","","","54100","ARRENDAMENT LOCAL SOCIAL PINEDES.A.I CAN COLET","4150","0","4150","4806,32","0","0","4806,32","4806,32","0","656,32"], [29901,"2018","P4309100H","4309010007","Montmell","1437","","","75080","GENERALITAT DE CATALUNYA.- ALTRES/GOVERNACIO","0","48320,4","48320,4","48320,4","0","0","48320,4","19528,16","28792,24","0"], [29902,"2018","P4309100H","4309010007","Montmell","1437","","","75100","OOAA-ACA- - NOU POU TALAIA","177277,95","0","177277,95","0","0","0","0","0","0","-177277,95"], [29903,"2018","P4309100H","4309010007","Montmell","1437","","","75101","OOAA-ACA-MILLORES DIPOSIT MAS MATEU","15708,65","0","15708,65","0","0","0","0","0","0","-15708,65"], [29904,"2018","P4309100H","4309010007","Montmell","1437","","","75102","ACA- COMPTADORS","0","15000","15000","13910,85","0","0","13910,85","13910,85","0","-1089,15"], [29905,"2018","P4309100H","4309010007","Montmell","1437","","","76100","TRANSFERENCIES DE LA DIPUTACIO-PAM DEPURADORA","271813","0","271813","271813","0","0","271813","271813","0","0"], [29906,"2018","P4309100H","4309010007","Montmell","1437","","","76101","DIPUTACIO - PEIM DEPURADORA","25565","0","25565","24314,2","0","0","24314,2","24314,2","0","-1250,8"], [29907,"2018","P4309100H","4309010007","Montmell","1437","","","76102","DIPUTACIO- PAM-2018","25190","0","25190","0","0","0","0","0","0","-25190"], [29908,"2018","P4309100H","4309010007","Montmell","1437","","","76103","DIPUTACIÓ TGNA- INVERSIONS PAES","15000","0","15000","13152","0","0","13152","0","13152","-1848"], [29909,"2018","P4309100H","4309010007","Montmell","1437","","","76106","DE LA DIPUTACIÓ DE TARRAGONA.-SUBV. CULTURA","6000","0","6000","0","0","0","0","0","0","-6000"], [29910,"2018","P4309100H","4309010007","Montmell","1437","","","76107","DIPUTACIO: PAM INVERSIONS 2017","124500","0","124500","60107,77","0","0","60107,77","60107,77","0","-64392,23"], [29911,"2018","P4309100H","4309010007","Montmell","1437","","","76108","SUBVENCIO MILLORA SERVEI AIGUES","0","4300","4300","4609,86","0","0","4609,86","4609,86","0","309,86"], [29912,"2018","P4309100H","4309010007","Montmell","1437","","","76109","DIPUTACIO- MILLORA EQ. CULTURALS","0","5000","5000","5000","0","0","5000","0","5000","0"], [29913,"2018","P4309100H","4309010007","Montmell","1437","","","76110","DIPUTACIÓ DE TARRAGONA-EXCEPCIONAL","0","12000","12000","9540,85","0","0","9540,85","0","9540,85","-2459,15"], [29914,"2018","P4309100H","4309010007","Montmell","1437","","","76111","DIPUTACIO- EQ. CLINIC","0","1720","1720","1720","0","0","1720","0","1720","0"], [29915,"2018","P4309100H","4309010007","Montmell","1437","","","87000","Per a despeses generals.","0","213377,47","213377,47","0","0","0","0","0","0","-213377,47"], [29916,"2018","P4309100H","4309010007","Montmell","1437","","","87010","Per a despeses amb finançament afectat.","0","1456147,24","1456147,24","0","0","0","0","0","0","-1456147,24"], [29917,"2018","P2517900C","2514250006","Montoliu de Lleida","469","","","112","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","75000","0","75000","26202,83","0","0","26202,83","24318,24","1884,59","-48797,17"], [29918,"2018","P2517900C","2514250006","Montoliu de Lleida","469","","","11201","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","10000","0","10000","2849,9","0","0","2849,9","0","2849,9","-7150,1"], [29919,"2018","P2517900C","2514250006","Montoliu de Lleida","469","","","113","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","30000","0","30000","96770,98","0","0","96770,98","87039,06","9731,92","66770,98"], [29920,"2018","P2517900C","2514250006","Montoliu de Lleida","469","","","115","Impost sobre vehicles de tracció mecànica.","36900","0","36900","51563,33","0","0","51563,33","48059,12","3504,21","14663,33"], [29921,"2018","P2517900C","2514250006","Montoliu de Lleida","469","","","130","Impost sobre activitats econòmiques.","22000","0","22000","17755,15","0","0","17755,15","17019,81","735,34","-4244,85"], [29922,"2018","P2517900C","2514250006","Montoliu de Lleida","469","","","290","Impost sobre construccions, instal·lacions i obres.","1000","0","1000","2194,14","0","0","2194,14","2194,14","0","1194,14"], [29923,"2018","P2517900C","2514250006","Montoliu de Lleida","469","","","300","Servei de proveïment d’aigua.","25000","0","25000","16691,28","0","0","16691,28","16538,28","153","-8308,72"], [29924,"2018","P2517900C","2514250006","Montoliu de Lleida","469","","","301","Servei de clavegueram.","8000","0","8000","9316","0","0","9316","289","9027","1316"], [29925,"2018","P2517900C","2514250006","Montoliu de Lleida","469","","","304","Cànon de sanejament.","20000","0","20000","21428,53","0","0","21428,53","21121,65","306,88","1428,53"], [29926,"2018","P2517900C","2514250006","Montoliu de Lleida","469","","","309","Altres taxes per prestació de serveis bàsics.","6,01","0","6,01","425","0","0","425","425","0","418,99"], [29927,"2018","P2517900C","2514250006","Montoliu de Lleida","469","","","312","Serveis educatius.","2085","0","2085","8124,73","0","0","8124,73","8124,73","0","6039,73"], [29928,"2018","P2517900C","2514250006","Montoliu de Lleida","469","","","313","Serveis esportius.","12915","0","12915","13955,74","0","0","13955,74","13955,74","0","1040,74"], [29929,"2018","P2517900C","2514250006","Montoliu de Lleida","469","","","325","Taxa per expedició de documents.","100","0","100","21,81","0","0","21,81","21,81","0","-78,19"], [29930,"2018","P2517900C","2514250006","Montoliu de Lleida","469","","","329","Altres taxes per la realització d’activitats de competència local.","300","0","300","0","0","0","0","0","0","-300"], [29931,"2018","P2517900C","2514250006","Montoliu de Lleida","469","","","34900","P.P OCUPACIONS DEL SÒL 1.5 TELF.","3000","0","3000","2393,6","0","0","2393,6","2393,6","0","-606,4"], [29932,"2018","P2517900C","2514250006","Montoliu de Lleida","469","","","34903","P.P RECAPTACIO TELEFON","1000","0","1000","0","0","0","0","0","0","-1000"], [29933,"2018","P2517900C","2514250006","Montoliu de Lleida","469","","","39200","Recàrrecs per declaració extemporània sense requeriment previ.","200","0","200","1693,49","0","0","1693,49","0","1693,49","1493,49"], [29934,"2018","P2517900C","2514250006","Montoliu de Lleida","469","","","399","Altres ingressos diversos.","7000","0","7000","6605,76","0","0","6605,76","6605,76","0","-394,24"], [29935,"2018","P2517900C","2514250006","Montoliu de Lleida","469","","","42000","Participació en els tributs de l’Estat.","75000","0","75000","77670,68","0","0","77670,68","77670,68","0","2670,68"], [29936,"2018","P2517900C","2514250006","Montoliu de Lleida","469","","","45000","Participació en tributs de la comunitat autònoma.","39575","0","39575","39063,32","0","0","39063,32","39063,32","0","-511,68"], [29937,"2018","P2517900C","2514250006","Montoliu de Lleida","469","","","45003","GENERALITAT, FINANÇAMENT CONSULTORI MEDIC","1500","0","1500","1324,06","0","0","1324,06","1324,06","0","-175,94"], [29938,"2018","P2517900C","2514250006","Montoliu de Lleida","469","","","45004","GENERALITAT, CARRECS ELECTES 2016","13929,32","0","13929,32","9299,07","0","0","9299,07","0","9299,07","-4630,25"], [29939,"2018","P2517900C","2514250006","Montoliu de Lleida","469","","","45005","GENERALITAT.- PUOS 2016-2017-2018 MANTENIMENT","16000","0","16000","25193,4","0","0","25193,4","16795,6","8397,8","9193,4"], [29940,"2018","P2517900C","2514250006","Montoliu de Lleida","469","","","46100","DIPUTACIO DE LLEIDA, MANTENIMENT I CONSERVACIÓ","5656","0","5656","5656","0","0","5656","0","5656","0"], [29941,"2018","P2517900C","2514250006","Montoliu de Lleida","469","","","46101","DIUPTACIÓ, AJUT SOCORRISTES","7500","0","7500","7500","0","0","7500","0","7500","0"], [29942,"2018","P2517900C","2514250006","Montoliu de Lleida","469","","","46103","DIPUTACIO DE LLEIDA, CONSULTORI /16","8000","0","8000","9000","0","0","9000","0","9000","1000"], [29943,"2018","P2517900C","2514250006","Montoliu de Lleida","469","","","46108","IEI, OFERTA CULTURAL.","500","0","500","500","0","0","500","0","500","0"], [29944,"2018","P2517900C","2514250006","Montoliu de Lleida","469","","","46109","IEI, AJUT PER FINANÇAR CORRELLENGUA","1500","0","1500","458,8","0","0","458,8","0","458,8","-1041,2"], [29945,"2018","P2517900C","2514250006","Montoliu de Lleida","469","","","462","D’ajuntaments.","12000","0","12000","0","0","0","0","0","0","-12000"], [29946,"2018","P2517900C","2514250006","Montoliu de Lleida","469","","","520","INTERESSOS LIQUIDACIONS COMPTES","60","0","60","5,88","0","0","5,88","5,88","0","-54,12"], [29947,"2018","P2517900C","2514250006","Montoliu de Lleida","469","","","534","De societats mercantils, entitats públiques empresarials i altres organismes públics.","10000","0","10000","0","0","0","0","0","0","-10000"], [29948,"2018","P2517900C","2514250006","Montoliu de Lleida","469","","","541","Arrendaments de finques urbanes.","3700","0","3700","3255,46","0","0","3255,46","3255,46","0","-444,54"], [29949,"2018","P2517900C","2514250006","Montoliu de Lleida","469","","","550","De concessions administratives amb contraprestació periòdica.","1000","0","1000","2000","0","0","2000","2000","0","1000"], [29950,"2018","P2517900C","2514250006","Montoliu de Lleida","469","","","55101","ABOCADOR COMARCAL, CANON EXPLOTACIÓ PLANTA TERME MUNICIPAL","123415,91","0","123415,91","128591,55","0","0","128591,55","64314,02","64277,53","5175,64"], [29951,"2018","P2517900C","2514250006","Montoliu de Lleida","469","","","55102","ABOCADOR DE RUNES, CONTRAPRESTACIÓ ANUAL","9000","0","9000","8944,13","0","0","8944,13","8944,13","0","-55,87"], [29952,"2018","P2517900C","2514250006","Montoliu de Lleida","469","","","55103","SALA DE VETLLES, CONTRAPRESTACIÓ PER EXPLOTACIÓ CONCESSIO","2500","0","2500","937,75","0","0","937,75","937,75","0","-1562,25"], [29953,"2018","P2517900C","2514250006","Montoliu de Lleida","469","","","75001","PEIL, AJUT DIPUTACIÓ PLA DE MILLORA DE VIALS","65000","50000","115000","65000","0","0","65000","0","65000","-50000"], [29954,"2018","P2517900C","2514250006","Montoliu de Lleida","469","","","75002","GENERALITAT, AJUT CONSULTORI MEDIC 18","0","1780","1780","1780","0","0","1780","0","1780","0"], [29955,"2018","P2517900C","2514250006","Montoliu de Lleida","469","","","761","De diputacions, consells o cabildos.","17722,06","25000","42722,06","3050,31","0","0","3050,31","3050,31","0","-39671,75"], [29956,"2018","P2517900C","2514250006","Montoliu de Lleida","469","","","76101","DIPUTACIO LLEIDA, AJUT SUBSTITUCIÓ XARXA DR. PAPACEIT.","8000","0","8000","15000","0","0","15000","0","15000","7000"], [29957,"2018","P2517900C","2514250006","Montoliu de Lleida","469","","","76102","DIPUTACIO, CONDICIONAMENT PATI ESCOLES MONTOLIU","15000","0","15000","20000","0","0","20000","0","20000","5000"], [29958,"2018","P2517900C","2514250006","Montoliu de Lleida","469","","","76103","DIPUTACIO, CONDICIONAMENT XARXA D'AIGUA ABOCADOR","15949,69","0","15949,69","15949","0","0","15949","0","15949","-0,69"], [29959,"2018","P2517900C","2514250006","Montoliu de Lleida","469","","","870","Romanent de tresoreria.","0","65782,53","65782,53","0","0","0","0","0","0","-65782,53"], [29960,"2018","P2517800E","2514100000","Montoliu de Segarra","190","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","14780,34","0","14780,34","18270,11","0","0","18270,11","18270,11","0","3489,77"], [29961,"2018","P2517800E","2514100000","Montoliu de Segarra","190","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","65135,3","0","65135,3","147923,9","0","0","147923,9","147923,9","0","82788,6"], [29962,"2018","P2517800E","2514100000","Montoliu de Segarra","190","","","11500","Impost sobre vehicles de tracció mecànica.","14861,69","0","14861,69","14982,05","0","0","14982,05","14982,05","0","120,36"], [29963,"2018","P2517800E","2514100000","Montoliu de Segarra","190","","","13000","Impost sobre activitats econòmiques.","547,52","0","547,52","1003,95","0","0","1003,95","1003,95","0","456,43"], [29964,"2018","P2517800E","2514100000","Montoliu de Segarra","190","","","29000","Impost sobre construccions, instal·lacions i obres.","1200","0","1200","1625","0","0","1625","1535","90","425"], [29965,"2018","P2517800E","2514100000","Montoliu de Segarra","190","","","30000","Servei de proveïment d’aigua.","42823,08","0","42823,08","41314,16","0","0","41314,16","40592,7","721,46","-1508,92"], [29966,"2018","P2517800E","2514100000","Montoliu de Segarra","190","","","30400","Cànon de l'aigua - ACA","10000","0","10000","6962,83","0","0","6962,83","6750,57","212,26","-3037,17"], [29967,"2018","P2517800E","2514100000","Montoliu de Segarra","190","","","32100","Taxex llicències urbanístiques.","400","0","400","279,2","0","0","279,2","239,2","40","-120,8"], [29968,"2018","P2517800E","2514100000","Montoliu de Segarra","190","","","32300","TAXES PER SERVEIS PREVENCIÓ I CONTROL AMBIENTAL DE LES ACTIVITATS","40","0","40","0","0","0","0","0","0","-40"], [29969,"2018","P2517800E","2514100000","Montoliu de Segarra","190","","","32500","Taxa per expedició de documents.","800","0","800","395","0","0","395","330","65","-405"], [29970,"2018","P2517800E","2514100000","Montoliu de Segarra","190","","","33800","Compensació de Telefónica de España, SA.","500","0","500","2410,57","0","0","2410,57","2410,57","0","1910,57"], [29971,"2018","P2517800E","2514100000","Montoliu de Segarra","190","","","38901","REINTEGRAMENTS PER OPERACIONS CORRENTS","50","0","50","0","0","0","0","0","0","-50"], [29972,"2018","P2517800E","2514100000","Montoliu de Segarra","190","","","39210","Recàrrec executiu.","400","0","400","294,88","0","0","294,88","294,88","0","-105,12"], [29973,"2018","P2517800E","2514100000","Montoliu de Segarra","190","","","39300","Interessos de demora.","250","0","250","85,9","0","0","85,9","85,9","0","-164,1"], [29974,"2018","P2517800E","2514100000","Montoliu de Segarra","190","","","39900","Altres ingressos diversos.","50","0","50","2549,09","0","0","2549,09","2290,27","258,82","2499,09"], [29975,"2018","P2517800E","2514100000","Montoliu de Segarra","190","","","42000","Participació en els tributs de l’Estat.","30645,12","0","30645,12","30169,7","0","0","30169,7","30169,7","0","-475,42"], [29976,"2018","P2517800E","2514100000","Montoliu de Segarra","190","","","45000","Participació en tributs de la comunitat autònoma.","39081,64","0","39081,64","38953,96","0","0","38953,96","38953,96","0","-127,68"], [29977,"2018","P2517800E","2514100000","Montoliu de Segarra","190","","","45002","Transferències corrents en compliment de convenis subscrits amb la comunitat autònoma en matèria de serveis socials i polítiques d’igualtat.","1022","0","1022","1022","0","0","1022","0","1022","0"], [29978,"2018","P2517800E","2514100000","Montoliu de Segarra","190","","","45060","Generalitat de Catalunya - CatSalut: subvenció consultoris mèdics","615,33","0","615,33","676,95","0","0","676,95","676,95","0","61,62"], [29979,"2018","P2517800E","2514100000","Montoliu de Segarra","190","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","7400","0","7400","7439,26","0","0","7439,26","0","7439,26","39,26"], [29980,"2018","P2517800E","2514100000","Montoliu de Segarra","190","","","45081","De l’administració general de les comunitats autònomes.","20300,62","0","20300,62","0","0","0","0","0","0","-20300,62"], [29981,"2018","P2517800E","2514100000","Montoliu de Segarra","190","","","45085","DE L'ADMINISTRACIO GENERAL DE LES COMUNITATS AUTONOMES","400","0","400","400","0","0","400","0","400","0"], [29982,"2018","P2517800E","2514100000","Montoliu de Segarra","190","","","46100","De diputacions, consells o cabildos.","0","5915,91","5915,91","5915,91","0","0","5915,91","5915,91","0","0"], [29983,"2018","P2517800E","2514100000","Montoliu de Segarra","190","","","46101","DIPUTACIÓ, MANTENIMENT DE CAMINS","0","5588","5588","5588","0","0","5588","0","5588","0"], [29984,"2018","P2517800E","2514100000","Montoliu de Segarra","190","","","46104","IEI, OFERTA CULTURAL","0","0","0","399,3","0","0","399,3","399,3","0","399,3"], [29985,"2018","P2517800E","2514100000","Montoliu de Segarra","190","","","47000","Compensació Telefònica consum elèctric antenes","3351","0","3351","7651","0","0","7651","7651","0","4300"], [29986,"2018","P2517800E","2514100000","Montoliu de Segarra","190","","","52000","Interessos de dipòsits.","10","0","10","0","0","0","0","0","0","-10"], [29987,"2018","P2517800E","2514100000","Montoliu de Segarra","190","","","75080","GOVERNACIÓ, SUBV. INVERSIONS CAMINS PÚBLICS LOCALS","48767,31","0","48767,31","19506,92","0","0","19506,92","19506,92","0","-29260,39"], [29988,"2018","P2517800E","2514100000","Montoliu de Segarra","190","","","76100","DIPUTACIÓ, REFORMA ENLLUMENAT","38371,1","0","38371,1","0","0","0","0","0","0","-38371,1"], [29989,"2018","P2517800E","2514100000","Montoliu de Segarra","190","","","76101","DIPUTACIÓ, PEIL 2017-2018 REFORMA ENLLUMENAT","35807,88","0","35807,88","0","0","0","0","0","0","-35807,88"], [29990,"2018","P2517800E","2514100000","Montoliu de Segarra","190","","","76102","DIPUTACIÓ, PEIL 2017-2018 VIAL D'ACCÉS A MONTOLIU","30781,73","0","30781,73","30781,73","0","0","30781,73","0","30781,73","0"], [29991,"2018","P2517800E","2514100000","Montoliu de Segarra","190","","","76103","De diputacions, programa d'inversions locals","0","0","0","19028,4","0","0","19028,4","19028,4","0","19028,4"], [29992,"2018","P2517800E","2514100000","Montoliu de Segarra","190","","","79101","FEDER, REFORMA ENLLUMENAT PÚBLIC","81614,43","0","81614,43","0","0","0","0","0","0","-81614,43"], [29993,"2018","P2517800E","2514100000","Montoliu de Segarra","190","","","87000","Per a despeses generals.","0","800","800","0","0","0","0","0","0","-800"], [29994,"2018","P2518000A","2514310007","Montornès de Segarra","98","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","5373,87","0","5373,87","7593,04","0","0","7593,04","7593,04","0","2219,17"], [29995,"2018","P2518000A","2514310007","Montornès de Segarra","98","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","18988,66","0","18988,66","23093,03","0","0","23093,03","23093,03","0","4104,37"], [29996,"2018","P2518000A","2514310007","Montornès de Segarra","98","","","11500","Impost sobre vehicles de tracció mecànica.","5080,65","0","5080,65","5378,62","0","0","5378,62","5378,62","0","297,97"], [29997,"2018","P2518000A","2514310007","Montornès de Segarra","98","","","13000","Impost sobre activitats econòmiques.","2,98","0","2,98","1343,56","0","0","1343,56","1343,56","0","1340,58"], [29998,"2018","P2518000A","2514310007","Montornès de Segarra","98","","","29000","Impost sobre construccions, instal·lacions i obres.","100","0","100","89","0","0","89","89","0","-11"], [29999,"2018","P2518000A","2514310007","Montornès de Segarra","98","","","30000","Servei de proveïment d’aigua.","15565,96","0","15565,96","12912,3","0","0","12912,3","11932,6","979,7","-2653,66"], [30000,"2018","P2518000A","2514310007","Montornès de Segarra","98","","","30400","Cànon de sanejament - ACA","7355,11","0","7355,11","3554,52","0","0","3554,52","3023,39","531,13","-3800,59"], [30001,"2018","P2518000A","2514310007","Montornès de Segarra","98","","","32100","TAXA PER LLICÈNCIES URBANÍSTIQUES","25","0","25","0","0","0","0","0","0","-25"], [30002,"2018","P2518000A","2514310007","Montornès de Segarra","98","","","32300","Taxes per altres serveis urbanístics.","37","0","37","0","0","0","0","0","0","-37"], [30003,"2018","P2518000A","2514310007","Montornès de Segarra","98","","","32500","Taxa per expedició de documents.","20","0","20","0","0","0","0","0","0","-20"], [30004,"2018","P2518000A","2514310007","Montornès de Segarra","98","","","33200","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.FECSA","450","0","450","881,88","0","0","881,88","881,88","0","431,88"], [30005,"2018","P2518000A","2514310007","Montornès de Segarra","98","","","33800","Compensació de Telefónica de España, SA.","1000","0","1000","1357,67","0","0","1357,67","1357,67","0","357,67"], [30006,"2018","P2518000A","2514310007","Montornès de Segarra","98","","","38900","Altres reintegraments d’operacions corrents.","0","0","0","2455,35","0","0","2455,35","228,05","2227,3","2455,35"], [30007,"2018","P2518000A","2514310007","Montornès de Segarra","98","","","39211","Recàrrec de constrenyiment.","200","0","200","416,66","0","0","416,66","416,66","0","216,66"], [30008,"2018","P2518000A","2514310007","Montornès de Segarra","98","","","39300","Interessos de demora.","50","0","50","13,35","0","0","13,35","13,35","0","-36,65"], [30009,"2018","P2518000A","2514310007","Montornès de Segarra","98","","","39900","Altres ingressos diversos.","900","0","900","929,35","0","0","929,35","929,35","0","29,35"], [30010,"2018","P2518000A","2514310007","Montornès de Segarra","98","","","42000","Participació en els tributs de l’Estat.","16006,08","0","16006,08","14927,6","0","0","14927,6","14927,6","0","-1078,48"], [30011,"2018","P2518000A","2514310007","Montornès de Segarra","98","","","45000","Participació en tributs de la comunitat autònoma.","30973,79","0","30973,79","30922,55","0","0","30922,55","30922,55","0","-51,24"], [30012,"2018","P2518000A","2514310007","Montornès de Segarra","98","","","45002","Transferències corrents en compliment de convenis subscrits amb la comunitat autònoma en matèria de serveis socials i polítiques d’igualtat.","1100","0","1100","1100","0","0","1100","0","1100","0"], [30013,"2018","P2518000A","2514310007","Montornès de Segarra","98","","","45060","Altres transferències corrents en compliment de convenis subscrits amb la comunitat autònoma.","1182,29","0","1182,29","0","0","0","0","0","0","-1182,29"], [30014,"2018","P2518000A","2514310007","Montornès de Segarra","98","","","45080","Altres subvencions corrents: Jutjat de Pau","400","0","400","0","0","0","0","0","0","-400"], [30015,"2018","P2518000A","2514310007","Montornès de Segarra","98","","","45081","Generalitat Catalunya PUOSC 2014-2015: Manteniment, reparació i conservació","17128,53","0","17128,53","0","0","0","0","0","0","-17128,53"], [30016,"2018","P2518000A","2514310007","Montornès de Segarra","98","","","45083","Subv. Retribució càrrecs electes","6199,38","0","6199,38","5169,72","0","0","5169,72","0","5169,72","-1029,66"], [30017,"2018","P2518000A","2514310007","Montornès de Segarra","98","","","45086","Subv. Generalitat - Desenvolupament polítiques de dones","450","0","450","0","0","0","0","0","0","-450"], [30018,"2018","P2518000A","2514310007","Montornès de Segarra","98","","","46100","Subv. Diputació Festes Locals","5360,61","0","5360,61","5360,61","0","0","5360,61","5360,61","0","0"], [30019,"2018","P2518000A","2514310007","Montornès de Segarra","98","","","46105","Diputació: Subvenció consultoris mèdics locals","0","0","0","2025,12","0","0","2025,12","2025,12","0","2025,12"], [30020,"2018","P2518000A","2514310007","Montornès de Segarra","98","","","46107","DIPUTACIÓ, OFERTA CULTURAL I DE FESTA","500","0","500","0","0","0","0","0","0","-500"], [30021,"2018","P2518000A","2514310007","Montornès de Segarra","98","","","46108","DIPUTACIÓ, REPARACIONS MENORS DE VIALS","0","5418","5418","5418","0","0","5418","0","5418","0"], [30022,"2018","P2518000A","2514310007","Montornès de Segarra","98","","","52000","Interessos de dipòsits.","50","0","50","14,82","0","0","14,82","14,82","0","-35,18"], [30023,"2018","P2518000A","2514310007","Montornès de Segarra","98","","","54100","Arrendaments de finques urbanes.","4430,4","0","4430,4","5276,23","0","0","5276,23","5276,23","0","845,83"], [30024,"2018","P2518000A","2514310007","Montornès de Segarra","98","","","75083","GOVERANCIÓ, INVERSIONS EN CAMINS PÚBLICS LOCALS","48379,73","0","48379,73","48379,73","0","0","48379,73","19351,89","29027,84","0"], [30025,"2018","P2518000A","2514310007","Montornès de Segarra","98","","","76109","DIPUTACIÓ, PEIL , CEMENTIRI DE MONTORNÈS 2A FASE","22923,71","0","22923,71","0","0","0","0","0","0","-22923,71"], [30026,"2018","P2518000A","2514310007","Montornès de Segarra","98","","","76110","DIPUTACIÓ, PEIL PLA ESPECIAL CLOS DE MAS DE BONDIA","42076,29","0","42076,29","0","0","0","0","0","0","-42076,29"], [30027,"2018","P2518000A","2514310007","Montornès de Segarra","98","","","76111","DIPUTACIÓ, XARXA D'AIGUA POTABLE","19595","0","19595","0","0","0","0","0","0","-19595"], [30028,"2018","P2518000A","2514310007","Montornès de Segarra","98","","","76112","EIE, MOBLES LOCAL SOCIAL","821,5","0","821,5","0","0","0","0","0","0","-821,5"], [30029,"2018","P0813500F","0813630008","Montornès del Vallès","16263","","","11200","IBI Rústica","54000","0","54000","50170,8","281,47","0","49889,33","45156,93","4732,4","-4110,67"], [30030,"2018","P0813500F","0813630008","Montornès del Vallès","16263","","","11300","IBI Urbana","5331063,53","0","5331063,53","6009537,49","355801,49","25332,85","5628403,15","5236400,9","392002,25","297339,62"], [30031,"2018","P0813500F","0813630008","Montornès del Vallès","16263","","","11400","IBI Especials","82000","0","82000","81096,03","0","0","81096,03","81096,03","0","-903,97"], [30032,"2018","P0813500F","0813630008","Montornès del Vallès","16263","","","11500","IVTM","1144070","0","1144070","1042956,59","13976,87","0","1028979,72","836082,08","192897,64","-115090,28"], [30033,"2018","P0813500F","0813630008","Montornès del Vallès","16263","","","11600","IIVTNU","1000000","0","1000000","551646,09","0","0","551646,09","514801,32","36844,77","-448353,91"], [30034,"2018","P0813500F","0813630008","Montornès del Vallès","16263","","","13000","IAE","3400000","0","3400000","3217668,27","42387,71","0","3175280,56","3104529,51","70751,05","-224719,44"], [30035,"2018","P0813500F","0813630008","Montornès del Vallès","16263","","","29000","ICIO","710000","0","710000","154516,07","9721,86","0","144794,21","118769,33","26024,88","-565205,79"], [30036,"2018","P0813500F","0813630008","Montornès del Vallès","16263","","","30200","Servei recollida d'escombraries","1186481","0","1186481","1186674,33","29676,42","0","1156997,91","1033169,72","123828,19","-29483,09"], [30037,"2018","P0813500F","0813630008","Montornès del Vallès","16263","","","30900","Servei de cementiri","40000","0","40000","38192,6","0","0","38192,6","35365,33","2827,27","-1807,4"], [30038,"2018","P0813500F","0813630008","Montornès del Vallès","16263","","","31300","Serveis esportius","885000","0","885000","914250,06","2073,45","0","912176,61","846024,06","66152,55","27176,61"], [30039,"2018","P0813500F","0813630008","Montornès del Vallès","16263","","","31900","Servei de recuperació d'animals","1000","0","1000","476","0","0","476","476","0","-524"], [30040,"2018","P0813500F","0813630008","Montornès del Vallès","16263","","","32100","Llicències urbanístiques","28000","0","28000","14946,57","651,2","0","14295,37","10725,04","3570,33","-13704,63"], [30041,"2018","P0813500F","0813630008","Montornès del Vallès","16263","","","32500","Taxa per expedició de documents","6000","0","6000","6160,77","0","0","6160,77","4395,87","1764,9","160,77"], [30042,"2018","P0813500F","0813630008","Montornès del Vallès","16263","","","32600","Taxa per retirada de vehicles","32000","0","32000","39585,62","259,2","0","39326,42","38928,02","398,4","7326,42"], [30043,"2018","P0813500F","0813630008","Montornès del Vallès","16263","","","32900","Llicències d'autotaxis","500","0","500","0","0","0","0","0","0","-500"], [30044,"2018","P0813500F","0813630008","Montornès del Vallès","16263","","","32901","Taxa intervenció integral en activitats i instal.lacions","15000","0","15000","20664,36","0","0","20664,36","11215,16","9449,2","5664,36"], [30045,"2018","P0813500F","0813630008","Montornès del Vallès","16263","","","32902","Taxa per reposició xapa censal","100","0","100","0","0","0","0","0","0","-100"], [30046,"2018","P0813500F","0813630008","Montornès del Vallès","16263","","","33100","Taxa per entrada de vehicles","92000","0","92000","91972,43","0","0","91972,43","84632,01","7340,42","-27,57"], [30047,"2018","P0813500F","0813630008","Montornès del Vallès","16263","","","33200","Taxa utilització privativa empreses de subministres","332000","0","332000","347290,92","0","0","347290,92","278047,37","69243,55","15290,92"], [30048,"2018","P0813500F","0813630008","Montornès del Vallès","16263","","","33300","Taxa utilització privativa empreses telecomunicacions","11000","0","11000","3624,62","11,91","0","3612,71","3353,97","258,74","-7387,29"], [30049,"2018","P0813500F","0813630008","Montornès del Vallès","16263","","","33500","Taxa per ocupació de la via pública amb terrasses","10500","0","10500","2140,98","0","0","2140,98","1442,54","698,44","-8359,02"], [30050,"2018","P0813500F","0813630008","Montornès del Vallès","16263","","","33601","Mercat municipal","50000","0","50000","47407,86","0","0","47407,86","39159,58","8248,28","-2592,14"], [30051,"2018","P0813500F","0813630008","Montornès del Vallès","16263","","","33602","Taxa per ocupació de la via pública","10000","0","10000","38064,58","402,68","0","37661,9","32270,45","5391,45","27661,9"], [30052,"2018","P0813500F","0813630008","Montornès del Vallès","16263","","","33701","Taxa per aprofitament del sòl i subsòl","16400","0","16400","32617,4","0","0","32617,4","32617,4","0","16217,4"], [30053,"2018","P0813500F","0813630008","Montornès del Vallès","16263","","","33800","Compensació de Telefònica de España SA","48300","0","48300","80500,48","0","0","80500,48","80500,48","0","32200,48"], [30054,"2018","P0813500F","0813630008","Montornès del Vallès","16263","","","34200","Preus públics escola bressol","160000","0","160000","124732,69","170","0","124562,69","108906,28","15656,41","-35437,31"], [30055,"2018","P0813500F","0813630008","Montornès del Vallès","16263","","","34210","Preus públics escola música","105000","0","105000","110190,13","0","0","110190,13","95641,15","14548,98","5190,13"], [30056,"2018","P0813500F","0813630008","Montornès del Vallès","16263","","","34400","Entrades a museus, exposicions, espectacles","0","0","0","1248,5","0","0","1248,5","1248,5","0","1248,5"], [30057,"2018","P0813500F","0813630008","Montornès del Vallès","16263","","","34900","Preus públics cultura","86000","0","86000","112437,14","907,54","0","111529,6","95396,03","16133,57","25529,6"], [30058,"2018","P0813500F","0813630008","Montornès del Vallès","16263","","","34901","Preus públics serveis intal.lacions 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CULTURALS A LES FESTES MAJORS","1036","0","1036","1036","0","0","1036","1036","0","0"], [30142,"2018","P0813600D","0813790004","Montseny","321","","","46107","DIPUTACIO, SUBV. TALLERS I ACTIV FORMATIVES AMBIT CULTURA","0","550","550","550","0","0","550","550","0","0"], [30143,"2018","P0813600D","0813790004","Montseny","321","","","46108","SUBV. DIPU- ESCOMBRARIES","27867,24","0","27867,24","27867,24","0","0","27867,24","0","27867,24","0"], [30144,"2018","P0813600D","0813790004","Montseny","321","","","46109","ORDENACIO US PUBLIC","14455,75","0","14455,75","14455,75","0","0","14455,75","0","14455,75","0"], [30145,"2018","P0813600D","0813790004","Montseny","321","","","46110","De Diputacions- MONTSENY A L'ESCOLA","0","2600","2600","2600","0","0","2600","2600","0","0"], [30146,"2018","P0813600D","0813790004","Montseny","321","","","46111","De Diputacions- FOMENT OCUPACIO","13393,72","0","13393,72","13393,72","0","0","13393,72","10714,98","2678,74","0"], [30147,"2018","P0813600D","0813790004","Montseny","321","","","46113","De Diputacions- garantia benestar social","6361,61","0","6361,61","6361,61","0","0","6361,61","0","6361,61","0"], [30148,"2018","P0813600D","0813790004","Montseny","321","","","46114","De Diputacions, Consells o Cabildos- ALTRES","500","0","500","2090,45","0","0","2090,45","2090,45","0","1590,45"], [30149,"2018","P0813600D","0813790004","Montseny","321","","","46502","De Comarques- SUBV. SERVEIS SOCIALS","2500","0","2500","2324,53","0","0","2324,53","2324,53","0","-175,47"], [30150,"2018","P0813600D","0813790004","Montseny","321","","","46701","De Consorcis- CONSORCI RESIDUS","3324,55","0","3324,55","2996,62","0","0","2996,62","0","2996,62","-327,93"], [30151,"2018","P0813600D","0813790004","Montseny","321","","","470","APORTACIONS FESTA MAJOR","3000","0","3000","2733,1","0","0","2733,1","2733,1","0","-266,9"], [30152,"2018","P0813600D","0813790004","Montseny","321","","","480","De famílies i institucions sense ànim de lucre","0","0","0","1100","0","0","1100","1100","0","1100"], [30153,"2018","P0813600D","0813790004","Montseny","321","","","52001","INTERESSOS BANC SABADELL","1","0","1","0","0","0","0","0","0","-1"], [30154,"2018","P0813600D","0813790004","Montseny","321","","","52002","INTERESSOS BBVA","1","0","1","0","0","0","0","0","0","-1"], [30155,"2018","P0813600D","0813790004","Montseny","321","","","54100","ARRENDAMENTS DE FINQUES URBANES.","8802,68","0","8802,68","8506,71","0","0","8506,71","7846,13","660,58","-295,97"], [30156,"2018","P0813600D","0813790004","Montseny","321","","","75060","Altres transferències de capital - CAMINS","48824,63","0","48824,63","0","0","0","0","0","0","-48824,63"], [30157,"2018","P0813600D","0813790004","Montseny","321","","","76101","CAMINS","46623,23","0","46623,23","8845,98","0","0","8845,98","8845,98","0","-37777,25"], [30158,"2018","P0813600D","0813790004","Montseny","321","","","76102","De Diputacions, Consells o Cabildos- MATERIAL ESPORTIU","1686,74","0","1686,74","1686,74","0","0","1686,74","1265,06","421,68","0"], [30159,"2018","P0813600D","0813790004","Montseny","321","","","780","APORTACIONS DE PARTICULARS","16639,75","0","16639,75","0","0","0","0","0","0","-16639,75"], [30160,"2018","P0813600D","0813790004","Montseny","321","","","79100","DEL FONS DE DESENVOLUPAMENT REGIONAL.","0","6892,18","6892,18","0","0","0","0","0","0","-6892,18"], [30161,"2018","P0813600D","0813790004","Montseny","321","","","87000","Per a despeses generals","0","95207,58","95207,58","0","0","0","0","0","0","-95207,58"], [30162,"2018","P4309200F","4309180001","Mont-ral","167","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","3500","0","3500","3559,52","0","0","3559,52","3271,98","287,54","59,52"], [30163,"2018","P4309200F","4309180001","Mont-ral","167","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","78000","0","78000","79759,52","0","0","79759,52","49908,69","29850,83","1759,52"], [30164,"2018","P4309200F","4309180001","Mont-ral","167","","","11500","Impost sobre vehicles de tracció mecànica.","9500","0","9500","8807,79","0","0","8807,79","7525","1282,79","-692,21"], [30165,"2018","P4309200F","4309180001","Mont-ral","167","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","1000","0","1000","4965,95","133,29","0","4832,66","4810,33","22,33","3832,66"], [30166,"2018","P4309200F","4309180001","Mont-ral","167","","","13000","Impost sobre activitats econòmiques.","700","0","700","0","0","0","0","0","0","-700"], [30167,"2018","P4309200F","4309180001","Mont-ral","167","","","29000","Impost sobre construccions, instal·lacions i obres.","7000","0","7000","4230,24","0","0","4230,24","4230,24","0","-2769,76"], [30168,"2018","P4309200F","4309180001","Mont-ral","167","","","30000","Servei de proveïment d’aigua.","22000","0","22000","16621,6","0","0","16621,6","11156,4","5465,2","-5378,4"], [30169,"2018","P4309200F","4309180001","Mont-ral","167","","","30200","Servei de recollida d’escombraries.","16000","0","16000","16152,84","0","0","16152,84","11739,63","4413,21","152,84"], [30170,"2018","P4309200F","4309180001","Mont-ral","167","","","30400","Cànon de sanejament.","20000","0","20000","19420,08","0","0","19420,08","9844,62","9575,46","-579,92"], [30171,"2018","P4309200F","4309180001","Mont-ral","167","","","30902","DRETS DE CONNEXIÓ A SISTEMES GENERALS","900","0","900","0","0","0","0","0","0","-900"], [30172,"2018","P4309200F","4309180001","Mont-ral","167","","","32500","Taxa per expedició de documents.","400","0","400","0","0","0","0","0","0","-400"], [30173,"2018","P4309200F","4309180001","Mont-ral","167","","","33800","Compensació de Telefónica de España, SA.","500","0","500","1841,76","0","0","1841,76","1841,76","0","1341,76"], [30174,"2018","P4309200F","4309180001","Mont-ral","167","","","39211","Recàrrec de constrenyiment.","600","0","600","1098,21","0","0","1098,21","1098,21","0","498,21"], [30175,"2018","P4309200F","4309180001","Mont-ral","167","","","39300","Interessos de demora.","600","0","600","766,97","0","0","766,97","766,97","0","166,97"], [30176,"2018","P4309200F","4309180001","Mont-ral","167","","","39900","Altres ingressos diversos.","5738,92","0","5738,92","4216,75","1453,9","0","2762,85","2762,85","0","-2976,07"], [30177,"2018","P4309200F","4309180001","Mont-ral","167","","","42000","Participació en els tributs de l’Estat.","27500","0","27500","27202,68","585,61","0","26617,07","26617,07","0","-882,93"], [30178,"2018","P4309200F","4309180001","Mont-ral","167","","","45003","De l’administració general de les comunitats autònomes.","38500","0","38500","36926,5","0","0","36926,5","36926,5","0","-1573,5"], [30179,"2018","P4309200F","4309180001","Mont-ral","167","","","45004","Subvenció jutjat de pau","400","0","400","0","0","0","0","0","0","-400"], [30180,"2018","P4309200F","4309180001","Mont-ral","167","","","45005","Subvenció càrrecs electes","5000","0","5000","0","0","0","0","0","0","-5000"], [30181,"2018","P4309200F","4309180001","Mont-ral","167","","","45006","Subvenció pla director aigua","5500","0","5500","0","0","0","0","0","0","-5500"], [30182,"2018","P4309200F","4309180001","Mont-ral","167","","","45007","Altres subvencions corrents","2000","0","2000","0","0","0","0","0","0","-2000"], [30183,"2018","P4309200F","4309180001","Mont-ral","167","","","46103","Altres subvencions corrents","20500","0","20500","6071,67","0","0","6071,67","6071,67","0","-14428,33"], [30184,"2018","P4309200F","4309180001","Mont-ral","167","","","75001","arranjament camins municipals","48608,52","0","48608,52","19443,41","0","0","19443,41","19443,41","0","-29165,11"], [30185,"2018","P4309200F","4309180001","Mont-ral","167","","","76100","Arranjament cami incendis","0","0","0","2652,76","0","0","2652,76","2652,76","0","2652,76"], [30186,"2018","P4309200F","4309180001","Mont-ral","167","","","76110","Arranjament camñí incendis","2652,76","0","2652,76","0","0","0","0","0","0","-2652,76"], [30187,"2018","P4309200F","4309180001","Mont-ral","167","","","76111","PEXI.Arranjament Clavegueram","0","0","0","5608","0","0","5608","5608","0","5608"], [30188,"2018","P4309200F","4309180001","Mont-ral","167","","","87000","Per a despeses generals.","0","6050","6050","0","0","0","0","0","0","-6050"], [30189,"2018","P1711700C","1711000000","Mont-ras","1691","","","11200","Impost sobre Bèns Immobles de naturalessa rústica.","7800","0","7800","7004,24","122,16","0","6882,08","6180,43","701,65","-917,92"], [30190,"2018","P1711700C","1711000000","Mont-ras","1691","","","11300","Impost sobre béns immobles de naturalessa urbana.","580000","0","580000","576317,81","4642,08","0","571675,73","549904,24","21771,49","-8324,27"], [30191,"2018","P1711700C","1711000000","Mont-ras","1691","","","11500","Impost sobre vehicles de tracció mecànica.","160000","0","160000","162507,01","2230,78","0","160276,23","143755,16","16521,07","276,23"], [30192,"2018","P1711700C","1711000000","Mont-ras","1691","","","11600","Impost sobre l'increment dels terrenys de nat.urbana.","35000","0","35000","41839,97","690,25","0","41149,72","31405,62","9744,1","6149,72"], [30193,"2018","P1711700C","1711000000","Mont-ras","1691","","","13000","Impost sobre activitats econòmiques.","42000","0","42000","48879,01","0","0","48879,01","48879,01","0","6879,01"], [30194,"2018","P1711700C","1711000000","Mont-ras","1691","","","29000","Impost s/construccions, instal.lacions i obres.","25500","14186,8","39686,8","43243,46","4084,28","0","39159,18","38210,53","948,65","-527,62"], [30195,"2018","P1711700C","1711000000","Mont-ras","1691","","","30000","Taxa drets connexió xarxa aigua potable.","315,54","0","315,54","0","0","0","0","0","0","-315,54"], [30196,"2018","P1711700C","1711000000","Mont-ras","1691","","","30100","Taxa drets connexió xarxa clavagueram.","315,54","0","315,54","0","0","0","0","0","0","-315,54"], [30197,"2018","P1711700C","1711000000","Mont-ras","1691","","","30200","Taxa recollida d'escombraries.","136000","0","136000","136564,23","1124,43","0","135439,8","124558,64","10881,16","-560,2"], [30198,"2018","P1711700C","1711000000","Mont-ras","1691","","","30901","Taxa conservació cementiri.","1395","0","1395","1407","0","0","1407","1197","210","12"], [30199,"2018","P1711700C","1711000000","Mont-ras","1691","","","31100","Taxa serveis socials atenció domiciliària","8000","0","8000","7250,41","0","0","7250,41","6760,33","490,08","-749,59"], [30200,"2018","P1711700C","1711000000","Mont-ras","1691","","","32100","Taxa tramitació s/llicències d'obres.","2000","0","2000","1766,94","0","0","1766,94","1550,58","216,36","-233,06"], [30201,"2018","P1711700C","1711000000","Mont-ras","1691","","","32200","Taxa tramitació llicències 1a. ocupació.","180","0","180","0","0","0","0","0","0","-180"], [30202,"2018","P1711700C","1711000000","Mont-ras","1691","","","32300","Taxa llicència obertura establiments.","400","0","400","1300","0","0","1300","1100","200","900"], [30203,"2018","P1711700C","1711000000","Mont-ras","1691","","","32500","Taxa expedició de documents.","1500","0","1500","1073,4","0","0","1073,4","1073,4","0","-426,6"], [30204,"2018","P1711700C","1711000000","Mont-ras","1691","","","33200","Taxa ocupació via pública companyies electriques.","17000","0","17000","17034,17","0","0","17034,17","13819,53","3214,64","34,17"], [30205,"2018","P1711700C","1711000000","Mont-ras","1691","","","33500","Taxa ocupació via pública.","500","0","500","0","0","0","0","0","0","-500"], [30206,"2018","P1711700C","1711000000","Mont-ras","1691","","","33800","Taxa ocupació via pública Cies. telefòniques.","6000","0","6000","6748,15","0","0","6748,15","6748,15","0","748,15"], [30207,"2018","P1711700C","1711000000","Mont-ras","1691","","","33900","Taxa publicitat poliesportiu.","710,29","0","710,29","1407","0","0","1407","1142,2","264,8","696,71"], [30208,"2018","P1711700C","1711000000","Mont-ras","1691","","","33901","Taxa Lloguer poliesportiu","1500","0","1500","240","0","0","240","240","0","-1260"], [30209,"2018","P1711700C","1711000000","Mont-ras","1691","","","33902","Taxa utilització Pedrera Morena","500","0","500","870","60","0","810","810","0","310"], [30210,"2018","P1711700C","1711000000","Mont-ras","1691","","","33903","Taxa Lloguer camp de futbol.","2000","0","2000","1980","0","0","1980","1980","0","-20"], [30211,"2018","P1711700C","1711000000","Mont-ras","1691","","","34200","Preu públic casal estiu.","15000","0","15000","14191,5","589","0","13602,5","13602,5","0","-1397,5"], [30212,"2018","P1711700C","1711000000","Mont-ras","1691","","","34201","Preu públic escola bressol.","39000","6500","45500","46187,26","45","0","46142,26","46142,26","0","642,26"], [30213,"2018","P1711700C","1711000000","Mont-ras","1691","","","34202","Preu públic dinar escola bressol","3000","1750","4750","5054,5","0","0","5054,5","5054,5","0","304,5"], [30214,"2018","P1711700C","1711000000","Mont-ras","1691","","","39100","Infraccions urbanístiques.","1000","0","1000","0","0","0","0","0","0","-1000"], [30215,"2018","P1711700C","1711000000","Mont-ras","1691","","","39210","Recàrrecs s/impostos.","1000","0","1000","743,39","0","0","743,39","743,39","0","-256,61"], [30216,"2018","P1711700C","1711000000","Mont-ras","1691","","","39300","Interessos de demora.","2000","0","2000","3206,98","0","0","3206,98","3206,98","0","1206,98"], [30217,"2018","P1711700C","1711000000","Mont-ras","1691","","","39902","Altres ingressos diversos.","5000","0","5000","8273,15","0","0","8273,15","3159,39","5113,76","3273,15"], [30218,"2018","P1711700C","1711000000","Mont-ras","1691","","","39904","Altres ingressos diversos, festes.","1000","0","1000","1208","0","0","1208","1208","0","208"], [30219,"2018","P1711700C","1711000000","Mont-ras","1691","","","42000","Participació tributs de l'Estat.","280000","0","280000","297291,86","0","0","297291,86","297291,86","0","17291,86"], [30220,"2018","P1711700C","1711000000","Mont-ras","1691","","","45000","Participació ingressos Generalitat de Catalunya","62308,51","0","62308,51","62106,89","0","0","62106,89","62106,89","0","-201,62"], [30221,"2018","P1711700C","1711000000","Mont-ras","1691","","","45082","Subvenció funcionament Jutjat de Pau.","1650","0","1650","1650","0","0","1650","0","1650","0"], [30222,"2018","P1711700C","1711000000","Mont-ras","1691","","","45083","Gen.Catalunya, subvenció assignació retribucions alcalde i regidors.","11904","0","11904","11903,9","0","0","11903,9","0","11903,9","-0,1"], [30223,"2018","P1711700C","1711000000","Mont-ras","1691","","","45085","Gen. Catalunya, area Joventut","2500","0","2500","2112,5","0","0","2112,5","0","2112,5","-387,5"], [30224,"2018","P1711700C","1711000000","Mont-ras","1691","","","45086","Gen. Catalunya, subvenció servei atenció domiciliària.","9000","0","9000","0","0","0","0","0","0","-9000"], [30225,"2018","P1711700C","1711000000","Mont-ras","1691","","","45087","Generalitat de Catalunya, subvenció manteniment PUOSC","23523,29","0","23523,29","0","0","0","0","0","0","-23523,29"], [30226,"2018","P1711700C","1711000000","Mont-ras","1691","","","46100","Diputació de Girona, Fons de coop. Economic i cultural","44400","0","44400","48426","0","0","48426","48426","0","4026"], [30227,"2018","P1711700C","1711000000","Mont-ras","1691","","","46101","Dip. Girona subv. Funcionament Llar Infants.","21000","4026","25026","35875","0","0","35875","19169,94","16705,06","10849"], [30228,"2018","P1711700C","1711000000","Mont-ras","1691","","","46102","Diputació de Girona, subv. Fons de coop. Cultural local","3825","4721","8546","8546","0","0","8546","8546","0","0"], [30229,"2018","P1711700C","1711000000","Mont-ras","1691","","","46700","Consorci Costa Brava, subvenció obres connexió aigua.","0","50000","50000","0","0","0","0","0","0","-50000"], [30230,"2018","P1711700C","1711000000","Mont-ras","1691","","","47000","Aportacions empreses i particulars per realitzar inversions d'interès general","500","0","500","1800","0","0","1800","1800","0","1300"], [30231,"2018","P1711700C","1711000000","Mont-ras","1691","","","47001","Indemnització cies. asseguradores reposició mobiliari urbà","1000","0","1000","2080,51","0","0","2080,51","2080,51","0","1080,51"], [30232,"2018","P1711700C","1711000000","Mont-ras","1691","","","52100","Interessos comptes corrents de bancs.","10","0","10","0","0","0","0","0","0","-10"], [30233,"2018","P1711700C","1711000000","Mont-ras","1691","","","55000","Canon companyia serveis subministrament aigua potable.","7358,04","0","7358,04","7382,08","0","0","7382,08","0","7382,08","24,04"], [30234,"2018","P1711700C","1711000000","Mont-ras","1691","","","55500","Concessió de ninxols","1390,84","0","1390,84","4172,52","0","0","4172,52","4172,52","0","2781,68"], [30235,"2018","P1711700C","1711000000","Mont-ras","1691","","","75080","Gen.Catalunya, subv. altres subvencions","7000","0","7000","6713,85","950","0","5763,85","4113,85","1650","-1236,15"], [30236,"2018","P1711700C","1711000000","Mont-ras","1691","","","75082","Generalitat de Catalunya, subv. neteja de boscos.","0","0","0","18286,56","0","0","18286,56","18286,56","0","18286,56"], [30237,"2018","P1711700C","1711000000","Mont-ras","1691","","","76101","Diputació de Girona, altres subvencions.","60000","0","60000","20363,35","0","0","20363,35","4385,53","15977,82","-39636,65"], [30238,"2018","P1711700C","1711000000","Mont-ras","1691","","","76105","Diputació de Girona, subv. promoció econòmica.","2000","0","2000","0","0","0","0","0","0","-2000"], [30239,"2018","P1711700C","1711000000","Mont-ras","1691","","","8700","Romanent de crèdit per a despeses generals.","0","0","0","0","0","0","0","0","0","0"], [30240,"2018","P1711700C","1711000000","Mont-ras","1691","","","87000","Romanent de Tresoreria","0","2007384,77","2007384,77","0","0","0","0","0","0","-2007384,77"], [30241,"2018","P1711700C","1711000000","Mont-ras","1691","","","87010","Incorporació de romanents de crèdit amb finançament afectat","0","0","0","0","0","0","0","0","0","0"], [30242,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","11200","IMPOST SOBRE BENS IMMOBLES. BENS IMMOBLES DE NATURALESA RUSTICA.","556618","0","556618","751500,86","22764,66","0","728736,2","628891,22","99844,98","172118,2"], [30243,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","11300","IMPOST SOBRE BENS IMMOBLES. BENS IMMOBLES DE NATURALESA URBANA.","7953206,4","0","7953206,4","8021771,14","129327,54","0","7892443,6","7059227,28","833216,32","-60762,8"], [30244,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","11400","IMPOST SOBRE BENS IMMOBLES. BENS IMMOBLES DE CARACTERISTIQUES ESPECIALS.","268724,06","0","268724,06","268724,06","0","0","268724,06","268724,06","0","0"], [30245,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","11500","IMPOST SOBRE VEHICLES DE TRACCIO MECANICA.","829000","0","829000","864008,9","20757,81","0","843251,09","609522,3","233728,79","14251,09"], [30246,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","11600","IMPOST SOBRE INCREMENT DEL VALOR DELS TERRENYS DE NATURALESA URBANA.","903888,38","0","903888,38","1649714,14","33073,53","0","1616640,61","994552,62","622087,99","712752,23"], [30247,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","13000","IMPOST SOBRE ACTIVITATS ECONOMIQUES.","223000","0","223000","230341,26","503,84","0","229837,42","220977,52","8859,9","6837,42"], [30248,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","29000","IMPOST SOBRE CONSTRUCCIONS, INSTAL·LACIONS I OBRES.","176388","0","176388","270523,39","10466,52","0","260056,87","233563,75","26493,12","83668,87"], [30249,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","30100","SERVEI DE CLAVEGUERAM.","69222","0","69222","69139","218,99","0","68920,01","62778,01","6142","-301,99"], [30250,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","30200","SERVEI DE RECOLLIDA D’ESCOMBRARIES.","2810413,2","0","2810413,2","2829713,92","5361,2","0","2824352,72","2555508,48","268844,24","13939,52"], [30251,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","30400","CANON DE SANEJAMENT.","6000","0","6000","8,04","0","0","8,04","8,04","0","-5991,96"], [30252,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","30900","ALTRES TAXES PER PRESTACIO DE SERVEIS BASICS.","1000","0","1000","0","0","0","0","0","0","-1000"], [30253,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","30901","TAXA DE SERVEI DE CEMENTIRI","30000","0","30000","26720,75","52,8","0","26667,95","24427,25","2240,7","-3332,05"], [30254,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","32100","LLICENCIES URBANISTIQUES.","111870,06","0","111870,06","98974,56","771,26","0","98203,3","92242,96","5960,34","-13666,76"], [30255,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","32101","LLICENCIES URBANISTIQUES.","130307,49","0","130307,49","0","0","0","0","0","0","-130307,49"], [30256,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","32500","TAXA PER EXPEDICIO DE DOCUMENTS.","5148,63","0","5148,63","5011,7","0","0","5011,7","5011,7","0","-136,93"], [30257,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","32600","TAXA PER RETIRADA DE VEHICLES.","8000","0","8000","7559","0","0","7559","7559","0","-441"], [30258,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","32901","TAXES PER LES LLICENCIES D'ACTIVITATS","47885,22","0","47885,22","54013,04","0","0","54013,04","50193,9","3819,14","6127,82"], [30259,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","32902","TAXES PER LA LLICENCIES DE AUTOTAXIS","583,11","0","583,11","583,11","0","0","583,11","583,11","0","0"], [30260,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","32903","TAXES D'INSPECCIO","488093,8","0","488093,8","126816","0","0","126816","126816","0","-361277,8"], [30261,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","33100","TAXA PER ENTRADA DE VEHICLES.(GUALS)","64033,8","0","64033,8","65682,4","270","0","65412,4","59325,7","6086,7","1378,6"], [30262,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","33200","TAXA UTILIT. PRIVATIVA O APROF. ESPECIAL PER EMPRESES EXPLOTADORES S. SUBMINS. (GAS, LLUM)","174454,24","0","174454,24","190121,48","0","0","190121,48","190121,48","0","15667,24"], [30263,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","33300","TAXA UTILIT. PRIVATIVA O APROFIT. ESPECIAL EMPRESES EXPLOT. S. TELECOMUNICACIONS.(TELEFON)","976,86","0","976,86","0","0","0","0","0","0","-976,86"], [30264,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","33500","TAXA PER OCUPACIO DE LA VIA PUBLICA AMB TERRASSES.","14830,62","0","14830,62","9747,9","0","0","9747,9","7669,35","2078,55","-5082,72"], [30265,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","33800","COMPENSACIO DE TELEFONICA DE ESPAÑA, SA.","49224,31","0","49224,31","51383,45","0","0","51383,45","51383,45","0","2159,14"], [30266,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","33900","ALTRES TAXES PER UTILITZACIO PRIVATIVA DEL DOMINI PUBLIC.","7431,77","0","7431,77","7113,75","0","0","7113,75","6969,75","144","-318,02"], [30267,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","33901","OCUPACIO DE LA VIA PUBLICA PLATGES","63173,7","0","63173,7","40139,3","0","0","40139,3","37431,18","2708,12","-23034,4"], [30268,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","33902","ALTRES TAXES UTILIT. PRIVATIVA DOMINI PUBLIC. PARADES MERCATS","48479,53","0","48479,53","39669,82","91,91","0","39577,91","36434,13","3143,78","-8901,62"], [30269,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","34400","ENTRADES A MUSEUS, EXPOSICIONS, ESPECTACLES.","8334","0","8334","50","0","0","50","50","0","-8284"], [30270,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","34401","PREUS PUBLICS ACTIVITAT DE JOVENTUT","10700","0","10700","10819","382","0","10437","10437","0","-263"], [30271,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","34403","ALTRES PREUS PUBLICS TURISME","300","0","300","723","0","0","723","723","0","423"], [30272,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","34900","ALTRES PREUS PUBLICS CERIMONIES NOCES","300","0","300","219,75","0","0","219,75","219,75","0","-80,25"], [30273,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","34901","ALTRES PREUS PUBLICS SERVEI MINIBUS","0","0","0","370","0","0","370","370","0","370"], [30274,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","34902","ALTRES PREUS PUBLICS LLAR AVIS","4500","0","4500","11628,25","0","0","11628,25","11628,25","0","7128,25"], [30275,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","34903","ALTRES PREUS PUBLICS VENTA DE PUBLICACIONS (LLIBRES)","0","0","0","15626,34","0","0","15626,34","15626,34","0","15626,34"], [30276,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","34904","ALTRES PREUS PUBLICS SERVEIS SOCIALS","4841","0","4841","2156,35","0","0","2156,35","2156,35","0","-2684,65"], [30277,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","34905","ALTRES PREUS PUBLICS SERVEI SALA VETLLA (TANATORI)","8733,33","0","8733,33","7600","0","0","7600","7600","0","-1133,33"], [30278,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","34910","PREUS PUBLICS US SALES REUNIONS POLIVALENTS","500","0","500","819","0","0","819","735","84","319"], [30279,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","34911","ALTRES PREUS PUBLICS.","0","0","0","5880","0","0","5880","5880","0","5880"], [30280,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","38003","REINTEGRAMENT INTERESSOS PRESTEC P.P 4/2012 EMPRESES","380,61","0","380,61","0","0","0","0","0","0","-380,61"], [30281,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","38901","ALTRES REINTEGRAMENTS D’OPERACIONS TANCATS","0","0","0","2906,69","0","0","2906,69","2906,69","0","2906,69"], [30282,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","39100","MULTES PER INFRACCIONS URBANISTIQUES.","12000","0","12000","19761,4","0","0","19761,4","15221,4","4540","7761,4"], [30283,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","39120","MULTES PER INFRACCIONS DE L’ORDENANÇA DE CIRCULACIO.","64092","0","64092","47910,25","2720","0","45190,25","21070,25","24120","-18901,75"], [30284,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","39190","ALTRES MULTES I SANCIONS.","14252,84","0","14252,84","43989,85","200","0","43789,85","7107,8","36682,05","29537,01"], [30285,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","39191","SANCIONS PER NETEJA SOLARS","600","0","600","3200","0","0","3200","300","2900","2600"], [30286,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","39300","INTERESSOS DE DEMORA.","80911,32","0","80911,32","101449,04","1936,64","0","99512,4","99400,35","112,05","18601,08"], [30287,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","39710","ALTRES INGRESSOS PER APROFITAMENTS URBANISTICS.","0","0","0","68000,66","0","0","68000,66","68000,66","0","68000,66"], [30288,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","39800","INDEMNITZACIONS D’ASSEGURANCES DE NO-VIDA.","0","13645,99","13645,99","29096,68","0","0","29096,68","29096,68","0","15450,69"], [30289,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","39900","ALTRES INGRESSOS DIVERSOS.","1500","0","1500","909,1","0","0","909,1","165,29","743,81","-590,9"], [30290,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","39904","EXECUCIONS SUBSIDIARIES","20000","0","20000","300","0","0","300","300","0","-19700"], [30291,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","39907","EXECUCIONS SUBSIDIARIES URBANISME","100000","0","100000","2995,53","0","0","2995,53","2995,53","0","-97004,47"], [30292,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","39908","A.SERVEIS RECOLLIDA DE RESIDUS ELECTRONICS","6000","0","6000","5160,12","0","0","5160,12","4318,1","842,02","-839,88"], [30293,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","39909","ALTRES INGRESSOS DIVERSOS.","4500","0","4500","6978,83","0","0","6978,83","5445,73","1533,1","2478,83"], [30294,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","39914","EXECUCIO AVAL TIL·LERS 10 ALTRES INGRESSOS DIVERSOS.","0","2995,53","2995,53","0","0","0","0","0","0","-2995,53"], [30295,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","42000","PARTICIPACIO EN ELS TRIBUTS DE L’ESTAT.","2107090,08","0","2107090,08","2222321,06","66475,8","0","2155845,26","2155845,26","0","48755,18"], [30296,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","42020","COMPENSACIO PER BENEFICIS FISCALS.","124656,9","0","124656,9","127551,72","0","0","127551,72","127551,72","0","2894,82"], [30297,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","42190","D’ALTRES ORGANISMES AUTONOMS I AGENCIES.","0","0","0","180,8","0","0","180,8","180,8","0","180,8"], [30298,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","42300","TRANSFER- CTS EMPRESES PUBLIQUES ENRESA","585836,31","0","585836,31","554139,23","0","0","554139,23","554139,23","0","-31697,08"], [30299,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","45000","PARTICIPACIO EN TRIBUTS DE LA COMUNITAT AUTONOMA.","208447,74","0","208447,74","205511,66","0","0","205511,66","205511,66","0","-2936,08"], [30300,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","45004","GENERALITAT. TURISME TAXA ESTABLIMENTS TURISTICS","85000","0","85000","171253,12","0","0","171253,12","171253,12","0","86253,12"], [30301,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","45030","TRANSFERENCIES CORRENTS EN COMPLIMENT DE CONVENIS SUBSCRITS AMB LA COMUNITAT AUTONOMA EN MATERIA D’EDUCACIO.","0","10000","10000","5994,35","0","0","5994,35","3650","2344,35","-4005,65"], [30302,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","45053","TRANSF.CORRENTS CONVENIS SUBSCRITS M. OCUPACIO I DESENV LOCAL SOC 2 TREBALL SOCIALS","44000","33000","77000","35200","0","0","35200","35200","0","-41800"], [30303,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","45054","TRANSF.CORRENTS CONVENIS SUBSCRITS M. OCUPACIO I DESENV LOCAL SOC 1 ADOL","27090","31376,04","58466,04","21636,43","0","0","21636,43","21636,43","0","-36829,61"], [30304,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","45057","SOC, TREBALL BARRIS 2018-2019","0","70339,32","70339,32","56271,46","0","0","56271,46","56271,46","0","-14067,86"], [30305,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","45058","GENE TREBALLS AL BARRIS 2016.TTB-048/16 (89826,17) REEQUILIBRI SOCIAL","0","47782","47782","38225,6","0","0","38225,6","38225,6","0","-9556,4"], [30306,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","45060","ALTRES TRANSFERENCIES CORRENTS EN COMPLIMENT DE CONVENIS SUBSCRITS AMB LA COMUNITAT AUTONOMA.","27198,33","0","27198,33","0","0","0","0","0","0","-27198,33"], [30307,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","45080","ALTRES SUBV.CORRENTS COMUNITAT AUTONOMA.GENE/VARIES","5000","0","5000","22177,87","0","0","22177,87","13497,6","8680,27","17177,87"], [30308,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","45081","DE L’ADMINISTRACIO GENERAL DE LES COMUNITATS AUTONOMES.","69006,38","17768,92","86775,3","63769,2","0","0","63769,2","30263,27","33505,93","-23006,1"], [30309,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","45082","DE L’ADMINISTRACIO GENERAL DE LES COMUNITATS AUTONOMES.","12856,25","0","12856,25","0","0","0","0","0","0","-12856,25"], [30310,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","45083","GENCAT.OSIC. SBV LLIBRES BIBLIOTEQUES","0","6000","6000","0","0","0","0","0","0","-6000"], [30311,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","45087","GENE/POL. TERRITORIAL LL URB. CASALOT CENTRE","67255,82","0","67255,82","33627,91","0","0","33627,91","0","33627,91","-33627,91"], [30312,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","45300","AGENCIA CATALANA L'AIGUA MANTENIMENT EMISSARIS I DEPURADORES","508225,76","41401,47","549627,23","397473,29","0","0","397473,29","397473,29","0","-152153,94"], [30313,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","45301","AGENCIA CATALANA L'AIGUA INDEMNITZ. PREMI COBRAMENT ACA","0","0","0","24166,68","0","0","24166,68","24166,68","0","24166,68"], [30314,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","45302","AGENCIA CATALANA L'AIGUA SANEJAMENT Z. COSTANERA I EB","0","4500","4500","4500","0","0","4500","4500","0","0"], [30315,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","45305","A.C.A. SANEJAMENT. PROJECTE EMISARI AREA COSTANERA (CV18000332)","0","68000","68000","0","0","0","0","0","0","-68000"], [30316,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","46100","DE DIPUTACIONS, CONSELLS O CABILDOS.","4000","3869,26","7869,26","22487,12","0","0","22487,12","22487,12","0","14617,86"], [30317,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","46102","DIPUTACIO SOCORRISME I PLAGUES","25000","0","25000","23586,04","0","0","23586,04","23586,04","0","-1413,96"], [30318,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","46103","DE DIPUTACIONS, CONSELLS O CABILDOS.","0","0","0","2500","0","0","2500","2500","0","2500"], [30319,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","46105","DE DIPUTACIONS, CONSELLS O CABILDOS.","80520","0","80520","83072,5","0","0","83072,5","83072,5","0","2552,5"], [30320,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","46501","DE COMARQUES.","6922,65","0","6922,65","0","0","0","0","0","0","-6922,65"], [30321,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","46503","DE COMARQUES.","3000","0","3000","0","0","0","0","0","0","-3000"], [30322,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","47000","D’EMPRESES PRIVADES.","0","14528,5","14528,5","30892,14","0","0","30892,14","22710,32","8181,82","16363,64"], [30323,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","51403","DE SOCIETATS MERCANTILS, ENTITATS PUBLIQUES EMPRESARIALS I ALTRES ORGANISMES PUBLICS.","0","0","0","383,17","0","0","383,17","383,17","0","383,17"], [30324,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","52100","INTERESSOS DE DIPOSITS.","100","0","100","185,16","0","0","185,16","185,16","0","85,16"], [30325,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","53400","DE SOCIETATS I ENTITATS DEPENDENTS DE LES ENTITATS LOCALS.","89155","0","89155","104267,82","0","0","104267,82","104267,82","0","15112,82"], [30326,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","54900","ALTRES RENDES DE BENS IMMOBLES.","4332","0","4332","4332,72","0","0","4332,72","4332,72","0","0,72"], [30327,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","54912","ALTRES RENDES DE BENS IMMOBLES. CANON CUINA I GESTIO. MENJADOR ESCOLAR.","20000","0","20000","16671,68","0","0","16671,68","16671,68","0","-3328,32"], [30328,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","55000","DE CONCESSIONS ADMINISTRATIVES AMB CONTRAPRESTACIO PERIODICA.","20000","0","20000","22900,5","0","0","22900,5","22900,5","0","2900,5"], [30329,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","60000","VENDA DE SOLARS.","1332233,88","0","1332233,88","0","0","0","0","0","0","-1332233,88"], [30330,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","74001","EPE NOSTRAIGUA . CONNEXIO DIPOSIT CASALOT","0","34294,61","34294,61","0","0","0","0","0","0","-34294,61"], [30331,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","74002","EPE NOSTRAIGUA . SUSBTITUCIO CANNONADA AIGUA CARRERS RUSTICAL","0","18253,02","18253,02","0","0","0","0","0","0","-18253,02"], [30332,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","74004","EPE NOSTRAIGUA.ABAST ALTA TES/430/2017. NOU POU SOLEMIO","0","671370,88","671370,88","0","0","0","0","0","0","-671370,88"], [30333,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","74005","EPE NOSTRAIGUA. ARRANJ PÇ MIRAMAR","0","182773,59","182773,59","0","0","0","0","0","0","-182773,59"], [30334,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","75061","GENCAT. PLA DE BARRIS","65365","2864097,52","2929462,52","1091872,28","0","0","1091872,28","22328,68","1069543,6","-1837590,24"], [30335,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","75062","GENE.CULTURA/OSIC. MOBILIARI BLIBLIOTEQUES","0","4497","4497","0","0","0","0","0","0","-4497"], [30336,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","75300","AGENCIA CATALANA AIGUA REPOSICIO I MILLORES","0","131849,3","131849,3","0","0","0","0","0","0","-131849,3"], [30337,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","75301","ACA REPOSICIO MILLORES 2A ATRIBUCIO AF 17000175","0","0","0","21626,58","0","0","21626,58","21626,58","0","21626,58"], [30338,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","75302","ACA REP I MILLORES 2018 3A ATRIB AF18000355","0","42359,98","42359,98","0","0","0","0","0","0","-42359,98"], [30339,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","75303","ACA AF18000108 REPARACIO OBRESTRENCAMENT CARREGA EMISSARI TERRRESTRE","0","49434,31","49434,31","0","0","0","0","0","0","-49434,31"], [30340,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","75305","ACA,REPOSICIO I MILLORES SISTEMA SANEJAMENT","0","0","0","13500","0","0","13500","13500","0","13500"], [30341,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","75315","REPOSICIO I MILLORES ACA 2017 AF17000130","0","0","0","29921,74","0","0","29921,74","29921,74","0","29921,74"], [30342,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","75316","AOC, MODERNITZACIO SISTEMES INFORMACIO. TRANSF. CCAA","56194,54","0","56194,54","0","0","0","0","0","0","-56194,54"], [30343,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","75317","ACA, TES/430/2017 INVERSIONS ABASTAMENT","54465,15","445534,85","500000","0","0","0","0","0","0","-500000"], [30344,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","76111","PAM DIPU 2015. REHABILITACIO MONT-ROIG POLIESPORTIU","214811","0","214811","0","0","0","0","0","0","-214811"], [30345,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","76112","PAM DIPU 2018 ARRANJ PÇ MIRAMAR","0","148762","148762","0","0","0","0","0","0","-148762"], [30346,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","76113","PEXI 2018 PLUVIALS AV. CATALUNYA","0","71796","71796","0","0","0","0","0","0","-71796"], [30347,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","76199","DE DIPUTACIONS, CONSELLS O CABILDOS.","73379","0","73379","0","0","0","0","0","0","-73379"], [30348,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","77000","D’EMPRESES PRIVADES.","0","138959,08","138959,08","12419,68","0","0","12419,68","12419,68","0","-126539,4"], [30349,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","77001","","0","135282,38","135282,38","0","0","0","0","0","0","-135282,38"], [30350,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","79101","FEDER, MILLORES SISTEMA COSTANER (2009)","0","0","0","128942,02","0","0","128942,02","128942,02","0","128942,02"], [30351,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","82120","D’ENTITATS LOCALS.","12088,33","0","12088,33","12088,32","0","0","12088,32","12088,32","0","-0,01"], [30352,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","83000","REINTEGRAMENTS DE PRESTECS DE FORA DEL SECTOR PUBLIC A CURT TERMINI.","40000","0","40000","1200","0","0","1200","1200","0","-38800"], [30353,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","83100","REINTEGRAMENTS DE PRESTECS DE FORA DEL SECTOR PUBLIC A LLARG TERMINI.","0","0","0","9000","0","0","9000","1333,37","7666,63","9000"], [30354,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","87000","PER A DESPESES GENERALS.","0","1980376,01","1980376,01","0","0","0","0","0","0","-1980376,01"], [30355,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","87010","PER A DESPESES AMB FINANÇAMENT AFECTAT.","0","1819343,07","1819343,07","0","0","0","0","0","0","-1819343,07"], [30356,"2018","P4309300D","4309230008","Mont-roig del Camp","11809","","","91302","PRESTECS REBUTS A LLARG TERMINI INVERSIONS 2017-2018","0","2680000","2680000","2680000","0","0","2680000","2680000","0","0"], [30357,"2018","P4309400B","4309390004","Móra d'Ebre","5642","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","1758506","0","1758506","1736980,59","0","0","1736980,59","1387691,4","349289,19","-21525,41"], [30358,"2018","P4309400B","4309390004","Móra d'Ebre","5642","","","11400","Impost sobre béns immobles. Béns immobles de característiques especials.","24850","0","24850","20882,95","0","0","20882,95","20882,95","0","-3967,05"], [30359,"2018","P4309400B","4309390004","Móra d'Ebre","5642","","","29000","Impost sobre construccions, instal·lacions i obres.","52000","0","52000","32498,11","189,85","0","32308,26","26704,09","5604,17","-19691,74"], [30360,"2018","P4309400B","4309390004","Móra d'Ebre","5642","","","47000","D’empreses privades.","434100","0","434100","438014,07","0","0","438014,07","438014,07","0","3914,07"], [30361,"2018","P4309400B","4309390004","Móra d'Ebre","5642","","","87000","Per a despeses generals.","0","23086,04","23086,04","0","0","0","0","0","0","-23086,04"], [30362,"2018","P4309400B","4309390004","Móra d'Ebre","5642","","","30000","Servei de proveïment d’aigua.","127000","0","127000","123705,61","0","0","123705,61","123705,61","0","-3294,39"], [30363,"2018","P4309400B","4309390004","Móra d'Ebre","5642","","","32900","Altres taxes per la realització d’activitats de competència local.","7500","787","8287","6126,3","0","0","6126,3","3881,24","2245,06","-2160,7"], [30364,"2018","P4309400B","4309390004","Móra d'Ebre","5642","","","76100","De diputacions, consells o cabildos.","83995","102158,75","186153,75","0","0","0","0","0","0","-186153,75"], [30365,"2018","P4309400B","4309390004","Móra d'Ebre","5642","","","30100","Servei de clavegueram.","91500","0","91500","91831,04","0","0","91831,04","91831,04","0","331,04"], [30366,"2018","P4309400B","4309390004","Móra d'Ebre","5642","","","33200","TAXA PER UTILITZACIÓ O APROFITAMENT EMPRESES ENERGIA ELECTRICA","61000","0","61000","71033,99","0","0","71033,99","59351,07","11682,92","10033,99"], [30367,"2018","P4309400B","4309390004","Móra d'Ebre","5642","","","33201","TAXES PER UTILITZACIÓ O APROFITAMENT EMPRESES GAS","21500","0","21500","15767,97","0","0","15767,97","15414,57","353,4","-5732,03"], [30368,"2018","P4309400B","4309390004","Móra d'Ebre","5642","","","33300","TAXA PER UTILITZACIÓ O APROFITAMENT EMPRESESTELEFONIA","28000","0","28000","28553,59","0","0","28553,59","28553,59","0","553,59"], [30369,"2018","P4309400B","4309390004","Móra d'Ebre","5642","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","57280,96","17097,15","74378,11","63186","0","0","63186","14844,8","48341,2","-11192,11"], [30370,"2018","P4309400B","4309390004","Móra d'Ebre","5642","","","11500","Impost sobre vehicles de tracció mecànica.","306000","0","306000","310913,51","0","0","310913,51","261763,61","49149,9","4913,51"], [30371,"2018","P4309400B","4309390004","Móra d'Ebre","5642","","","33000","Taxa d’estacionament de vehicles.","51000","0","51000","43427,31","0","0","43427,31","43427,31","0","-7572,69"], [30372,"2018","P4309400B","4309390004","Móra d'Ebre","5642","","","33100","Taxa per entrada de vehicles.","13000","0","13000","13194,45","0","0","13194,45","13194,45","0","194,45"], [30373,"2018","P4309400B","4309390004","Móra d'Ebre","5642","","","39120","Multes per infraccions de l’Ordenança de circulació.","30000","0","30000","23294,84","0","0","23294,84","16644,84","6650","-6705,16"], [30374,"2018","P4309400B","4309390004","Móra d'Ebre","5642","","","46100","De diputacions, consells o cabildos.","190584","5160,1","195744,1","183923,69","0","0","183923,69","110518,82","73404,87","-11820,41"], [30375,"2018","P4309400B","4309390004","Móra d'Ebre","5642","","","34500","Servei de transport públic urbà.","48000","0","48000","49121,69","0","0","49121,69","41697,49","7424,2","1121,69"], [30376,"2018","P4309400B","4309390004","Móra d'Ebre","5642","","","13000","Impost sobre activitats econòmiques.","185000","0","185000","107880,89","0","0","107880,89","105034,41","2846,48","-77119,11"], [30377,"2018","P4309400B","4309390004","Móra d'Ebre","5642","","","33900","Altres taxes per utilització privativa del domini públic.","14600","3253","17853","13114,66","0","0","13114,66","12429,24","685,42","-4738,34"], [30378,"2018","P4309400B","4309390004","Móra d'Ebre","5642","","","75080","Altres transferències de capital de l’administració general de la comunitat autònoma.","48945,76","437662,97","486608,73","486417,83","0","0","486417,83","250776,68","235641,15","-190,9"], [30379,"2018","P4309400B","4309390004","Móra d'Ebre","5642","","","77000","D’empreses privades.","23443,05","0","23443,05","9556,07","0","0","9556,07","0","9556,07","-13886,98"], [30380,"2018","P4309400B","4309390004","Móra d'Ebre","5642","","","33500","Taxa per ocupació de la via pública amb terrasses.","6500","0","6500","6785,5","0","0","6785,5","6785,5","0","285,5"], [30381,"2018","P4309400B","4309390004","Móra d'Ebre","5642","","","34900","Altres preus públics.","15600","0","15600","16445,06","110","0","16335,06","15319,59","1015,47","735,06"], [30382,"2018","P4309400B","4309390004","Móra d'Ebre","5642","","","59900","Altres ingressos patrimonials.","1200","0","1200","0","0","0","0","0","0","-1200"], [30383,"2018","P4309400B","4309390004","Móra d'Ebre","5642","","","72000","De l’Administració General de l’Estat.","94334,69","0","94334,69","0","0","0","0","0","0","-94334,69"], [30384,"2018","P4309400B","4309390004","Móra d'Ebre","5642","","","75060","Altres transferències de capital en compliment de convenis subscrits amb la comunitat autònoma.","35265,31","0","35265,31","0","0","0","0","0","0","-35265,31"], [30385,"2018","P4309400B","4309390004","Móra d'Ebre","5642","","","31300","Serveis esportius","26500","3203","29703","29958","0","0","29958","29823","135","255"], [30386,"2018","P4309400B","4309390004","Móra d'Ebre","5642","","","34300","Serveis esportius.","0","600","600","461","0","0","461","461","0","-139"], [30387,"2018","P4309400B","4309390004","Móra d'Ebre","5642","","","39900","Altres ingressos diversos.","21300","0","21300","25885,67","0","0","25885,67","24068,8","1816,87","4585,67"], [30388,"2018","P4309400B","4309390004","Móra d'Ebre","5642","","","44100","De societats mercantils.","0","7390,55","7390,55","7390,55","0","0","7390,55","7390,55","0","0"], [30389,"2018","P4309400B","4309390004","Móra d'Ebre","5642","","","54100","Arrendaments de finques urbanes.","17100","0","17100","19468,5","0","0","19468,5","17467,03","2001,47","2368,5"], [30390,"2018","P4309400B","4309390004","Móra d'Ebre","5642","","","31200","Serveis educatius.","19000","0","19000","8578,94","0","0","8578,94","8578,94","0","-10421,06"], [30391,"2018","P4309400B","4309390004","Móra d'Ebre","5642","","","45050","Transferències corrents en compliment de convenis subscrits amb la comunitat autònoma en matèria d’ocupació i desenvolupament local.","108864,56","11368,43","120232,99","127616,58","0","0","127616,58","77062,72","50553,86","7383,59"], [30392,"2018","P4309400B","4309390004","Móra d'Ebre","5642","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","60000","0","60000","7108,77","0","0","7108,77","7108,77","0","-52891,23"], [30393,"2018","P4309400B","4309390004","Móra d'Ebre","5642","","","39190","Altres multes i sancions.","100","0","100","300","0","0","300","300","0","200"], [30394,"2018","P4309400B","4309390004","Móra d'Ebre","5642","","","39211","Recàrrec de constrenyiment.","50","0","50","0","0","0","0","0","0","-50"], [30395,"2018","P4309400B","4309390004","Móra d'Ebre","5642","","","39300","Interessos de demora.","14000","0","14000","10170,37","0","0","10170,37","10170,37","0","-3829,63"], [30396,"2018","P4309400B","4309390004","Móra d'Ebre","5642","","","48000","De famílies i institucions sense fins de lucre.","100","0","100","0","0","0","0","0","0","-100"], [30397,"2018","P4309400B","4309390004","Móra d'Ebre","5642","","","87010","Per a despeses amb finançament afectat.","0","18616,42","18616,42","0","0","0","0","0","0","-18616,42"], [30398,"2018","P4309400B","4309390004","Móra d'Ebre","5642","","","30200","Servei de recollida d’escombraries.","275000","0","275000","272963,33","0","0","272963,33","199950,88","73012,45","-2036,67"], [30399,"2018","P4309400B","4309390004","Móra d'Ebre","5642","","","36000","Vendes.","49000","0","49000","44236,78","0","0","44236,78","42869,24","1367,54","-4763,22"], [30400,"2018","P4309400B","4309390004","Móra d'Ebre","5642","","","46500","De comarques.","91350","4400","95750","91596,46","0","0","91596,46","74255,28","17341,18","-4153,54"], [30401,"2018","P4309400B","4309390004","Móra d'Ebre","5642","","","54101","Arrendaments de finques urbanes.","2400","0","2400","1600","0","0","1600","0","1600","-800"], [30402,"2018","P4309400B","4309390004","Móra d'Ebre","5642","","","34400","Entrades a museus, exposicions, espectacles.","23000","4073,1","27073,1","27073,1","0","0","27073,1","27073,1","0","0"], [30403,"2018","P4309400B","4309390004","Móra d'Ebre","5642","","","46101","De diputacions, consells o cabildos.","3000","0","3000","0","0","0","0","0","0","-3000"], [30404,"2018","P4309400B","4309390004","Móra d'Ebre","5642","","","46501","De comarques.","1000","0","1000","0","0","0","0","0","0","-1000"], [30405,"2018","P4309400B","4309390004","Móra d'Ebre","5642","","","31900","Altres taxes per prestació de serveis de caràcter preferent.","4800","886,81","5686,81","5686,81","0","0","5686,81","5686,81","0","0"], [30406,"2018","P4309400B","4309390004","Móra d'Ebre","5642","","","42000","Participació en els tributs de l’Estat.","940000","0","940000","1035358,48","34350,6","0","1001007,88","1001007,88","0","61007,88"], [30407,"2018","P4309400B","4309390004","Móra d'Ebre","5642","","","45000","Participació en tributs de la comunitat autònoma.","112000","0","112000","206371,14","0","0","206371,14","206371,14","0","94371,14"], [30408,"2018","P4309400B","4309390004","Móra d'Ebre","5642","","","30900","CEMENTIRI","12000","0","12000","13080,25","0","0","13080,25","11728,81","1351,44","1080,25"], [30409,"2018","P4309400B","4309390004","Móra d'Ebre","5642","","","30901","NÍNXOLS - DRETS ENTERRAMENT","12000","0","12000","11374,56","0","0","11374,56","11374,56","0","-625,44"], [30410,"2018","P4309400B","4309390004","Móra d'Ebre","5642","","","32500","Taxa per expedició de documents.","6000","0","6000","6380,92","0","0","6380,92","5928","452,92","380,92"], [30411,"2018","P4309400B","4309390004","Móra d'Ebre","5642","","","38900","Altres reintegraments d’operacions corrents.","2000","25987,79","27987,79","27437,15","0","0","27437,15","27437,15","0","-550,64"], [30412,"2018","P4309400B","4309390004","Móra d'Ebre","5642","","","49400","Del Fons europeu agrícola de desenvolupament rural (FEADER).","0","12897,85","12897,85","12897,85","0","0","12897,85","0","12897,85","0"], [30413,"2018","P4309400B","4309390004","Móra d'Ebre","5642","","","76500","De comarques.","50397,03","0","50397,03","50397,03","0","0","50397,03","5511,1","44885,93","0"], [30414,"2018","P4309400B","4309390004","Móra d'Ebre","5642","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","63000","0","63000","52483,83","0","0","52483,83","46396,67","6087,16","-10516,17"], [30415,"2018","P4309400B","4309390004","Móra d'Ebre","5642","","","54200","Arrendaments de finques rústiques.","3000","0","3000","6840,22","0","0","6840,22","6840,22","0","3840,22"], [30416,"2018","P4309500I","4309440003","Móra la Nova","3071","","","11300","IBI: Urbana","1020000","0","1020000","1057546,81","33858,25","0","1023688,56","815989,66","207698,9","3688,56"], [30417,"2018","P4309500I","4309440003","Móra la Nova","3071","","","30101","CLAVEGUERAM: Padró","35000","0","35000","35133,3","144","0","34989,3","32219,5","2769,8","-10,7"], [30418,"2018","P4309500I","4309440003","Móra la Nova","3071","","","30200","Recollida d'escombraries","192000","0","192000","196793,3","990,8","0","195802,5","179808,9","15993,6","3802,5"], [30419,"2018","P4309500I","4309440003","Móra la Nova","3071","","","30900","Cementiri i serveis 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[30425,"2018","P4309500I","4309440003","Móra la Nova","3071","","","30102","CLAVEGUERAM: Serveis varis","500","0","500","150","0","0","150","150","0","-350"], [30426,"2018","P4309500I","4309440003","Móra la Nova","3071","","","31990","Altres taxes per prestació de caràcter preferent","100","0","100","0","0","0","0","0","0","-100"], [30427,"2018","P4309500I","4309440003","Móra la Nova","3071","","","32300","Taxes: Expedients en matèria urbanística","1000","0","1000","0","0","0","0","0","0","-1000"], [30428,"2018","P4309500I","4309440003","Móra la Nova","3071","","","32500","Expedició de documents","4600","0","4600","6287,8","0","0","6287,8","6057,8","230","1687,8"], [30429,"2018","P4309500I","4309440003","Móra la Nova","3071","","","32901","PREGONS: Véu pública","100","0","100","165","0","0","165","165","0","65"], [30430,"2018","P4309500I","4309440003","Móra la Nova","3071","","","32990","Altres taxes per activitats de competència 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[30436,"2018","P4309500I","4309440003","Móra la Nova","3071","","","33800","Compensació Telefónica de España, SA","7000","0","7000","7267,68","0","0","7267,68","5479,11","1788,57","267,68"], [30437,"2018","P4309500I","4309440003","Móra la Nova","3071","","","33900","TOVP per obres","400","0","400","1007,4","0","0","1007,4","993,6","13,8","607,4"], [30438,"2018","P4309500I","4309440003","Móra la Nova","3071","","","36000","Venda d'energia eléctrica plaques IE \"3 d'Abril\"","3800","0","3800","3946,18","0","0","3946,18","3946,18","0","146,18"], [30439,"2018","P4309500I","4309440003","Móra la Nova","3071","","","36200","Publicacions","50","0","50","0","0","0","0","0","0","-50"], [30440,"2018","P4309500I","4309440003","Móra la Nova","3071","","","38900","Reintegraments","100","0","100","0","0","0","0","0","0","-100"], [30441,"2018","P4309500I","4309440003","Móra la Nova","3071","","","39190","Sinistres i altres multes i 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[30447,"2018","P4309500I","4309440003","Móra la Nova","3071","","","42090","Altres transf. corrents de l'Adm. de l'Estat","100","0","100","0","0","0","0","0","0","-100"], [30448,"2018","P4309500I","4309440003","Móra la Nova","3071","","","42390","Fons ENRESA","176000","0","176000","168850","0","0","168850","168850","0","-7150"], [30449,"2018","P4309500I","4309440003","Móra la Nova","3071","","","45000","GTAT: FCL, participació tributs de la CCAA","75000","0","75000","73736,05","0","0","73736,05","73736,05","0","-1263,95"], [30450,"2018","P4309500I","4309440003","Móra la Nova","3071","","","45050","GTAT: Convenis en matèria d’ocupació i desenvolupament local.","0","44000","44000","55000","0","0","55000","11000","44000","11000"], [30451,"2018","P4309500I","4309440003","Móra la Nova","3071","","","45080","GTAT: Altres subvencions corrents","17200","8640","25840","21243","15,3","0","21227,7","734,7","20493","-4612,3"], [30452,"2018","P4309500I","4309440003","Móra la Nova","3071","","","46100","DIP: Subv. 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[30719,"2018","P0813800J","0813980001","Mura","223","","","46103","De diputacions, consells o cabildos","6","0","6","0","0","0","0","0","0","-6"], [30720,"2018","P0813800J","0813980001","Mura","223","","","46104","De diputacions, consells o cabildos","13206,45","0","13206,45","13206,45","0","0","13206,45","10565,16","2641,29","0"], [30721,"2018","P0813800J","0813980001","Mura","223","","","46105","XBMQ TRANSF.CORRENT EDUCACIO","0","13673","13673","13673","0","0","13673","13673","0","0"], [30722,"2018","P0813800J","0813980001","Mura","223","","","46106","XBMQ TRANSF.CORRENT SERV.SOCIALS","0","1803,38","1803,38","0","0","0","0","0","0","-1803,38"], [30723,"2018","P0813800J","0813980001","Mura","223","","","46107","XBMQ TRANSFERENCIES CORRENTS","0","2500","2500","2500","0","0","2500","0","2500","0"], [30724,"2018","P0813800J","0813980001","Mura","223","","","46108","DIPUTACIO DE BARCELONA SERV.INFORMACIO PARC","0","0","0","5983,93","0","0","5983,93","0","5983,93","5983,93"], 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[30731,"2018","P0813800J","0813980001","Mura","223","","","54100","ARRENDAMENTS DE FINQUES URBANES","18","0","18","0","0","0","0","0","0","-18"], [30732,"2018","P0813800J","0813980001","Mura","223","","","75000","Subvencions afectes a l’amortització de préstecs i operacions financeres.","0","48825","48825","41212,36","0","0","41212,36","19530","21682,36","-7612,64"], [30733,"2018","P0813800J","0813980001","Mura","223","","","76100","De diputacions, consells o cabildos","0","25998,26","25998,26","5069,66","0","0","5069,66","5069,66","0","-20928,6"], [30734,"2018","P0813800J","0813980001","Mura","223","","","76102","XBMQ INSTAL.AIGUA I CLAVEGUERAM S.ANTONI","0","2765","2765","2765","0","0","2765","0","2765","0"], [30735,"2018","P0813800J","0813980001","Mura","223","","","76103","XBMQ ADQUISICIO TERRENYS","0","5983,93","5983,93","5983,93","0","0","5983,93","0","5983,93","0"], [30736,"2018","P0813800J","0813980001","Mura","223","","","76104","XBMQ SUBV.URB.CARRER 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[30742,"2018","P0813800J","0813980001","Mura","223","","","87010","Per a despeses amb finançament afectat.","0","2833,31","2833,31","0","0","0","0","0","0","-2833,31"], [30743,"2018","P0813800J","0813980001","Mura","223","","","91100","Préstecs rebuts a llarg termini d’ens del sector públic.","0","0","0","31368,87","0","0","31368,87","31368,87","0","31368,87"], [30744,"2018","P2518300E","2514590004","Nalec","93","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","4900","0","4900","5575,78","0","0","5575,78","5451,5","124,28","675,78"], [30745,"2018","P2518300E","2514590004","Nalec","93","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","8300","0","8300","14273,32","0","0","14273,32","13742,2","531,12","5973,32"], [30746,"2018","P2518300E","2514590004","Nalec","93","","","11500","Impost sobre vehicles de tracció mecànica.","5400","0","5400","4951,7","75,82","0","4875,88","4875,34","0,54","-524,12"], [30747,"2018","P2518300E","2514590004","Nalec","93","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","104","0","104","2003,47","8,95","0","1994,52","1364,84","629,68","1890,52"], [30748,"2018","P2518300E","2514590004","Nalec","93","","","13000","Impost sobre activitats econòmiques.","2300","0","2300","1073,99","0","0","1073,99","1073,99","0","-1226,01"], [30749,"2018","P2518300E","2514590004","Nalec","93","","","29000","Impost sobre construccions, instal·lacions i obres.","1250","0","1250","3675,87","0","0","3675,87","3675,87","0","2425,87"], [30750,"2018","P2518300E","2514590004","Nalec","93","","","30000","Servei de proveïment 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utilització privativa o aprofitament especial per empreses explotadores de serveis de telecomunicacions.","500","0","500","837,81","0","0","837,81","837,81","0","337,81"], [30757,"2018","P2518300E","2514590004","Nalec","93","","","33800","Compensació de Telefónica de España, SA.","700","0","700","335,8","0","0","335,8","335,8","0","-364,2"], [30758,"2018","P2518300E","2514590004","Nalec","93","","","34300","Serveis esportius.","8800","0","8800","9144,71","56","0","9088,71","9088,71","0","288,71"], [30759,"2018","P2518300E","2514590004","Nalec","93","","","34902","Altres preus públics.","100","0","100","0","0","0","0","0","0","-100"], [30760,"2018","P2518300E","2514590004","Nalec","93","","","39210","Recàrrec executiu.","0","115,9","115,9","115,9","0","0","115,9","115,9","0","0"], [30761,"2018","P2518300E","2514590004","Nalec","93","","","39300","Interessos de demora.","0","8,29","8,29","8,29","0","0","8,29","8,29","0","0"], 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ESPAIS PUBLICS","2400","0","2400","3444","0","0","3444","2944","500","1044"], [31024,"2018","P1711800A","1711170005","Navata","1313","1","AJUNTAMENT","38900","REINTEGRAMENTS DE PRESSUPOSTOS TANCATS","0","0","0","606,32","0","0","606,32","606,32","0","606,32"], [31025,"2018","P1711800A","1711170005","Navata","1313","1","AJUNTAMENT","39211","RECÀRREC DE CONSTRENYIMENT","6200","0","6200","10381,29","450,04","0","9931,25","9931,25","0","3731,25"], [31026,"2018","P1711800A","1711170005","Navata","1313","1","AJUNTAMENT","39300","INTERESSOS DE DEMORA","6000","0","6000","5008,05","95,03","0","4913,02","4913,02","0","-1086,98"], [31027,"2018","P1711800A","1711170005","Navata","1313","1","AJUNTAMENT","39800","INDEMNITZACIONS D'ASSEGURANCES DE NO VIDA","100","0","100","4801,81","0","0","4801,81","4801,81","0","4701,81"], [31028,"2018","P1711800A","1711170005","Navata","1313","1","AJUNTAMENT","39900","ALTRES INGRESSOS DIVERSOS","9000","0","9000","14024,92","0","0","14024,92","14024,92","0","5024,92"], [31029,"2018","P1711800A","1711170005","Navata","1313","1","AJUNTAMENT","42000","PARTICIPACIO EN ELS TRIBUTS DE L'ESTAT","231480","0","231480","238603,59","0","0","238603,59","238603,59","0","7123,59"], [31030,"2018","P1711800A","1711170005","Navata","1313","1","AJUNTAMENT","45000","FONS DE COOPERACIÓ LOCAL DE CATALUNYA","60700","0","60700","60851,35","0","0","60851,35","60851,35","0","151,35"], [31031,"2018","P1711800A","1711170005","Navata","1313","1","AJUNTAMENT","45001","GENERALITAT SUBVENCIONS I AGENCIA RESIDUS","26100","0","26100","32969,75","0","0","32969,75","13814,03","19155,72","6869,75"], [31032,"2018","P1711800A","1711170005","Navata","1313","1","AJUNTAMENT","45060","CONVENI SANITAT MANTENIMENT DISPENSARI","5200","0","5200","10244,35","0","0","10244,35","4720,15","5524,2","5044,35"], [31033,"2018","P1711800A","1711170005","Navata","1313","1","AJUNTAMENT","45080","SUBVENCIO PLA LOCAL DE JOVENTUT","1000","0","1000","0","0","0","0","0","0","-1000"], [31034,"2018","P1711800A","1711170005","Navata","1313","1","AJUNTAMENT","46100","DIPUTACIÓ DE GIRONA - SUBVENCIONS","52447","0","52447","70442,87","1658,31","0","68784,56","61899,41","6885,15","16337,56"], [31035,"2018","P1711800A","1711170005","Navata","1313","1","AJUNTAMENT","46101","SUBVENCIONS: DIPUTACIO PRESTECS LA CAIXA.","100","0","100","59,3","0","0","59,3","59,3","0","-40,7"], [31036,"2018","P1711800A","1711170005","Navata","1313","1","AJUNTAMENT","46102","SUBV. DIPUTACIÓ FUNCIONAM. LLAR INFANTS","23600","0","23600","16625","0","0","16625","8883,63","7741,37","-6975"], [31037,"2018","P1711800A","1711170005","Navata","1313","1","AJUNTAMENT","46500","ALTRES TRANSF. CORRENTS CONSELL COMARCAL","1000","0","1000","3089,5","0","0","3089,5","3089,5","0","2089,5"], [31038,"2018","P1711800A","1711170005","Navata","1313","1","AJUNTAMENT","48000","PARTICULAR COL.LABORACIÓ AMB OBRES I FESTES","0","0","0","2056","0","0","2056","2056","0","2056"], [31039,"2018","P1711800A","1711170005","Navata","1313","1","AJUNTAMENT","52000","INTERESSOS DE DIPOSITS","100","0","100","510","0","0","510","510","0","410"], [31040,"2018","P1711800A","1711170005","Navata","1313","1","AJUNTAMENT","54200","ARRENDAMENT FINQUES RÚSTIQUES","500","0","500","500","0","0","500","500","0","0"], [31041,"2018","P1711800A","1711170005","Navata","1313","1","AJUNTAMENT","55000","CONCESSIONS ADMINISTRATIVES","10672","0","10672","11162,74","0","0","11162,74","11162,74","0","490,74"], [31042,"2018","P1711800A","1711170005","Navata","1313","1","AJUNTAMENT","55500","Aprofitaments especials CONVENI VODAFONE","1000","0","1000","1015,06","0","0","1015,06","1015,06","0","15,06"], [31043,"2018","P1711800A","1711170005","Navata","1313","1","AJUNTAMENT","60000","VENDA SOLARS TORREMIRONA GOLF CLUB","1","0","1","86100","0","0","86100","86100","0","86099"], [31044,"2018","P1711800A","1711170005","Navata","1313","1","AJUNTAMENT","75080","SUBVENCIÓ PLA D'OBRES","47478,85","0","47478,85","48803,26","0","3803,26","45000","19521,3","25478,7","-2478,85"], [31045,"2018","P1711800A","1711170005","Navata","1313","1","AJUNTAMENT","75100","SUBV ACA -MILL. ABASTAMENT - comunit autònoma","23757,08","0","23757,08","0","0","0","0","0","0","-23757,08"], [31046,"2018","P1711800A","1711170005","Navata","1313","1","AJUNTAMENT","76100","DIPUTACIÓ: FONS DE SUBVENCIÓ","0","34747","34747","30488,5","0","0","30488,5","30488,5","0","-4258,5"], [31047,"2018","P1711800A","1711170005","Navata","1313","1","AJUNTAMENT","76101","DIPUTACIO SUBVENCIÓ PAES","4000","0","4000","0","0","0","0","0","0","-4000"], [31048,"2018","P1711800A","1711170005","Navata","1313","1","AJUNTAMENT","76104","SUBVENCIÓ DIPUTACIÓ","0","0","0","20352,99","0","0","20352,99","20352,99","0","20352,99"], [31049,"2018","P1711800A","1711170005","Navata","1313","1","AJUNTAMENT","87000","Per a despeses generals","0","82925,94","82925,94","0","0","0","0","0","0","-82925,94"], [31050,"2018","P1711800A","1711170005","Navata","1313","1","AJUNTAMENT","87010","Per a despeses amb finançament afectat","0","185406,55","185406,55","0","0","0","0","0","0","-185406,55"], [31051,"2018","P1711800A","1711170005","Navata","1313","1","AJUNTAMENT","91301","PRESTEC EMP PRODAISA REBUTS A/L P D'ENS FORA SECTOR PÚBLIC","29886,42","0","29886,42","0","0","0","0","0","0","-29886,42"], [31052,"2018","P2518400C","2514620002","Navès","291","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","9400","0","9400","24550,71","0","0","24550,71","23657,31","893,4","15150,71"], [31053,"2018","P2518400C","2514620002","Navès","291","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","27000","0","27000","65115,14","0","0","65115,14","63151,52","1963,62","38115,14"], [31054,"2018","P2518400C","2514620002","Navès","291","","","11400","Impost sobre béns immobles. Béns immobles de característiques especials.","135000","0","135000","135883,1","0","0","135883,1","135627,27","255,83","883,1"], [31055,"2018","P2518400C","2514620002","Navès","291","","","11500","Impost sobre vehicles de tracció mecànica.","20000","0","20000","19955,12","0","0","19955,12","15016,14","4938,98","-44,88"], [31056,"2018","P2518400C","2514620002","Navès","291","","","13000","Impost sobre activitats econòmiques.","5000","1272,46","6272,46","6394,86","0","0","6394,86","6394,86","0","122,4"], [31057,"2018","P2518400C","2514620002","Navès","291","","","29000","Impost sobre construccions, instal·lacions i obres.","5000","3823,11","8823,11","8823,11","0","0","8823,11","8823,11","0","0"], [31058,"2018","P2518400C","2514620002","Navès","291","","","30000","Servei de proveïment d’aigua.","25562,46","35489,75","61052,21","75372,72","781,32","0","74591,4","74591,4","0","13539,19"], [31059,"2018","P2518400C","2514620002","Navès","291","","","30400","Cànon de sanejament.","9437,54","0","9437,54","0","0","0","0","0","0","-9437,54"], [31060,"2018","P2518400C","2514620002","Navès","291","","","32100","Llicències urbanístiques.","200","0","200","240,29","0","0","240,29","240,29","0","40,29"], [31061,"2018","P2518400C","2514620002","Navès","291","","","32900","Altres taxes per la realització d’activitats de competència local.","7000","0","7000","515","0","0","515","515","0","-6485"], [31062,"2018","P2518400C","2514620002","Navès","291","","","33300","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de telecomunicacions.","1893,24","0","1893,24","546,06","0","0","546,06","546,06","0","-1347,18"], [31063,"2018","P2518400C","2514620002","Navès","291","","","39211","Recàrrec de constrenyiment.","0","0","0","1113,1","0","0","1113,1","1113,1","0","1113,1"], [31064,"2018","P2518400C","2514620002","Navès","291","","","393","Interessos de demora.","0","0","0","222,13","0","0","222,13","222,13","0","222,13"], [31065,"2018","P2518400C","2514620002","Navès","291","","","39901","Altres ingressos diversos.","1000","7996,26","8996,26","8996,26","0","0","8996,26","8996,26","0","0"], [31066,"2018","P2518400C","2514620002","Navès","291","","","42000","Participació en els tributs de l’Estat.","49000","2682,42","51682,42","52603,06","920,64","0","51682,42","51682,42","0","0"], [31067,"2018","P2518400C","2514620002","Navès","291","","","45500","De comunitats autònomes.","44000","1013,67","45013,67","45013,67","0","0","45013,67","45013,67","0","0"], [31068,"2018","P2518400C","2514620002","Navès","291","","","45501","De comunitats autònomes.","400","400","800","800","0","0","800","400","400","0"], [31069,"2018","P2518400C","2514620002","Navès","291","","","45502","De comunitats autònomes.","9299,04","0","9299,04","9299,07","0","0","9299,07","9299,07","0","0,03"], [31070,"2018","P2518400C","2514620002","Navès","291","","","45504","De comunitats autònomes.","5460","0","5460","1217","0","0","1217","1217","0","-4243"], [31071,"2018","P2518400C","2514620002","Navès","291","","","46100","De diputacions, consells o cabildos.","7287,38","0","7287,38","21500","0","0","21500","4500","17000","14212,62"], [31072,"2018","P2518400C","2514620002","Navès","291","","","54100","Arrendaments de finques urbanes.","3600","0","3600","3000","0","0","3000","3000","0","-600"], [31073,"2018","P2518400C","2514620002","Navès","291","","","72090","De l’Administració General de l’Estat.","0","0","0","56204","0","0","56204","0","56204","56204"], [31074,"2018","P2518400C","2514620002","Navès","291","","","75080","Altres transferències de capital de l’administració general de la comunitat autònoma.","47500","0","47500","48825","0","0","48825","19530","29295","1325"], [31075,"2018","P2518400C","2514620002","Navès","291","","","76101","De diputacions, consells o cabildos.","64592,53","0","64592,53","0","0","0","0","0","0","-64592,53"], [31076,"2018","P2518400C","2514620002","Navès","291","","","76102","De diputacions, consells o cabildos.","20000","0","20000","0","0","0","0","0","0","-20000"], [31077,"2018","P2518400C","2514620002","Navès","291","","","76103","De diputacions, consells o cabildos.","0","0","0","6758","0","0","6758","0","6758","6758"], [31078,"2018","P2518400C","2514620002","Navès","291","","","76104","De diputacions, consells o cabildos.","0","17434,4","17434,4","17434,4","0","0","17434,4","0","17434,4","0"], [31079,"2018","P2518400C","2514620002","Navès","291","","","76105","De diputacions, consells o cabildos.","0","0","0","3000","0","0","3000","0","3000","3000"], [31080,"2018","P2518400C","2514620002","Navès","291","","","76106","De diputacions, consells o cabildos.","0","0","0","45000","0","0","45000","0","45000","45000"], [31081,"2018","P2518400C","2514620002","Navès","291","","","76107","De diputacions, consells o cabildos.","0","0","0","2000","0","0","2000","0","2000","2000"], [31082,"2018","P2518400C","2514620002","Navès","291","","","87000","Per a despeses generals.","0","61513,11","61513,11","0","0","0","0","0","0","-61513,11"], [31083,"2018","P0814100D","0814240003","Nou de Berguedà","160","","","11200","IMPOST SOBRE BENS IMMOBLES DE NATURALESA RUSTICA","16800","0","16800","34107,23","0","0","34107,23","32518,9","1588,33","17307,23"], [31084,"2018","P0814100D","0814240003","Nou de Berguedà","160","","","11300","IBI URBANA","23000","0","23000","22512,74","59,79","0","22452,95","21651,08","801,87","-547,05"], [31085,"2018","P0814100D","0814240003","Nou de Berguedà","160","","","11500","IMPOST SOBRE VEHICLES DE TRACCIÓ MECÀNICA","8000","0","8000","9054,34","129,81","0","8924,53","8569,82","354,71","924,53"], [31086,"2018","P0814100D","0814240003","Nou de Berguedà","160","","","11600","IMPOST SOBRE EL INCREM. VALOR TERRENYS NATURALESA URBANA","6000","0","6000","0","0","0","0","0","0","-6000"], [31087,"2018","P0814100D","0814240003","Nou de Berguedà","160","","","13000","IMPOST SOBRE ACTIVITATS ECONOMIQUES","3000","0","3000","3548,94","0","0","3548,94","3548,94","0","548,94"], [31088,"2018","P0814100D","0814240003","Nou de Berguedà","160","","","29000","IMPOST S/CONSTRUCCIONS, INSTAL·LACIONS I OBRES","4000","0","4000","5719,47","0","0","5719,47","5719,47","0","1719,47"], [31089,"2018","P0814100D","0814240003","Nou de Berguedà","160","","","30000","ABASTAMENT D' AIGUA","2600","0","2600","3114,6","24,4","0","3090,2","3030,4","59,8","490,2"], [31090,"2018","P0814100D","0814240003","Nou de Berguedà","160","","","30200","SERVEI DE RECOLLIDA D'ESCOMBRARIES.","15000","0","15000","15141,33","0","0","15141,33","15141,33","0","141,33"], [31091,"2018","P0814100D","0814240003","Nou de Berguedà","160","","","30400","CÀNON DE SANEJAMENT.","8000","0","8000","4330,66","65,42","0","4265,24","4134,92","130,32","-3734,76"], [31092,"2018","P0814100D","0814240003","Nou de Berguedà","160","","","31900","TAXA CEMENTIRI","660","0","660","690","0","0","690","670","20","30"], [31093,"2018","P0814100D","0814240003","Nou de Berguedà","160","","","32100","LLICÈNCIES URBANÍSTIQUES","1000","0","1000","1906,47","0","0","1906,47","1906,47","0","906,47"], [31094,"2018","P0814100D","0814240003","Nou de Berguedà","160","","","33200","APROFITAMENT EMPRESES SUBM. ELÈCTRIC","1200","0","1200","1324,73","0","0","1324,73","1324,73","0","124,73"], [31095,"2018","P0814100D","0814240003","Nou de Berguedà","160","","","33300","TAXA APROFITAMENT EMPRESES TELECOMUNICACIONS","4100","0","4100","5113,9","0","0","5113,9","5113,9","0","1013,9"], [31096,"2018","P0814100D","0814240003","Nou de Berguedà","160","","","33500","TAXA PER OCUPACIÓ DE LA VIA PÚBLICA AMB TERRASSES.","100","0","100","90","0","0","90","90","0","-10"], [31097,"2018","P0814100D","0814240003","Nou de Berguedà","160","","","33800","COMPENSACIÓ DE TELEFÒNICA D'ESPANYA S. A.","1000","0","1000","739,9","0","0","739,9","739,9","0","-260,1"], [31098,"2018","P0814100D","0814240003","Nou de Berguedà","160","","","39200","RECÀRREC PER DECLARACIÓ EXTEMPORÁNEA SENSE REQUERIMI. PREVI","50","0","50","0","0","0","0","0","0","-50"], [31099,"2018","P0814100D","0814240003","Nou de Berguedà","160","","","39300","INTERESSOS DE DEMORA","100","0","100","1649,47","1,6","0","1647,87","1541,27","106,6","1547,87"], [31100,"2018","P0814100D","0814240003","Nou de Berguedà","160","","","39900","ALTRES INGRESSOS DIVERSOS","5000","0","5000","2218,09","0","0","2218,09","2218,09","0","-2781,91"], [31101,"2018","P0814100D","0814240003","Nou de Berguedà","160","","","42000","PARTICIPACIÓ EN ELS TRIBUTS DE L'ESTAT.","24000","0","24000","24637,09","0","0","24637,09","24637,09","0","637,09"], [31102,"2018","P0814100D","0814240003","Nou de Berguedà","160","","","45000","FONS COOPERACIÓ LOCAL DE CATALUNYA","32000","0","32000","31299,54","0","0","31299,54","31299,54","0","-700,46"], [31103,"2018","P0814100D","0814240003","Nou de Berguedà","160","","","45001","TRANSF. CORRENTS GENERALITAT- CAT-SALUT","2500","0","2500","2507,19","0","0","2507,19","2507,19","0","7,19"], [31104,"2018","P0814100D","0814240003","Nou de Berguedà","160","","","45002","TRANSF. CORRENTS GENERALITAT PUOSC MANTENIMENT","24000","0","24000","23967,39","0","0","23967,39","15978,26","7989,13","-32,61"], [31105,"2018","P0814100D","0814240003","Nou de Berguedà","160","","","45080","SUBV CORRENTS DE LA ADMÓN GENERAL DE LA C.A- JUTJAT DE PAU","400","0","400","400","0","0","400","0","400","0"], [31106,"2018","P0814100D","0814240003","Nou de Berguedà","160","","","46100","SUBVENCIÓ DIPUTACIÓ ACTIVITATS ENS LOCALS","11000","7800","18800","34800,58","0","0","34800,58","22133,58","12667","16000,58"], [31107,"2018","P0814100D","0814240003","Nou de Berguedà","160","","","46101","SUBVENCIÓ DIPUTACIÓ ( MANTENIMENT SECRETARIA )","6000","0","6000","3000","0","0","3000","3000","0","-3000"], [31108,"2018","P0814100D","0814240003","Nou de Berguedà","160","","","46102","SUBVENCIÓ DIPUTACIÓ BENESTAR SOCIAL","8000","6500","14500","14574,83","0","0","14574,83","14574,83","0","74,83"], [31109,"2018","P0814100D","0814240003","Nou de Berguedà","160","","","46103","SUBVENCIÓ DIPUTACIÓ","20000","0","20000","5009,63","0","0","5009,63","5009,63","0","-14990,37"], [31110,"2018","P0814100D","0814240003","Nou de Berguedà","160","","","46104","SUBVENCIÓ PLANS OCUPACIÓ","15000","0","15000","15570,77","0","0","15570,77","13098,93","2471,84","570,77"], [31111,"2018","P0814100D","0814240003","Nou de Berguedà","160","","","52000","INTERESES DE DEPOSITOS EN COMPTES BANCS I CAIXES D'ESTALVIS","200","0","200","0","0","0","0","0","0","-200"], [31112,"2018","P0814100D","0814240003","Nou de Berguedà","160","","","54100","ARRENDAMENTS DE FINQUES URBANES","20000","0","20000","19323,16","0","0","19323,16","19323,16","0","-676,84"], [31113,"2018","P0814100D","0814240003","Nou de Berguedà","160","","","75100","TRANSF. GENERALITAT CAMINS MUNICIPALS","50000","0","50000","47813,14","0","0","47813,14","19125,26","28687,88","-2186,86"], [31114,"2018","P0814100D","0814240003","Nou de Berguedà","160","","","76100","TRANSF. DIPUTACIÓ EQUIPAMENTS ESPORTIUS","14000","0","14000","0","0","0","0","0","0","-14000"], [31115,"2018","P0814100D","0814240003","Nou de Berguedà","160","","","76101","TRANSF. DIPUTACIÓ EQUIPAMENT LOCALS MUNICIPALS","25000","0","25000","0","0","0","0","0","0","-25000"], [31116,"2018","P0814100D","0814240003","Nou de Berguedà","160","","","76102","SUBV. DIPUTACIÓ EDIFICIS SINGULARS","87000","0","87000","0","0","0","0","0","0","-87000"], [31117,"2018","P4309900A","4309760009","Nou de Gaià","570","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","3065","0","3065","2798,02","0","0","2798,02","2568,5","229,52","-266,98"], [31118,"2018","P4309900A","4309760009","Nou de Gaià","570","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","168000","0","168000","156376,34","609,3","0","155767,04","147282,69","8484,35","-12232,96"], [31119,"2018","P4309900A","4309760009","Nou de Gaià","570","","","11500","Impost sobre vehicles de tracció mecànica.","35000","0","35000","35579,56","279,38","0","35300,18","31666,15","3634,03","300,18"], [31120,"2018","P4309900A","4309760009","Nou de Gaià","570","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","2106,54","0","2106,54","0","0","0","0","0","0","-2106,54"], [31121,"2018","P4309900A","4309760009","Nou de Gaià","570","","","13000","Impost sobre activitats econòmiques.","3000","0","3000","3202,27","0","0","3202,27","2150,23","1052,04","202,27"], [31122,"2018","P4309900A","4309760009","Nou de Gaià","570","","","29000","Impost sobre construccions, instal·lacions i obres.","4548,45","0","4548,45","2761,41","0","0","2761,41","2761,41","0","-1787,04"], [31123,"2018","P4309900A","4309760009","Nou de Gaià","570","","","30000","Servei de proveïment d’aigua.","17000","0","17000","13462,72","0","0","13462,72","9484,82","3977,9","-3537,28"], [31124,"2018","P4309900A","4309760009","Nou de Gaià","570","","","30100","Servei de clavegueram.","6000","0","6000","5777,24","0","0","5777,24","3919,85","1857,39","-222,76"], [31125,"2018","P4309900A","4309760009","Nou de Gaià","570","","","30200","Servei de recollida d’escombraries.","47500","0","47500","47921,8","0","0","47921,8","46103,69","1818,11","421,8"], [31126,"2018","P4309900A","4309760009","Nou de Gaià","570","","","30400","Cànon de sanejament.","17000","0","17000","16199,05","0","0","16199,05","10057,36","6141,69","-800,95"], [31127,"2018","P4309900A","4309760009","Nou de Gaià","570","","","30900","Taxa cementiri","1600","0","1600","1544","0","0","1544","1454,45","89,55","-56"], [31128,"2018","P4309900A","4309760009","Nou de Gaià","570","","","31200","Taxa llar d'infants","8000","0","8000","8771,47","0","0","8771,47","8771,47","0","771,47"], [31129,"2018","P4309900A","4309760009","Nou de Gaià","570","","","32100","Llicències urbanístiques.","3000","0","3000","2179,74","0","0","2179,74","2179,74","0","-820,26"], [31130,"2018","P4309900A","4309760009","Nou de Gaià","570","","","32500","Taxa per expedició de documents.","500","0","500","108,88","0","0","108,88","108,88","0","-391,12"], [31131,"2018","P4309900A","4309760009","Nou de Gaià","570","","","32902","Altres taxes per la realització d’activitats de competència local.","500","0","500","360","0","0","360","360","0","-140"], [31132,"2018","P4309900A","4309760009","Nou de Gaià","570","","","33200","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","35000","0","35000","11029,92","0","0","11029,92","11029,92","0","-23970,08"], [31133,"2018","P4309900A","4309760009","Nou de Gaià","570","","","33800","Compensació de Telefónica de España, SA.","2000","0","2000","1430,82","0","0","1430,82","1430,82","0","-569,18"], [31134,"2018","P4309900A","4309760009","Nou de Gaià","570","","","33900","Altres ocupacions de la via pública","100","0","100","80","0","0","80","80","0","-20"], [31135,"2018","P4309900A","4309760009","Nou de Gaià","570","","","39211","Recàrrec de constrenyiment.","1800","0","1800","0","0","0","0","0","0","-1800"], [31136,"2018","P4309900A","4309760009","Nou de Gaià","570","","","39300","Interessos de demora (recàrrec d'apremi i constrenyiment)","1000","0","1000","501,15","0","0","501,15","501,15","0","-498,85"], [31137,"2018","P4309900A","4309760009","Nou de Gaià","570","","","39900","Altres ingressos diversos.","7300","0","7300","3469","0","0","3469","3469","0","-3831"], [31138,"2018","P4309900A","4309760009","Nou de Gaià","570","","","39903","Altres ingressos diversos (Venda de nixols i imprevistos)","500","0","500","2599,29","0","0","2599,29","2599,29","0","2099,29"], [31139,"2018","P4309900A","4309760009","Nou de Gaià","570","","","42000","Participació en els tributs de l’Estat.","93000","0","93000","101801,71","1839,72","0","99961,99","99961,99","0","6961,99"], [31140,"2018","P4309900A","4309760009","Nou de Gaià","570","","","45000","Participació en tributs de la comunitat autònoma.","39953,5","0","39953,5","0","0","0","0","0","0","-39953,5"], [31141,"2018","P4309900A","4309760009","Nou de Gaià","570","","","45003","Fons de Cooperació Local de Catalunya","860","0","860","0","0","0","0","0","0","-860"], [31142,"2018","P4309900A","4309760009","Nou de Gaià","570","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","0","0","0","24625,14","0","0","24625,14","16605,75","8019,39","24625,14"], [31143,"2018","P4309900A","4309760009","Nou de Gaià","570","","","45081","De l’administració general de les comunitats autònomes.- carrecs electes-","9200","0","9200","11000","0","0","11000","11000","0","1800"], [31144,"2018","P4309900A","4309760009","Nou de Gaià","570","","","45082","De l’administració general de les comunitats autònomes.","1000","0","1000","2000","0","0","2000","2000","0","1000"], [31145,"2018","P4309900A","4309760009","Nou de Gaià","570","","","45083","De l’administració general de les comunitats autònomes.","8752,92","0","8752,92","8752,92","0","0","8752,92","8752,92","0","0"], [31146,"2018","P4309900A","4309760009","Nou de Gaià","570","","","46100","De diputació:subv. ineressos préstecs","2000","0","2000","10227,42","0","0","10227,42","10227,42","0","8227,42"], [31147,"2018","P4309900A","4309760009","Nou de Gaià","570","","","46101","De diputacions, consells o cabildos.","1800","0","1800","3626,4","0","0","3626,4","2026,5","1599,9","1826,4"], [31148,"2018","P4309900A","4309760009","Nou de Gaià","570","","","46102","De diputacions, consells o cabildos.","40000","0","40000","90654,51","0","0","90654,51","50654,51","40000","50654,51"], [31149,"2018","P4309900A","4309760009","Nou de Gaià","570","","","46103","De diputacions: Despesa Corrent i Secretaria Intervencio","10000","0","10000","10000","0","0","10000","10000","0","0"], [31150,"2018","P4309900A","4309760009","Nou de Gaià","570","","","46104","De diputacions: Catàleg Cultural","7000","0","7000","9797,99","0","0","9797,99","9797,99","0","2797,99"], [31151,"2018","P4309900A","4309760009","Nou de Gaià","570","","","46105","De diputacions, consells o cabildos.","2000","0","2000","1055,52","0","0","1055,52","1055,52","0","-944,48"], [31152,"2018","P4309900A","4309760009","Nou de Gaià","570","","","46106","De diputacions, consells o cabildos.","2200","0","2200","3521,37","0","0","3521,37","3521,37","0","1321,37"], [31153,"2018","P4309900A","4309760009","Nou de Gaià","570","","","46107","De diputacions, consells o cabildos.","1500","0","1500","2070,55","0","0","2070,55","2070,55","0","570,55"], [31154,"2018","P4309900A","4309760009","Nou de Gaià","570","","","46108","Altres de la Diputació de Tarragona","0","0","0","10173","0","0","10173","4485,5","5687,5","10173"], [31155,"2018","P4309900A","4309760009","Nou de Gaià","570","","","47000","D’empreses privades (Entitats bancaries)","7000","0","7000","1473,03","0","0","1473,03","1473,03","0","-5526,97"], [31156,"2018","P4309900A","4309760009","Nou de Gaià","570","","","55000","De concessions administratives amb contraprestació periòdica (Lloguer casal)","2300","0","2300","2362,56","0","0","2362,56","2362,56","0","62,56"], [31157,"2018","P4309900A","4309760009","Nou de Gaià","570","","","55001","De concessions administratives amb contraprestació periòdica (lloguer casa mestres)","1500","0","1500","967","0","0","967","967","0","-533"], [31158,"2018","P4309900A","4309760009","Nou de Gaià","570","","","76100","De diputacions PAM: Exepcional Mur Cercat i Castell","4000","0","4000","0","0","0","0","0","0","-4000"], [31159,"2018","P4309900A","4309760009","Nou de Gaià","570","","","76101","De la Diputació de Tarragona (PAM)","15824,77","0","15824,77","0","0","0","0","0","0","-15824,77"], [31160,"2018","P4309900A","4309760009","Nou de Gaià","570","","","76102","De diputacions, consells o cabildos.","50000","0","50000","0","0","0","0","0","0","-50000"], [31161,"2018","P4309900A","4309760009","Nou de Gaià","570","","","76103","De diputacions, consells o cabildos.","7700","0","7700","0","0","0","0","0","0","-7700"], [31162,"2018","P4309900A","4309760009","Nou de Gaià","570","","","76104","De diputacions, consells o cabildos.","15000","0","15000","0","0","0","0","0","0","-15000"], [31163,"2018","P4309900A","4309760009","Nou de Gaià","570","","","76105","De diputacions, consells o cabildos.","7748","0","7748","0","0","0","0","0","0","-7748"], [31164,"2018","P4309900A","4309760009","Nou de Gaià","570","","","76106","Pam Inversió 2017","0","0","0","23429,2","0","0","23429,2","23429,2","0","23429,2"], [31165,"2018","P4309900A","4309760009","Nou de Gaià","570","","","76500","De comarques Camins municipals: Projecte (1)","5454,54","0","5454,54","0","0","0","0","0","0","-5454,54"], [31166,"2018","P4310000G","4309820002","Nulles","477","","","11200","IBI DE NATURALESA RÚSTICA","9000","0","9000","13375,43","90,44","0","13284,99","11415,37","1869,62","4284,99"], [31167,"2018","P4310000G","4309820002","Nulles","477","","","11300","IBI DE NATURALESA URBANA","117000","0","117000","93100,93","2960,29","0","90140,64","77864,4","12276,24","-26859,36"], [31168,"2018","P4310000G","4309820002","Nulles","477","","","11500","IMPOST SOBRE VEHICLES DE TRACCIÓ MECÀNICA","24000","0","24000","22811,09","48,77","0","22762,32","20868,36","1893,96","-1237,68"], [31169,"2018","P4310000G","4309820002","Nulles","477","","","11600","IMPOST SOBRE L'INCREMENT DE VALOR DE TERRENYS DE NATURALESA URBANA","3500","0","3500","3731,06","0","0","3731,06","612,15","3118,91","231,06"], [31170,"2018","P4310000G","4309820002","Nulles","477","","","13000","IMPOST DIRECTE SOBRE ACTIVITATS ECONÒMIQUES","4000","0","4000","5429,76","0","0","5429,76","5114,07","315,69","1429,76"], [31171,"2018","P4310000G","4309820002","Nulles","477","","","29000","IMPOST SOBRE CONSTRUCCIONS, INSTAL·LACIONS I OBRES","3500","0","3500","3552,97","0","0","3552,97","3552,97","0","52,97"], [31172,"2018","P4310000G","4309820002","Nulles","477","","","30000","TAXA SUBMINISTRAMENT AIGUA","17000","0","17000","15709,9","0","0","15709,9","10966,2","4743,7","-1290,1"], [31173,"2018","P4310000G","4309820002","Nulles","477","","","30100","TAXA CLAVEGUERAM","7800","0","7800","6145,92","0","0","6145,92","4456,32","1689,6","-1654,08"], [31174,"2018","P4310000G","4309820002","Nulles","477","","","30200","TAXA RECOLIIDA D'ESCOMBRERIES","30000","0","30000","46137,72","0,49","0","46137,23","34977,18","11160,05","16137,23"], [31175,"2018","P4310000G","4309820002","Nulles","477","","","30400","Cànon aigua.","18000","0","18000","15787,83","0","0","15787,83","10203,8","5584,03","-2212,17"], [31176,"2018","P4310000G","4309820002","Nulles","477","","","30900","TAXA SERVEI CEMENTIRI I VENDA NÍNXOLS","1000","0","1000","1346,43","0","0","1346,43","1301,32","45,11","346,43"], [31177,"2018","P4310000G","4309820002","Nulles","477","","","30901","TAXA DRETS DE CONNEXIÓ AIGUA I CLAVEGUERAM","300","0","300","0","0","0","0","0","0","-300"], [31178,"2018","P4310000G","4309820002","Nulles","477","","","31200","TAXA GUARDERIA INFANTIL","35000","0","35000","36143,63","0","0","36143,63","36143,63","0","1143,63"], [31179,"2018","P4310000G","4309820002","Nulles","477","","","31301","TAXA SERVEI PISCINA MUNICIPAL","9000","0","9000","10273,5","0","0","10273,5","10273,5","0","1273,5"], [31180,"2018","P4310000G","4309820002","Nulles","477","","","33200","TAXA U.P. SUBMINISTRADORA ENERGIA ELECTRICA","500","0","500","31,87","0","0","31,87","31,87","0","-468,13"], [31181,"2018","P4310000G","4309820002","Nulles","477","","","33800","COMPENSACIÓ DE TELEFÒNICA DE ESPANYA, S.A.","1100","0","1100","1241,3","0","0","1241,3","1241,3","0","141,3"], [31182,"2018","P4310000G","4309820002","Nulles","477","","","33900","OCUPACIÓ SOL, SUBSÒL, I VOL VIA PÚBLICA","500","0","500","78,98","0","0","78,98","78,98","0","-421,02"], [31183,"2018","P4310000G","4309820002","Nulles","477","","","39300","INTERESSOS DE DEMORA","800","0","800","98,33","0","0","98,33","98,33","0","-701,67"], [31184,"2018","P4310000G","4309820002","Nulles","477","","","39900","Altres ingressos diversos.","0","0","0","6585,7","0","0","6585,7","6585,7","0","6585,7"], [31185,"2018","P4310000G","4309820002","Nulles","477","","","39902","RECURSOSO EVENTUALS","9000","0","9000","5921,17","0","0","5921,17","5921,17","0","-3078,83"], [31186,"2018","P4310000G","4309820002","Nulles","477","","","42000","PARTICIPACIÓ TRIBUTS DE L'ESTAT","68000","0","68000","84791,53","0","0","84791,53","84791,53","0","16791,53"], [31187,"2018","P4310000G","4309820002","Nulles","477","","","45000","Participació en tributs de la comunitat autònoma.","40000","0","40000","38189,27","0","0","38189,27","38189,27","0","-1810,73"], [31188,"2018","P4310000G","4309820002","Nulles","477","","","45004","SUBVENCIÓ GENERALITAT JUTJAT DE PAU","855","0","855","650","0","0","650","0","650","-205"], [31189,"2018","P4310000G","4309820002","Nulles","477","","","45007","SUBVENCIÓ GENERALITAT JOVENTUT","600","0","600","1400","0","0","1400","1400","0","800"], [31190,"2018","P4310000G","4309820002","Nulles","477","","","45008","SUBVENCIO PUOSC PROGRAMA MANTENIMENT","0","0","0","72,5","0","0","72,5","72,5","0","72,5"], [31191,"2018","P4310000G","4309820002","Nulles","477","","","45050","SUBV. GENERALITAT PLA D'OCUPACIÓ","0","9105,55","9105,55","9105,55","0","0","9105,55","9105,55","0","0"], [31192,"2018","P4310000G","4309820002","Nulles","477","","","46101","SUBV. DIPUTACIÓ TARRAGONA PISCINES","7500","0","7500","6340,8","0","0","6340,8","6340,8","0","-1159,2"], [31193,"2018","P4310000G","4309820002","Nulles","477","","","46102","SUBV. DIPUTACIÓ TARRAGONA PERIDOMÈSTICS","300","0","300","0","0","0","0","0","0","-300"], [31194,"2018","P4310000G","4309820002","Nulles","477","","","46103","SUBV. DIPUTACIÓ DE TARRAGONA PEIM","32000","0","32000","34512,83","0","0","34512,83","34512,83","0","2512,83"], [31195,"2018","P4310000G","4309820002","Nulles","477","","","46104","SUBV. TARRAGONA CATÀLEG CULTURAL","12000","0","12000","7200","0","0","7200","7200","0","-4800"], [31196,"2018","P4310000G","4309820002","Nulles","477","","","46105","SUBVENCIO DIPUTACIO LLAR D'INFANTS","16500","0","16500","0","0","0","0","0","0","-16500"], [31197,"2018","P4310000G","4309820002","Nulles","477","","","46106","SUBVENCIÓ DIPUTACIÓ TARRAGONA ALTRES","8600","0","8600","0","0","0","0","0","0","-8600"], [31198,"2018","P4310000G","4309820002","Nulles","477","","","46107","SUBVENCIÓ DIPUTACIÓ SOSTENIMENT LLOC SECRETARIA","12000","0","12000","0","0","0","0","0","0","-12000"], [31199,"2018","P4310000G","4309820002","Nulles","477","","","46108","SUBVENCIÓ DIPUTACIÓ PEXI EQUIP. INFORMÀTICS.","0","2048,18","2048,18","0","0","0","0","0","0","-2048,18"], [31200,"2018","P4310000G","4309820002","Nulles","477","","","52000","INTERESSOS DE DIPÒSITS EN BANC I CAIXES","50","0","50","0","0","0","0","0","0","-50"], [31201,"2018","P4310000G","4309820002","Nulles","477","","","54100","PRODUCTE ARRENDAMENTS","5000","0","5000","4273,69","0","0","4273,69","4273,69","0","-726,31"], [31202,"2018","P4310000G","4309820002","Nulles","477","","","75080","SUBVENCIÓ GENERALITAT PUOSC CAMINS","0","48612,41","48612,41","19444,96","0","0","19444,96","19444,96","0","-29167,45"], [31203,"2018","P4310000G","4309820002","Nulles","477","","","75085","SUBVENCIÓ GENERALITAT ACA MILLORA XARXA AIGUA","7673,69","0","7673,69","11087,62","0","0","11087,62","11087,62","0","3413,93"], [31204,"2018","P4310000G","4309820002","Nulles","477","","","76100","SUBV. DIPUTACIÓ TARRAGONA PAM","0","39857,17","39857,17","0","0","0","0","0","0","-39857,17"], [31205,"2018","P4310000G","4309820002","Nulles","477","","","76101","SUBV. DIPUTACIÓ CENTRE CULTURAL","0","4485,5","4485,5","0","0","0","0","0","0","-4485,5"], [31206,"2018","P4310000G","4309820002","Nulles","477","","","76102","SUBVENCIO DIPUTACIÓ TARRAGONA PEXI","0","3783,51","3783,51","0","0","0","0","0","0","-3783,51"], [31207,"2018","P4310000G","4309820002","Nulles","477","","","76108","SUBVENCIÓ DIPUTACIÓ MILLORES DIVERSOS EQUIPAMENTS","1500","0","1500","0","0","0","0","0","0","-1500"], [31208,"2018","P4310000G","4309820002","Nulles","477","","","76117","SUBVENCIO DIPUTACIÓ RENOVACIÓ XARXA CLAVEGUERAM","46965,15","0","46965,15","0","0","0","0","0","0","-46965,15"], [31209,"2018","P4310000G","4309820002","Nulles","477","","","76118","SUBVENCIÓ DIPUTACIÓ MILLORA XARXA AIGUA","7233","0","7233","0","0","0","0","0","0","-7233"], [31210,"2018","P4310000G","4309820002","Nulles","477","","","87000","Per a despeses generals.","0","143930,65","143930,65","0","0","0","0","0","0","-143930,65"], [31211,"2018","P2518600H","2514840003","Odèn","260","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","3400","4800","8200","16655,12","0","0","16655,12","16083,59","571,53","8455,12"], [31212,"2018","P2518600H","2514840003","Odèn","260","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","2700","15104,13","17804,13","26850,49","240,26","0","26610,23","23898,65","2711,58","8806,1"], [31213,"2018","P2518600H","2514840003","Odèn","260","","","11500","Impost sobre vehicles de tracció mecànica.","8000","0","8000","15140,39","0","0","15140,39","14177,4","962,99","7140,39"], [31214,"2018","P2518600H","2514840003","Odèn","260","","","13000","Impost sobre activitats econòmiques.","2000","0","2000","3933,43","0","0","3933,43","3870,45","62,98","1933,43"], [31215,"2018","P2518600H","2514840003","Odèn","260","","","29000","Impost sobre construccions, instal·lacions i obres.","850","0","850","3008,17","0","0","3008,17","3008,17","0","2158,17"], [31216,"2018","P2518600H","2514840003","Odèn","260","","","30000","Servei de proveïment d’aigua.","400","0","400","6228,89","0","0","6228,89","5983,82","245,07","5828,89"], [31217,"2018","P2518600H","2514840003","Odèn","260","","","30400","Cànon de sanejament.","2000","3897,81","5897,81","6551,16","0","0","6551,16","6141,49","409,67","653,35"], [31218,"2018","P2518600H","2514840003","Odèn","260","","","32500","Taxa per expedició de documents.","200","0","200","529,44","0","0","529,44","529,44","0","329,44"], [31219,"2018","P2518600H","2514840003","Odèn","260","","","33700","Taxes per aprofitament del vol.","500","0","500","0","0","0","0","0","0","-500"], [31220,"2018","P2518600H","2514840003","Odèn","260","","","33800","Compensació de Telefónica de España, SA.","500","0","500","821,9","0","0","821,9","821,9","0","321,9"], [31221,"2018","P2518600H","2514840003","Odèn","260","","","33900","Altres taxes per utilització privativa del domini públic.","3800","0","3800","7988,92","162,64","0","7826,28","7623,92","202,36","4026,28"], [31222,"2018","P2518600H","2514840003","Odèn","260","","","39211","Recàrrec de constrenyiment.","0","0","0","602,77","0","0","602,77","602,77","0","602,77"], [31223,"2018","P2518600H","2514840003","Odèn","260","","","393","Interessos de demora.","0","0","0","29,07","0","0","29,07","29,07","0","29,07"], [31224,"2018","P2518600H","2514840003","Odèn","260","","","39901","Altres ingressos diversos.","100","0","100","3590,88","0","0","3590,88","3590,88","0","3490,88"], [31225,"2018","P2518600H","2514840003","Odèn","260","","","42000","Participació en els tributs de l’Estat.","30000","0","30000","109368,31","3454,25","0","105914,06","105914,06","0","75914,06"], [31226,"2018","P2518600H","2514840003","Odèn","260","","","42090","Altres transferències corrents de l’Administració General de l’Estat.","100","3395,87","3495,87","3395,87","0","0","3395,87","3395,87","0","-100"], [31227,"2018","P2518600H","2514840003","Odèn","260","","","44100","De societats mercantils.","0","0","0","87167,99","0","0","87167,99","87167,99","0","87167,99"], [31228,"2018","P2518600H","2514840003","Odèn","260","","","45000","Participació en tributs de la comunitat autònoma.","30000","0","30000","41017,76","0","0","41017,76","41017,76","0","11017,76"], [31229,"2018","P2518600H","2514840003","Odèn","260","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","9700","0","9700","39835,01","204,52","0","39630,49","39630,49","0","29930,49"], [31230,"2018","P2518600H","2514840003","Odèn","260","","","46100","De diputacions, consells o cabildos.","7037,88","0","7037,88","9231,12","0","0","9231,12","8718,23","512,89","2193,24"], [31231,"2018","P2518600H","2514840003","Odèn","260","","","46101","De diputacions, consells o cabildos.","0","0","0","3000","0","0","3000","0","3000","3000"], [31232,"2018","P2518600H","2514840003","Odèn","260","","","46102","De diputacions, consells o cabildos.","0","0","0","6438","0","0","6438","0","6438","6438"], [31233,"2018","P2518600H","2514840003","Odèn","260","","","47000","D’empreses privades.","900","0","900","0","0","0","0","0","0","-900"], [31234,"2018","P2518600H","2514840003","Odèn","260","","","52000","Interessos de dipòsits.","50","0","50","0","0","0","0","0","0","-50"], [31235,"2018","P2518600H","2514840003","Odèn","260","","","54100","Arrendaments de finques urbanes.","3832,36","3000","6832,36","6345","0","0","6345","6345","0","-487,36"], [31236,"2018","P2518600H","2514840003","Odèn","260","","","54200","Arrendaments de finques rústiques.","168","0","168","0","0","0","0","0","0","-168"], [31237,"2018","P2518600H","2514840003","Odèn","260","","","55400","Producte d’explotacions forestals.","215","0","215","0","0","0","0","0","0","-215"], [31238,"2018","P2518600H","2514840003","Odèn","260","","","55500","Aprofitaments especials amb contraprestació.","175","0","175","897,61","0","0","897,61","897,61","0","722,61"], [31239,"2018","P2518600H","2514840003","Odèn","260","","","612","D’objectes valuosos.","0","0","0","1000","0","0","1000","1000","0","1000"], [31240,"2018","P2518600H","2514840003","Odèn","260","","","71000","D’organismes autònoms de l’entitat local.","79218,5","0","79218,5","79218,5","0","0","79218,5","0","79218,5","0"], [31241,"2018","P2518600H","2514840003","Odèn","260","","","75001","De l’administració general de les comunitats autònomes.","0","21000","21000","21000","0","0","21000","21000","0","0"], [31242,"2018","P2518600H","2514840003","Odèn","260","","","75080","Altres transferències de capital de l’administració general de la comunitat autònoma.","47500","0","47500","0","0","0","0","0","0","-47500"], [31243,"2018","P2518600H","2514840003","Odèn","260","","","75502","SUBVENCIO GENERALITAT","0","21000","21000","12190,5","0","0","12190,5","0","12190,5","-8809,5"], [31244,"2018","P2518600H","2514840003","Odèn","260","","","76100","De diputacions, consells o cabildos.","28302,58","0","28302,58","0","0","0","0","0","0","-28302,58"], [31245,"2018","P2518600H","2514840003","Odèn","260","","","76101","De diputacions, consells o cabildos.","0","39000","39000","18000","0","0","18000","0","18000","-21000"], [31246,"2018","P2518600H","2514840003","Odèn","260","","","76102","De diputacions, consells o cabildos.","0","0","0","990","0","0","990","0","990","990"], [31247,"2018","P2518600H","2514840003","Odèn","260","","","87000","Per a despeses generals.","0","48554,31","48554,31","0","0","0","0","0","0","-48554,31"], [31248,"2018","P0814200B","0814300000","Òdena","3608","10","GENERICA","11200","IMPOST SOBRE BÉNS IMMOBLES DE NATURALESA RÚSTICA","105000","0","105000","124284,78","458,51","0","123826,27","111011,58","12814,69","18826,27"], [31249,"2018","P0814200B","0814300000","Òdena","3608","10","GENERICA","11300","IMPOST BÉNS IMMOBLES DE NAT. URBANA","1210000","0","1210000","1344133,97","134838,63","0","1209295,34","1127495,44","81799,9","-704,66"], [31250,"2018","P0814200B","0814300000","Òdena","3608","10","GENERICA","11500","IMPOST SOBRE VEHICLES DE TRACCIÓ MECÀNICA","275000","0","275000","287498,67","3790,15","0","283708,52","252863,44","30845,08","8708,52"], [31251,"2018","P0814200B","0814300000","Òdena","3608","10","GENERICA","11600","IMPOST SOBRE INCREMENT DE VALORS TERRENYS NATURALESA URBANA","115000","0","115000","63045,94","0","0","63045,94","62318,78","727,16","-51954,06"], [31252,"2018","P0814200B","0814300000","Òdena","3608","10","GENERICA","13000","IMPOST SOBRE ACTIVITATS EMPRESARIALS","325000","0","325000","328681,49","2779,75","0","325901,74","312795,72","13106,02","901,74"], [31253,"2018","P0814200B","0814300000","Òdena","3608","10","GENERICA","29000","IMPOST SOBRE CONSTRUCCIONS, INSTAL·LACIONS I OBRES","40000","0","40000","56618,61","279,6","0","56339,01","56339,01","0","16339,01"], [31254,"2018","P0814200B","0814300000","Òdena","3608","10","GENERICA","30200","TAXA SOBRE EL SERVEI DE RECOLLIDA D'ESCOMBRERIES","254000","0","254000","257387,58","6857,07","0","250530,51","227022,81","23507,7","-3469,49"], [31255,"2018","P0814200B","0814300000","Òdena","3608","10","GENERICA","31104","CEMENTIRIS","12000","0","12000","15129,88","311,68","0","14818,2","14370,16","448,04","2818,2"], [31256,"2018","P0814200B","0814300000","Òdena","3608","10","GENERICA","31200","TAXA PISCINA","20000","0","20000","20862,75","0","0","20862,75","20862,75","0","862,75"], [31257,"2018","P0814200B","0814300000","Òdena","3608","10","GENERICA","31900","TAXA SOBRE CASAMENTS","500","0","500","610","0","0","610","610","0","110"], [31258,"2018","P0814200B","0814300000","Òdena","3608","10","GENERICA","32100","TAXA LLICÈNCIES URBANÍSTIQUES","10000","0","10000","13355,24","196,63","0","13158,61","13158,61","0","3158,61"], [31259,"2018","P0814200B","0814300000","Òdena","3608","10","GENERICA","32500","TAXA EXPEDICIÓ DE DOCUMENTS","2500","0","2500","2767,61","0","0","2767,61","2767,61","0","267,61"], [31260,"2018","P0814200B","0814300000","Òdena","3608","10","GENERICA","32600","TAXA PER RETIRADA DE VEHICLES","200","0","200","251,7","0","0","251,7","251,7","0","51,7"], [31261,"2018","P0814200B","0814300000","Òdena","3608","10","GENERICA","32900","TAXA ACTIVITATS","5000","0","5000","2214,45","0","0","2214,45","2214,45","0","-2785,55"], [31262,"2018","P0814200B","0814300000","Òdena","3608","10","GENERICA","33100","TAXA PER ENTRADA DE VEHICLES (GUALS)","9000","0","9000","9174,4","0","0","9174,4","8873,6","300,8","174,4"], [31263,"2018","P0814200B","0814300000","Òdena","3608","10","GENERICA","33200","TAXA APROFITAMENT ESPECIALS EMPRESES SUBMINISTRADORES","105000","0","105000","101664,09","0","0","101664,09","101664,09","0","-3335,91"], [31264,"2018","P0814200B","0814300000","Òdena","3608","10","GENERICA","33500","TAXA OCUPACIÓ VIA PÚBLICA (MERCATS, TERRASES BARS., ETC.)","16500","0","16500","18910,44","0","0","18910,44","18910,44","0","2410,44"], [31265,"2018","P0814200B","0814300000","Òdena","3608","10","GENERICA","33800","COMPENSACIÓ TELEFÓNICA DE ESPAÑA, S.A.","11000","0","11000","12257,16","0","0","12257,16","12257,16","0","1257,16"], [31266,"2018","P0814200B","0814300000","Òdena","3608","10","GENERICA","33900","TAXA OCUPACIÓ TERRENYS AMB MATERIALS CONSTRUCCIÓ, RUNES, BAS","1000","0","1000","98","14","0","84","84","0","-916"], [31267,"2018","P0814200B","0814300000","Òdena","3608","24","PROMOCIÓ ECONÒMICA","34400","FIRA DE LA VINYALA - INGRESSOS","8000","0","8000","8229,65","0","0","8229,65","8229,65","0","229,65"], [31268,"2018","P0814200B","0814300000","Òdena","3608","42","CULTURA","34400","ENTRADES I ALTRES INGRESSOS ESPECTACLES","1000","0","1000","1347,01","0","0","1347,01","1347,01","0","347,01"], [31269,"2018","P0814200B","0814300000","Òdena","3608","10","GENERICA","34900","ACTIVITATS SOCIO-LÚDICO-CULTURALS","30000","0","30000","19412,32","482,49","0","18929,83","18929,83","0","-11070,17"], [31270,"2018","P0814200B","0814300000","Òdena","3608","10","GENERICA","34901","ESCOLA ESTIU SETMANA SANTA - NADAL - SETMANA BLANCA","33000","0","33000","40944,73","673,34","0","40271,39","40271,39","0","7271,39"], [31271,"2018","P0814200B","0814300000","Òdena","3608","10","GENERICA","34903","ALTRES PREUS PÚBLICS - LLOGUERS INSTAL·LACIONS CULTURALS","300","0","300","400","0","0","400","400","0","100"], [31272,"2018","P0814200B","0814300000","Òdena","3608","10","GENERICA","34904","PREU PÚBLIC LLOGUER INSTAL·LACIONS ESPORTIVES","2500","0","2500","2145","0","0","2145","2145","0","-355"], [31273,"2018","P0814200B","0814300000","Òdena","3608","50","ALCALDIA","35000","PER L'EXECUCIÓ D'OBRES","0","87739,9","87739,9","74096,8","0","0","74096,8","40396,96","33699,84","-13643,1"], [31274,"2018","P0814200B","0814300000","Òdena","3608","10","GENERICA","39100","MULTES PER INFRACCIONS URBANÍSTIQUES","100","0","100","0","0","0","0","0","0","-100"], [31275,"2018","P0814200B","0814300000","Òdena","3608","10","GENERICA","39120","MULTES PER INFRACCIONS DE L'ORDENANÇA DE CIRCULACIÓ","5000","0","5000","12890","7212,27","0","5677,73","2677,73","3000","677,73"], [31276,"2018","P0814200B","0814300000","Òdena","3608","10","GENERICA","39190","ALTRES MULTES I SANCIONS","6000","0","6000","3175","0","0","3175","1675","1500","-2825"], [31277,"2018","P0814200B","0814300000","Òdena","3608","10","GENERICA","39200","RECÀRREC DE DECLARACIÓ EXTEMPORÀNIA SENSE REQUERIMENT PREVI","1000","0","1000","110,27","0","0","110,27","110,27","0","-889,73"], [31278,"2018","P0814200B","0814300000","Òdena","3608","10","GENERICA","39211","RECÀRREC DE CONSTRENYIMENT","10","0","10","0","0","0","0","0","0","-10"], [31279,"2018","P0814200B","0814300000","Òdena","3608","10","GENERICA","39300","INTERESSOS DEMORA","9000","0","9000","16757,74","1306,71","0","15451,03","14575,02","876,01","6451,03"], [31280,"2018","P0814200B","0814300000","Òdena","3608","10","GENERICA","39900","ALTRES INGRESSOS - IMPREVISTOS","10","0","10","1311,02","0","0","1311,02","1311,02","0","1301,02"], [31281,"2018","P0814200B","0814300000","Òdena","3608","10","GENERICA","39901","REINTEGRAMENT D'OBRES A CÀRREC DE PARTICULARS","10","0","10","3136,07","0","0","3136,07","3136,07","0","3126,07"], [31282,"2018","P0814200B","0814300000","Òdena","3608","10","GENERICA","39902","CANON ADJUDICACIÓ BAR PISCINA","1500","0","1500","0","0","0","0","0","0","-1500"], [31283,"2018","P0814200B","0814300000","Òdena","3608","10","GENERICA","39903","CANÒN EXPLOTACIÓ QUIOSC PARC DE LA FONT","1000","0","1000","501","0","0","501","501","0","-499"], [31284,"2018","P0814200B","0814300000","Òdena","3608","10","GENERICA","39904","IMPREVISTOS - REINTEGRAMENT DE SUBMINISTRAMENTS (AIGUA, ELEC","1000","0","1000","950","0","0","950","950","0","-50"], [31285,"2018","P0814200B","0814300000","Òdena","3608","46","MEDI AMBIENT","39905","REINTEGRAMENTS - RECOLLIDA DE PAPERS, ENVASOS I VIDRE","20000","0","20000","18350,87","0","0","18350,87","18350,87","0","-1649,13"], [31286,"2018","P0814200B","0814300000","Òdena","3608","10","GENERICA","39906","ANUNCIS A CÀRREC DE PARTICULARS","500","0","500","0","0","0","0","0","0","-500"], [31287,"2018","P0814200B","0814300000","Òdena","3608","10","GENERICA","39907","REINTEGRAMENT INE","60","0","60","61,58","0","0","61,58","61,58","0","1,58"], [31288,"2018","P0814200B","0814300000","Òdena","3608","46","MEDI AMBIENT","39908","REINTEGRAMENT CÀNON GESTIÓ RESIDUS MUNICIPALS","4244","481","4725","2038,3","0","0","2038,3","2038,3","0","-2686,7"], [31289,"2018","P0814200B","0814300000","Òdena","3608","10","GENERICA","39909","ALTRES INGRESSOS DIVERSOS - VENDA LLIBRE","25","0","25","50","0","0","50","50","0","25"], [31290,"2018","P0814200B","0814300000","Òdena","3608","10","GENERICA","42000","PARTICIPACIÓ EN ELS TRIBUTS DE L'ESTAT","575000","0","575000","576322,68","25057,18","0","551265,5","551265,5","0","-23734,5"], [31291,"2018","P0814200B","0814300000","Òdena","3608","10","GENERICA","45000","PARTICIPACIÓ EN TRIBUTS DE LA COMUNITAT AUTÒNOMA","200000","0","200000","270023,42","0","0","270023,42","139984,84","130038,58","70023,42"], [31292,"2018","P0814200B","0814300000","Òdena","3608","34","SERVEIS SOCIALS","45001","GENERALITAT - AGENCIA DE L'HABITATGE - SUBVENCIÓ PIS C/CARRE","0","1800","1800","1800","0","0","1800","1800","0","0"], [31293,"2018","P0814200B","0814300000","Òdena","3608","47","MON RURAL","45001","GENERALITAT - SUBVENCIÓ CAMÍ S. BERNABE I DEL CEMENTIRI","0","19518,75","19518,75","19518,75","0","0","19518,75","19518,75","0","0"], [31294,"2018","P0814200B","0814300000","Òdena","3608","21","RECURSOS HUMANS","45002","DE GENERALITAT - FUNCIONAMENT JUTJAT DE PAU 2017","3000","0","3000","3000","0","0","3000","3000","0","0"], [31295,"2018","P0814200B","0814300000","Òdena","3608","42","CULTURA","45052","GENERALITAT DE CATALUNYA - SUB. 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[31373,"2018","P1711900I","1711220002","Ogassa","226","1","AJUNTAMENT D'OGASSA","33300","TAXA ÚS PRIVATIU O APROFITAMENT EMPRESES TELECOMUNICACIONS","1000","0","1000","777,85","0","0","777,85","777,85","0","-222,15"], [31374,"2018","P1711900I","1711220002","Ogassa","226","1","AJUNTAMENT D'OGASSA","33500","Taxa per ocupació de la via pública amb terrasses","100","0","100","0","0","0","0","0","0","-100"], [31375,"2018","P1711900I","1711220002","Ogassa","226","1","AJUNTAMENT D'OGASSA","33800","Compensació de Telefónica de España S.A.","100","0","100","240,52","0","0","240,52","240,52","0","140,52"], [31376,"2018","P1711900I","1711220002","Ogassa","226","1","AJUNTAMENT D'OGASSA","33900","ALTRES TALLES UTILITZ.DOMINI PÚBLIC (LLOGUER SALES...)","3100","0","3100","300","0","0","300","300","0","-2800"], [31377,"2018","P1711900I","1711220002","Ogassa","226","1","AJUNTAMENT D'OGASSA","39200","Recàrrecs per declaració extemporània sense requeriment 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I OBRES","63443,02","0","63443,02","123131,9","91","0","123040,9","108835,26","14205,64","59597,88"], [31417,"2018","P0814400H","0814580001","Olèrdola","3611","","","30100","SERVEI DE CLAVEGUERAM","56314,57","0","56314,57","56618,14","0","0","56618,14","54361,43","2256,71","303,57"], [31418,"2018","P0814400H","0814580001","Olèrdola","3611","","","30200","SERVEI RECOLLIDA ESCOMBRARIES","473850,44","0","473850,44","519098,41","19494,01","0","499604,4","451203,57","48400,83","25753,96"], [31419,"2018","P0814400H","0814580001","Olèrdola","3611","","","30900","TAXA CEMENTIRI","2577,34","0","2577,34","7004,98","0","0","7004,98","6826,63","178,35","4427,64"], [31420,"2018","P0814400H","0814580001","Olèrdola","3611","","","32100","TAXA PER LLICENCIES URBANISTIQUES","22674","0","22674","22322,51","691,98","0","21630,53","21384,1","246,43","-1043,47"], [31421,"2018","P0814400H","0814580001","Olèrdola","3611","","","32500","TAXA PER EXPEDICIO DE DOCUMENTS","1261,52","0","1261,52","1514,09","0","0","1514,09","1210,45","303,64","252,57"], [31422,"2018","P0814400H","0814580001","Olèrdola","3611","","","32900","EXPEDICIO DE PLAQUES","346,67","0","346,67","182","0","0","182","182","0","-164,67"], [31423,"2018","P0814400H","0814580001","Olèrdola","3611","","","32903","LLICENCIA OBERTURA ESTABLIMENTS","15441,96","0","15441,96","43644,63","1532,35","0","42112,28","38818,94","3293,34","26670,32"], [31424,"2018","P0814400H","0814580001","Olèrdola","3611","","","33100","TAXA ENTRADA DE VEHICLES","97176,69","0","97176,69","101941,62","588,88","0","101352,74","95642,23","5710,51","4176,05"], [31425,"2018","P0814400H","0814580001","Olèrdola","3611","","","33200","T. APROF. ESPECIALS EMP. EXPLOT. SUBMINISTRAMENTS","94814,41","0","94814,41","117013,15","3,8","0","117009,35","89096,69","27912,66","22194,94"], [31426,"2018","P0814400H","0814580001","Olèrdola","3611","","","33201","TAXA OCUPACIO TERRENYS MERCADERIES, RUNES O TANQUES","24156,83","0","24156,83","36583,16","0","0","36583,16","32986,91","3596,25","12426,33"], [31427,"2018","P0814400H","0814580001","Olèrdola","3611","","","33500","TAXA PER OCUPACIO DE LA VIA PUBLICA AMB PARADES, BARRAQUES","974,13","0","974,13","9017,54","0","0","9017,54","9017,54","0","8043,41"], [31428,"2018","P0814400H","0814580001","Olèrdola","3611","","","33501","TAXA PER OCUPACIO VIA PUBLICA AMB TERRASSES","82,96","0","82,96","438,94","0","0","438,94","31","407,94","355,98"], [31429,"2018","P0814400H","0814580001","Olèrdola","3611","","","34900","PREU PUBLIC UTILITZACIO BENS TITULARITAT MUNICIPAL","2953,73","0","2953,73","9020,03","105","0","8915,03","8847,33","67,7","5961,3"], [31430,"2018","P0814400H","0814580001","Olèrdola","3611","","","34901","PREU PUBLIC RADIO OLERDOLA","12000","6750","18750","23320,65","0","0","23320,65","13917","9403,65","4570,65"], [31431,"2018","P0814400H","0814580001","Olèrdola","3611","","","36000","VENDES DIVERSES","1373","0","1373","2912","0","0","2912","2912","0","1539"], [31432,"2018","P0814400H","0814580001","Olèrdola","3611","","","38000","REINTEGRAMENTS DE PRESSUPOSTOS TANCATS","0","0","0","5949,44","0","0","5949,44","5949,44","0","5949,44"], [31433,"2018","P0814400H","0814580001","Olèrdola","3611","","","39100","MULTES PER INFRACCIONS URBANISTIQUES/TRIBUTARIES","42617,51","0","42617,51","16601,82","0","0","16601,82","16541,82","60","-26015,69"], [31434,"2018","P0814400H","0814580001","Olèrdola","3611","","","39300","INTERESSOS DEMORA","11217,48","0","11217,48","17120,34","840,52","0","16279,82","15482,75","797,07","5062,34"], [31435,"2018","P0814400H","0814580001","Olèrdola","3611","","","39900","ALTRES INGRESSOS","14482,49","0","14482,49","18959,42","226","1102,62","17630,8","16103,01","1527,79","3148,31"], [31436,"2018","P0814400H","0814580001","Olèrdola","3611","","","42000","PARTICIPACIO TRIBUTS ESTAT FNMC","596882,28","0","596882,28","651613","3293,54","0","648319,46","648319,46","0","51437,18"], [31437,"2018","P0814400H","0814580001","Olèrdola","3611","","","45000","PARTICIPACIO EN TRIBUTS CCAA","105750,75","0","105750,75","105862,18","0","0","105862,18","105862,18","0","111,43"], [31438,"2018","P0814400H","0814580001","Olèrdola","3611","","","45001","TRANSFERENCIES GENERALITAT","1","0","1","0","0","0","0","0","0","-1"], [31439,"2018","P0814400H","0814580001","Olèrdola","3611","","","45003","SUBVENCIO JUTJAT DE PAU","3000","0","3000","0","0","0","0","0","0","-3000"], [31440,"2018","P0814400H","0814580001","Olèrdola","3611","","","45004","SUBVENCIO DESPESES CONSULTORI MEDIC","46660,72","0","46660,72","46954,69","0","0","46954,69","35216,02","11738,67","293,97"], [31441,"2018","P0814400H","0814580001","Olèrdola","3611","","","45005","PROGRAMA GARANTIA JUVENIL","1","9436,9","9437,9","8800","2756,05","0","6043,95","6043,95","0","-3393,95"], [31442,"2018","P0814400H","0814580001","Olèrdola","3611","","","45010","FONS LOCAL PER AL FOMENT I EL TURISME","1","0","1","929,25","0","0","929,25","929,25","0","928,25"], [31443,"2018","P0814400H","0814580001","Olèrdola","3611","","","46100","TRANSFERÈNCIES DIPUTACIÓ","1","99695,06","99696,06","141097,35","107,09","0","140990,26","140990,26","0","41294,2"], [31444,"2018","P0814400H","0814580001","Olèrdola","3611","","","46101","TRANSFERENCIES DIPUTACIO - ESCOLA BRESSOL","1","0","1","17512,22","0","0","17512,22","17512,22","0","17511,22"], [31445,"2018","P0814400H","0814580001","Olèrdola","3611","","","46102","SUBV. 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SANT CUGAT","9000","0","9000","0","0","0","0","0","0","-9000"], [31454,"2018","P0814400H","0814580001","Olèrdola","3611","","","59100","ALTRES INGRESSOS PATRIMONIALS","1","0","1","1485,74","0","0","1485,74","1485,74","0","1484,74"], [31455,"2018","P0814400H","0814580001","Olèrdola","3611","","","59900","ALTRES INGRESSOS PATRIMONIALS","0","200202,74","200202,74","200202,74","0","0","200202,74","200202,74","0","0"], [31456,"2018","P0814400H","0814580001","Olèrdola","3611","","","61900","D'altres inversions reals.","0","9680","9680","8000","0","0","8000","8000","0","-1680"], [31457,"2018","P0814400H","0814580001","Olèrdola","3611","","","75001","AGENCIA CATALANA DE L' AIGUA - GENERALITAT","0","153557,54","153557,54","111608,37","0","0","111608,37","111608,37","0","-41949,17"], [31458,"2018","P0814400H","0814580001","Olèrdola","3611","","","75300","AGENCIA CATALANA DE L' AIGUA","0","52313,93","52313,93","0","0","0","0","0","0","-52313,93"], [31459,"2018","P0814400H","0814580001","Olèrdola","3611","","","76100","SUBVENCIONS DIPUTACIÓ","0","244569,67","244569,67","205924,45","0","0","205924,45","205924,45","0","-38645,22"], [31460,"2018","P0814400H","0814580001","Olèrdola","3611","","","76101","MESES DE CONCERTACIO RUNNING","80620,79","0","80620,79","0","0","0","0","0","0","-80620,79"], [31461,"2018","P0814400H","0814580001","Olèrdola","3611","","","87000","Per a despeses generals.","0","3741230,03","3741230,03","0","0","0","0","0","0","-3741230,03"], [31462,"2018","P0814400H","0814580001","Olèrdola","3611","","","87010","Per a despeses amb finançament afectat.","0","360481,44","360481,44","0","0","0","0","0","0","-360481,44"], [31463,"2018","P0814500E","0814610007","Olesa de Bonesvalls","1787","","","11200","IMPOST SOBRE BENS IMMOBLES DE NATURALESA RUSTICA","17000","0","17000","12575,8","0","0","12575,8","11786,88","788,92","-4424,2"], [31464,"2018","P0814500E","0814610007","Olesa de Bonesvalls","1787","","","11300","IMPOST SOBRE BENS IMMOBLES DE NATURALESA URBANA","802000","0","802000","741681,96","6318,02","256,81","735107,13","675322,32","59784,81","-66892,87"], [31465,"2018","P0814500E","0814610007","Olesa de Bonesvalls","1787","","","11500","IMPOST SOBRE VEHICLES DE TRACCIO MECANICA","128000","0","128000","134787,45","2262,71","1957,73","130567,01","111495,53","19071,48","2567,01"], [31466,"2018","P0814500E","0814610007","Olesa de Bonesvalls","1787","","","11600","IMPOST SOBRE L'INCREMENT DEL VALOR DELS TERRENYS DE NATURALE","128000","0","128000","106736,44","23191,02","0","83545,42","71300,63","12244,79","-44454,58"], [31467,"2018","P0814500E","0814610007","Olesa de Bonesvalls","1787","","","13000","IMPOST SOBRE ACTIVITATS ECONOMIQUES D'ACTIVITATS EMPRESARIAL","27600","0","27600","39293,95","0","0","39293,95","38980,92","313,03","11693,95"], [31468,"2018","P0814500E","0814610007","Olesa de Bonesvalls","1787","","","29000","IMPOST SOBRE CONSTRUCCIONS, 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DE SERVEI DRETS D'EXAMEN","4000","0","4000","4815,9","80,35","0","4735,55","4429,5","306,05","735,55"], [31562,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","41","URBANISME","32900","TAXA PER LA PRESTAC. DE SERVEIS D'INTERVENCIÓ ADMINISTRATIVA","65000","0","65000","83210,71","1479,32","0","81731,39","55591,59","26139,8","16731,39"], [31563,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","41","URBANISME","32901","TAXA PER LLICÈNCIES D'AUTOTAXIS","1000","0","1000","62,4","0","0","62,4","62,4","0","-937,6"], [31564,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","11","HISENDA","33100","TAXA PER ENTRADA DE VEHICLES","250875","0","250875","255339,98","8379,47","0","246960,51","228958,79","18001,72","-3914,49"], [31565,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","11","HISENDA","33200","TAXA UTILITZ.PRIV.O APROF.ESP. EMPRES.EXPLOT.SERV.SUBMINIST.","389759","0","389759","356423,53","0","0","356423,53","304493,05","51930,48","-33335,47"], [31566,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","11","HISENDA","33300","TAXA UTILITZ.PRIV.O APROF.ESP.EMPRES.EXPLOT.SERV.TELECOMUN.","11936","0","11936","7067,61","26,88","0","7040,73","4254,46","2786,27","-4895,27"], [31567,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","41","URBANISME","33400","TAXA PER OBERTURA DE RASES I SONDATGES","1000","0","1000","0","0","0","0","0","0","-1000"], [31568,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","41","URBANISME","33500","TAXA PER OCUPACIÓ AMB TAULES I CADIRES","70000","0","70000","72526,32","3131,61","892,52","68502,19","57436,99","11065,2","-1497,81"], [31569,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","11","HISENDA","33800","COMPENSACIÓ DE TELEFÓNICA DE ESPAÑA, SA.","60500","0","60500","59952,11","853,26","0","59098,85","59098,85","0","-1401,15"], [31570,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","11","HISENDA","33900","TAXA PER EXHIBICIÓ D'ANUNCIS (PANELLS MUNICIPALS)","10","0","10","0","0","0","0","0","0","-10"], [31571,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","12","PROMOCIÓ ECONÒMICA","33900","TAXA PER OCUPACIÓ DE LA VIA PÚBLICA MERCAT NO SEDENTARI","49122","0","49122","46218,24","414,72","0","45803,52","33914,88","11888,64","-3318,48"], [31572,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","41","URBANISME","33900","TAXA PER OCUPACIÓ AMB PARADES,BARRAQUES,ETC","33184","0","33184","10695,37","0","0","10695,37","8129,6","2565,77","-22488,63"], [31573,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","53","ESPORTS","33900","TAXA PER EXHIBICIÓ D'ANUNCIS (ESPORTS)","1300","0","1300","2425","0","0","2425","1285","1140","1125"], [31574,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","41","URBANISME","33901","TAXA PER OCUPACIÓ AMB QUIOSCOS","10000","0","10000","17199,68","639,84","0","16559,84","0","16559,84","6559,84"], [31575,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","41","URBANISME","33902","TAXA PER OCUPACIÓ AMB MATERIALS DE CONSTRUCCIÓ","15000","0","15000","12950,09","416,28","0","12533,81","11417,23","1116,58","-2466,19"], [31576,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","52","EDUCACIÓ","34200","PREU PÚBLIC ESCOLA DE MÚSICA","246077","0","246077","234985,48","869,92","0","234115,56","209082,22","25033,34","-11961,44"], [31577,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","52","EDUCACIÓ","34202","PREU PÚBLIC LLAR DINFANTS","233399","0","233399","240175,72","2573,09","0","237602,63","197026,95","40575,68","4203,63"], [31578,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","53","ESPORTS","34301","PREU PÚBLIC PER SERVEI PISCINA DESCOBERTA","151424","0","151424","130354,13","409,41","0","129944,72","129173,87","770,85","-21479,28"], [31579,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","58","FESTES","34400","PREU PÚBLIC ENTRADES TEATRE I ALTRES ACTIVITATS DE FESTES","21500","0","21500","31135","0","0","31135","31135","0","9635"], [31580,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","51","CULTURA","34401","PREU PÚBLIC ENTRADES TEATRE I ALTRES ACTIVITATS DE CULTURA","2500","0","2500","0","0","0","0","0","0","-2500"], [31581,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","54","JOVENTUT","34900","PREUS PÚBLIC TALLERS I CURSOS DE JOVENTUT I CULTURA","500","0","500","2584,9","0","0","2584,9","2534,25","50,65","2084,9"], [31582,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","11","HISENDA","38000","REINTEGRAMENT D'AVALS","0","0","0","14117,84","0","0","14117,84","14117,84","0","14117,84"], [31583,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","11","HISENDA","38900","REINTEGRAMENT QUANTITATS EXERCICIS TANCATS","1000","0","1000","68913,6","0","0","68913,6","68913,6","0","67913,6"], [31584,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","26","CONTRACT. I PATRIM.","38900","REINTEGRAMENT ANUNCIS A CÀRREC PARTICULARS","3500","0","3500","1018,48","304,61","0","713,87","713,87","0","-2786,13"], [31585,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","52","EDUCACIÓ","38900","REINTEGRAMENT CPNL","2800","0","2800","1400,2","0","0","1400,2","0","1400,2","-1399,8"], [31586,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","11","HISENDA","38901","REINTEGRAMENT OBRES A CÀRREC PARTICULARS","10","0","10","17033,8","0","0","17033,8","0","17033,8","17023,8"], [31587,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","41","URBANISME","39100","MULTES PER INFRACCIONS URBANÍSTIQUES","6000","0","6000","11329,6","1929,6","0","9400","400","9000","3400"], [31588,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","11","HISENDA","39110","MULTES PER INFRACCIONS TRIBUTÀRIES I ANÀLOGUES","2500","0","2500","0","10738,45","0","-10738,45","-10738,45","0","-13238,45"], [31589,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","32","SEGURETAT CIUTADANA","39120","MULTES PER INFRACCIONS DE CIRCULACIÓ","225000","0","225000","401045","111033","0","290012","113552,75","176459,25","65012"], [31590,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","11","HISENDA","39190","ALTRES MULTES I SANCIONS","41061","0","41061","25387,24","331,09","0","25056,15","4719,66","20336,49","-16004,85"], [31591,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","11","HISENDA","39211","RECÀRREC DE CONSTRENYIMENT","20336","0","20336","19219,72","0","0","19219,72","18568,27","651,45","-1116,28"], [31592,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","11","HISENDA","39300","INTERESSOS DE DEMORA","50000","0","50000","39519,1","4365,66","0","35153,44","33811,27","1342,17","-14846,56"], [31593,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","41I32","URBANISME PROJ URI32","39600","QUOTES D'URBANITZACIÓ UAR1 Calvari - Benet Margarit","0","0","0","0","24621,1","0","-24621,1","-24621,1","0","-24621,1"], [31594,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","41D34","URBANISME","39610","PLA PARCIAL SUPi2 LA FLORA","0","555867,43","555867,43","0","0","0","0","0","0","-555867,43"], [31595,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","11","HISENDA","39800","INDEMNITZACIONS COMPANYIES ASSEGURANCES","10000","0","10000","24074,25","0","0","24074,25","22801,37","1272,88","14074,25"], [31596,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","11","HISENDA","39801","INDEMNITZACIONS ASSEGURANCES SEMÀFORS","1000","0","1000","0","0","0","0","0","0","-1000"], [31597,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","23","MITJANS DE COMUNICACIÓ","39900","COL·LABORACIONS AMB LA XARXA","9500","0","9500","20735","0","0","20735","12242","8493","11235"], [31598,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","25","SERVEIS JURÍDICS","39900","JURÍDICS, ALTRES INGRESSOS","0","0","0","10682,64","0","0","10682,64","10682,64","0","10682,64"], [31599,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","32","SEGURETAT CIUTADANA","39900","RETIRADA I DESBALLESTAMENT DE VEHICLES","8000","0","8000","1378,51","0","0","1378,51","1378,51","0","-6621,49"], [31600,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","65","PARTICIPACIÓ CIUTADANA","39900","CONVENI ENTITATS ÚS LOCALS","1500","0","1500","2305,81","0","0","2305,81","1873,64","432,17","805,81"], [31601,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","11","HISENDA","39901","ABONAMENT DE FACTURES","3000","0","3000","1949,79","0","0","1949,79","422,09","1527,7","-1050,21"], [31602,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","11","HISENDA","39902","IMPREVISTOS","1000","0","1000","3141,14","0","0","3141,14","565,03","2576,11","2141,14"], [31603,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","11","HISENDA","39903","INGRESSOS EXCEPCIONALS","0","0","0","300,41","0","0","300,41","300,41","0","300,41"], [31604,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","11","HISENDA","42000","PARTICIPACIÓ EN ELS TRIBUTS DE L' ESTAT","4890397","0","4890397","4997018,58","59174,64","0","4937843,94","4937843,94","0","47446,94"], [31605,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","11","HISENDA","42020","COMPENSACIÓ PER BENEFICIS FISCALS","28780","0","28780","39815,02","0","0","39815,02","39815,02","0","11035,02"], [31606,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","11","HISENDA","45000","FONS DE COOPERACIÓ LOCAL DE CATALUNYA","347000","0","347000","234567,58","0","0","234567,58","234567,58","0","-112432,42"], [31607,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","62","SERVEIS SOCIALS","45002","SUBV. GENERALITAT, SERVEIS SOCIALS contracte programa","449973","755,75","450728,75","487216,99","0","0","487216,99","487216,99","0","36488,24"], [31608,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","64","IGUALTAT","45002","SUBV. GENERALITAT IGUALTAT","23000","0","23000","23459,57","0","0","23459,57","23459,57","0","459,57"], [31609,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","62","SERVEIS SOCIALS","45004","SUBV. GENERALITAT PER AL TRANSPORT ADAPTAT","24865","0","24865","42992,29","0","0","42992,29","42992,29","0","18127,29"], [31610,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","52","EDUCACIÓ","45030","SUBV. GENERALITAT EDUCACIÓ","10","0","10","0","0","0","0","0","0","-10"], [31611,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","52","EDUCACIÓ","45031","SUBVENCIÓ GENERALITAT LLAR D'INFANTS","10","0","10","0","0","0","0","0","0","-10"], [31612,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","52","EDUCACIÓ","45032","SUBV. GENERALITAT ESCOLA DE MÚSICA","53000","0","53000","53222,69","0","0","53222,69","53222,69","0","222,69"], [31613,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","52","EDUCACIÓ","45033","SUBV. GENERALITAT PLA EDUCATIU D'ENTORN","3400","4000","7400","6310","0","0","6310","6310","0","-1090"], [31614,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","12","PROMOCIÓ ECONÒMICA","45050","SUBV. GENERALITAT TREBALL I FORMACIÓ","10","122767,75","122777,75","127668,67","6055,64","0","121613,03","121613,03","0","-1164,72"], [31615,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","12","PROMOCIÓ ECONÒMICA","45051","SUBV. GENERALITAT DEPARTAMENT DE TREBALL","10","157123,97","157133,97","81211,2","0","0","81211,2","81211,2","0","-75922,77"], [31616,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","12","PROMOCIÓ ECONÒMICA","45052","SUBV. GENERALITAT PLANS D'OCUPACIÓ","10","398597,55","398607,55","152185,92","1613,27","0","150572,65","150572,65","0","-248034,9"], [31617,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","12","PROMOCIÓ ECONÒMICA","45055","SUBV. GENERALITAT PROGRAMA EMPRENEDORS","10","0","10","0","0","0","0","0","0","-10"], [31618,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","44","HABITATGE","45060","AGÈNCIA DE L'HABITATGE- CONVENI OLH/XMLS","31073","0","31073","32282,04","0","0","32282,04","32282,04","0","1209,04"], [31619,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","42","MEDI AMBIENT, HABITATGE I PATRIMONI","45061","SUBV. GENERALITAT, ARSPCC","17314","0","17314","0","0","0","0","0","0","-17314"], [31620,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","01","DIRECCIÓ DE SERVEIS ALCALDIA","45080","SUBV. GENERALITAT LLEI DE BARRIS","4800","0","4800","1066,88","0","0","1066,88","1066,88","0","-3733,12"], [31621,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","11","HISENDA","45080","SUBV. GENERALITAT DIVERSES","10","0","10","0","0","0","0","0","0","-10"], [31622,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","21","SERVEIS GENERALS","45080","SUBV. GENERALITAT PER AL MANTENIMENT JUTJAT DE PAU","6750","0","6750","0","0","0","0","0","0","-6750"], [31623,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","22","TECNOLOGIES DE LA INFORMACIÓ I LA COMUNICACIÓ","45080","SUBV. GENERALITAT TIC","10","0","10","0","0","0","0","0","0","-10"], [31624,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","26","CONTRACT. I PATRIM.","45080","SUBV. GENRALITAT PER AL MANT. JUTJAT DE PAU","0","0","0","6000","0","0","6000","6000","0","6000"], [31625,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","32","SEGURETAT CIUTADANA","45080","SUBV. GENERALITAT SEGURETAT CIUTADANA","10","0","10","0","0","0","0","0","0","-10"], [31626,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","35","MOBILITAT, TRANSPORT I APARCAMENT","45080","SUBV. GENERALITAT MOBILITAT, TRANSPORT I APARCAMENT","10","0","10","0","0","0","0","0","0","-10"], [31627,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","41","URBANISME","45080","SUBV. GENERALITAT, PUOSC DESPESA CORRENT","0","0","0","65374,72","0","0","65374,72","65374,72","0","65374,72"], [31628,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","51","CULTURA","45080","SUBV. GENERALITAT CULTURA","10","0","10","0","0","0","0","0","0","-10"], [31629,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","53","ESPORTS","45080","SUBV. GENERALITAT ESPORTS","10","0","10","0","0","0","0","0","0","-10"], [31630,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","54","JOVENTUT","45080","SUBV. GENERALITAT JOVENTUT","7200","0","7200","0","0","0","0","0","0","-7200"], [31631,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","61","SANITAT I CONSUM","45080","SUBV. GENERALITAT SANITAT I CONSUM","125","0","125","0","0","0","0","0","0","-125"], [31632,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","42","MEDI AMBIENT, HABITATGE I PATRIMONI","45081","SUBV. GENERALITAT MEDI AMBIENT","10","0","10","0","0","0","0","0","0","-10"], [31633,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","42","MEDI AMBIENT, HABITATGE I PATRIMONI","45300","RETORN CÀNON SOBRE LA DEPOSICIÓ DE RESIDUS","44743","0","44743","17238,33","59,2","0","17179,13","17179,13","0","-27563,87"], [31634,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","42","MEDI AMBIENT, HABITATGE I PATRIMONI","45301","ACA, MANTENIMENT I EXPLOTACIÓ DEPURADORES SECTOR PEMU1 OASIS","19196","0","19196","15746,23","0","0","15746,23","15746,23","0","-3449,77"], [31635,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","11","HISENDA","46100","SUBV. DIPUTACIÓ DIVERSES","10","0","10","24000","0","0","24000","24000","0","23990"], [31636,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","12","PROMOCIÓ ECONÒMICA","46100","SUBV. DIPUTACIÓ PROMOCIÓ ECONÒMICA","10","268592,23","268602,23","225417,35","855","0","224562,35","224562,35","0","-44039,88"], [31637,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","22","TECNOLOGIES DE LA INFORMACIÓ I LA COMUNICACIÓ","46100","SUBV. DIPUTACIÓ TIC","10","0","10","0","0","0","0","0","0","-10"], [31638,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","32","SEGURETAT CIUTADANA","46100","SUBV. DIPUTACIÓ SEGURETAT CIUTADANA","10","0","10","0","0","0","0","0","0","-10"], [31639,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","35","MOBILITAT, TRANSPORT I APARCAMENT","46100","SUBV. DIPUTACIÓ MOBILITAT, TRANSPORT I APARCAMENT","10","0","10","0","0","0","0","0","0","-10"], [31640,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","52","EDUCACIÓ","46100","SUBV. DIPUTACIÓ LLAR D'INFANTS","115000","0","115000","114928,7","0","0","114928,7","114928,7","0","-71,3"], [31641,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","53","ESPORTS","46100","SUBV. DIPUTACIÓ ESPORTS","11230","0","11230","16929,25","0","0","16929,25","16929,25","0","5699,25"], [31642,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","54","JOVENTUT","46100","SUBVENCIÓ DIPUTACIÓ JOVENTUT","5000","0","5000","5865,18","0","0","5865,18","5865,18","0","865,18"], [31643,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","61","SANITAT I CONSUM","46100","SUBVENCIÓ DIPUTACIÓ, SANITAT","68356","36457,96","104813,96","91862,93","0","0","91862,93","91862,93","0","-12951,03"], [31644,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","62","SERVEIS SOCIALS","46100","SUBV. DIPUTACIÓ, CONVENI SERVEIS SOCIALS","56301","0","56301","0","0","0","0","0","0","-56301"], [31645,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","62Q14","SERVEIS SOCIALS","46100","SUBV. DIPUTACIÓ, FOMENT DE L'ACCESSIBILITAT","0","0","0","9288,46","0","0","9288,46","9288,46","0","9288,46"], [31646,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","63","SOLIDARITAT I COOPERACIÓ","46100","SUBV. DIPUTACIÓ SOLIDARITAT I COOPERACIÓ","0","3000","3000","9071,97","0","0","9071,97","9071,97","0","6071,97"], [31647,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","64","IGUALTAT","46100","SUBV. DIPUTACIÓ IGUALTAT","0","0","0","21627","0","0","21627","21627","0","21627"], [31648,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","65","PARTICIPACIÓ CIUTADANA","46100","SUBV. DIPUTACIÓ PARTICIPACIÓ CIUTADANA","4500","0","4500","5862,48","0","0","5862,48","5862,48","0","1362,48"], [31649,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","12","PROMOCIÓ ECONÒMICA","46101","SUBV. DIPUTACIÓ, XARXA BCN MUNICIPIS QUALITAT","10","0","10","0","0","0","0","0","0","-10"], [31650,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","51","CULTURA","46101","SUBV. DIPUTACIÓ, CONVENI BIBLIOTECA PER RRHH","37525","0","37525","65679,5","0","0","65679,5","65679,5","0","28154,5"], [31651,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","52","EDUCACIÓ","46101","SUBV. DIPUTACIÓ EDUCACIÓ","9062","5917","14979","9062","0","0","9062","9062","0","-5917"], [31652,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","62","SERVEIS SOCIALS","46101","SUBV. DIPUTACIÓ, SERVEIS SOCIALS","0","84806,32","84806,32","127026,62","0","0","127026,62","127026,62","0","42220,3"], [31653,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","65","PARTICIPACIÓ CIUTADANA","46101","SUBV. DIPUTACIÓ DIVERSITAT","0","0","0","3966,52","0","0","3966,52","3966,52","0","3966,52"], [31654,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","12","PROMOCIÓ ECONÒMICA","46102","SUBV. DIPUTACIÓ, LÍNIA SUPORT PRESTACIÓ SERV. PÚBLICS LOCALS","0","966,83","966,83","0","0","0","0","0","0","-966,83"], [31655,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","42","MEDI AMBIENT, HABITATGE I PATRIMONI","46102","SUBVENCIÓ DIPUTACIÓ, HABITATGE","10","0","10","0","0","0","0","0","0","-10"], [31656,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","51","CULTURA","46102","SUBV. DIPUTACIÓ CULTURA","3700","191,05","3891,05","7398,5","0","0","7398,5","7398,5","0","3507,45"], [31657,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","52","EDUCACIÓ","46102","SUBV. DIPUTACIÓ ESCOLA DE MÚSICA","8850","0","8850","8850","0","0","8850","8850","0","0"], [31658,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","42","MEDI AMBIENT, HABITATGE I PATRIMONI","46103","SUBV. DIPUTACIÓ MEDI AMBIENT","5000","0","5000","1000","0","0","1000","1000","0","-4000"], [31659,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","51","CULTURA","46103","SUBV. DIPUTACIÓ ARXIU","2000","0","2000","0","0","0","0","0","0","-2000"], [31660,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","52","EDUCACIÓ","46103","SUBV. DIPUTACIÓ AJUTS MENJADOR LLARS D'INFANTS","16276","0","16276","0","0","0","0","0","0","-16276"], [31661,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","62","SERVEIS SOCIALS","46103","SUBV. DIPUTACIÓ MEDIACIÓ","14250","0","14250","14250","0","0","14250","14250","0","0"], [31662,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","52","EDUCACIÓ","46104","SUBV. DIPUTACIÓ, ACTIVITATS EDUCATIVES","1815","0","1815","1631,35","0","0","1631,35","1631,35","0","-183,65"], [31663,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","11","HISENDA","46190","SUBV. DIPUTACIÓ INTERÈS PRÉSTEC PCL","0","24932,36","24932,36","24932,36","0","0","24932,36","24932,36","0","0"], [31664,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","35","MOBILITAT, TRANSPORT I APARCAMENT","46600","AMTU, QUOTA REPARTIMENT PLANS MILLORA TRANSPORT PÚBLIC","0","0","0","34782,86","0","0","34782,86","34782,86","0","34782,86"], [31665,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","11","HISENDA","47000","APORTACIONS D'EMPRESES PRIVADES","10","0","10","1000","0","0","1000","1000","0","990"], [31666,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","51","CULTURA","47000","APORTACIÓ KAO AL PREMI RECERCA","5000","0","5000","5000","0","0","5000","5000","0","0"], [31667,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","42","MEDI AMBIENT, HABITATGE I PATRIMONI","47001","ENTITATS GESTORES DE SIG","166051","0","166051","141087,48","0","0","141087,48","115341,75","25745,73","-24963,52"], [31668,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","42","MEDI AMBIENT, HABITATGE I PATRIMONI","47003","APORTACIÓ EMPRESA CONCESSIONÀRIA RECOLLIDA ESCOMBRARIES","34483","0","34483","51725,16","0","0","51725,16","51725,16","0","17242,16"], [31669,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","01","DIRECCIÓ DE SERVEIS ALCALDIA","48000","DONATIUS SOLIDARITAT","10","0","10","0","0","0","0","0","0","-10"], [31670,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","11","HISENDA","52000","INTERESSOS DE DIPÒSITS CAIXES D'ESTALVIS","165","0","165","54,03","0","0","54,03","54,03","0","-110,97"], [31671,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","11","HISENDA","52001","INTERESSOS DE DIPÒSITS EN BANCS","500","0","500","185,77","0","0","185,77","185,77","0","-314,23"], [31672,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","11","HISENDA","54100","ARRENDAMENT FINQUES URBANES","19177","0","19177","21323,23","0","0","21323,23","21319,35","3,88","2146,23"], [31673,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","12","PROMOCIÓ ECONÒMICA","55000","CONCESSIONS ADMINISTRATIVES MERCAT MUNICIPAL","41299","0","41299","0","0","0","0","0","0","-41299"], [31674,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","35","MOBILITAT, TRANSPORT I APARCAMENT","55000","CONCESSIONS ADMINISTRATIVES ZONA BLAVA","60750","0","60750","46640,35","0","0","46640,35","46640,35","0","-14109,65"], [31675,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","43","VIA PÚBLICA","55000","CONCESSIONS ADMINISTRATIVES CEMENTIRI","7675","0","7675","0","0","0","0","0","0","-7675"], [31676,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","53","ESPORTS","55000","CONSESSIONS ADMINISTRATIVES BAR ZONA ESPORTIVA","1507","0","1507","0","0","0","0","0","0","-1507"], [31677,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","35","MOBILITAT, TRANSPORT I APARCAMENT","55001","CONCESSIONS ADMINISTRATIVES PÀRQUING PL. CATALUNYA","7035","0","7035","3527,59","0","0","3527,59","3527,59","0","-3507,41"], [31678,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","58","FESTES","55100","CONCESSIONS ADMINISTRATIVES BAR FESTA MAJOR","10","0","10","0","0","0","0","0","0","-10"], [31679,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","53","ESPORTS","75000","SUBV. CONSELL CATALÀ DE L'ESPORT, PAVELLÓ SANT BERNAT","0","0","0","85746,77","0","0","85746,77","85746,77","0","85746,77"], [31680,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","01LB2","LLEI DE BARRIS","75080","SUBV. GENERALITAT, PROJECTE INTERVENCIÓ INTEGRAL AL NA","0","28085,8","28085,8","15,96","0","0","15,96","15,96","0","-28069,84"], [31681,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","01LB3","LLEI DE BARRIS","75080","SUBV. GENERALITAT, LLEI DE BARRIS,","0","0","0","39675,2","0","0","39675,2","39675,2","0","39675,2"], [31682,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","01LB4","LLEI DE BARRIS","75080","SUBV. GENERALITAT, LLEI DE BARRIS,,","0","0","0","46125,64","0","0","46125,64","46125,64","0","46125,64"], [31683,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","01LB5","LLEI DE BARRIS","75080","SUBV. GENERALITAT, LLEI DE BARRIS,,,","0","20052,1","20052,1","25460,84","0","0","25460,84","25460,84","0","5408,74"], [31684,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","01LB7","LLEI DE BARRIS","75080","SUBVENCIÓ GENERALITAT, LLEI DE BARRIS","0","52111,71","52111,71","4955,44","0","0","4955,44","4955,44","0","-47156,27"], [31685,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","01LB8","LLEI DE BARRIS","75080","LLEI DE BARRIS-TRANSFERÈNC. DE CAPITAL ADMÓN GNRAL DE LA C.A","124450","534771,24","659221,24","5630,21","0","0","5630,21","5630,21","0","-653591,03"], [31686,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","01LB9","LLEI DE BARRIS","75080","LLEI DE BARRIS-TRANSFERÈNC. DE CAPITAL ADMÓN GNRAL DE LA C.A","158135","1344584,7","1502719,7","0","0","0","0","0","0","-1502719,7"], [31687,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","11","HISENDA","76100","ECONOMIA I HISENDA-DE DIPUTACIÓ, CONSELLS O CONSELLS INSUL.","0","24000","24000","0","0","0","0","0","0","-24000"], [31688,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","12","PROMOCIÓ ECONÒMICA","76100","SUBV. DIPUTACIÓ, SENYALITZACIÓ TURÍSTICA","0","11500","11500","0","0","0","0","0","0","-11500"], [31689,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","41Q02","URBANISME","76100","SUBV. DIPUTACIÓ, RAMBLETA C/ PRIORAT","0","0","0","100000","0","0","100000","100000","0","100000"], [31690,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","41Q04","URBANISME","76100","SUBV. DIPUTACIÓ, EDIFICI POLICIA LOCAL","0","300000","300000","0","0","0","0","0","0","-300000"], [31691,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","41Q05","URBANISME","76100","SUSV. DIPUTACIÓ, AV. FRANCESC MACIÀ","300000","100000","400000","0","0","0","0","0","0","-400000"], [31692,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","41R15","URBANISME","76100","SUBV. DIPUTACIÓ, VIAL D'ACCÉS DE RIBES BLAVES","0","300000","300000","0","0","0","0","0","0","-300000"], [31693,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","43","VIA PÚBLICA","76100","SUBV. DIPUTACIÓ. PROG.COMP. SUPORT INTEGRAL DESENV. LOCAL","0","91928,92","91928,92","68946,69","0","0","68946,69","68946,69","0","-22982,23"], [31694,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","53","ESPORTS","76100","SUBV. DIPUTACIÓ REF. I MILLORA ZONA LES PLANES","0","50000","50000","50000","0","0","50000","50000","0","0"], [31695,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","31","PERSONAL","83000","BESTRETES AL PERSONAL","10","3600","3610","4349,96","0","0","4349,96","1574,96","2775","739,96"], [31696,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","11","HISENDA","87000","PER A DESPESES GENERALS.","0","5993110,52","5993110,52","0","0","0","0","0","0","-5993110,52"], [31697,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","11","HISENDA","87010","PER A DESPESES AMB FINANÇAMENT AFECTAT.","0","3230724,54","3230724,54","0","0","0","0","0","0","-3230724,54"], [31698,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","11","HISENDA","91100","PRÉSTECS REBUTS LLARG TERM. DEL SECTOR PÚBLIC","175000","175000","350000","350000","0","0","350000","350000","0","0"], [31699,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","41Q12","URBANISME","91100","PRÉSTECS REBUTS LLARG TERM. DEL SECTOR PÚBLIC, IDAE","0","1225915,84","1225915,84","1225915,84","0","0","1225915,84","1225915,84","0","0"], [31700,"2018","P0814600C","0814770005","Olesa de Montserrat","23779","11","HISENDA","91300","PRÉSTECS MIG I LLARG TERMINI D'ENS DE FORA DEL SECTOR PÚBLIC","807485","0","807485","807485","0","0","807485","807485","0","0"], [31701,"2018","P2518700F","2514970005","Oliana","1787","","","112","Impost sobre béns immobles de naturalesa rústica","20000","0","20000","20543,04","0","0","20543,04","16953,9","3589,14","543,04"], [31702,"2018","P2518700F","2514970005","Oliana","1787","","","113","Impost sobre béns immobles de naturalesa urbana","400000","0","400000","440174,12","44,32","0","440129,8","352821,97","87307,83","40129,8"], [31703,"2018","P2518700F","2514970005","Oliana","1787","","","114","Impost sobre béns immobles de característiques especials","69000","0","69000","69853,78","0","0","69853,78","62868,36","6985,42","853,78"], [31704,"2018","P2518700F","2514970005","Oliana","1787","","","115","Impost sobre vehicles de tracció mecànica","120000","0","120000","121418,67","346,02","0","121072,65","103843,85","17228,8","1072,65"], [31705,"2018","P2518700F","2514970005","Oliana","1787","","","116","Impost sobre l'increment del valor dels terrenys de naturalesa urbana","10000","0","10000","14006,23","0","0","14006,23","5231,16","8775,07","4006,23"], [31706,"2018","P2518700F","2514970005","Oliana","1787","","","13000","IAE (OAGRTL)","45000","0","45000","44168,56","126,31","0","44042,25","39581,57","4460,68","-957,75"], [31707,"2018","P2518700F","2514970005","Oliana","1787","","","13001","IAE (NO OAGRTL)","16000","0","16000","17052,88","0","0","17052,88","17052,88","0","1052,88"], [31708,"2018","P2518700F","2514970005","Oliana","1787","","","290","Impost sobre construccions, instal·lacions i obres","8000","0","8000","2384,39","0","0","2384,39","2302,86","81,53","-5615,61"], [31709,"2018","P2518700F","2514970005","Oliana","1787","","","30900","Taxa cementiri municipal","9000","0","9000","9320,9","0","0","9320,9","8972,3","348,6","320,9"], [31710,"2018","P2518700F","2514970005","Oliana","1787","","","31200","Taxa de la llar d'infants","40000","0","40000","40954,9","265","0","40689,9","35468,77","5221,13","689,9"], [31711,"2018","P2518700F","2514970005","Oliana","1787","","","31201","Taxa de l'escola de música","25000","0","25000","25277,72","0","0","25277,72","21991,05","3286,67","277,72"], [31712,"2018","P2518700F","2514970005","Oliana","1787","","","313","Taxes per la prestació de serveis esportius","120000","0","120000","139736,7","0","0","139736,7","138958,2","778,5","19736,7"], [31713,"2018","P2518700F","2514970005","Oliana","1787","","","321","Taxes per llicències urbanístiques","1500","0","1500","1408,63","0","0","1408,63","1001,33","407,3","-91,37"], [31714,"2018","P2518700F","2514970005","Oliana","1787","","","325","Taxes per expedició de documents","500","0","500","280","0","0","280","280","0","-220"], [31715,"2018","P2518700F","2514970005","Oliana","1787","","","329","Altres taxes per la realització d'activitats de competència local","1500","0","1500","2136,05","0","0","2136,05","2136,05","0","636,05"], [31716,"2018","P2518700F","2514970005","Oliana","1787","","","33200","Companyia del gas","5500","0","5500","6520,37","0","0","6520,37","6520,37","0","1020,37"], [31717,"2018","P2518700F","2514970005","Oliana","1787","","","33201","Companyies elèctriques","14000","0","14000","11080,5","0","0","11080,5","10845,51","234,99","-2919,5"], [31718,"2018","P2518700F","2514970005","Oliana","1787","","","333","Taxes per utilització privativa o aprofitament especial per empreses explotadores de serveis de telecomunicacions","200","0","200","283,14","0","0","283,14","283,14","0","83,14"], [31719,"2018","P2518700F","2514970005","Oliana","1787","","","335","Taxes per ocupació de la via pública amb terrasses","2000","0","2000","0","0","0","0","0","0","-2000"], [31720,"2018","P2518700F","2514970005","Oliana","1787","","","338","Compensació de Telefònica d'Espanya, SA","7500","0","7500","7982,95","0","0","7982,95","7982,95","0","482,95"], [31721,"2018","P2518700F","2514970005","Oliana","1787","","","339","Altres taxes per utilització privativa del domini públic","2500","0","2500","3172,51","0","0","3172,51","3172,51","0","672,51"], [31722,"2018","P2518700F","2514970005","Oliana","1787","","","349","Altres preus públics","0","0","0","3190,06","0","0","3190,06","3057,84","132,22","3190,06"], [31723,"2018","P2518700F","2514970005","Oliana","1787","","","39210","Recàrrec executiu","2000","0","2000","3394,4","0","0","3394,4","0","3394,4","1394,4"], [31724,"2018","P2518700F","2514970005","Oliana","1787","","","393","Interessos de demora","500","0","500","293,72","4,6","0","289,12","-2,42","291,54","-210,88"], [31725,"2018","P2518700F","2514970005","Oliana","1787","","","39900","Altres ingressos diversos","2295,37","0","2295,37","14188,33","0","0","14188,33","13433,31","755,02","11892,96"], [31726,"2018","P2518700F","2514970005","Oliana","1787","","","39901","Electricitat i altres subministraments bar piscines","0","0","0","955,81","0","0","955,81","0","955,81","955,81"], [31727,"2018","P2518700F","2514970005","Oliana","1787","","","39902","Altres ingressos diversos (FM)","12000","0","12000","9387,7","0","0","9387,7","8188,22","1199,48","-2612,3"], [31728,"2018","P2518700F","2514970005","Oliana","1787","","","42000","Participació en els tributs de l'Estat","340000","0","340000","352955,35","1796,64","0","351158,71","351158,71","0","11158,71"], [31729,"2018","P2518700F","2514970005","Oliana","1787","","","45000","Fons de cooperació local de Catalunya","60000","0","60000","61984,63","0","0","61984,63","61984,63","0","1984,63"], [31730,"2018","P2518700F","2514970005","Oliana","1787","","","45030","Subv. escola de música","3000","0","3000","5871,01","0","0","5871,01","0","5871,01","2871,01"], [31731,"2018","P2518700F","2514970005","Oliana","1787","","","45060","Subv. Jutjat de pau","1650","0","1650","1650","0","0","1650","1650","0","0"], [31732,"2018","P2518700F","2514970005","Oliana","1787","","","45080","Compensació càrrecs electes","13000","0","13000","0","0","0","0","0","0","-13000"], [31733,"2018","P2518700F","2514970005","Oliana","1787","","","45080","Subv. Dept. Benestar (ICD, Joventut, Infància)","1000","0","1000","0","0","0","0","0","0","-1000"], [31734,"2018","P2518700F","2514970005","Oliana","1787","","","45080","PUOSC (despeses de manteniment)","0","0","0","0,01","0","0","0,01","0,01","0","0,01"], [31735,"2018","P2518700F","2514970005","Oliana","1787","","","45080","Subvenció Gestió forestal sostenible","7000","0","7000","0","0","0","0","0","0","-7000"], [31736,"2018","P2518700F","2514970005","Oliana","1787","","","451","Transferències corrents d'organismes autònoms i agències de les comunitats autònomes","0","0","0","4183,87","0","0","4183,87","0","4183,87","4183,87"], [31737,"2018","P2518700F","2514970005","Oliana","1787","","","45300","Conveni calefacció Institut Aubenç","5000","0","5000","5422,27","0","0","5422,27","5422,27","0","422,27"], [31738,"2018","P2518700F","2514970005","Oliana","1787","","","46102","Subv. Fira de Tots Sants","2500","0","2500","0","0","0","0","0","0","-2500"], [31739,"2018","P2518700F","2514970005","Oliana","1787","","","46104","Subvenció EMMO (IEI)","1500","0","1500","0","0","0","0","0","0","-1500"], [31740,"2018","P2518700F","2514970005","Oliana","1787","","","46105","Subvenció socorristes piscina","7500","0","7500","0","0","0","0","0","0","-7500"], [31741,"2018","P2518700F","2514970005","Oliana","1787","","","46106","Subv. Hàbits saludables (esports)","35000","0","35000","37500","0","0","37500","0","37500","2500"], [31742,"2018","P2518700F","2514970005","Oliana","1787","","","46107","Subv. despeses local rehabilitació","8000","0","8000","8075","0","0","8075","8075","0","75"], [31743,"2018","P2518700F","2514970005","Oliana","1787","","","46108","PUOSC-DL (subministraments)","7500","0","7500","7569,28","0","0","7569,28","7569,28","0","69,28"], [31744,"2018","P2518700F","2514970005","Oliana","1787","","","46110","Subv. llar d'infants","14000","0","14000","17500","0","0","17500","17500","0","3500"], [31745,"2018","P2518700F","2514970005","Oliana","1787","","","46111","Altres subvencions DL","0","1364,5","1364,5","0","0","0","0","0","0","-1364,5"], [31746,"2018","P2518700F","2514970005","Oliana","1787","","","46112","Subv. IEI - Oferta cultural","750","0","750","750","0","0","750","0","750","0"], [31747,"2018","P2518700F","2514970005","Oliana","1787","","","46113","Subvenció Diputació manteniment de camins","0","5618","5618","4320","0","0","4320","0","4320","-1298"], [31748,"2018","P2518700F","2514970005","Oliana","1787","","","46200","Conveni gestió bovins","1900","0","1900","1903,2","0","0","1903,2","1903,2","0","3,2"], [31749,"2018","P2518700F","2514970005","Oliana","1787","","","463","Transferències corrents de mancomunitats","600","0","600","1200","0","0","1200","0","1200","600"], [31750,"2018","P2518700F","2514970005","Oliana","1787","","","46500","Transf. i subv. del CCAU","0","0","0","2225","0","0","2225","2225","0","2225"], [31751,"2018","P2518700F","2514970005","Oliana","1787","","","46700","Del consorci AUGEMA","0","0","0","2640,54","0","0","2640,54","2640,54","0","2640,54"], [31752,"2018","P2518700F","2514970005","Oliana","1787","","","480","Transferències corrents de famílies","0","0","0","267,32","0","0","267,32","267,32","0","267,32"], [31753,"2018","P2518700F","2514970005","Oliana","1787","","","550","Productes de concessions administratives amb contraprestació periòdica","1000","0","1000","2131,66","0","0","2131,66","2131,66","0","1131,66"], [31754,"2018","P2518700F","2514970005","Oliana","1787","","","75080","Subv. Governació Inversions en camins","45816,63","0","45816,63","45816,63","0","0","45816,63","18326,65","27489,98","0"], [31755,"2018","P2518700F","2514970005","Oliana","1787","","","76106","Subv. DL inversions àrea d'esports","5870,92","0","5870,92","5800","0","0","5800","5800","0","-70,92"], [31756,"2018","P2518700F","2514970005","Oliana","1787","","","76113","Subv. IEI - Adquisició llibres biblioteca","800","0","800","662","0","0","662","662","0","-138"], [31757,"2018","P2518700F","2514970005","Oliana","1787","","","76114","Subv. DL Placeta de l'Església","0","20000","20000","20000","0","0","20000","20000","0","0"], [31758,"2018","P2518700F","2514970005","Oliana","1787","","","76115","Subv DL PEIL 2017-18 (Av. Barcelona - Figolers)","30000","0","30000","0","0","0","0","0","0","-30000"], [31759,"2018","P2518700F","2514970005","Oliana","1787","","","76116","Subv DL PEIL 2017-18 (C/Enric Granados)","54000","0","54000","0","0","0","0","0","0","-54000"], [31760,"2018","P2518700F","2514970005","Oliana","1787","","","87000","Romanent de tresoreria per a despeses generals","0","398198,5","398198,5","0","0","0","0","0","0","-398198,5"], [31761,"2018","P2518800D","2515000000","Oliola","202","","","11200","Impost sobre béns immobles de naturalesa rústica.","46526,38","0","46526,38","45786,9","0","0","45786,9","27775,8","18011,1","-739,48"], [31762,"2018","P2518800D","2515000000","Oliola","202","","","11300","Impost sobre béns immobles de naturalesa urbana.","13600,6","0","13600,6","35226,26","0","0","35226,26","30058,7","5167,56","21625,66"], [31763,"2018","P2518800D","2515000000","Oliola","202","","","11400","Impost sobre béns immobles. Béns immobles de característiques especials.","40,6","0","40,6","41,42","0","0","41,42","36,6","4,82","0,82"], [31764,"2018","P2518800D","2515000000","Oliola","202","","","11500","Impost sobre vehicles de tracció mecànica.","17922,05","0","17922,05","18211,31","0","0","18211,31","16478,61","1732,7","289,26"], [31765,"2018","P2518800D","2515000000","Oliola","202","","","13000","Impost sobre activitats econòmiques.","17759,36","0","17759,36","25216,89","0","0","25216,89","21005,61","4211,28","7457,53"], [31766,"2018","P2518800D","2515000000","Oliola","202","","","29000","Impost sobre construccions, instal·lacions i obres.","10000","0","10000","3171,29","0","0","3171,29","2958,78","212,51","-6828,71"], [31767,"2018","P2518800D","2515000000","Oliola","202","","","29100","Impost sobre despeses sumptuàries","286,67","0","286,67","286,17","0","0","286,17","286,17","0","-0,5"], [31768,"2018","P2518800D","2515000000","Oliola","202","","","30100","Taxa servei de clavegueres","3920","0","3920","4100","0","0","4100","3606","494","180"], [31769,"2018","P2518800D","2515000000","Oliola","202","","","30200","Taxa servei de recollida d’escombraries.","9874,62","0","9874,62","10000,35","0","0","10000,35","9116,03","884,32","125,73"], [31770,"2018","P2518800D","2515000000","Oliola","202","","","32300","Taxes per ocupació de via pública","30","0","30","0","0","0","0","0","0","-30"], [31771,"2018","P2518800D","2515000000","Oliola","202","","","32500","Taxa per expedició de documents administratius","1850","0","1850","1549,26","0","0","1549,26","1492,51","56,75","-300,74"], [31772,"2018","P2518800D","2515000000","Oliola","202","","","32501","Taxa per expedició de documents. Informes tècnics","80","0","80","166","0","0","166","166","0","86"], [31773,"2018","P2518800D","2515000000","Oliola","202","","","33700","Taxa ocupació volada pública","3700","0","3700","4275,16","0","0","4275,16","4275,16","0","575,16"], [31774,"2018","P2518800D","2515000000","Oliola","202","","","34900","Preu públic accés xarxa sense fils municipal","750","0","750","750","0","0","750","750","0","0"], [31775,"2018","P2518800D","2515000000","Oliola","202","","","39300","Interessos preus públics i taxes","50","0","50","1155,35","0","0","1155,35","0","1155,35","1105,35"], [31776,"2018","P2518800D","2515000000","Oliola","202","","","39900","Altres ingressos","56","0","56","15,62","0","0","15,62","15,62","0","-40,38"], [31777,"2018","P2518800D","2515000000","Oliola","202","","","39901","Ingressos publicacions bop i diaris urbanisme","300","0","300","75,6","0","0","75,6","36,6","39","-224,4"], [31778,"2018","P2518800D","2515000000","Oliola","202","","","42000","Participació en els tributs de l’Estat.","43458,48","0","43458,48","45850,92","0","0","45850,92","45850,92","0","2392,44"], [31779,"2018","P2518800D","2515000000","Oliola","202","","","42020","Compensació per beneficis fiscals.","415,44","0","415,44","573,08","0","0","573,08","573,08","0","157,64"], [31780,"2018","P2518800D","2515000000","Oliola","202","","","45000","Participació en tributs de la comunitat autònoma.","41660,43","0","41660,43","41404,23","0","0","41404,23","41404,23","0","-256,2"], [31781,"2018","P2518800D","2515000000","Oliola","202","","","45060","Subvenció jutjat de pau","400","0","400","400","0","0","400","0","400","0"], [31782,"2018","P2518800D","2515000000","Oliola","202","","","45080","PUOSC Manteniment municipis","0","2154,13","2154,13","21663,23","0","0","21663,23","10831,61","10831,62","19509,1"], [31783,"2018","P2518800D","2515000000","Oliola","202","","","45100","ACA. Canòn control d'abocaments","0","0","0","548,66","0","0","548,66","548,66","0","548,66"], [31784,"2018","P2518800D","2515000000","Oliola","202","","","46100","PUOSC subministraments municipis","6573,82","0","6573,82","6573,82","0","0","6573,82","6573,82","0","0"], [31785,"2018","P2518800D","2515000000","Oliola","202","","","46103","Diputació. Arranjament camí de Granges","0","6158","6158","0","0","0","0","0","0","-6158"], [31786,"2018","P2518800D","2515000000","Oliola","202","","","46500","CCN. Activitats juvenils","0","0","0","518,5","0","0","518,5","518,5","0","518,5"], [31787,"2018","P2518800D","2515000000","Oliola","202","","","52000","Interessos de dipòsits bancaris","574","0","574","150,31","0","0","150,31","150,31","0","-423,69"], [31788,"2018","P2518800D","2515000000","Oliola","202","","","54100","Arrendaments de finques urbanes.","2951,88","0","2951,88","3579,89","0","0","3579,89","3579,89","0","628,01"], [31789,"2018","P2518800D","2515000000","Oliola","202","","","55900","Arrendament finques rústiques","120","0","120","120","0","0","120","120","0","0"], [31790,"2018","P2518800D","2515000000","Oliola","202","","","75081","DGAL. Gencat . Asfalt camí Agramunt ( Canosa - Les Puelles)","47457,33","0","47457,33","47457,33","0","0","47457,33","19512,45","27944,88","0"], [31791,"2018","P2518800D","2515000000","Oliola","202","","","76102","Diputació Lleida. Pavimentació dos trams de carrer de Plandogau","38228,36","0","38228,36","0","0","0","0","0","0","-38228,36"], [31792,"2018","P2518800D","2515000000","Oliola","202","","","76114","Diputació Lleida. Pavimentació llosa pl. St Isidret","0","0","0","25000","0","0","25000","25000","0","25000"], [31793,"2018","P2518800D","2515000000","Oliola","202","","","76115","Diputació Lleida. Pavimentació c. Major fins antigues escoles","35766,72","0","35766,72","0","0","0","0","0","0","-35766,72"], [31794,"2018","P2518800D","2515000000","Oliola","202","","","76116","Diputació Lleida. Formació mur de pedra Coscó","20000","0","20000","0","0","0","0","0","0","-20000"], [31795,"2018","P2518800D","2515000000","Oliola","202","","","76117","Diputació Lleida. Millora casa escoles Plandogau","17000","0","17000","17000","0","0","17000","17000","0","0"], [31796,"2018","P2518800D","2515000000","Oliola","202","","","76118","Diputació de Lleida. Adequació tram claveguera Plandogau","0","11800","11800","0","0","0","0","0","0","-11800"], [31797,"2018","P2518800D","2515000000","Oliola","202","","","87000","Per a despeses generals.","0","151065,93","151065,93","0","0","0","0","0","0","-151065,93"], [31798,"2018","P2518900B","2515170005","Olius","961","","","112","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","20000","0","20000","24195","0","0","24195","21056,07","3138,93","4195"], [31799,"2018","P2518900B","2515170005","Olius","961","","","113","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","150000","0","150000","175987,96","0","0","175987,96","146158,9","29829,06","25987,96"], [31800,"2018","P2518900B","2515170005","Olius","961","","","114","Impost sobre béns immobles. Béns immobles de característiques especials.","16000","0","16000","16184,69","0","0","16184,69","14565,12","1619,57","184,69"], [31801,"2018","P2518900B","2515170005","Olius","961","","","115","Impost sobre vehicles de tracció mecànica.","40000","0","40000","55724,71","0","0","55724,71","51203,29","4521,42","15724,71"], [31802,"2018","P2518900B","2515170005","Olius","961","","","116","Impost sobre increment del valor dels terrenys de naturalesa urbana.","100","0","100","4034,33","0","0","4034,33","2581,08","1453,25","3934,33"], [31803,"2018","P2518900B","2515170005","Olius","961","","","130","Impost sobre activitats econòmiques.","13000","0","13000","32840,01","0","0","32840,01","30139,54","2700,47","19840,01"], [31804,"2018","P2518900B","2515170005","Olius","961","","","302","Servei de recollida d’escombraries.","64000","0","64000","66891,66","0","0","66891,66","61326,67","5564,99","2891,66"], [31805,"2018","P2518900B","2515170005","Olius","961","","","321","Llicències urbanístiques.","400","0","400","29304,88","0","0","29304,88","29304,88","0","28904,88"], [31806,"2018","P2518900B","2515170005","Olius","961","","","329","Altres taxes per la realització d’activitats de competència local.","9","0","9","27","0","0","27","27","0","18"], [31807,"2018","P2518900B","2515170005","Olius","961","","","332","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","8000","0","8000","12109,54","0","0","12109,54","12109,54","0","4109,54"], [31808,"2018","P2518900B","2515170005","Olius","961","","","338","Compensació de Telefónica de España, SA.","2000","0","2000","4284,5","0","0","4284,5","4284,5","0","2284,5"], [31809,"2018","P2518900B","2515170005","Olius","961","","","399","Altres ingressos diversos.","116,84","0","116,84","16625,65","0","0","16625,65","16545,65","80","16508,81"], [31810,"2018","P2518900B","2515170005","Olius","961","","","42000","Participació en els tributs de l’Estat.","118000","0","118000","159161,4","0","0","159161,4","159161,4","0","41161,4"], [31811,"2018","P2518900B","2515170005","Olius","961","","","45000","Participació en tributs de la comunitat autònoma.","45500","0","45500","52947,88","0","0","52947,88","52947,88","0","7447,88"], [31812,"2018","P2518900B","2515170005","Olius","961","","","4511","D’organismes autònoms i agències de les comunitats autònomes - GOVERNACIÓ CAMINS 2018","47500","0","47500","61954,29","0","0","61954,29","19530","42424,29","14454,29"], [31813,"2018","P2518900B","2515170005","Olius","961","","","4611","De diputacions, consells o cabildos - MANTENIMENT","6815,39","0","6815,39","21163,39","0","0","21163,39","0","21163,39","14348"], [31814,"2018","P2518900B","2515170005","Olius","961","","","4613","De diputacions, consells o cabildos socorristes - PEIL","39137,77","0","39137,77","39137,77","0","0","39137,77","0","39137,77","0"], [31815,"2018","P2518900B","2515170005","Olius","961","","","4614","De diputacions, consells o cabildos - Llar infants","0","26340","26340","34125","0","0","34125","34125","0","7785"], [31816,"2018","P0814700A","0814830008","Olivella","3729","","","11200","IMPOST SOBRE BÉNS IMMOBLES DE NATURALESA RÚSTICA","1823,7","0","1823,7","4283,8","0","0","4283,8","3935,62","348,18","2460,1"], [31817,"2018","P0814700A","0814830008","Olivella","3729","","","11300","IMPOST SOLBRE BÉNS IMMOBLES DE NATURALESA URBANA","2052462,24","0","2052462,24","2210990,77","28984,19","22133,91","2159872,67","1781114,76","378757,91","107410,43"], [31818,"2018","P0814700A","0814830008","Olivella","3729","","","11500","IMPOST SOBRE VEHICLES DE TRACCIÓ MECÀNICA","196680,71","0","196680,71","236652,33","1907,84","60,66","234683,83","181566,43","53117,4","38003,12"], [31819,"2018","P0814700A","0814830008","Olivella","3729","","","11600","IMPOST SOBRE INCREMENT VALOR TERRENYS NATURALESA URBANA","160000","0","160000","279329,94","11738,46","0","267591,48","262181,56","5409,92","107591,48"], 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CORRENT ADM. 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ESCOMB. PLANA NOV","648,42","0","648,42","648,42","0","0","648,42","648,42","0","0"], [31870,"2018","P0814700A","0814830008","Olivella","3729","","","46111","DIPUTACIÓ BARCELONA - SERVEIS SOCIALS","6333,79","0","6333,79","21959,27","0","0","21959,27","21959,27","0","15625,48"], [31871,"2018","P0814700A","0814830008","Olivella","3729","","","46112","DIPUTACIÓ BARCELONA - DESENVOLUPAMENT POLÍTIQUES EDUCATIVES","4690,5","0","4690,5","14272","0","0","14272","14272","0","9581,5"], [31872,"2018","P0814700A","0814830008","Olivella","3729","","","46113","DIPUTACIÓ BARCELONA -SERVEI LOCAL OCUPACIÓ PLATAFORMA XALOC","6385,86","0","6385,86","0","0","0","0","0","0","-6385,86"], [31873,"2018","P0814700A","0814830008","Olivella","3729","","","46114","DIPUTACIÓ BARCELONA - DESENVOLUPAMENT POLÍTIQUES CULTURALS","1550","0","1550","1388","0","0","1388","1388","0","-162"], [31874,"2018","P0814700A","0814830008","Olivella","3729","","","46115","DIPUTACIÓ BARCELONA - EQUIPS DIGITALITZACIÓ I EMMAGATZEMATGE","1000","0","1000","0","0","0","0","0","0","-1000"], [31875,"2018","P0814700A","0814830008","Olivella","3729","","","46116","DIPUTACIÓ BARCELONA - ESCOLARITZACIÓ PRIMERA INFÀNCIA","3948,27","0","3948,27","0","0","0","0","0","0","-3948,27"], [31876,"2018","P0814700A","0814830008","Olivella","3729","","","46117","DIPUTACIÓ BARCELONA - FOMENT I ORDENACIÓ PARC DEL GARRAF","2100","0","2100","0","0","0","0","0","0","-2100"], [31877,"2018","P0814700A","0814830008","Olivella","3729","","","46118","DIPUTACIÓ BARCELONA - PROG. 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EQUIP. MPAL","74887,59","0","74887,59","0","0","0","0","0","0","-74887,59"], [31890,"2018","P0814700A","0814830008","Olivella","3729","","","76102","DIPUTACIÓ BARCELONA - MANT. I MILLORES SEGURETAT VIA PÚBLICA","90639,72","0","90639,72","0","0","0","0","0","0","-90639,72"], [31891,"2018","P0814700A","0814830008","Olivella","3729","","","76103","DIPUTACIÓ BARCELONA - MILLORA CAMINS RONDA DE PONENT","10","0","10","0","0","0","0","0","0","-10"], [31892,"2018","P0814700A","0814830008","Olivella","3729","","","76104","DIPUTACIÓ BARCELONA - PROG. COMPL. 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FESTIVALES EN RED (SISMOGRAF)","0","0","0","2660","0","0","2660","0","2660","2660"], [32078,"2018","P1712100E","1711430008","Olot","34486","","","49701","SUBVENCIO EUROPACE (PROG.EUROPEU)","0","105729,01","105729,01","105729,01","0","0","105729,01","105729,01","0","0"], [32079,"2018","P1712100E","1711430008","Olot","34486","","","52000","INTERESSOS FINANCERS","1000","0","1000","0","0","0","0","0","0","-1000"], [32080,"2018","P1712100E","1711430008","Olot","34486","","","54100","LLOGUERS I CANONS","25000","3000","28000","35057,17","0","0","35057,17","33629,46","1427,71","7057,17"], [32081,"2018","P1712100E","1711430008","Olot","34486","","","54101","LLOGUER PISOS SANT MIQUEL","44500","25863,7","70363,7","114326,77","40708,38","0","73618,39","69566,18","4052,21","3254,69"], [32082,"2018","P1712100E","1711430008","Olot","34486","","","54102","LLOGUER TALLERS C. DELS SASTRES","0","0","0","0","0","0","0","0","0","0"], [32083,"2018","P1712100E","1711430008","Olot","34486","","","55001","CANON SOTERRANI FIRALET","12800","0","12800","10912","0","0","10912","10017","895","-1888"], [32084,"2018","P1712100E","1711430008","Olot","34486","","","55002","CANON SERVEI SUBMINISTRAMENT AIGUA","252000","5788,25","257788,25","257923,98","0","0","257923,98","257923,98","0","135,73"], [32085,"2018","P1712100E","1711430008","Olot","34486","","","55003","CANON PARC URBA LA SOLFA","28800","0","28800","28800","0","0","28800","21600","7200","0"], [32086,"2018","P1712100E","1711430008","Olot","34486","","","55004","CANON TERRENY AMBULANCIES","7800","0","7800","8045,28","0","0","8045,28","6033,96","2011,32","245,28"], [32087,"2018","P1712100E","1711430008","Olot","34486","","","55005","CANON PARQUING DR. FABREGA","2350","0","2350","2127,54","0","0","2127,54","2127,54","0","-222,46"], [32088,"2018","P1712100E","1711430008","Olot","34486","","","55006","CANON EXPLOTACIO ESTACIO SERVEI","16600","0","16600","16665,6","0","0","16665,6","16665,6","0","65,6"], [32089,"2018","P1712100E","1711430008","Olot","34486","","","55008","CANON BAR CASAL DELS VOLCANS","3800","0","3800","3894,24","0","0","3894,24","3894,24","0","94,24"], [32090,"2018","P1712100E","1711430008","Olot","34486","","","55009","CANON ZONA BLAVA","35000","0","35000","46447","0","0","46447","29659","16788","11447"], [32091,"2018","P1712100E","1711430008","Olot","34486","","","55010","CANON RESTAURANT SANT FRANCESC","3500","0","3500","2747,48","0","0","2747,48","1872,48","875","-752,52"], [32092,"2018","P1712100E","1711430008","Olot","34486","","","55011","CANON QUIOSC PLAÇA CLARA","3400","0","3400","3456,17","0","0","3456,17","3456,17","0","56,17"], [32093,"2018","P1712100E","1711430008","Olot","34486","","","55013","CANON QUIOSC PONT DE LES MORES","600","0","600","618","0","0","618","618","0","18"], [32094,"2018","P1712100E","1711430008","Olot","34486","","","55014","CANON ESCOLA D'ART","1850","0","1850","2075","0","0","2075","2075","0","225"], [32095,"2018","P1712100E","1711430008","Olot","34486","","","55015","CANON PAVELLO FIRAL CAP D'ANY I NADAL","5010","0","5010","3010","0","0","3010","3010","0","-2000"], [32096,"2018","P1712100E","1711430008","Olot","34486","","","55017","CANON ESTACIO D'AUTOBUSOS","3800","0","3800","3883,89","0","0","3883,89","3883,89","0","83,89"], [32097,"2018","P1712100E","1711430008","Olot","34486","","","55018","CANON PLAÇA MAJOR","3500","0","3500","3594,79","0","0","3594,79","3594,79","0","94,79"], [32098,"2018","P1712100E","1711430008","Olot","34486","","","55022","CANON XURRERIA PASSEIG D'EN BLAY - FESTES DEL TURA","0","0","0","1000","0","0","1000","1000","0","1000"], [32099,"2018","P1712100E","1711430008","Olot","34486","","","60001","VENDA DE PATRIMONI","402000","50156,99","452156,99","452156,99","0","0","452156,99","452156,99","0","0"], [32100,"2018","P1712100E","1711430008","Olot","34486","","","60900","INGRESSOS PATRIMONIALS CEMENTIRI","5000","6543","11543","32043","0","0","32043","32043","0","20500"], [32101,"2018","P1712100E","1711430008","Olot","34486","","","71001","APORT. ROMANENT TRESORERIA IMEJO 2017","0","24147,95","24147,95","24147,95","0","0","24147,95","0","24147,95","0"], [32102,"2018","P1712100E","1711430008","Olot","34486","","","71002","APORT. ROMANENT TRESORERIA IMCO 2017","0","16630,44","16630,44","16630,44","0","0","16630,44","0","16630,44","0"], [32103,"2018","P1712100E","1711430008","Olot","34486","","","75080","SUBV. GENE. PAV. CAMINS BATET FASE 2 CAMI LLET","0","41594,82","41594,82","41593,83","0","0","41593,83","16637,53","24956,3","-0,99"], [32104,"2018","P1712100E","1711430008","Olot","34486","","","75080","SUBV. GENERALITAT MOBILIARI BIBLIOTECA","0","5000","5000","5000","0","0","5000","4000","1000","0"], [32105,"2018","P1712100E","1711430008","Olot","34486","","","75080","SUBV. GENERALITAT MILLORES CABALS BATET","0","6026,46","6026,46","6026,46","0","0","6026,46","0","6026,46","0"], [32106,"2018","P1712100E","1711430008","Olot","34486","","","76101","SUBV. DIPUTACIO PAVIMENTS VIES PUBLIQUES","117605,16","-117605,16","0","0","0","0","0","0","0","0"], [32107,"2018","P1712100E","1711430008","Olot","34486","","","76102","SUBV. DIPUTACIO RENOVACIO VORERES","100000","-100000","0","0","0","0","0","0","0","0"], [32108,"2018","P1712100E","1711430008","Olot","34486","","","76103","SUBV. DIPUTACIO PAVIMENTACIO CAMINS VEINALS BATET","32394,84","-32394,84","0","0","0","0","0","0","0","0"], [32109,"2018","P1712100E","1711430008","Olot","34486","","","76104","SUBV. DIPUTACIO RENOVACIO PAVIMENT PL.DEL MIG","150000","-137260,8","12739,2","0","0","0","0","0","0","-12739,2"], [32110,"2018","P1712100E","1711430008","Olot","34486","","","76105","SUBV. DIPUTACIO PAV. CAMINS VEINALS BATET FASE 1","37352","0","37352","37352","6706,63","0","30645,37","30645,37","0","-6706,63"], [32111,"2018","P1712100E","1711430008","Olot","34486","","","76106","SUBVENCIO DIPUTACIO FIRAL","0","443554","443554","443554","0","0","443554","0","443554","0"], [32112,"2018","P1712100E","1711430008","Olot","34486","","","76107","SUBV. DIPUTACIO NOVES TECNOLOGIES 2017","0","9000","9000","9000","0","0","9000","9000","0","0"], [32113,"2018","P1712100E","1711430008","Olot","34486","","","76108","SUBV. DIPUTACIO CAMINS BATET (CAMI LLET)","0","1000","1000","1000","0","0","1000","1000","0","0"], [32114,"2018","P1712100E","1711430008","Olot","34486","","","78000","COMUNITAT DE PROPIETARIS PL. DEL MIG","0","153573,85","153573,85","153573,85","23036,07","0","130537,78","130537,78","0","-23036,07"], [32115,"2018","P1712100E","1711430008","Olot","34486","","","87000","ROMANENT TRESORERIA 2017","0","696888,88","696888,88","0","0","0","0","0","0","-696888,88"], [32116,"2018","P1712100E","1711430008","Olot","34486","","","87010","ROMANENT DESPESES FINANÇAMENT AFECTAT","0","776703,3","776703,3","0","0","0","0","0","0","-776703,3"], [32117,"2018","P1712100E","1711430008","Olot","34486","","","91300","PRESTEC INVERSIONS 18 (15/19)","0","751279,62","751279,62","716179,33","0","0","716179,33","716179,33","0","-35100,29"], [32118,"2018","P1712100E","1711430008","Olot","34486","","","91308","PRESTEC INVERSIONS 2008","0","20259,12","20259,12","20259,12","0","0","20259,12","20259,12","0","0"], [32119,"2018","P1712100E","1711430008","Olot","34486","","","91317","R17 PRESTEC INVERSIONS 2017","0","92361,89","92361,89","89347,03","0","0","89347,03","89347,03","0","-3014,86"], [32120,"2018","P1712100E","1711430008","Olot","34486","","","91318","PRESTEC INVERSIONS 2018","2500000","-1400000","1100000","919645,78","0","0","919645,78","500000","419645,78","-180354,22"], [32121,"2018","P1712100E","1711430008","Olot","34486","01","","45080","SUBV. GENERALITAT TIF-PRMI","56309,68","-343,63","55966,05","55966,05","578,16","0","55387,89","44041,89","11346","-578,16"], [32122,"2018","P1712100E","1711430008","Olot","34486","02","","45080","SUBV. GENERALITAT AODL G004/17","81136,65","-42148,95","38987,7","70482,14","29696,64","0","40785,5","24558,17","16227,33","1797,8"], [32123,"2018","P1712100E","1711430008","Olot","34486","03","","45080","SUBV. GENERALITAT TIF COORDINADOR","49612,46","-49612,46","0","0","0","0","0","0","0","0"], [32124,"2018","P1712100E","1711430008","Olot","34486","04","","45080","SUBV. GENERALITAT RES.ARTS, CIENCIES I HUMANITATS","75000","0","75000","75000","0","0","75000","60000","15000","0"], [32125,"2018","P1712100E","1711430008","Olot","34486","05","","45080","SUBV. GENERALITAT DIPOSIT DETINGUTS","10600","1146,32","11746,32","11756,21","0","0","11756,21","11756,21","0","9,89"], [32126,"2018","P1712100E","1711430008","Olot","34486","06","","45080","SUBV. GENERALITAT HORTS MONTSACOPA","0","34981,1","34981,1","34981,1","0","0","34981,1","0","34981,1","0"], [32127,"2018","P1712100E","1711430008","Olot","34486","07","","45080","SUBVENCIO GENERALITAT ATENEUS","1000","0","1000","3000","0","0","3000","2700","300","2000"], [32128,"2018","P1712100E","1711430008","Olot","34486","08","","45080","UBI-30-2017 SUBV. GENERALITAT PROGRAMA UBICAT","0","66720","66720","66720","0","0","66720","53376","13344","0"], [32129,"2018","P1712100E","1711430008","Olot","34486","09","","45080","ENF - 58 - 2017 SUBV. GENERALITAT ENFEINA'T","0","133708,54","133708,54","133708,54","2104,01","0","131604,53","104862,82","26741,71","-2104,01"], [32130,"2018","P1712100E","1711430008","Olot","34486","10","","45080","2016/JENP/SPOO/0060 SUBV. GENE. CONTR.JOVES PRACT.","0","0","0","29253,41","29253,41","0","0","-29253,41","29253,41","0"], [32131,"2018","P1712100E","1711430008","Olot","34486","11","","45080","SUBV. GENERALITAT ARXIU","0","5445","5445","5445","0","0","5445","4356","1089","0"], [32132,"2018","P1712100E","1711430008","Olot","34486","12","","45080","TCS/2013/F1/055 SUBV. GENERALITAT COL.LAB.SOCIAL","0","0","0","792,56","792,56","0","0","-792,56","792,56","0"], [32133,"2018","P1712100E","1711430008","Olot","34486","13","","45080","SUBV. GENERALITAT ARXIU MUNICIPAL","0","2400","2400","2400","0","0","2400","2400","0","0"], [32134,"2018","P1712100E","1711430008","Olot","34486","14","","45080","SUBV. SOC GLB-107/11-44-01","0","0","0","21636,62","21636,62","0","0","-21636,62","21636,62","0"], [32135,"2018","P1712100E","1711430008","Olot","34486","15","","45080","SUBV. GENERALITAT FESTES DEL TURA","0","6357","6357","6357","0","0","6357","5085,6","1271,4","0"], [32136,"2018","P1712100E","1711430008","Olot","34486","16","","45080","SOC018/18/00676 SUBV. GENE. JOVES EN PRACTIQUES","0","18447,66","18447,66","18447,66","0","0","18447,66","0","18447,66","0"], [32137,"2018","P2519000J","2515220002","Oluges","172","","","11200","Impost sobre béns immobles de naturalesa rústica.","13500","0","13500","15963,24","0","0","15963,24","12647,96","3315,28","2463,24"], [32138,"2018","P2519000J","2515220002","Oluges","172","","","11300","Impost sobre béns immobles de naturalesa urbana.","40000","0","40000","49780,91","0","0","49780,91","43972,77","5808,14","9780,91"], [32139,"2018","P2519000J","2515220002","Oluges","172","","","11500","Impost sobre vehicles de tracció mecànica.","11000","0","11000","11718,09","0","0","11718,09","10886,17","831,92","718,09"], [32140,"2018","P2519000J","2515220002","Oluges","172","","","13000","Impost sobre activitats econòmiques.","3000","0","3000","3983,24","0","0","3983,24","3230,49","752,75","983,24"], [32141,"2018","P2519000J","2515220002","Oluges","172","","","29000","Impost sobre construccions, instal·lacions i obres.","900","0","900","2291,78","0","0","2291,78","2291,78","0","1391,78"], [32142,"2018","P2519000J","2515220002","Oluges","172","","","30000","Taxa Servei de proveïment d’aigua.","26500","0","26500","22866,98","0","0","22866,98","22771,82","95,16","-3633,02"], [32143,"2018","P2519000J","2515220002","Oluges","172","","","304","Cànon de sanejament.","9500","0","9500","6764,64","0","0","6764,64","6732,77","31,87","-2735,36"], [32144,"2018","P2519000J","2515220002","Oluges","172","","","32500","Taxa per expedició de documents.","400","0","400","656","0","0","656","571","85","256"], [32145,"2018","P2519000J","2515220002","Oluges","172","","","32900","Altres taxes per expedició d'informes llei activitats","400","0","400","0","0","0","0","0","0","-400"], [32146,"2018","P2519000J","2515220002","Oluges","172","","","33200","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","1400","0","1400","0","0","0","0","0","0","-1400"], [32147,"2018","P2519000J","2515220002","Oluges","172","","","33300","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de telecomunicacions.","600","0","600","405,6","0","0","405,6","405,6","0","-194,4"], [32148,"2018","P2519000J","2515220002","Oluges","172","","","34900","Preu públic servei bàscula municipal","900","0","900","1477,5","0","0","1477,5","607,5","870","577,5"], [32149,"2018","P2519000J","2515220002","Oluges","172","","","38000","Reintegraments","350","0","350","0","0","0","0","0","0","-350"], [32150,"2018","P2519000J","2515220002","Oluges","172","","","39200","Recàrrecs per declaració extemporània sense requeriment previ.","290","0","290","1091,41","0","0","1091,41","0","1091,41","801,41"], [32151,"2018","P2519000J","2515220002","Oluges","172","","","39300","Interessos de demora.","200","0","200","134,82","0","0","134,82","0","134,82","-65,18"], [32152,"2018","P2519000J","2515220002","Oluges","172","","","39900","Altres ingressos diversos.","807,08","0","807,08","1816,65","0","0","1816,65","733,4","1083,25","1009,57"], [32153,"2018","P2519000J","2515220002","Oluges","172","","","42000","Participació en els tributs de l’Estat.","23501,24","0","23501,24","25443,18","988,97","0","24454,21","24454,21","0","952,97"], [32154,"2018","P2519000J","2515220002","Oluges","172","","","45001","Fons de cooperació local de Catalunya","34139","0","34139","33909,04","0","0","33909,04","33909,04","0","-229,96"], [32155,"2018","P2519000J","2515220002","Oluges","172","","","45080","Subv.Mantenimet Jutjat de Pau","400","0","400","400","0","0","400","0","400","0"], [32156,"2018","P2519000J","2515220002","Oluges","172","","","45081","Subvenció manteniment consultori mèdic municipal","797,3","0","797,3","783,78","0","0","783,78","0","783,78","-13,52"], [32157,"2018","P2519000J","2515220002","Oluges","172","","","45083","Subvenció Pla Local de Joventut","650","0","650","650","0","0","650","650","0","0"], [32158,"2018","P2519000J","2515220002","Oluges","172","","","45084","Subvenció PUOSC Reparacions i Manteniment","17740,96","0","17740,96","8870,48","0","0","8870,48","0","8870,48","-8870,48"], [32159,"2018","P2519000J","2515220002","Oluges","172","","","45085","Subvenció Governació càrrecs electes","8059,2","0","8059,2","8059,19","0","0","8059,19","0","8059,19","-0,01"], [32160,"2018","P2519000J","2515220002","Oluges","172","","","46100","Subv.Diputació LLeida Manteniment consultori mèdic","2500","0","2500","2816,09","0","0","2816,09","2816,09","0","316,09"], [32161,"2018","P2519000J","2515220002","Oluges","172","","","46101","Subv.Diputació Lleida arrendaments i subministraments PUOSC","5580,42","0","5580,42","5580,41","0","0","5580,41","5580,41","0","-0,01"], [32162,"2018","P2519000J","2515220002","Oluges","172","","","46102","De diputacions, consells o cabildos.","4190","0","4190","4189,01","0","0","4189,01","4189,01","0","-0,99"], [32163,"2018","P2519000J","2515220002","Oluges","172","","","52000","Interessos de dipòsits.","60","0","60","0","0","0","0","0","0","-60"], [32164,"2018","P2519000J","2515220002","Oluges","172","","","54100","Arrendaments de finques urbanes.","5950,44","0","5950,44","5950,44","0","0","5950,44","495,87","5454,57","0"], [32165,"2018","P2519000J","2515220002","Oluges","172","","","54400","Censos: Cens pou aigua Ajuntament de Cervera","1900","0","1900","1974,14","0","0","1974,14","0","1974,14","74,14"], [32166,"2018","P2519000J","2515220002","Oluges","172","","","75080","Subv.Governació Adm. 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[32325,"2018","P2519400B","2515560009","Organyà","792","","","32500","Tramitació expedients, informes, certificats i altres","500","0","500","211,66","0","0","211,66","211,66","0","-288,34"], [32326,"2018","P2519400B","2515560009","Organyà","792","","","32600","Taxa per retirada de vehicles.","10","0","10","0","0","0","0","0","0","-10"], [32327,"2018","P2519400B","2515560009","Organyà","792","","","32900","Llicències d'auto-taxi","100","0","100","0","0","0","0","0","0","-100"], [32328,"2018","P2519400B","2515560009","Organyà","792","","","33201","Xarxa de subministrament de Gas","1200","0","1200","798,08","0","0","798,08","233","565,08","-401,92"], [32329,"2018","P2519400B","2515560009","Organyà","792","","","33400","Obrir sondatges i rases en terrenys d'ús públic local","10","0","10","0","0","0","0","0","0","-10"], [32330,"2018","P2519400B","2515560009","Organyà","792","","","33500","Ocupació via pública amb taules, cadires i 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CAPITAL DIPUTACIÓ","92557,84","0","92557,84","7040,86","1650,16","0","5390,7","5390,7","0","-87167,14"], [32465,"2018","P0815100C","0815210007","Orpí","136","","","87000","Per a despeses generals","0","40681,41","40681,41","0","0","0","0","0","0","-40681,41"], [32466,"2018","P0815100C","0815210007","Orpí","136","","","87010","Per a despeses amb finançament afectat","0","25336,97","25336,97","0","0","0","0","0","0","-25336,97"], [32467,"2018","P0815200A","0815370005","Òrrius","730","0","","112","IBI de naturaleza rustica","958,25","0","958,25","1279,16","0","0","1279,16","1059,64","219,52","320,91"], [32468,"2018","P0815200A","0815370005","Òrrius","730","","","113","IBI de naturalez urbena","277000","0","277000","284245,63","0","0","284245,63","265301,54","18944,09","7245,63"], [32469,"2018","P0815200A","0815370005","Òrrius","730","","","115","Impuesto sobre Vehículos (IVTM)","60900","0","60900","49940,58","0","0","49940,58","43379,5","6561,08","-10959,42"], [32470,"2018","P0815200A","0815370005","Òrrius","730","","","116","Impuesto de Plusvalias","40000","0","40000","49622,84","0","0","49622,84","35643,07","13979,77","9622,84"], [32471,"2018","P0815200A","0815370005","Òrrius","730","","","130","Impuesto sobre Actividades Económicas.","7000","1500","8500","9366,33","0","0","9366,33","8698,74","667,59","866,33"], [32472,"2018","P0815200A","0815370005","Òrrius","730","","","290","Impuesto sobre construcciones instalaciones y obr","30000","0","30000","30618,57","0","0","30618,57","30393,37","225,2","618,57"], [32473,"2018","P0815200A","0815370005","Òrrius","730","","","300","Servicio de abastecimiento de agua.","2000","3775","5775","5800","0","0","5800","5800","0","25"], [32474,"2018","P0815200A","0815370005","Òrrius","730","","","301","Servicio de alcantarillado.","26000","0","26000","26444,56","0","0","26444,56","25172,69","1271,87","444,56"], [32475,"2018","P0815200A","0815370005","Òrrius","730","","","302","Servicio de recogida de 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zanjas.","100","0","100","0","0","0","0","0","0","-100"], [32487,"2018","P0815200A","0815370005","Òrrius","730","","","335","Tasa por ocupación de la vía pública con terrazas.","1700","0","1700","966,81","0","0","966,81","966,81","0","-733,19"], [32488,"2018","P0815200A","0815370005","Òrrius","730","","","336","Tasa por ocupación de la vía pública con suspensió","100","0","100","0","0","0","0","0","0","-100"], [32489,"2018","P0815200A","0815370005","Òrrius","730","","","337","Canon Electricitat (Endesa)","2600","0","2600","1622,41","0","0","1622,41","1622,41","0","-977,59"], [32490,"2018","P0815200A","0815370005","Òrrius","730","","","338","Compensación de Telefónica de España S.A.","3400","528,44","3928,44","4342,77","0","0","4342,77","4342,77","0","414,33"], [32491,"2018","P0815200A","0815370005","Òrrius","730","","","339","Otras tasas (Publicitat)","500","0","500","83","0","0","83","83","0","-417"], [32492,"2018","P0815200A","0815370005","Òrrius","730","","","344","Museos exposiciones espectáculos y fiestas.","5000","0","5000","3885","0","0","3885","3885","0","-1115"], [32493,"2018","P0815200A","0815370005","Òrrius","730","","","380","Reintegro de avales.","100","0","100","0","0","0","0","0","0","-100"], [32494,"2018","P0815200A","0815370005","Òrrius","730","","","389","Otros reintegros de operaciones corrientes.","100","0","100","0","0","0","0","0","0","-100"], [32495,"2018","P0815200A","0815370005","Òrrius","730","","","39100","Multes por infraccions urbanístiques.","100","0","100","0","0","0","0","0","0","-100"], [32496,"2018","P0815200A","0815370005","Òrrius","730","","","39110","Multes per infraccions tributaries y anàlogues.","100","0","100","36,51","0","0","36,51","36,51","0","-63,49"], [32497,"2018","P0815200A","0815370005","Òrrius","730","","","39120","Multes per infraccins de circulació.","100","0","100","0","0","0","0","0","0","-100"], [32498,"2018","P0815200A","0815370005","Òrrius","730","","","39190","Altres multes i sancions.","100","0","100","0","0","0","0","0","0","-100"], [32499,"2018","P0815200A","0815370005","Òrrius","730","","","39211","Recàrrecs d'apremi i constrenyiment.","100","0","100","641,8","0","0","641,8","641,8","0","541,8"], [32500,"2018","P0815200A","0815370005","Òrrius","730","","","399","Otros ingresos diversos.","225","3722,46","3947,46","18373,64","326,74","0","18046,9","18046,9","0","14099,44"], [32501,"2018","P0815200A","0815370005","Òrrius","730","","","42000","Participació Tributs de l' Estat.","108000","0","108000","113765,46","0","0","113765,46","111805,99","1959,47","5765,46"], [32502,"2018","P0815200A","0815370005","Òrrius","730","","","45000","Participació en tributs de la Comunitat Autonoma","63960","0","63960","61605,19","0","0","61605,19","52933,78","8671,41","-2354,81"], [32503,"2018","P0815200A","0815370005","Òrrius","730","","","45060","Otras transferencias corrientes en cumplimiento de","1100","0","1100","0","0","0","0","0","0","-1100"], [32504,"2018","P0815200A","0815370005","Òrrius","730","","","45080","Altres subvencions (Membres Electes)","13130","0","13130","13129,29","0","0","13129,29","0","13129,29","-0,71"], [32505,"2018","P0815200A","0815370005","Òrrius","730","","","451","De Organismos Autónomos y agencias de las Comunida","3300","6600","9900","9924,28","0","0","9924,28","6088,28","3836","24,28"], [32506,"2018","P0815200A","0815370005","Òrrius","730","","","453","De sociedades mercantiles entidades públicas empr","0","324,1","324,1","324,1","0","0","324,1","324,1","0","0"], [32507,"2018","P0815200A","0815370005","Òrrius","730","","","461","De Diputaciones Consejos o Cabildos.","80733,41","0","80733,41","46165,18","0","0","46165,18","46165,18","0","-34568,23"], [32508,"2018","P0815200A","0815370005","Òrrius","730","","","465","De Comarcas.","600","0","600","0","0","0","0","0","0","-600"], [32509,"2018","P0815200A","0815370005","Òrrius","730","","","470","Transferencies d'Empreses 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solares.","124125,85","0","124125,85","70364","0","0","70364","70364","0","-53761,85"], [32516,"2018","P0815200A","0815370005","Òrrius","730","","","75080","Altres transferencies de la Generalitat","48653,85","0","48653,85","48653,85","0","0","48653,85","19461,54","29192,31","0"], [32517,"2018","P0815200A","0815370005","Òrrius","730","","","761","De Diputaciones Consejos o Cabildos.","191462,05","13000","204462,05","198216,52","0","0","198216,52","28216,52","170000","-6245,53"], [32518,"2018","P0815200A","0815370005","Òrrius","730","","","778","Ingressos excepcionals ORGT","0","0","0","45,28","0","0","45,28","45,28","0","45,28"], [32519,"2018","P0815200A","0815370005","Òrrius","730","","","830","Reintegros de préstamos de fuera del sector públic","100","0","100","0","0","0","0","0","0","-100"], [32520,"2018","P0815200A","0815370005","Òrrius","730","","","831","Reintegros de préstamos de fuera del sector públic","100","0","100","0","0","0","0","0","0","-100"], [32521,"2018","P0815200A","0815370005","Òrrius","730","","","911","Préstamos recibidos a largo plazo de entes del sec","125000","20000","145000","145000","0","0","145000","145000","0","0"], [32522,"2018","P2519600G","2515690004","Os de Balaguer","1009","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","62000","0","62000","73745,32","0","0","73745,32","52535,88","21209,44","11745,32"], [32523,"2018","P2519600G","2515690004","Os de Balaguer","1009","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","233000","0","233000","243523,08","0","0","243523,08","170288,83","73234,25","10523,08"], [32524,"2018","P2519600G","2515690004","Os de Balaguer","1009","","","11400","Impost sobre béns immobles. Béns immobles de característiques especials.","198000","0","198000","198984,74","0","0","198984,74","106192,08","92792,66","984,74"], [32525,"2018","P2519600G","2515690004","Os de Balaguer","1009","","","11500","Impost sobre vehicles de tracció mecànica.","59000","0","59000","61333,78","0","0","61333,78","57678,06","3655,72","2333,78"], [32526,"2018","P2519600G","2515690004","Os de Balaguer","1009","","","13000","Impost sobre activitats econòmiques.","140000","0","140000","143904,15","34665,47","0","109238,68","50350,23","58888,45","-30761,32"], [32527,"2018","P2519600G","2515690004","Os de Balaguer","1009","","","29000","Impost sobre construccions, instal·lacions i obres.","10000","0","10000","11608,16","0","0","11608,16","11608,16","0","1608,16"], [32528,"2018","P2519600G","2515690004","Os de Balaguer","1009","","","30000","Servei de proveïment d’aigua.","28000","0","28000","21977,73","0","0","21977,73","21386,73","591","-6022,27"], [32529,"2018","P2519600G","2515690004","Os de Balaguer","1009","","","30100","Servei de clavegueram.","6500","0","6500","14151,55","0","0","14151,55","14151,55","0","7651,55"], [32530,"2018","P2519600G","2515690004","Os de Balaguer","1009","","","30200","Servei de recollida d’escombraries.","30000","0","30000","31753,95","0","0","31753,95","30856,95","897","1753,95"], [32531,"2018","P2519600G","2515690004","Os de Balaguer","1009","","","31100","Serveis assistencials.","228000","0","228000","215642,96","0","0","215642,96","215642,96","0","-12357,04"], [32532,"2018","P2519600G","2515690004","Os de Balaguer","1009","","","31200","Serveis educatius.","12000","0","12000","8040","0","0","8040","8040","0","-3960"], [32533,"2018","P2519600G","2515690004","Os de Balaguer","1009","","","31300","Serveis esportius.","26000","0","26000","1066,5","0","0","1066,5","1066,5","0","-24933,5"], [32534,"2018","P2519600G","2515690004","Os de Balaguer","1009","","","31900","Altres taxes per prestació de serveis de caràcter preferent.","1000","0","1000","849,3","0","0","849,3","849,3","0","-150,7"], [32535,"2018","P2519600G","2515690004","Os de Balaguer","1009","","","31901","Altres taxes per prestació de serveis de caràcter preferent.","500","0","500","9","0","0","9","9","0","-491"], [32536,"2018","P2519600G","2515690004","Os de Balaguer","1009","","","31902","Altres taxes per prestació de serveis de caràcter preferent.","4000","0","4000","2899","0","0","2899","2899","0","-1101"], [32537,"2018","P2519600G","2515690004","Os de Balaguer","1009","","","31903","Altres taxes per prestació de serveis de caràcter preferent.","5000","22042,8","27042,8","27267,4","0","0","27267,4","27267,4","0","224,6"], [32538,"2018","P2519600G","2515690004","Os de Balaguer","1009","","","32200","Cèdules d’habitabilitat i llicències de primera ocupació.","1500","0","1500","275","0","0","275","275","0","-1225"], [32539,"2018","P2519600G","2515690004","Os de Balaguer","1009","","","32500","Taxa per expedició de documents.","1000","0","1000","923,32","0","0","923,32","923,32","0","-76,68"], [32540,"2018","P2519600G","2515690004","Os de Balaguer","1009","","","33200","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","8000","0","8000","11722,78","0","0","11722,78","11722,78","0","3722,78"], [32541,"2018","P2519600G","2515690004","Os de Balaguer","1009","","","33900","Altres taxes per utilització privativa del domini públic.","500","0","500","0","0","0","0","0","0","-500"], [32542,"2018","P2519600G","2515690004","Os de Balaguer","1009","","","34400","Entrades a museus, exposicions, espectacles.","20000","28413,68","48413,68","48413,68","0","0","48413,68","48413,68","0","0"], [32543,"2018","P2519600G","2515690004","Os de Balaguer","1009","","","34900","Altres preus públics.","5000","0","5000","3573,61","0","0","3573,61","3573,61","0","-1426,39"], [32544,"2018","P2519600G","2515690004","Os de Balaguer","1009","","","39100","Multes per infraccions urbanístiques.","1000","0","1000","0","0","0","0","0","0","-1000"], [32545,"2018","P2519600G","2515690004","Os de Balaguer","1009","","","39211","Recàrrec de constrenyiment.","3000","0","3000","3042,91","0","0","3042,91","3042,91","0","42,91"], [32546,"2018","P2519600G","2515690004","Os de Balaguer","1009","","","39300","Interessos de demora.","500","0","500","925","0","0","925","925","0","425"], [32547,"2018","P2519600G","2515690004","Os de Balaguer","1009","","","39900","Altres ingressos diversos.","3000","0","3000","27719,29","0","0","27719,29","27719,29","0","24719,29"], [32548,"2018","P2519600G","2515690004","Os de Balaguer","1009","","","42000","Participació en els tributs de l’Estat.","168000","0","168000","191828,19","0","0","191828,19","191828,19","0","23828,19"], [32549,"2018","P2519600G","2515690004","Os de Balaguer","1009","","","42090","Altres transferències corrents de l’Administració General de l’Estat.","5000","0","5000","25,75","11167,87","0","-11142,12","-11142,12","0","-16142,12"], [32550,"2018","P2519600G","2515690004","Os de Balaguer","1009","","","45000","Participació en tributs de la comunitat autònoma.","69000","0","69000","69531,85","0","0","69531,85","69531,85","0","531,85"], [32551,"2018","P2519600G","2515690004","Os de Balaguer","1009","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","1000","0","1000","1650","0","0","1650","0","1650","650"], [32552,"2018","P2519600G","2515690004","Os de Balaguer","1009","","","45081","De l’administració general de les comunitats autònomes.","17000","0","17000","1600,17","0","0","1600,17","1600,17","0","-15399,83"], [32553,"2018","P2519600G","2515690004","Os de Balaguer","1009","","","45082","De l’administració general de les comunitats autònomes.","241500","49318","290818","290818,6","0","0","290818,6","245018,51","45800,09","0,6"], [32554,"2018","P2519600G","2515690004","Os de Balaguer","1009","","","45083","De l’administració general de les comunitats autònomes.","29000","40535,52","69535,52","69535,52","0","0","69535,52","22734,8","46800,72","0"], [32555,"2018","P2519600G","2515690004","Os de Balaguer","1009","","","46101","De diputacions, consells o cabildos.","30000","0","30000","14925,78","0","0","14925,78","8807,83","6117,95","-15074,22"], [32556,"2018","P2519600G","2515690004","Os de Balaguer","1009","","","46102","De diputacions, consells o cabildos.","5000","0","5000","0","0","0","0","0","0","-5000"], [32557,"2018","P2519600G","2515690004","Os de Balaguer","1009","","","46103","De diputacions, consells o cabildos.","8000","0","8000","10000","0","0","10000","0","10000","2000"], [32558,"2018","P2519600G","2515690004","Os de Balaguer","1009","","","46104","De diputacions, consells o cabildos.","10000","3750","13750","13750","0","0","13750","5250","8500","0"], [32559,"2018","P2519600G","2515690004","Os de Balaguer","1009","","","52000","Interessos de 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Béns immobles de naturalesa rústica.","29663","0","29663","30449,52","0","0","30449,52","25913,4","4536,12","786,52"], [32597,"2018","P2519700E","2515750006","Ossó de Sió","205","","","113","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","79441","0","79441","38928,85","34,58","0","38894,27","27801,09","11093,18","-40546,73"], [32598,"2018","P2519700E","2515750006","Ossó de Sió","205","","","115","Impost sobre vehicles de tracció mecànica.","16262","0","16262","16402,55","0","0","16402,55","14770,16","1632,39","140,55"], [32599,"2018","P2519700E","2515750006","Ossó de Sió","205","","","116","Impost sobre increment del valor dels terrenys de naturalesa urbana.","1000","0","1000","0","0","0","0","0","0","-1000"], [32600,"2018","P2519700E","2515750006","Ossó de Sió","205","","","130","Impost sobre activitats econòmiques.","2786","0","2786","9005,83","0","0","9005,83","9005,83","0","6219,83"], [32601,"2018","P2519700E","2515750006","Ossó de Sió","205","","","290","Impost sobre construccions, instal·lacions i obres.","2000","0","2000","2316,49","0","0","2316,49","2316,49","0","316,49"], [32602,"2018","P2519700E","2515750006","Ossó de Sió","205","","","291","Impost sobre despeses sumptuàries (vedats de caça i pesca).","1000","0","1000","420,7","0","0","420,7","420,7","0","-579,3"], [32603,"2018","P2519700E","2515750006","Ossó de Sió","205","","","300","Servei de proveïment d’aigua.","1000","0","1000","0","0","0","0","0","0","-1000"], [32604,"2018","P2519700E","2515750006","Ossó de Sió","205","","","302","Servei de recollida d’escombraries.","7000","0","7000","464,93","0","0","464,93","464,93","0","-6535,07"], [32605,"2018","P2519700E","2515750006","Ossó de Sió","205","","","321","Llicències urbanístiques.","1000","0","1000","0","0","0","0","0","0","-1000"], [32606,"2018","P2519700E","2515750006","Ossó de Sió","205","","","325","Taxa per expedició de documents.","100","0","100","0","0","0","0","0","0","-100"], [32607,"2018","P2519700E","2515750006","Ossó de Sió","205","","","329","Altres taxes per la realització d’activitats de competència local.","300","0","300","0","0","0","0","0","0","-300"], [32608,"2018","P2519700E","2515750006","Ossó de 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[32614,"2018","P2519700E","2515750006","Ossó de Sió","205","","","399","Altres ingressos diversos.","5000","0","5000","306,85","122","0","184,85","184,85","0","-4815,15"], [32615,"2018","P2519700E","2515750006","Ossó de Sió","205","","","42000","Participació en els tributs de l’Estat.","40000","0","40000","47945,53","0","0","47945,53","47945,53","0","7945,53"], [32616,"2018","P2519700E","2515750006","Ossó de Sió","205","","","45000","Participació en tributs de la comunitat autònoma.","38450","0","38450","38026,12","0","0","38026,12","38026,12","0","-423,88"], [32617,"2018","P2519700E","2515750006","Ossó de Sió","205","","","45050","Transferències corrents en compliment de convenis subscrits amb la comunitat autònoma en matèria d’ocupació i desenvolupament local.","4500","0","4500","4500","0","0","4500","0","4500","0"], [32618,"2018","P2519700E","2515750006","Ossó de Sió","205","","","45080","Altres subvencions corrents de l’administració general de la comunitat 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[32624,"2018","P2519700E","2515750006","Ossó de Sió","205","","","75080","Altres transferències de capital de l’administració general de la comunitat autònoma.","48000","0","48000","48000","0","0","48000","19529,63","28470,37","0"], [32625,"2018","P2519700E","2515750006","Ossó de Sió","205","","","76102","De diputacions, consells o cabildos.","20000","0","20000","20000","0","0","20000","0","20000","0"], [32626,"2018","P2519700E","2515750006","Ossó de Sió","205","","","76103","De diputacions, consells o cabildos.","75000","0","75000","75000","0","0","75000","0","75000","0"], [32627,"2018","P2519700E","2515750006","Ossó de Sió","205","","","76105","De diputacions, consells o cabildos.","15000","0","15000","15000","0","0","15000","0","15000","0"], [32628,"2018","P2519700E","2515750006","Ossó de Sió","205","","","87000","Per a despeses generals.","0","38000","38000","0","0","0","0","0","0","-38000"], [32629,"2018","P0815300I","0815420002","Pacs del Penedès","908","0","","11200","Impuesto sobre Bienes Inmuebles. Bienes Inmuebles","1711,68","0","1711,68","2456,22","0","0","2456,22","2334,58","121,64","744,54"], [32630,"2018","P0815300I","0815420002","Pacs del Penedès","908","","","11300","Impuesto sobre Bienes Inmuebles. Bienes inmuebles","184000","0","184000","213250,75","0","0","213250,75","202996,83","10253,92","29250,75"], [32631,"2018","P0815300I","0815420002","Pacs del Penedès","908","","","11500","Impuesto sobre Vehículos de Tracción Mecánica.","73301,8","0","73301,8","67608,01","0","0","67608,01","62062,36","5545,65","-5693,79"], [32632,"2018","P0815300I","0815420002","Pacs del Penedès","908","","","11600","Impuesto sobre Incremento del Valor de los Terreno","1020","0","1020","92607,09","0","0","92607,09","92607,09","0","91587,09"], [32633,"2018","P0815300I","0815420002","Pacs del Penedès","908","","","13000","Impuesto sobre Actividades Económicas.","306255,49","0","306255,49","303825,21","0","0","303825,21","301583,04","2242,17","-2430,28"], [32634,"2018","P0815300I","0815420002","Pacs del Penedès","908","","","29000","Impuesto sobre construcciones instalaciones y obr","60000","0","60000","8456,78","12477","0","-4020,22","-4120,22","100","-64020,22"], [32635,"2018","P0815300I","0815420002","Pacs del Penedès","908","","","30200","Servicio de recogida de basuras.","84000","0","84000","101653,3","0","0","101653,3","97938,3","3715","17653,3"], [32636,"2018","P0815300I","0815420002","Pacs del Penedès","908","","","32100","Licencias urbanísticas.","10000","0","10000","2459,8","1587,99","0","871,81","871,81","0","-9128,19"], [32637,"2018","P0815300I","0815420002","Pacs del Penedès","908","","","32900","Otras tasas por la realización de actividades de c","1000","0","1000","7530,64","0","0","7530,64","7530,64","0","6530,64"], [32638,"2018","P0815300I","0815420002","Pacs del Penedès","908","","","33200","Tasa por utilización privativa o aprovechamiento e","7451,87","0","7451,87","58266,39","0","0","58266,39","51742,05","6524,34","50814,52"], [32639,"2018","P0815300I","0815420002","Pacs del Penedès","908","","","34900","Otros precios púb.-Serv.General","12000","0","12000","3928,75","0","0","3928,75","3928,75","0","-8071,25"], [32640,"2018","P0815300I","0815420002","Pacs del Penedès","908","","","39100","Multas por infracciones urbanísticas.","5729,63","40974,37","46704","46951,71","0","0","46951,71","46949,32","2,39","247,71"], [32641,"2018","P0815300I","0815420002","Pacs del Penedès","908","","","42000","Participación en los Tributos del Estado.","145000","4554,84","149554,84","172176,54","0","0","172176,54","172176,54","0","22621,7"], [32642,"2018","P0815300I","0815420002","Pacs del Penedès","908","","","45000","Participación en tributos de la Comunidad Autónoma","73130","0","73130","60702,58","0","0","60702,58","50872,08","9830,5","-12427,42"], [32643,"2018","P0815300I","0815420002","Pacs del Penedès","908","","","46100","De Diputaciones Consejos o Cabildos.","25000","0","25000","60381,68","0","0","60381,68","33691,56","26690,12","35381,68"], [32644,"2018","P0815300I","0815420002","Pacs del Penedès","908","","","53400","De sociedades y entidades dependientes de las 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RÚSTICA","190000","0","190000","246046,7","1573,99","0","244472,71","235642,74","8829,97","54472,71"], [32911,"2018","P1712500F","1711810007","Palamós","17898","99","Administració General","11300","I.B.I. URBANA","8600000","0","8600000","8809456,51","72459,43","0","8736997,08","8230316,43","506680,65","136997,08"], [32912,"2018","P1712500F","1711810007","Palamós","17898","99","Administració General","11500","IMPOST SOBRE VEHICLES DE TRACCIÓ MECÀNICA","1100000","0","1100000","1144264,42","17599,06","0","1126665,36","973425,81","153239,55","26665,36"], [32913,"2018","P1712500F","1711810007","Palamós","17898","99","Administració General","11600","IMPOST S/INCREMENT VALOR TERRENYS","500000","0","500000","775857,98","45215,7","0","730642,28","566527,17","164115,11","230642,28"], [32914,"2018","P1712500F","1711810007","Palamós","17898","99","Administració General","13000","IMPOST S/ ACTIVITATS ECONOMIQUES","232000","0","232000","257424,18","6748,2","0","250675,98","236422,67","14253,31","18675,98"], [32915,"2018","P1712500F","1711810007","Palamós","17898","99","Administració General","29000","IMPOST S/CONSTRUCCIONS I INSTAL·LACIONS","400000","0","400000","661008,21","14123,37","4537,81","642347,03","633585,23","8761,8","242347,03"], [32916,"2018","P1712500F","1711810007","Palamós","17898","17","Gestió de residus","30200","TAXA ESCOMBRARIES","2600000","0","2600000","2598174,38","31309,05","0","2566865,33","2419644,8","147220,53","-33134,67"], [32917,"2018","P1712500F","1711810007","Palamós","17898","27","Cementiris","30900","TAXA CONSERVACIO CEMENTIRIS","64000","0","64000","63530,01","113,04","0","63416,97","54649,49","8767,48","-583,03"], [32918,"2018","P1712500F","1711810007","Palamós","17898","01","Seguretat Ciutadana i Mobilitat","30901","INGRESSOS SERVEIS POLICIA LOCAL","15000","0","15000","19619,52","20,68","20,68","19578,16","18497,4","1080,76","4578,16"], [32919,"2018","P1712500F","1711810007","Palamós","17898","27","Cementiris","30902","INGRESSOS SERVEIS CEMENTIRI I SALA DE VETLLA","40000","0","40000","44841,95","0","0","44841,95","44841,95","0","4841,95"], [32920,"2018","P1712500F","1711810007","Palamós","17898","07","Serveis Socials","31100","INGRESSOS SERVEIS SOCIALS","11000","0","11000","8831,81","0","0","8831,81","5681,29","3150,52","-2168,19"], [32921,"2018","P1712500F","1711810007","Palamós","17898","08","Ensenyament","31200","INGRESSOS LLAR INFANTS","220000","0","220000","222271,77","462,2","0","221809,57","221809,57","0","1809,57"], [32922,"2018","P1712500F","1711810007","Palamós","17898","05","Urbanisme i Obres","32100","COMUNICACIONS/LLICÈNCIES URBANÍSTIQUES","40000","0","40000","58395,72","1142,78","228,55","57024,39","55321,12","1703,27","17024,39"], [32923,"2018","P1712500F","1711810007","Palamós","17898","99","Administració General","32500","EXPEDICIÓ DOCUMENTS","10000","0","10000","10139,45","31,8","0","10107,65","8733,76","1373,89","107,65"], [32924,"2018","P1712500F","1711810007","Palamós","17898","01","Seguretat Ciutadana i Mobilitat","32600","TAXA GRUA I DIPÒSIT DE VEHICLES","40000","0","40000","44958,79","0","0","44958,79","44958,79","0","4958,79"], [32925,"2018","P1712500F","1711810007","Palamós","17898","21","Operacions de Capital","32900","TAXA IDENTIFICACIO DE GOSSOS","1000","0","1000","838,4","0","0","838,4","810,64","27,76","-161,6"], [32926,"2018","P1712500F","1711810007","Palamós","17898","05","Urbanisme i Obres","32901","COMUNICACIONS/LLICÈNCIES OBERTURA ESTABLIMENTS","90000","0","90000","73501,1","625","0","72876,1","70561,1","2315","-17123,9"], [32927,"2018","P1712500F","1711810007","Palamós","17898","01","Seguretat Ciutadana i Mobilitat","33100","GUALS I ENTRADES DE VEHICLES","150000","0","150000","151935,51","77,7","0","151857,81","143990,96","7866,85","1857,81"], [32928,"2018","P1712500F","1711810007","Palamós","17898","99","Administració General","33200","O.V.P. SÒL, SUBSÒL I VOL CIES.ELÈCTRIQUES","175000","0","175000","176008,43","6002,98","0","170005,45","167743,47","2261,98","-4994,55"], [32929,"2018","P1712500F","1711810007","Palamós","17898","99","Administració General","33201","O.V.P. SÒL,SUBSÒL I VOL CIES. GAS","54000","0","54000","39084,07","0","0","39084,07","39083,87","0,2","-14915,93"], [32930,"2018","P1712500F","1711810007","Palamós","17898","99","Administració General","33202","O.V.P. SÒL, SUBSÒL I VOL CIA. AIGUA","37000","0","37000","36491,73","0","0","36491,73","25831,14","10660,59","-508,27"], [32931,"2018","P1712500F","1711810007","Palamós","17898","99","Administració General","33300","O.V.P. SÒL, SUBSÒL I VOL CIES. TELEFONIA","60000","0","60000","68950,36","0","0","68950,36","68950,36","0","8950,36"], [32932,"2018","P1712500F","1711810007","Palamós","17898","05","Urbanisme i Obres","33400","O.V.P. RASES I SONDATGES","3000","0","3000","3451,5","0","0","3451,5","3194,37","257,13","451,5"], [32933,"2018","P1712500F","1711810007","Palamós","17898","01","Seguretat Ciutadana i Mobilitat","33500","O.V.P. TAULES I CADIRES","275000","0","275000","294760,84","77237,06","0","217523,78","172664,17","44859,61","-57476,22"], [32934,"2018","P1712500F","1711810007","Palamós","17898","99","Administració General","33900","UTILITZACIÓ EDIFICIS I INSTAL·LACIONS MPALS.","1000","0","1000","1300","0","0","1300","1300","0","300"], [32935,"2018","P1712500F","1711810007","Palamós","17898","06","Esports","33901","UTILITZACIÓ INSTAL.LACIONS ESPORTIVES","10000","0","10000","2292,25","0","0","2292,25","1135,25","1157","-7707,75"], [32936,"2018","P1712500F","1711810007","Palamós","17898","26","Mercats","33902","O.V.P. MERCAT VENDA AMBULANT","70000","0","70000","74573,5","278","0","74295,5","66893,75","7401,75","4295,5"], [32937,"2018","P1712500F","1711810007","Palamós","17898","02","Cultura i Festes","33903","UTILITZACIÓ INSTAL.LACIONS CULTURA","2000","0","2000","2350,68","0","0","2350,68","2350,68","0","350,68"], [32938,"2018","P1712500F","1711810007","Palamós","17898","01","Seguretat Ciutadana i Mobilitat","33904","O.V.P. APARADORS I VITRINES (PARADES VORERES)","45000","0","45000","41314,13","1024,91","0","40289,22","32076,71","8212,51","-4710,78"], [32939,"2018","P1712500F","1711810007","Palamós","17898","05","Urbanisme i Obres","33906","O.V.P.MERCADERIES, MAT.CONSTRUCCIÓ, RUNES...","4000","0","4000","12970,43","0","0","12970,43","12716,9","253,53","8970,43"], [32940,"2018","P1712500F","1711810007","Palamós","17898","01","Seguretat Ciutadana i Mobilitat","33907","O.V.P. MERCAT FRUITA I VERDURA","32000","0","32000","33646,88","0","0","33646,88","30727,88","2919","1646,88"], [32941,"2018","P1712500F","1711810007","Palamós","17898","10","Medi Ambient","33908","UTILITZACIÓ HORTS CAN PERE TIÀ","2000","0","2000","0","0","0","0","0","0","-2000"], [32942,"2018","P1712500F","1711810007","Palamós","17898","11","Joventut, Cooperació i Solidaritat","34100","INGRESSOS CASAL D'ESTIU","45000","12000","57000","67736","10423,35","0","57312,65","55871,5","1441,15","312,65"], [32943,"2018","P1712500F","1711810007","Palamós","17898","11","Joventut, Cooperació i Solidaritat","34101","INGRESSOS DEPARTAMENT DE JOVENTUT","2000","0","2000","1770","0","0","1770","1770","0","-230"], [32944,"2018","P1712500F","1711810007","Palamós","17898","02","Cultura i Festes","34200","INGRESSOS AULES DE FORMACIÓ ARTÍSTICA","5000","0","5000","1022,91","0","0","1022,91","1022,91","0","-3977,09"], [32945,"2018","P1712500F","1711810007","Palamós","17898","08","Ensenyament","34201","INGRESSOS ESCOLA D'ADULTS","35000","0","35000","45609,03","9130,47","0","36478,56","31268,98","5209,58","1478,56"], [32946,"2018","P1712500F","1711810007","Palamós","17898","13","Biblioteca","34202","INGRESSOS BIBLIOTECA","3000","0","3000","2700","0","0","2700","2700","0","-300"], [32947,"2018","P1712500F","1711810007","Palamós","17898","02","Cultura i Festes","34400","INGRESSOS TEATRE (PROGRAMACIÓ ESTABLE)","14000","0","14000","22715,01","1089","0","21626,01","21626,01","0","7626,01"], [32948,"2018","P1712500F","1711810007","Palamós","17898","02","Cultura i Festes","34401","INGRESSOS TEATRE ESCOLAR","12000","0","12000","10796,3","0","0","10796,3","10796,3","0","-1203,7"], [32949,"2018","P1712500F","1711810007","Palamós","17898","10","Medi Ambient","34900","INGRESSOS APARCAMENT CASTELL","190000","0","190000","171894","0","0","171894","171894","0","-18106"], [32950,"2018","P1712500F","1711810007","Palamós","17898","02","Cultura i Festes","34901","INGRESSOS PUBLICACIONS CULTURA","400","0","400","0","0","0","0","0","0","-400"], [32951,"2018","P1712500F","1711810007","Palamós","17898","18","Ràdio Municipal","34902","INGRESSOS RÀDIO MNPAL.","22000","0","22000","20281","0","0","20281","16233","4048","-1719"], [32952,"2018","P1712500F","1711810007","Palamós","17898","11","Joventut, Cooperació i Solidaritat","34903","PREU PÚBLIC MUNTATGE BARRAQUES","100","2000","2100","6400","0","0","6400","6400","0","4300"], [32953,"2018","P1712500F","1711810007","Palamós","17898","05","Urbanisme i Obres","35003","CONTRIBUCIONS ESPECIALS URBANITZACIÓ \"EL PALMAR\"","0","27333,16","27333,16","40332,02","0","0","40332,02","772,79","39559,23","12998,86"], [32954,"2018","P1712500F","1711810007","Palamós","17898","05","Urbanisme i Obres","35004","CONTRIBUCIONS ESPECIALS URBANITZACIÓ \"L'EIXAMPLE\"","0","302928,65","302928,65","0","0","0","0","0","0","-302928,65"], [32955,"2018","P1712500F","1711810007","Palamós","17898","99","Administració General","38900","REINTEGRAMENT DE DESPESES EXERCICIS TANCATS","1000","0","1000","2980,65","0","0","2980,65","2980,65","0","1980,65"], [32956,"2018","P1712500F","1711810007","Palamós","17898","01","Seguretat Ciutadana i Mobilitat","39100","MULTES (INFRACCIONS VÀRIES)","300000","0","300000","477716,66","5219,95","5190","467306,71","179069,91","288236,8","167306,71"], [32957,"2018","P1712500F","1711810007","Palamós","17898","04","Serveis Econòmics","39200","RECÀRREC D'APRESSAMENTS","190000","0","190000","198279,01","391,47","0","197887,54","197833,29","54,25","7887,54"], [32958,"2018","P1712500F","1711810007","Palamós","17898","04","Serveis Econòmics","39300","INTERESSOS DE DEMORA","80000","0","80000","86489,96","74,54","0","86415,42","84395,3","2020,12","6415,42"], [32959,"2018","P1712500F","1711810007","Palamós","17898","05","Urbanisme i Obres","39610","ROM. 2011 - QUOTES URB. PAU 2 \"CASTELL SANT ESTEVE\"","0","60397,32","60397,32","0","0","0","0","0","0","-60397,32"], [32960,"2018","P1712500F","1711810007","Palamós","17898","99","Administració General","39800","INDEMNITZACIONS PER DANYS EDIFICIS MUNICIPALS","0","0","0","3030","0","0","3030","3030","0","3030"], [32961,"2018","P1712500F","1711810007","Palamós","17898","06","Esports","39802","INDEMNITZACIÓ PER DANYS A INSTAL. ESPORTIVES","100","0","100","0","0","0","0","0","0","-100"], [32962,"2018","P1712500F","1711810007","Palamós","17898","01","Seguretat Ciutadana i Mobilitat","39803","INDEMNITZACIONS PER DANYS VEHICLES POLICIA","100","0","100","150","0","0","150","150","0","50"], [32963,"2018","P1712500F","1711810007","Palamós","17898","99","Administració General","39900","RECURSOS EVENTUALS (IMPREVISTOS)","5000","0","5000","2682,35","71,5","0","2610,85","2539,35","71,5","-2389,15"], [32964,"2018","P1712500F","1711810007","Palamós","17898","15","Brigada d'Obres i via pública","39901","INDEM. PER DANYS ELEMENTS A LA VIA PÚBLICA","5000","0","5000","19176,72","0","0","19176,72","19176,72","0","14176,72"], [32965,"2018","P1712500F","1711810007","Palamós","17898","05","Urbanisme i Obres","39902","INGRESSOS PER LIQUIDACIONS D'EXCECUCIÓ SUBSIDIÀRIA","0","17939,25","17939,25","17939,25","0","0","17939,25","0","17939,25","0"], [32966,"2018","P1712500F","1711810007","Palamós","17898","99","Administració General","42000","PARTICIPACIÓ EN ELS TRIBUTS DE L'ESTAT.","3500000","0","3500000","3746912,22","131252,71","0","3615659,51","3615659,51","0","115659,51"], [32967,"2018","P1712500F","1711810007","Palamós","17898","03","Desenvolupament Econòmic, Turisme, Port i Consum","45000","PARTICIPACIÓ EN L'IMPOST SOBRE ESTADES TURÍSTIQUES","40000","0","40000","89955,12","0","0","89955,12","89955,12","0","49955,12"], [32968,"2018","P1712500F","1711810007","Palamós","17898","99","Administració General","45000","FONS DE COOPERACIÓ LOCAL DE CATALUNYA","210000","0","210000","207324,11","0","0","207324,11","207324,11","0","-2675,89"], [32969,"2018","P1712500F","1711810007","Palamós","17898","15","Brigada d'Obres i via pública","45003","SUBV. GENERALITAT - PUOSC - PART MANTENIMENT","65000","0","65000","0","0","0","0","0","0","-65000"], [32970,"2018","P1712500F","1711810007","Palamós","17898","08","Ensenyament","45030","SUBV. DEP. ENSENYAMENT P.T.T./U.E.C.","20000","0","20000","22800","0","0","22800","22800","0","2800"], [32971,"2018","P1712500F","1711810007","Palamós","17898","22","PROMOCIÓ ECONÒMICA","45050","SUBV. GENERALITAT - PROJ. SOC - GARANTIA JUVENIL 18/00302","0","11000","11000","0","0","0","0","0","0","-11000"], [32972,"2018","P1712500F","1711810007","Palamós","17898","22","PROMOCIÓ ECONÒMICA","45054","SUBV. GENERALITAT - (SOC) TREBALL BARRIS 2014 EXP. 011/14","0","0","0","15035,31","0","0","15035,31","15035,31","0","15035,31"], [32973,"2018","P1712500F","1711810007","Palamós","17898","22","PROMOCIÓ ECONÒMICA","45056","SUBV.GENERALITAT - PROJ.SOC \"TREBALLS ALS BARRIS\" EXP.:014/","0","0","0","22202,21","0","0","22202,21","22202,21","0","22202,21"], [32974,"2018","P1712500F","1711810007","Palamós","17898","11","Joventut, Cooperació i Solidaritat","45060","SUBV. GENERALITAT - JOVENTUT (CONVENI CONSELL)","11000","0","11000","24030","0","0","24030","12015","12015","13030"], [32975,"2018","P1712500F","1711810007","Palamós","17898","22","PROMOCIÓ ECONÒMICA","45060","SUBV. GENERALITAT - PROJECTE SOC (AODL) G010/18","0","31376,04","31376,04","0","0","0","0","0","0","-31376,04"], [32976,"2018","P1712500F","1711810007","Palamós","17898","09","Serveis Generals","45063","SUBV.GENERALITAT -JUSTÍCIA-","5000","0","5000","10000","0","0","10000","5000","5000","5000"], [32977,"2018","P1712500F","1711810007","Palamós","17898","22","PROMOCIÓ ECONÒMICA","45066","SUBV. GENERALITAT - PROJECTE SOC (AODL) G011/17","0","27045,55","27045,55","27045,55","0","0","27045,55","21636,44","5409,11","0"], [32978,"2018","P1712500F","1711810007","Palamós","17898","22","PROMOCIÓ ECONÒMICA","45068","SUBV. GENERALITAT - (SOC) PROG.TREBALL I FORMACIÓ EXP. 51","0","65532,11","65532,11","65960","0","0","65960","52768","13192","427,89"], [32979,"2018","P1712500F","1711810007","Palamós","17898","22","PROMOCIÓ ECONÒMICA","45069","SUBV. GENERALITAT - (SOC) TREBALL ALS BARRIS GTB068/17","0","136819,44","136819,44","136819,44","0","0","136819,44","109455,55","27363,89","0"], [32980,"2018","P1712500F","1711810007","Palamós","17898","13","Biblioteca","45070","SUBV. GENERALITAT - ADQUISICIÓ LLIBRES I DIARIS BIBLIOTECA","0","6000","6000","4800","0","0","4800","4800","0","-1200"], [32981,"2018","P1712500F","1711810007","Palamós","17898","22","PROMOCIÓ ECONÒMICA","45071","SUBV. GENERALITAT - PLA ESTRATÈGIC \"PALAMÓS PEIX\"","0","18343,6","18343,6","0","0","0","0","0","0","-18343,6"], [32982,"2018","P1712500F","1711810007","Palamós","17898","22","PROMOCIÓ ECONÒMICA","45072","SUBV. GENERALITAT - (SOC) TREBALL ALS BARRIS GTB 032/18","0","136877,89","136877,89","109502,31","0","0","109502,31","109502,31","0","-27375,58"], [32983,"2018","P1712500F","1711810007","Palamós","17898","22","PROMOCIÓ ECONÒMICA","45073","SUBV. GENERALITAT - PROJECTE SOC \"TREBALL I FORMACIÓ\" 18/71","0","48728,8","48728,8","0","0","0","0","0","0","-48728,8"], [32984,"2018","P1712500F","1711810007","Palamós","17898","99","Administració General","45089","ALTRES SUBVENCIONS GENERALITAT","1000","0","1000","11747,03","391,65","0","11355,38","11355,38","0","10355,38"], [32985,"2018","P1712500F","1711810007","Palamós","17898","99","Administració General","46100","FONS SUBV. DIPUTACIÓ DESPESA CORRENT","10000","0","10000","0","0","0","0","0","0","-10000"], [32986,"2018","P1712500F","1711810007","Palamós","17898","08","Ensenyament","46101","SUBV.DIPUTACIÓ - GESTIÓ LLAR INFANTS","101000","0","101000","91160,74","0","0","91160,74","91160,74","0","-9839,26"], [32987,"2018","P1712500F","1711810007","Palamós","17898","06","Esports","46102","SUBV.DIPUTACIÓ ACTIVITATS ESPORTIVES","8000","0","8000","8000","0","0","8000","8000","0","0"], [32988,"2018","P1712500F","1711810007","Palamós","17898","02","Cultura i Festes","46103","FONS SUBV. DIPUTACIÓ CULTURA","30000","0","30000","45140","0","0","45140","45140","0","15140"], [32989,"2018","P1712500F","1711810007","Palamós","17898","99","Administració General","46104","SUBV. DIPUTACIO - ALTRES SUBVENCIONS","1000","0","1000","21928,87","0","0","21928,87","9078,87","12850","20928,87"], [32990,"2018","P1712500F","1711810007","Palamós","17898","08","Ensenyament","46105","SUBV.DIPUTACIÓ ESCOLA MPAL. ADULTS","3000","0","3000","15039,48","0","0","15039,48","15039,48","0","12039,48"], [32991,"2018","P1712500F","1711810007","Palamós","17898","28","PARTICIPACIÓ CIUTADANA","46106","SUBV. DIPUTACIÓ PARTICIPACIÓ CIUTADANA,,","3000","0","3000","2815,59","0","0","2815,59","0","2815,59","-184,41"], [32992,"2018","P1712500F","1711810007","Palamós","17898","10","Medi Ambient","46107","SUBV. DIPUTACIÓ - SISTEMA D'INFORM. ENERGÈTICA-INFORMES PAES","0","2526","2526","2526","0","0","2526","0","2526","0"], [32993,"2018","P1712500F","1711810007","Palamós","17898","10","Medi Ambient","46109","SUBV. DIPUTACIÓ VIGILÀNCIA PLATGES","20000","12273","32273","0","0","0","0","0","0","-32273"], [32994,"2018","P1712500F","1711810007","Palamós","17898","10","Medi Ambient","46112","SUBV. DIPUTACIÓ - DIPSALUT - CONTROL PLAGUES URBANES","0","0","0","6049,88","0","0","6049,88","6049,88","0","6049,88"], [32995,"2018","P1712500F","1711810007","Palamós","17898","06","Esports","46115","SUBV. DIPUTACIÓ - ESPORTISTES D'ALT NIVELL","0","400","400","400","0","0","400","400","0","0"], [32996,"2018","P1712500F","1711810007","Palamós","17898","07","Serveis Socials","46116","SUBV. DIPUTACIÓ - PROGRAMES DE CIUTADANIA I IMMIGRACIÓ","5000","0","5000","0","0","0","0","0","0","-5000"], [32997,"2018","P1712500F","1711810007","Palamós","17898","10","Medi Ambient","46117","SUBV. DIPUTACIÓ - CAMINS RURALS","0","0","0","1943","0","0","1943","1943","0","1943"], [32998,"2018","P1712500F","1711810007","Palamós","17898","99","Administració General","46118","SUBV. DIPUTACIÓ - FONS DE SUBVENCIONS 2018","255000","0","255000","255792","0","0","255792","255792","0","792"], [32999,"2018","P1712500F","1711810007","Palamós","17898","11","Joventut, Cooperació i Solidaritat","46119","SUBV. DIPUTACIÓ - DIPSALUT - PROMOCIÓ D'HÀBITS SALUDABLES","0","0","0","5087,87","0","0","5087,87","5087,87","0","5087,87"], [33000,"2018","P1712500F","1711810007","Palamós","17898","02","Cultura i Festes","46122","SUBV. DIPUTACIÓ - FESTIVAL \"AMB SO DE COBLA\"","0","23000","23000","24750","0","0","24750","24750","0","1750"], [33001,"2018","P1712500F","1711810007","Palamós","17898","02","Cultura i Festes","46124","SUBV. DIPUTACIÓ - FESTIVAL ONADANCE","0","2727,77","2727,77","2727,77","0","0","2727,77","2727,77","0","0"], [33002,"2018","P1712500F","1711810007","Palamós","17898","02","Cultura i Festes","46125","SUBV. DIPUTACIÓ - FESTIVAL RUMBA PALAMÓS","0","5000","5000","5000","0","0","5000","5000","0","0"], [33003,"2018","P1712500F","1711810007","Palamós","17898","08","Ensenyament","46200","CONVENI AJ.PALAFRUGELL SERVEI PTT","8000","0","8000","15300,76","0","0","15300,76","15300,76","0","7300,76"], [33004,"2018","P1712500F","1711810007","Palamós","17898","05","Urbanisme i Obres","46213","SUBV. DIPUTACIÓ - HABITATGE","0","0","0","6555,36","0","0","6555,36","6555,36","0","6555,36"], [33005,"2018","P1712500F","1711810007","Palamós","17898","17","Gestió de residus","46501","SUBV. CONSELL COMARCAL RECICLATGE DEIXALLES","125000","0","125000","170143,63","24401,2","0","145742,43","37198,13","108544,3","20742,43"], [33006,"2018","P1712500F","1711810007","Palamós","17898","07","Serveis Socials","46502","SUBV. CONSELL COMARCAL BENESTAR SOCIAL","230000","10110","240110","225522,36","0","0","225522,36","109550,51","115971,85","-14587,64"], [33007,"2018","P1712500F","1711810007","Palamós","17898","99","Administració General","46503","CONSELL COMARCAL - SUBVENCIONS VÀRIES","2000","0","2000","4391,5","0","0","4391,5","2650","1741,5","2391,5"], [33008,"2018","P1712500F","1711810007","Palamós","17898","07","Serveis Socials","46504","SUBV. CONSELL COMARCAL-PLA ATENCIÓ IMMIGRACIÓ","20000","0","20000","19708,34","0","0","19708,34","19708,34","0","-291,66"], [33009,"2018","P1712500F","1711810007","Palamós","17898","99","Administració General","47001","ALTRES APORTACIONS DE PARTICULARS I EMPRESES","3000","0","3000","20031","0","0","20031","20031","0","17031"], [33010,"2018","P1712500F","1711810007","Palamós","17898","06","Esports","47003","APORTACIÓ CAPSA PER LA GALA DE L'ESPORT","0","0","0","3250","0","0","3250","3250","0","3250"], [33011,"2018","P1712500F","1711810007","Palamós","17898","99","Administració General","53410","DIVIDENS ACCIONS CAPSA","60000","0","60000","58701,22","0","0","58701,22","58701,22","0","-1298,78"], [33012,"2018","P1712500F","1711810007","Palamós","17898","99","Administració General","54100","LLOGUER DE FINQUES URBANES","6000","0","6000","5569,41","0","0","5569,41","5569,41","0","-430,59"], [33013,"2018","P1712500F","1711810007","Palamós","17898","99","Administració General","55000","CONCESSIONS ADMINISTRATIVES","500","0","500","7970,4","0","0","7970,4","0","7970,4","7470,4"], [33014,"2018","P1712500F","1711810007","Palamós","17898","99","Administració General","55001","CANON CORRENT CAPSA","505000","0","505000","519955,97","0","0","519955,97","519955,97","0","14955,97"], [33015,"2018","P1712500F","1711810007","Palamós","17898","03","Desenvolupament Econòmic, Turisme, Port i Consum","55002","CONCESSIONS ADMINISTRATIVES -PLATGES-","170000","0","170000","169561,29","0","0","169561,29","156078,13","13483,16","-438,71"], [33016,"2018","P1712500F","1711810007","Palamós","17898","99","Administració General","55003","CANON CLAVEGUERAM","102000","0","102000","131835,34","0","0","131835,34","131835,34","0","29835,34"], [33017,"2018","P1712500F","1711810007","Palamós","17898","01","Seguretat Ciutadana i Mobilitat","55004","EXPLOTACIÓ D'APARCAMENT I ZONA BLAVA","180000","0","180000","296596,16","0","0","296596,16","296596,16","0","116596,16"], [33018,"2018","P1712500F","1711810007","Palamós","17898","27","Cementiris","55100","CONCESSIONS FUNERARIES - NINXOLS","10000","0","10000","16378,02","0","0","16378,02","16067,81","310,21","6378,02"], [33019,"2018","P1712500F","1711810007","Palamós","17898","02","Cultura i Festes","55500","O.V.P. FESTA MAJOR I BARRAQUES","50000","0","50000","45000","0","0","45000","45000","0","-5000"], [33020,"2018","P1712500F","1711810007","Palamós","17898","99","Administració General","59900","VENDA AIGUA POUS (CAPSA)","2000","0","2000","2938,88","0","0","2938,88","2938,88","0","938,88"], [33021,"2018","P1712500F","1711810007","Palamós","17898","17","Gestió de residus","59901","VENDA MATERIAL DEIXALLERIA","12000","0","12000","13516,75","292,58","0","13224,17","10869,12","2355,05","1224,17"], [33022,"2018","P1712500F","1711810007","Palamós","17898","01","Seguretat Ciutadana i Mobilitat","59904","VENDA DE VEHICLES FORA D'ÚS","0","0","0","3410,37","0","0","3410,37","635,37","2775","3410,37"], [33023,"2018","P1712500F","1711810007","Palamós","17898","05","Urbanisme i Obres","60900","DRETS FINCA AFECTADA PEL PMU 08 CAMÍ DE LA FONT","0","0","0","9109,99","0","0","9109,99","9109,99","0","9109,99"], [33024,"2018","P1712500F","1711810007","Palamós","17898","17","Gestió de residus","61901","VENDA VEHICLES FORA D'ÚS","1000","0","1000","0","0","0","0","0","0","-1000"], [33025,"2018","P1712500F","1711810007","Palamós","17898","10","Medi Ambient","75081","SUBV. GENERALITAT - INTEGRACIÓ PAISATGÍSTICA PARATGE CASTELL","0","222958,6","222958,6","142366,13","0","30886,58","111479,55","0","111479,55","-111479,05"], [33026,"2018","P1712500F","1711810007","Palamós","17898","05","Urbanisme i Obres","75084","SUBV. GEN -FEDER- REH.I MILLORA CAMÍ RONDA PITES-CASTELL","0","591831,51","591831,51","0","0","0","0","0","0","-591831,51"], [33027,"2018","P1712500F","1711810007","Palamós","17898","05","Urbanisme i Obres","75085","SUBV. GENERALITAT - PLANS DE FOMENT DEL TURISME 2018","0","350000","350000","0","0","0","0","0","0","-350000"], [33028,"2018","P1712500F","1711810007","Palamós","17898","13","Biblioteca","75087","SUBV. GENERALITAT - RENOV.MAQUINÀRIA I MOBILIARI BIBLIOTECA","0","7467,78","7467,78","5973,6","0","0","5973,6","5973,6","0","-1494,18"], [33029,"2018","P1712500F","1711810007","Palamós","17898","17","Gestió de residus","75089","SUBV. GENERALITAT - AGÈNCIA CAT. RESIDUS (CONTENIDORS)","0","18230","18230","0","0","0","0","0","0","-18230"], [33030,"2018","P1712500F","1711810007","Palamós","17898","05","Urbanisme i Obres","75300","SUBV. PORTS GENERALITAT - ASFALTATGE TRAM 2 RONDA EST","0","54948,17","54948,17","45411,71","0","0","45411,71","45411,71","0","-9536,46"], [33031,"2018","P1712500F","1711810007","Palamós","17898","05","Urbanisme i Obres","76100","SUBV. DIPUTACIÓ - PUOSC - VILA-ROMÀ I CAMINS","0","23871,23","23871,23","0","0","0","0","0","0","-23871,23"], [33032,"2018","P1712500F","1711810007","Palamós","17898","05","Urbanisme i Obres","76125","SUBV. DIPUTACIÓ - ARRANJAMENT DEL CARRER DELS HUGUETS","0","0","0","33589,75","0","0","33589,75","33589,75","0","33589,75"], [33033,"2018","P1712500F","1711810007","Palamós","17898","16","Organització, Informàtica i Recursos Humans","76126","SUBV. DIPUTACIÓ - NOVES TECNOLOGIES","0","0","0","7754,93","0","0","7754,93","7754,93","0","7754,93"], [33034,"2018","P1712500F","1711810007","Palamós","17898","06","Esports","76127","SUBV. DIPUTACIÓ - CAMP DOBLE POLIESPORTIU. ESPAI AIRE LLIURE","0","28000","28000","0","0","0","0","0","0","-28000"], [33035,"2018","P1712500F","1711810007","Palamós","17898","05","Urbanisme i Obres","76700","SUBVENCIÓ CONSORCI COSTA BRAVA-HUGUETS/MAR/PALMAR","0","2897,88","2897,88","0","0","0","0","0","0","-2897,88"], [33036,"2018","P1712500F","1711810007","Palamós","17898","16","Organització, Informàtica i Recursos Humans","77000","APORTACIÓ CAIXABANK COMPRA ORDINADORS CENTRE OBERT","0","0","0","2196","0","0","2196","2196","0","2196"], [33037,"2018","P1712500F","1711810007","Palamós","17898","12","Alcaldia-Presidència","82120","RETORN BESTRETA MANCOMUNITAT (PISCINA)","0","0","0","25501,62","0","0","25501,62","25501,62","0","25501,62"], [33038,"2018","P1712500F","1711810007","Palamós","17898","16","Organització, Informàtica i Recursos Humans","83100","BESTRETES AL PERSONAL","10000","11000","21000","32311,84","0","0","32311,84","32311,84","0","11311,84"], [33039,"2018","P1712500F","1711810007","Palamós","17898","99","Administració General","87000","ROMANENT DE TRESORERIA PER A DESPESES GENERALS","0","3131907,18","3131907,18","0","0","0","0","0","0","-3131907,18"], [33040,"2018","P1712500F","1711810007","Palamós","17898","99","Administració General","87010","ROMANENT DE TRESORERIA AFECTAT A DESP. AMB FINANÇ. AFECTAT","0","2030530,15","2030530,15","0","0","0","0","0","0","-2030530,15"], [33041,"2018","P1712500F","1711810007","Palamós","17898","99","Administració General","91304","OPERACIÓ DE CRÈDIT INVERSIONS 2018","1443000","0","1443000","1443000","0","0","1443000","1443000","0","0"], [33042,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica","13663,32","0","13663,32","15294,52","36,2","0","15258,32","13072,63","2185,69","1595"], [33043,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana","5765000","0","5765000","6760856,64","59111,74","0","6701744,9","6254632,38","447112,52","936744,9"], [33044,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","11500","Impost sobre vehicles de tracció mecànica","1150000","0","1150000","1089007,18","11976,55","0","1077030,63","957225,3","119805,33","-72969,37"], [33045,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana","998000","0","998000","2835574,98","11809,34","0","2823765,64","2340410,48","483355,16","1825765,64"], [33046,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","13000","Impost sobre activitats econòmiques","1170000","0","1170000","1150828,11","413,55","0","1150414,56","863379,49","287035,07","-19585,44"], [33047,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","29000","Impost sobre construccions, instal·lacions i obres","215000","0","215000","280849,71","20681,19","0","260168,52","185249,17","74919,35","45168,52"], [33048,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","30200","Servei de recollida d’escombraries","832187,27","0","832187,27","848318,41","16200,75","0","832117,66","776631","55486,66","-69,61"], [33049,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","30300","Taxa deixalleria per jardiners professionals","41,2","0","41,2","9639,65","302","0","9337,65","6440,5","2897,15","9296,45"], [33050,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","30900","Taxa cementiri: gestió del cementiri municipal","12800","0","12800","14494,76","54,86","0","14439,9","12996,64","1443,26","1639,9"], [33051,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","30901","Taxa per serveis fúnebres","7000","0","7000","4823,74","0","0","4823,74","4823,74","0","-2176,26"], [33052,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","31200","Taxa Escola d'Adults","1800","0","1800","1627,15","81,94","0","1545,21","1545,21","0","-254,79"], [33053,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","31201","Taxa quotes Escoles Bressol","338000","0","338000","267149,35","10985","0","256164,35","228510,05","27654,3","-81835,65"], [33054,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","31202","Taxa Escola Municipal de Música","85000","0","85000","75855,91","639,95","0","75215,96","67580,64","7635,32","-9784,04"], [33055,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","31300","Taxa utilització instal.lacions esportives","1","0","1","0","0","0","0","0","0","-1"], [33056,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","31301","Taxa publicitat instal·lacions esportives","1","0","1","0","0","0","0","0","0","-1"], [33057,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","31900","Taxa ball gent gran","9700","0","9700","14711,67","70,56","0","14641,11","14398,21","242,9","4941,11"], [33058,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","31901","Taxa utilització locals municipals","2933,36","0","2933,36","3753,23","80","0","3673,23","3673,23","0","739,87"], [33059,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","31902","Taxa per la utilització de taules, cadires i material","1","0","1","0","0","0","0","0","0","-1"], [33060,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","32100","Taxa per serveis urbanístics","49681,59","0","49681,59","124,12","0","0","124,12","124,12","0","-49557,47"], [33061,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","32200","Taxa Llicències urbanístiques","51800","0","51800","114241,28","7616,16","0","106625,12","78296,45","28328,67","54825,12"], [33062,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","32500","Taxa expedició de documents","1500","0","1500","5420","784,56","0","4635,44","4479,15","156,29","3135,44"], [33063,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","32600","Taxa prestacions especials Policia Local","12540,41","0","12540,41","7695,5","0","0","7695,5","7695,5","0","-4844,91"], [33064,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","32900","Taxa serveis intervenció administració en activitats i instal.lacions","50800","0","50800","45010,09","4149,22","0","40860,87","34430,94","6429,93","-9939,13"], [33065,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","32901","Taxa animals domèstics","2200","0","2200","3254,3","44,46","0","3209,84","1370,28","1839,56","1009,84"], [33066,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","32902","Taxa autoritzacions sanitàries","500","0","500","1235,78","50","0","1185,78","522,06","663,72","685,78"], [33067,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","33100","Taxa per entrada de vehicles i reserves estacionament","128170,15","0","128170,15","124874,79","33,79","0","124841","118923,06","5917,94","-3329,15"], [33068,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","33300","Taxa aprofitament especial del domini públic a favor d'empreses","422711,39","0","422711,39","401638,38","247,45","0","401390,93","314560,49","86830,44","-21320,46"], [33069,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","33500","Taxa instal.lació de taules, cadires i quioscos via pública","21500","0","21500","43791,39","4505,07","0","39286,32","23775,6","15510,72","17786,32"], [33070,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","33501","Taxa parades en via pública: Mercat Municipal","80000","0","80000","71425,4","220,67","0","71204,73","43468,64","27736,09","-8795,27"], [33071,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","33502","Taxa parades en via pública: fires, espectacles i altres","14000","0","14000","45","0","0","45","45","0","-13955"], [33072,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","33503","Taxa ocupació terrenys amb mercaderies, runes, etc.","2000","0","2000","940,71","0","0","940,71","940,71","0","-1059,29"], [33073,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","33900","Taxa emissió publicitat Ràdio municipal","1","0","1","0","0","0","0","0","0","-1"], [33074,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","33901","Taxa Hostal del Fum per grups","1000","0","1000","0","0","0","0","0","0","-1000"], [33075,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","34300","Preu públic activitats esportives","90580","0","90580","61384,82","1523,11","0","59861,71","50713,04","9148,67","-30718,29"], [33076,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","34400","Preu públic activitats culturals","22000","0","22000","2146","0","0","2146","2146","0","-19854"], [33077,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","34901","Preu públic activitats joventut","1600","0","1600","689","45","0","644","644","0","-956"], [33078,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","35010","CONTRIB. ESPECIALS POL.IND. CORTÈS NORD","0","732442,95","732442,95","183110,77","0","0","183110,77","86315,52","96795,25","-549332,18"], [33079,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","39120","Multes circulació","44366,11","0","44366,11","30791,48","0","0","30791,48","30791,48","0","-13574,63"], [33080,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","39211","Recàrrec de constrenyiment","8191,74","0","8191,74","7463,29","0","0","7463,29","1638,7","5824,59","-728,45"], [33081,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","39300","Interessos de demora","41330,53","0","41330,53","103006,96","764,23","0","102242,73","92812,19","9430,54","60912,2"], [33082,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","39800","Indemnització per danys","5000","28393,6","33393,6","35646,58","0","0","35646,58","35646,58","0","2252,98"], [33083,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","39900","Altres ingressos diversos","120000","0","120000","52541,15","9929,31","0","42611,84","34112,11","8499,73","-77388,16"], [33084,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","39901","Altres ingressos Festa Major","6000","0","6000","4783,26","0","0","4783,26","4783,26","0","-1216,74"], [33085,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","42000","Participació en els tributs de l’Estat","2633463,44","0","2633463,44","2787305,35","0","0","2787305,35","2787305,35","0","153841,91"], [33086,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","45000","Transf. Generalitat: Fons Català de Cooperació","241182,43","0","241182,43","241596,17","0","0","241596,17","241596,17","0","413,74"], [33087,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","45050","Transf. Generalitat: SOC - Plans d'Ocupació","0","44000","44000","44000","0","0","44000","0","44000","0"], [33088,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","45080","Transf. Generalitat: altres subvencions corrents","18000","0","18000","20317,86","0","0","20317,86","0","20317,86","2317,86"], [33089,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","45100","Transf. Generalitat: Agència Residus Catalunya","147444,58","0","147444,58","72553,36","0","0","72553,36","72553,36","0","-74891,22"], [33090,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","45101","Generalitat: Agència Residus Catalunya","10000","0","10000","0","0","0","0","0","0","-10000"], [33091,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","45102","Transf. Generalitat: Residus, foment recollida orgància","0","29968","29968","29968","0","0","29968","0","29968","0"], [33092,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","46100","Transferències Diputació","250000","42772,34","292772,34","233027,09","801,4","0","232225,69","112965,11","119260,58","-60546,65"], [33093,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","46101","Transf. Diputació: Suport a l'ocupació local","1","0","1","0","0","0","0","0","0","-1"], [33094,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","46103","Diputació. Ajuts Llars Infants","136500","0","136500","76479,64","0","0","76479,64","61183,71","15295,93","-60020,36"], [33095,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","46104","Diputació. Foment ocupació local","0","110977,83","110977,83","110977,83","0","0","110977,83","88782,26","22195,57","0"], [33096,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","46500","Transferències Consell Comarcal","235000","0","235000","283186,97","0","0","283186,97","202353,03","80833,94","48186,97"], [33097,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","46600","Transferències altres agrupacions municipis","24600","0","24600","34837,39","0","0","34837,39","25927,28","8910,11","10237,39"], [33098,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","46700","Consorci de Residus del Vallès Occidental","245000","0","245000","175259,2","0","0","175259,2","175259,2","0","-69740,8"], [33099,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","46701","Copevo, Plans d'Ocupació","1","0","1","0","0","0","0","0","0","-1"], [33100,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","48000","Transf. famílies i institucions sense fins de lucre","1","0","1","1800","0","0","1800","1800","0","1799"], [33101,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","51800","Interessos de bestretes al personal","0","0","0","6199,93","0","0","6199,93","6199,93","0","6199,93"], [33102,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","52000","Interessos de dipòsits","10000","0","10000","274,75","0","0","274,75","274,75","0","-9725,25"], [33103,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","55500","Concessions administratives amb contraprestació periòdica","327509,72","0","327509,72","324599,44","117,86","0","324481,58","319760,08","4721,5","-3028,14"], [33104,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","76100","Transf. Diputació: amortitzacions préstecs inversions","0","0","0","35009,22","0","0","35009,22","35009,22","0","35009,22"], [33105,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","76102","Diputació: Construcció biblioteca municipal","0","293644","293644","293644","0","0","293644","0","293644","0"], [33106,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","76103","Diputació. Renovació xarxa d'aigua potable","0","60000","60000","60000","0","0","60000","0","60000","0"], [33107,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","76104","Transf. Diputació: Arranjament aparcament Mercat setmanal","0","30000","30000","30000","0","0","30000","0","30000","0"], [33108,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","76105","Transf. Diputació: obres Av. Catalunya - Pg. Carrerada","0","450000","450000","450000","0","0","450000","0","450000","0"], [33109,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","76106","DIPUTACIÓ REFORMA CASA FOLCH","0","200000","200000","200000","0","0","200000","0","200000","0"], [33110,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","76107","DIPUTACIÓ MILLORES EQUIPAMENTS LOCALS","0","45196,84","45196,84","45196,84","0","0","45196,84","0","45196,84","0"], [33111,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","76108","DIPUTACIÓ, SUPORT INTEGRAL DESENVOLUPAMENT LOCAL","0","189319,6","189319,6","189319,6","0","0","189319,6","0","189319,6","0"], [33112,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","76700","Transf. de consorcis: Concorci Conca Besòs","0","84520,78","84520,78","84520,78","0","0","84520,78","0","84520,78","0"], [33113,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","77000","Tranferències d’empreses privades","55561,8","0","55561,8","85337,12","0","0","85337,12","29775,32","55561,8","29775,32"], [33114,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","77010","REPARCEL·LACIÓ PAU 37 AV. EBRE CESSIÓ SÒL","0","22941,2","22941,2","22941,2","0","0","22941,2","22941,2","0","0"], [33115,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","83000","Reintegrament bestretes personal","31000","0","31000","8500","0","0","8500","3499,86","5000,14","-22500"], [33116,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","87000","Per a despeses generals.","0","6224781,98","6224781,98","0","0","0","0","0","0","-6224781,98"], [33117,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","87010","Per a despeses amb finançament afectat","0","1695895,56","1695895,56","0","0","0","0","0","0","-1695895,56"], [33118,"2018","P0815500D","0815680001","Palau-solità i Plegamans","14636","","","91200","Préstecs rebuts a llarg termini d’ens de fora del sector públic","850000","341971,88","1191971,88","850000","0","0","850000","850000","0","-341971,88"], [33119,"2018","P1712600D","1711940003","Palau de Santa Eulàlia","95","","","11200","IMPOST SOBRE BENS INMOBLES - RUSTICA","5201,6","0","5201,6","5201,25","36,86","0","5164,39","5050,7","113,69","-37,21"], [33120,"2018","P1712600D","1711940003","Palau de Santa Eulàlia","95","","","11300","IMPOST SOBRE BENS INMOBLES - URBANA","24014,97","0","24014,97","24014,97","0","0","24014,97","22703,38","1311,59","0"], [33121,"2018","P1712600D","1711940003","Palau de Santa Eulàlia","95","","","11500","IMPOST SOBRE VEHICLES DE TRACCIO MECANICA","6750,74","0","6750,74","7349,56","27,92","0","7321,64","6253,32","1068,32","570,9"], [33122,"2018","P1712600D","1711940003","Palau de Santa Eulàlia","95","","","11600","IMPOST SOBRE INCREMENT VALOR DELS TERRENYS (PLUS VALUA)","200","0","200","0","0","0","0","0","0","-200"], [33123,"2018","P1712600D","1711940003","Palau de Santa Eulàlia","95","","","13000","IMPOST SOBRE ACTIVITATS ECONOMIQUES","2500","0","2500","2911,47","0","0","2911,47","2659,55","251,92","411,47"], [33124,"2018","P1712600D","1711940003","Palau de Santa Eulàlia","95","","","29000","IMPOST SOBRE CONSTRUCCIONS INSTAL.LACIONS I OBRES","2133,17","0","2133,17","5072,52","0","0","5072,52","5072,52","0","2939,35"], [33125,"2018","P1712600D","1711940003","Palau de Santa Eulàlia","95","","","30100","TAXA CLAVEGUERAM","495","0","495","540","0","0","540","459","81","45"], [33126,"2018","P1712600D","1711940003","Palau de Santa Eulàlia","95","","","30200","TAXA RECOLLIDA D'ESCOMBRARIES","5220","0","5220","5790","0","0","5790","5070","720","570"], [33127,"2018","P1712600D","1711940003","Palau de Santa Eulàlia","95","","","30900","TAXA SOBRE CEMENTIRI","660","0","660","660","0","0","660","516","144","0"], [33128,"2018","P1712600D","1711940003","Palau de Santa Eulàlia","95","","","32100","TAXA LLICENCIES URBANISTIQUES","500","0","500","1193,74","0","0","1193,74","1193,74","0","693,74"], [33129,"2018","P1712600D","1711940003","Palau de Santa Eulàlia","95","","","32101","TAXA LLICENCIA OBERTURA ESTABLIMENTS","100","0","100","50","0","0","50","50","0","-50"], [33130,"2018","P1712600D","1711940003","Palau de Santa Eulàlia","95","","","32500","TAXA EXPEDICIO DE DOCUMENTS","130","0","130","100","0","0","100","100","0","-30"], [33131,"2018","P1712600D","1711940003","Palau de Santa Eulàlia","95","","","32501","TAXA US EDIFICIS I MATERIAL","100","0","100","0","0","0","0","0","0","-100"], [33132,"2018","P1712600D","1711940003","Palau de Santa Eulàlia","95","","","33200","TAXA OCUPACIO SOL, SUBSOL I VOLADA","1600","0","1600","621,33","0","0","621,33","621,33","0","-978,67"], [33133,"2018","P1712600D","1711940003","Palau de Santa Eulàlia","95","","","39211","RECARREC DE CONSTRENYIMENT","500","0","500","1224,48","0","0","1224,48","1224,48","0","724,48"], [33134,"2018","P1712600D","1711940003","Palau de Santa Eulàlia","95","","","39300","INTERESSOS DE DEMORA","500","0","500","122,94","0","0","122,94","122,94","0","-377,06"], [33135,"2018","P1712600D","1711940003","Palau de Santa Eulàlia","95","","","39710","ALTRES INGRESSOS PER APROFITAMENTS URBANISTICS","15000","0","15000","15604,04","0","0","15604,04","15604,04","0","604,04"], [33136,"2018","P1712600D","1711940003","Palau de Santa Eulàlia","95","","","39900","ALTRES INGRESSOS ASSOLIMENTS","200","0","200","16,61","0","0","16,61","16,61","0","-183,39"], [33137,"2018","P1712600D","1711940003","Palau de Santa Eulàlia","95","","","42000","FONS NACIONAL COOPERACIO MUNICIPIS","14000","0","14000","16666,93","900,54","0","15766,39","15766,39","0","1766,39"], [33138,"2018","P1712600D","1711940003","Palau de Santa Eulàlia","95","","","45000","FONS LOCAL CATALUNYA","30133,41","0","30133,41","30184,77","0","0","30184,77","30184,77","0","51,36"], [33139,"2018","P1712600D","1711940003","Palau de Santa Eulàlia","95","","","45080","GENERALITAT - SUBVENCIONS","5869,72","0","5869,72","5569,72","0","0","5569,72","0","5569,72","-300"], [33140,"2018","P1712600D","1711940003","Palau de Santa Eulàlia","95","","","45081","PUOSC-MANTENIMENT","0","0","0","7986,54","0","0","7986,54","0","7986,54","7986,54"], [33141,"2018","P1712600D","1711940003","Palau de Santa Eulàlia","95","","","46101","SUBVENCIONS DIPUTACIO","22000","0","22000","10781,55","0","0","10781,55","9881,55","900","-11218,45"], [33142,"2018","P1712600D","1711940003","Palau de Santa Eulàlia","95","","","54100","INGRESSOS PATRIMONIALS - ARRENDAMENT FINQUES URBANES","385","0","385","0","0","0","0","0","0","-385"], [33143,"2018","P1712600D","1711940003","Palau de Santa Eulàlia","95","","","75000","ACA REHABILITACIÓ POU VELL","18566,96","0","18566,96","10043,73","0","0","10043,73","0","10043,73","-8523,23"], [33144,"2018","P1712600D","1711940003","Palau de Santa Eulàlia","95","","","76100","DIPUTACIÓ FONS 2017","11712,8","0","11712,8","11712,8","0","0","11712,8","11712,8","0","0"], [33145,"2018","P1712600D","1711940003","Palau de Santa Eulàlia","95","","","76101","DIPUTACIÓ, SUBVENCIÓ PUOSC REHABILITACIÓ ANTIC AJUNTAMENT","0","70000","70000","70000","0","0","70000","0","70000","0"], [33146,"2018","P1712600D","1711940003","Palau de Santa Eulàlia","95","","","76102","DIPUTACIÓ, SUBVENCIO EXTRAORDINÀRIA REHAB.ANTIC AJUNTAMENT","0","37462,06","37462,06","34470","0","0","34470","0","34470","-2992,06"], [33147,"2018","P1712600D","1711940003","Palau de Santa Eulàlia","95","","","87000","Per a despeses generals","0","29265,27","29265,27","0","0","0","0","0","0","-29265,27"], [33148,"2018","P2519800C","2515810007","Palau d'Anglesola","2163","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","54000","0","54000","54860,26","0","0","54860,26","54601,52","258,74","860,26"], [33149,"2018","P2519800C","2515810007","Palau d'Anglesola","2163","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","335000","0","335000","344950,84","3854,37","0","341096,47","326091,02","15005,45","6096,47"], [33150,"2018","P2519800C","2515810007","Palau d'Anglesola","2163","","","11400","Impost sobre béns immobles. Béns immobles de característiques especials.","13000","0","13000","13551,44","0","0","13551,44","13551,44","0","551,44"], [33151,"2018","P2519800C","2515810007","Palau d'Anglesola","2163","","","11500","Impost sobre vehicles de tracció mecànica.","135000","0","135000","144418,41","2809,81","0","141608,6","130709,66","10898,94","6608,6"], [33152,"2018","P2519800C","2515810007","Palau d'Anglesola","2163","","","13000","Impost sobre activitats econòmiques.","49000","0","49000","64963,63","6928,56","0","58035,07","57790,61","244,46","9035,07"], [33153,"2018","P2519800C","2515810007","Palau d'Anglesola","2163","","","29000","Impost sobre construccions, instal·lacions i obres.","10000","0","10000","18513,65","0","0","18513,65","17753,01","760,64","8513,65"], [33154,"2018","P2519800C","2515810007","Palau d'Anglesola","2163","","","30000","Servei d’aigua potable.","48000","0","48000","51149,21","1673,7","0","49475,51","46686,6","2788,91","1475,51"], [33155,"2018","P2519800C","2515810007","Palau d'Anglesola","2163","","","30100","Servei de clavegueram.","27500","0","27500","27687,17","54,36","0","27632,81","26653,55","979,26","132,81"], [33156,"2018","P2519800C","2515810007","Palau d'Anglesola","2163","","","30200","Servei de recollida d’escombraries.","109600","0","109600","105892","989","0","104903","100546,2","4356,8","-4697"], [33157,"2018","P2519800C","2515810007","Palau d'Anglesola","2163","","","30400","Cànon aigua 2018","92000","0","92000","92552,29","3830,09","0","88722,2","82433,77","6288,43","-3277,8"], [33158,"2018","P2519800C","2515810007","Palau d'Anglesola","2163","","","30900","Taxa cementiri","4300","0","4300","4248","0","0","4248","4128","120","-52"], [33159,"2018","P2519800C","2515810007","Palau d'Anglesola","2163","","","30901","Taxa tanatori","2500","0","2500","2550","0","0","2550","2550","0","50"], [33160,"2018","P2519800C","2515810007","Palau d'Anglesola","2163","","","31300","Taxa per la 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[33255,"2018","P1712700B","1712080001","Palau-saverdera","1439","","","42000","PARTICIPACIO TRIBUTS ESTAT","257203,61","0","257203,61","268178,04","6589,56","0","261588,48","261588,48","0","4384,87"], [33256,"2018","P1712700B","1712080001","Palau-saverdera","1439","","","45000","PARTICIPACIO TRIBUTS GENERALITAT","64330,48","0","64330,48","64189,45","0","0","64189,45","64189,45","0","-141,03"], [33257,"2018","P1712700B","1712080001","Palau-saverdera","1439","","","45002","GENERALITAT, DESPESES JUTJAT DE PAU","1650","0","1650","1650","0","0","1650","0","1650","0"], [33258,"2018","P1712700B","1712080001","Palau-saverdera","1439","","","45060","GENERALITAT, CONVENI ICS","18647,13","0","18647,13","18764,6","0","0","18764,6","14073,45","4691,15","117,47"], [33259,"2018","P1712700B","1712080001","Palau-saverdera","1439","","","45080","GENERALITAT, PUOSC MANTENIMENT SERVEIS","25321,01","0","25321,01","0","0","0","0","0","0","-25321,01"], [33260,"2018","P1712700B","1712080001","Palau-saverdera","1439","","","45090","GENERALITAT, SUBV.ACTIVITATS JOVENTUT","900","0","900","0","0","0","0","0","0","-900"], [33261,"2018","P1712700B","1712080001","Palau-saverdera","1439","","","45091","AGENCIA RESIDUS CAT., PROJECTES RECOLLIDA SELECTIVA RESIDUS","0","0","0","3000","0","0","3000","0","3000","3000"], [33262,"2018","P1712700B","1712080001","Palau-saverdera","1439","","","46102","DIPUTACIO, SUBVENCIO FONS CULTURAL","5956","0","5956","8238","0","0","8238","7002","1236","2282"], [33263,"2018","P1712700B","1712080001","Palau-saverdera","1439","","","46103","DIPUTACIO, FONS SUBVENCIO","33749","0","33749","46680","0","0","46680","46680","0","12931"], [33264,"2018","P1712700B","1712080001","Palau-saverdera","1439","","","46104","DIPUTACIO, SUBV.FUNCIONAMENT LLAR INFANTS","23625","0","23625","28985,12","0","0","28985,12","28985,12","0","5360,12"], [33265,"2018","P1712700B","1712080001","Palau-saverdera","1439","","","46105","DIPUTACIO, SUBVENCIO NOVES TECNOLOGIES","1020,46","0","1020,46","1141,25","0","0","1141,25","1141,25","0","120,79"], [33266,"2018","P1712700B","1712080001","Palau-saverdera","1439","","","46108","DIPUTACIO, SUBVENCIONS DIVERSES","0","0","0","9641,39","0","0","9641,39","9641,39","0","9641,39"], [33267,"2018","P1712700B","1712080001","Palau-saverdera","1439","","","46109","DIPSALUT, SUBVENCIONS DIVERSES","0","0","0","3624,96","0","0","3624,96","1739,05","1885,91","3624,96"], [33268,"2018","P1712700B","1712080001","Palau-saverdera","1439","","","46300","APORTACIO MANCOMUNITAT/SOREA","62957,03","0","62957,03","9883,12","0","0","9883,12","9883,12","0","-53073,91"], [33269,"2018","P1712700B","1712080001","Palau-saverdera","1439","","","46301","APORTACIO MANCOMUNITAT AIGUES (FINANÇAMENT CONSUMS MPALS.)","0","6870,69","6870,69","6870,69","0","0","6870,69","6870,69","0","0"], [33270,"2018","P1712700B","1712080001","Palau-saverdera","1439","","","52000","INTERESSOS COMPTES CORRENTS","50","0","50","5,91","0","0","5,91","5,91","0","-44,09"], [33271,"2018","P1712700B","1712080001","Palau-saverdera","1439","","","54100","LLOGUER APARCAMENTS-TRASTERS","3402","0","3402","3528,27","0","0","3528,27","3528,27","0","126,27"], [33272,"2018","P1712700B","1712080001","Palau-saverdera","1439","","","55000","CONCESSIO CENTRE CIVIC","15371,76","0","15371,76","700","0","0","700","700","0","-14671,76"], [33273,"2018","P1712700B","1712080001","Palau-saverdera","1439","","","55002","CONCESSIO PISCINA","401","0","401","401","0","0","401","401","0","0"], [33274,"2018","P1712700B","1712080001","Palau-saverdera","1439","","","60300","VENDA PATRIMONI MUNICIPAL DEL SOL I HABITATGE","0","0","0","19660,96","0","0","19660,96","19660,96","0","19660,96"], [33275,"2018","P1712700B","1712080001","Palau-saverdera","1439","","","76112","DIPUTACIO, COBERTA INCLINADA CEMENTIRI","0","44713","44713","44713","0","0","44713","0","44713","0"], [33276,"2018","P1712700B","1712080001","Palau-saverdera","1439","","","87000","Per a despeses generals","0","309749,04","309749,04","0","0","0","0","0","0","-309749,04"], [33277,"2018","P1712700B","1712080001","Palau-saverdera","1439","","","87010","Per a despeses amb finançament afectat","0","129370,69","129370,69","0","0","0","0","0","0","-129370,69"], [33278,"2018","P4310100E","4309950006","Palma d'Ebre","353","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","9000","0","9000","12139,01","0","0","12139,01","9457,24","2681,77","3139,01"], [33279,"2018","P4310100E","4309950006","Palma d'Ebre","353","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","70000","0","70000","60281,46","0","0","60281,46","57179,54","3101,92","-9718,54"], [33280,"2018","P4310100E","4309950006","Palma d'Ebre","353","","","11500","Impost sobre vehicles de tracció mecànica.","21200","0","21200","21561,11","101,2","0","21459,91","19836,01","1623,9","259,91"], [33281,"2018","P4310100E","4309950006","Palma d'Ebre","353","","","13000","Impost sobre activitats econòmiques.","4000","0","4000","13866,87","0","0","13866,87","12548,32","1318,55","9866,87"], [33282,"2018","P4310100E","4309950006","Palma d'Ebre","353","","","29000","Impost sobre construccions, instal·lacions i obres.","2000","0","2000","4224,6","0","0","4224,6","3870,75","353,85","2224,6"], [33283,"2018","P4310100E","4309950006","Palma d'Ebre","353","","","30000","Servei de proveïment d’aigua.","13500","0","13500","14395","0","0","14395","10195,75","4199,25","895"], [33284,"2018","P4310100E","4309950006","Palma d'Ebre","353","","","30100","Servei de clavegueram.","3400","0","3400","3380","0","0","3380","3190","190","-20"], [33285,"2018","P4310100E","4309950006","Palma d'Ebre","353","","","30200","Servei de recollida d’escombraries.","17000","0","17000","17044","0","0","17044","15959","1085","44"], [33286,"2018","P4310100E","4309950006","Palma d'Ebre","353","","","30300","Servei de tractament de residus construcció.","1500","0","1500","1320","0","0","1320","1260","60","-180"], [33287,"2018","P4310100E","4309950006","Palma d'Ebre","353","","","30400","Cànon de sanejament.","22000","0","22000","18339,59","0","0","18339,59","12656,31","5683,28","-3660,41"], [33288,"2018","P4310100E","4309950006","Palma d'Ebre","353","","","30900","Taxa de cementiri municipal","1700","0","1700","1700","0","0","1700","1620","80","0"], [33289,"2018","P4310100E","4309950006","Palma d'Ebre","353","","","30901","Taxa concessió nínxols","1200","0","1200","2000","0","0","2000","2000","0","800"], [33290,"2018","P4310100E","4309950006","Palma d'Ebre","353","","","31300","Taxa per utilització piscines.","9000","0","9000","9302","0","0","9302","9302","0","302"], [33291,"2018","P4310100E","4309950006","Palma d'Ebre","353","","","32100","Llicències urbanístiques.","200","0","200","545","0","0","545","515","30","345"], [33292,"2018","P4310100E","4309950006","Palma d'Ebre","353","","","32500","Taxa per expedició de documents.","200","0","200","1003,53","0","0","1003,53","1003,53","0","803,53"], [33293,"2018","P4310100E","4309950006","Palma d'Ebre","353","","","32900","Taxa utilització d'espais públics","600","0","600","750","0","0","750","750","0","150"], [33294,"2018","P4310100E","4309950006","Palma d'Ebre","353","","","32901","Taxa veu pública","350","0","350","378","0","0","378","378","0","28"], [33295,"2018","P4310100E","4309950006","Palma d'Ebre","353","","","32902","Taxa bàscula.","450","0","450","616,4","0","0","616,4","616,4","0","166,4"], [33296,"2018","P4310100E","4309950006","Palma d'Ebre","353","","","32903","Taxa serveis especials de festes locals.","16000","0","16000","16389","0","0","16389","16389","0","389"], [33297,"2018","P4310100E","4309950006","Palma d'Ebre","353","","","32904","Taxa per autotaxi.","10","0","10","0","0","0","0","0","0","-10"], [33298,"2018","P4310100E","4309950006","Palma d'Ebre","353","","","33100","Taxa per entrada de vehicles.","1900","0","1900","1896","0","0","1896","1820","76","-4"], [33299,"2018","P4310100E","4309950006","Palma d'Ebre","353","","","33200","Taxa per utilització privativa empreses subministradores energia elèctrica","3500","0","3500","3866,26","0","0","3866,26","3866,26","0","366,26"], [33300,"2018","P4310100E","4309950006","Palma d'Ebre","353","","","33300","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de telecomunicacions.","1500","0","1500","3664,94","0","0","3664,94","3664,94","0","2164,94"], [33301,"2018","P4310100E","4309950006","Palma d'Ebre","353","","","33500","Taxa per ocupació de la via pública amb terrasses.","120","0","120","120","0","0","120","120","0","0"], [33302,"2018","P4310100E","4309950006","Palma d'Ebre","353","","","33800","Compensació de Telefónica de España, SA.","1500","0","1500","3602,28","0","0","3602,28","3602,28","0","2102,28"], [33303,"2018","P4310100E","4309950006","Palma d'Ebre","353","","","33902","Taxa venda ambulant.","400","0","400","456","0","0","456","456","0","56"], [33304,"2018","P4310100E","4309950006","Palma d'Ebre","353","","","34400","Entrades espectacles.","400","0","400","841","0","0","841","841","0","441"], [33305,"2018","P4310100E","4309950006","Palma d'Ebre","353","","","39900","Altres ingressos diversos.","500","0","500","1751,65","0","0","1751,65","1751,65","0","1251,65"], [33306,"2018","P4310100E","4309950006","Palma d'Ebre","353","","","42000","Participació en els tributs de l’Estat.","62445,99","0","62445,99","64168,19","520,28","0","63647,91","63647,91","0","1201,92"], [33307,"2018","P4310100E","4309950006","Palma d'Ebre","353","","","42390","Participació d'ENRESA.","104313,8","0","104313,8","134575,54","0","0","134575,54","134575,54","0","30261,74"], [33308,"2018","P4310100E","4309950006","Palma d'Ebre","353","","","45000","Fons Cooperació Municipal (Generalitat).","37735,54","0","37735,54","37531,13","0","0","37531,13","37531,13","0","-204,41"], [33309,"2018","P4310100E","4309950006","Palma d'Ebre","353","","","45003","Transferència Governació càrrecs electes.","6199,44","0","6199,44","6199,38","0","0","6199,38","6199,38","0","-0,06"], [33310,"2018","P4310100E","4309950006","Palma d'Ebre","353","","","45004","Subvenció Generalitat Jutjat de Pau","700","0","700","650","0","0","650","650","0","-50"], [33311,"2018","P4310100E","4309950006","Palma d'Ebre","353","","","45005","Subvenció Generalitat consultori mèdic.","3500","0","3500","0","0","0","0","0","0","-3500"], [33312,"2018","P4310100E","4309950006","Palma d'Ebre","353","","","45006","Subvenció PUOSC manteniment i conservació.","17705,46","0","17705,46","0","0","0","0","0","0","-17705,46"], [33313,"2018","P4310100E","4309950006","Palma d'Ebre","353","","","45007","Altres transferències CCAA","250","0","250","700","0","0","700","700","0","450"], [33314,"2018","P4310100E","4309950006","Palma d'Ebre","353","","","45050","Transferències Dep. Treball per plans d'ocupació, atenció a la gent gran","0","9657,84","9657,84","11000","0","0","11000","11000","0","1342,16"], [33315,"2018","P4310100E","4309950006","Palma d'Ebre","353","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","0","0","0","48652,39","0","0","48652,39","19460,96","29191,43","48652,39"], [33316,"2018","P4310100E","4309950006","Palma d'Ebre","353","","","46101","Transf. Diputació. Subv seguretat piscines","4850","1220,17","6070,17","6070,17","0","0","6070,17","6070,17","0","0"], [33317,"2018","P4310100E","4309950006","Palma d'Ebre","353","","","46102","Transf. Diputació. Subv. peridomèstics","850","2906,38","3756,38","0","0","0","0","0","0","-3756,38"], [33318,"2018","P4310100E","4309950006","Palma d'Ebre","353","","","46104","Transf. Diputació e-catàleg","8500","0","8500","9445","0","0","9445","6800","2645","945"], [33319,"2018","P4310100E","4309950006","Palma d'Ebre","353","","","46105","Transf. Diputació. Subv. control d'aigua","1500","0","1500","0","0","0","0","0","0","-1500"], [33320,"2018","P4310100E","4309950006","Palma d'Ebre","353","","","46106","Transf. Diputació. Subv. PAM","42148,37","2087,15","44235,52","44235,52","0","0","44235,52","44235,52","0","0"], [33321,"2018","P4310100E","4309950006","Palma d'Ebre","353","","","46108","Altres transferències Diputació","300","3855,89","4155,89","855,74","0","0","855,74","855,74","0","-3300,15"], [33322,"2018","P4310100E","4309950006","Palma d'Ebre","353","","","46109","Transf. Diputació consultoris mèdics","0","1038,14","1038,14","3000,15","0","0","3000,15","3000,15","0","1962,01"], [33323,"2018","P4310100E","4309950006","Palma d'Ebre","353","","","46200","Transferència IAE Ajuntament d'Ascó.","6200","0","6200","0","0","0","0","0","0","-6200"], [33324,"2018","P4310100E","4309950006","Palma d'Ebre","353","","","47000","Transferències d’entitats privades.","100","0","100","0","0","0","0","0","0","-100"], [33325,"2018","P4310100E","4309950006","Palma d'Ebre","353","","","50700","Interessos bancàris","5","0","5","0","0","0","0","0","0","-5"], [33326,"2018","P4310100E","4309950006","Palma d'Ebre","353","","","54100","Arrendaments de finques urbanes.","7000","0","7000","6550,8","0","0","6550,8","6550,8","0","-449,2"], [33327,"2018","P4310100E","4309950006","Palma d'Ebre","353","","","72002","SUBV. PROJECTES DESENVOLUPAMENT LOCAL 2017","0","15507,51","15507,51","15507","0","0","15507","15507","0","-0,51"], [33328,"2018","P4310100E","4309950006","Palma d'Ebre","353","","","72003","Cofinançament projectes desenvolupament local 2018","13946,31","0","13946,31","0","0","0","0","0","0","-13946,31"], [33329,"2018","P4310100E","4309950006","Palma d'Ebre","353","","","75082","Subv. ACA arranjament sistema impulsió Pou Bisbal","16615,06","0","16615,06","0","0","0","0","0","0","-16615,06"], [33330,"2018","P4310100E","4309950006","Palma d'Ebre","353","","","75086","Subv. Governació ampliació accés sud i connexió nucli urbà","47332,08","0","47332,08","0","0","0","0","0","0","-47332,08"], [33331,"2018","P4310100E","4309950006","Palma d'Ebre","353","","","75087","Subv. àrids reciclats 2017","2476,8","0","2476,8","0","0","0","0","0","0","-2476,8"], [33332,"2018","P4310100E","4309950006","Palma d'Ebre","353","","","76101","Subv. Diputació equipaments culturals","0","4485,5","4485,5","0","0","0","0","0","0","-4485,5"], [33333,"2018","P4310100E","4309950006","Palma d'Ebre","353","","","76105","Subv. PAM 2017 (Clavegueram)","69227,83","0","69227,83","69227,83","0","0","69227,83","0","69227,83","0"], [33334,"2018","P4310100E","4309950006","Palma d'Ebre","353","","","76106","Subv. PAM inversions 2018","0","29930,48","29930,48","23815,92","0","0","23815,92","0","23815,92","-6114,56"], [33335,"2018","P4310100E","4309950006","Palma d'Ebre","353","","","76107","Subv. Diputació activ culturals extraordinàries 2017","0","5625,53","5625,53","5625,53","0","0","5625,53","0","5625,53","0"], [33336,"2018","P4310100E","4309950006","Palma d'Ebre","353","","","76115","Subv. Diputació extraordinària 2016","0","3394,32","3394,32","6454,32","0","0","6454,32","6454,32","0","3060"], [33337,"2018","P4310100E","4309950006","Palma d'Ebre","353","","","76503","Subv. Consell Comarcal Camins 2017","5332,75","0","5332,75","0","0","0","0","0","0","-5332,75"], [33338,"2018","P4310100E","4309950006","Palma d'Ebre","353","","","76504","Subv. Consell Comarcal Camins 2018","0","5800,76","5800,76","5800,76","0","0","5800,76","0","5800,76","0"], [33339,"2018","P4310100E","4309950006","Palma d'Ebre","353","","","87000","Per a despeses generals.","0","4076,38","4076,38","0","0","0","0","0","0","-4076,38"], [33340,"2018","P1713100D","1712360009","Palol de Revardit","467","","","112","Impost sobre Béns Immobles de naturalesa rústica","7059,02","0","7059,02","16155,98","65,48","0","16090,5","14525,6","1564,9","9031,48"], [33341,"2018","P1713100D","1712360009","Palol de Revardit","467","","","113","Impost sobre Béns Immobles de naturalesa urbana","114135,34","0","114135,34","117728,64","699,55","0","117029,09","109539,02","7490,07","2893,75"], [33342,"2018","P1713100D","1712360009","Palol de Revardit","467","","","115","Impost sobre Vehicles de Tracció Mecànica","57034,26","0","57034,26","59038,47","1498,93","0","57539,54","55381,84","2157,7","505,28"], [33343,"2018","P1713100D","1712360009","Palol de 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de Revardit","467","","","87000","Per a despeses generals","0","209152,12","209152,12","0","0","0","0","0","0","-209152,12"], [33374,"2018","P1713200B","1712410007","Pals","2461","","","11200","I.B.I. de naturalesa rústica","19537","0","19537","20621,26","17,9","0","20603,36","19671,75","931,61","1066,36"], [33375,"2018","P1713200B","1712410007","Pals","2461","","","11300","I.B.I. naturalesa urbana","2590617,07","0","2590617,07","1965545,72","5616,75","0","1959928,97","1871692,44","88236,53","-630688,1"], [33376,"2018","P1713200B","1712410007","Pals","2461","","","11500","Impost sobre vehicles de tracció mecànica","180119","0","180119","180880,63","836,37","0","180044,26","162646,31","17397,95","-74,74"], [33377,"2018","P1713200B","1712410007","Pals","2461","","","11600","Impost sobre l'increment del valor del terrenys","183300","0","183300","260269,44","759,89","0","259509,55","200735,18","58774,37","76209,55"], 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[33394,"2018","P1713200B","1712410007","Pals","2461","","","33500","Ocupació via pública, taules i cadires","8360","0","8360","13274,99","406,12","0","12868,87","6951,37","5917,5","4508,87"], [33395,"2018","P1713200B","1712410007","Pals","2461","","","33700","Carrils, pals, cables","75000","0","75000","80397,47","0","0","80397,47","79757,61","639,86","5397,47"], [33396,"2018","P1713200B","1712410007","Pals","2461","","","33900","Ocupació via pública amb mercaderia, runes","1540","0","1540","2333,52","0","0","2333,52","2228,47","105,05","793,52"], [33397,"2018","P1713200B","1712410007","Pals","2461","","","33901","Parades, barrques, casetes venda","170000","0","170000","142411,22","2880,84","0","139530,38","129410,72","10119,66","-30469,62"], [33398,"2018","P1713200B","1712410007","Pals","2461","","","33902","Utilització instal·lacions esportives","75710","0","75710","73200,5","2409,5","0","70791","70596","195","-4919"], 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[33416,"2018","P1713200B","1712410007","Pals","2461","","","87000","Romanent de tresoreria. Aplicació per finançament de crèdits extraordinaris","0","78434,52","78434,52","0","0","0","0","0","0","-78434,52"], [33417,"2018","P1713200B","1712410007","Pals","2461","","","87001","Romanent de tresoreria. Aplicació per finançament de suplements de crèdits","0","0","0","0","0","0","0","0","0","0"], [33418,"2018","P1713200B","1712410007","Pals","2461","","","87002","Romanent de tresoreria. Aplicació per finançament incoporacions de crèdits","0","22175,53","22175,53","0","0","0","0","0","0","-22175,53"], [33419,"2018","P1713200B","1712410007","Pals","2461","","","87010","Romanent de tresoreria. Aplicació per finançament despeses amb finançament afectat","0","0","0","0","0","0","0","0","0","0"], [33420,"2018","P4310200C","4310090004","Pallaresos","4739","","","11200","IMPOST SOBRE BENS DE NATURALESA RÚSTICA","1500","0","1500","5789,42","0","0","5789,42","5579,49","209,93","4289,42"], [33421,"2018","P4310200C","4310090004","Pallaresos","4739","","","11300","IMPOST SOBRE BENS IMMOBLES DE NATURALESA URBANA","950000","0","950000","1332374,55","2742,21","0","1329632,34","1199410,71","130221,63","379632,34"], [33422,"2018","P4310200C","4310090004","Pallaresos","4739","","","11500","IMPOST SOBRE VEHICLES DE TRACCIO MECANICA","200000","0","200000","270976,03","13,53","0","270962,5","237931,25","33031,25","70962,5"], [33423,"2018","P4310200C","4310090004","Pallaresos","4739","","","11600","IMPOST SOBRE L'INCREMENT DEL VALOR DELS TERRENYS DE NATURALESA URBANA PLUS VALUA","40000","0","40000","62963,8","0","0","62963,8","46739,96","16223,84","22963,8"], [33424,"2018","P4310200C","4310090004","Pallaresos","4739","","","13000","IMPOST ACTIVITATS ECONOMIQUES,EMPRESARIAL","30000","0","30000","35595,36","381,21","0","35214,15","34962,23","251,92","5214,15"], [33425,"2018","P4310200C","4310090004","Pallaresos","4739","","","29000","IMPOST SOBRE CONSTRUCCIONS INSTAL·LACIONS I OBRES","70000","0","70000","71297,29","0","0","71297,29","71297,29","0","1297,29"], [33426,"2018","P4310200C","4310090004","Pallaresos","4739","","","30000","SERVEI DE PROVEÏMENT D 'AIGUA","1500","0","1500","0","0","0","0","0","0","-1500"], [33427,"2018","P4310200C","4310090004","Pallaresos","4739","","","30100","TAXA DE CLAVEGUERAM","25000","0","25000","24331","11","0","24320","22330","1990","-680"], [33428,"2018","P4310200C","4310090004","Pallaresos","4739","","","30200","TAXA RECOLLIDA ESCOMBRARIES","400000","0","400000","394687,69","390,25","0","394297,44","351239,39","43058,05","-5702,56"], [33429,"2018","P4310200C","4310090004","Pallaresos","4739","","","30900","TAXA CEMENTIRI MUNICIPAL","3000","0","3000","2450","0","0","2450","2270","180","-550"], [33430,"2018","P4310200C","4310090004","Pallaresos","4739","","","31201","TAXA PER ESCOLA DE MUSICA","2000","0","2000","40","0","0","40","40","0","-1960"], [33431,"2018","P4310200C","4310090004","Pallaresos","4739","","","31300","TAXA PISCINA","25000","0","25000","19458,86","0","0","19458,86","19458,86","0","-5541,14"], [33432,"2018","P4310200C","4310090004","Pallaresos","4739","","","31301","TAXA PER L'US DE LES INSTAL·LACIONS ESPORTIVES","10000","0","10000","11973,8","0","0","11973,8","11973,8","0","1973,8"], [33433,"2018","P4310200C","4310090004","Pallaresos","4739","","","32100","TAXA LLICENCIES URBANISTIQUES","6000","0","6000","6553","0","0","6553","6553","0","553"], [33434,"2018","P4310200C","4310090004","Pallaresos","4739","","","32500","TAXA EXPEDICIO DE DOCUMENTS","5000","0","5000","1229,5","0","0","1229,5","1229,5","0","-3770,5"], [33435,"2018","P4310200C","4310090004","Pallaresos","4739","","","32600","TAXA PER RETIRADA DE VEHICLES","2000","0","2000","124,63","0","0","124,63","124,63","0","-1875,37"], [33436,"2018","P4310200C","4310090004","Pallaresos","4739","","","32900","TAXA LLICENCIA OBERTURA ESTABLIMENTS","2000","0","2000","2790","0","0","2790","2790","0","790"], [33437,"2018","P4310200C","4310090004","Pallaresos","4739","","","33100","TAXA PER ENTRADA VEHICLES GUALS","2000","0","2000","4712","0","0","4712","4100,5","611,5","2712"], [33438,"2018","P4310200C","4310090004","Pallaresos","4739","","","33200","TAXA U.P. 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Ajuts vehicles cisterna","0","0","0","320","0","0","320","320","0","320"], [33515,"2018","P2502900J","2516150006","Conca de Dalt","428","","","46101","De diputacions, consells o cabildos.","7939,84","0","7939,84","7939,84","0","0","7939,84","7939,84","0","0"], [33516,"2018","P2502900J","2516150006","Conca de Dalt","428","","","46800","D’entitats locals menors (EMD Sossís).","1114,27","0","1114,27","1174,77","0","0","1174,77","1174,77","0","60,5"], [33517,"2018","P2502900J","2516150006","Conca de Dalt","428","","","52","Interessos de dipòsits.","300","0","300","0","0","0","0","0","0","-300"], [33518,"2018","P2502900J","2516150006","Conca de Dalt","428","","","55400","Producte d’explotacions forestals (Bosc Serradell) .COTO","1000","0","1000","1613","0","0","1613","1613","0","613"], [33519,"2018","P2502900J","2516150006","Conca de Dalt","428","","","55401","Aprofitaments fusta Bosc de Serradell","0","0","0","9288,4","0","0","9288,4","9288,4","0","9288,4"], [33520,"2018","P2502900J","2516150006","Conca de Dalt","428","","","555","Aprofitaments especials amb contraprestació.","1050","0","1050","3131","0","0","3131","3131","0","2081"], [33521,"2018","P2502900J","2516150006","Conca de Dalt","428","","","75081","GENCAT GOVERNACIÓ. 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OF24","100000","0","100000","104634,63","907,34","0","103727,29","92951,21","10776,08","3727,29"], [33615,"2018","P0815700J","0815800000","Papiol","4103","44","DEPARTAMENT D'ESPORTS I LLEURE","31301","taxa per utilització pavelló municipal. OF14","1","0","1","0","0","0","0","0","0","-1"], [33616,"2018","P0815700J","0815800000","Papiol","4103","22","DEPARTAMENT D'INTERVENCIÓ I TRESORERIA","31901","Taxa per utilització instal·lacions. OF14","800","0","800","140","0","0","140","140","0","-660"], [33617,"2018","P0815700J","0815800000","Papiol","4103","31","DEPARTAMENT DE SERVEIS TÈCNICS TERRITORIALS","31902","Taxa per transport urbà. OF20","4500","0","4500","4574,6","0","0","4574,6","4550,6","24","74,6"], [33618,"2018","P0815700J","0815800000","Papiol","4103","31","DEPARTAMENT DE SERVEIS TÈCNICS TERRITORIALS","32100","Taxa de llicències i comunicacions urbanístiques OF09","30000","0","30000","131268,32","0","0","131268,32","120743,91","10524,41","101268,32"], [33619,"2018","P0815700J","0815800000","Papiol","4103","31","DEPARTAMENT DE SERVEIS TÈCNICS TERRITORIALS","32200","Taxa de llicències de primera ocupació OF09","1000","0","1000","0","0","0","0","0","0","-1000"], [33620,"2018","P0815700J","0815800000","Papiol","4103","22","DEPARTAMENT D'INTERVENCIÓ I TRESORERIA","32500","Taxa per expedició de documents OF15","2600","0","2600","3962,18","12","0","3950,18","3384,48","565,7","1350,18"], [33621,"2018","P0815700J","0815800000","Papiol","4103","12","DEPARTAMENT DE POLICIA LOCAL","32600","Taxa per retirada de vehicles OF21","1000","0","1000","0","0","0","0","0","0","-1000"], [33622,"2018","P0815700J","0815800000","Papiol","4103","31","DEPARTAMENT DE SERVEIS TÈCNICS TERRITORIALS","32901","Taxa d'intervenció en activitats OF22","14000","0","14000","16497,12","511,16","0","15985,96","3579,12","12406,84","1985,96"], [33623,"2018","P0815700J","0815800000","Papiol","4103","31","DEPARTAMENT DE SERVEIS TÈCNICS TERRITORIALS","32902","Taxa concessió plaques i tablilles OF10","600","0","600","1024,2","10,82","0","1013,38","872,72","140,66","413,38"], [33624,"2018","P0815700J","0815800000","Papiol","4103","47","DEPARTAMENT DE SANITAT","32903","Taxa tinença i prestació serveis animals de companyia OF08","3500","0","3500","4475","0","0","4475","2592,5","1882,5","975"], [33625,"2018","P0815700J","0815800000","Papiol","4103","22","DEPARTAMENT D'INTERVENCIÓ I TRESORERIA","33001","Taxa d'estacionament de vehicles.","0","0","0","11408","60","0","11348","10078","1270","11348"], [33626,"2018","P0815700J","0815800000","Papiol","4103","31","DEPARTAMENT DE SERVEIS TÈCNICS TERRITORIALS","33100","Taxa per entrada de vehicles. OF11","66000","0","66000","66707","219,5","0","66487,5","63865","2622,5","487,5"], [33627,"2018","P0815700J","0815800000","Papiol","4103","22","DEPARTAMENT D'INTERVENCIÓ I TRESORERIA","33200","Taxa util privat/aprof esp emp expl de ser de suminis OF16","55000","0","55000","65570,22","0","0","65570,22","51540,84","14029,38","10570,22"], [33628,"2018","P0815700J","0815800000","Papiol","4103","22","DEPARTAMENT D'INTERVENCIÓ I TRESORERIA","33300","Taxa util privat o aprove esp per emp expl de ser telec OF16","100","0","100","480,91","16,12","0","464,79","373,82","90,97","364,79"], [33629,"2018","P0815700J","0815800000","Papiol","4103","31","DEPARTAMENT DE SERVEIS TÈCNICS TERRITORIALS","33400","Taxa per obertura de cales i rases. OF13","100","0","100","0","0","0","0","0","0","-100"], [33630,"2018","P0815700J","0815800000","Papiol","4103","31","DEPARTAMENT DE SERVEIS TÈCNICS TERRITORIALS","33500","Taxa per ocupació via pública i terrenys municipals . OF12","2500","0","2500","5726,79","375,48","0","5351,31","3825,2","1526,11","2851,31"], [33631,"2018","P0815700J","0815800000","Papiol","4103","12","DEPARTAMENT DE POLICIA LOCAL","33600","Taxa ocup via púb amb suspens temp del tràfic rodat OF19","1","0","1","0","0","0","0","0","0","-1"], [33632,"2018","P0815700J","0815800000","Papiol","4103","22","DEPARTAMENT D'INTERVENCIÓ I TRESORERIA","33800","Taxa de compensació de Telefònica OF16.","15000","0","15000","0","0","0","0","0","0","-15000"], [33633,"2018","P0815700J","0815800000","Papiol","4103","31","DEPARTAMENT DE SERVEIS TÈCNICS TERRITORIALS","33901","Taxa ocup. via publica amb mercaderies, mart. construcc OF19","4000","0","4000","6723,03","0","0","6723,03","5752,27","970,76","2723,03"], [33634,"2018","P0815700J","0815800000","Papiol","4103","35","DEPARTAMENT DE MEDI AMBIENT","33902","Presu púiblics servei Horts Urbans OF23","1800","0","1800","1840","0","0","1840","1120","720","40"], [33635,"2018","P0815700J","0815800000","Papiol","4103","43","DEPARTAMENT D'EDUCACIÓ","34200","Preus publics serveis educatius. OF23","2000","0","2000","1848","0","0","1848","1848","0","-152"], [33636,"2018","P0815700J","0815800000","Papiol","4103","22","DEPARTAMENT D'INTERVENCIÓ I TRESORERIA","34900","Altres preus públics. OF23","200","0","200","0","0","0","0","0","0","-200"], [33637,"2018","P0815700J","0815800000","Papiol","4103","22","DEPARTAMENT D'INTERVENCIÓ I TRESORERIA","34901","Preus públics lloguer places de parquing biblioteca","1","0","1","0","0","0","0","0","0","-1"], [33638,"2018","P0815700J","0815800000","Papiol","4103","31","DEPARTAMENT DE SERVEIS TÈCNICS TERRITORIALS","35101","Contribuicions especials. OF8","1","0","1","0","0","0","0","0","0","-1"], [33639,"2018","P0815700J","0815800000","Papiol","4103","35","DEPARTAMENT DE MEDI AMBIENT","36001","Ingressos recollida selectiva envasos lleugers","23000","0","23000","36893,88","0","0","36893,88","12636,36","24257,52","13893,88"], [33640,"2018","P0815700J","0815800000","Papiol","4103","35","DEPARTAMENT DE MEDI AMBIENT","36002","Ingressos recollida selectiva vidre","4500","0","4500","4574,07","0","0","4574,07","1674,97","2899,1","74,07"], [33641,"2018","P0815700J","0815800000","Papiol","4103","35","DEPARTAMENT DE MEDI AMBIENT","36003","Ingressos per recollida selectiva paper i cartro","4500","0","4500","11675,72","0","0","11675,72","9035,25","2640,47","7175,72"], [33642,"2018","P0815700J","0815800000","Papiol","4103","35","DEPARTAMENT DE MEDI AMBIENT","36004","Ingressos de recollida selectiva raee","1500","0","1500","1461,12","0","0","1461,12","301,93","1159,19","-38,88"], [33643,"2018","P0815700J","0815800000","Papiol","4103","46","DEPARTAMENT DE BIBLIOTECA","36005","Ingressos per venda de llibres i altres conceptes","1000","0","1000","850","0","0","850","850","0","-150"], [33644,"2018","P0815700J","0815800000","Papiol","4103","35","DEPARTAMENT DE MEDI AMBIENT","36006","Ingressos de recollida selectiva de piles i acumuladors","200","0","200","94,02","0","0","94,02","94,02","0","-105,98"], [33645,"2018","P0815700J","0815800000","Papiol","4103","35","DEPARTAMENT DE MEDI AMBIENT","36007","Ingressos de recollida selectiva d'altres residus","1","0","1","0","0","0","0","0","0","-1"], [33646,"2018","P0815700J","0815800000","Papiol","4103","22","DEPARTAMENT D'INTERVENCIÓ I TRESORERIA","38900","Reintegrament de pressupostos tancats","1","0","1","1946,76","0","0","1946,76","1946,76","0","1945,76"], [33647,"2018","P0815700J","0815800000","Papiol","4103","22","DEPARTAMENT D'INTERVENCIÓ I TRESORERIA","39000","Altres ingressos","0","0","0","13,99","0","0","13,99","13,99","0","13,99"], [33648,"2018","P0815700J","0815800000","Papiol","4103","31","DEPARTAMENT DE SERVEIS TÈCNICS TERRITORIALS","39100","Multes per infraccions urbanístiques. OF07","1","0","1","3340","0","0","3340","2640","700","3339"], [33649,"2018","P0815700J","0815800000","Papiol","4103","31","DEPARTAMENT DE SERVEIS TÈCNICS TERRITORIALS","39110","Multes per infraccions tributàries i anàlogues. OF07","1","0","1","0","0","0","0","0","0","-1"], [33650,"2018","P0815700J","0815800000","Papiol","4103","12","DEPARTAMENT DE POLICIA LOCAL","39120","Multes per infraccions de l'Ordenança de circulació. OF07","15000","0","15000","36574,28","8875,51","0","27698,77","8183,07","19515,7","12698,77"], [33651,"2018","P0815700J","0815800000","Papiol","4103","22","DEPARTAMENT D'INTERVENCIÓ I TRESORERIA","39190","Altres multes i sancions.","1","0","1","0","0","0","0","0","0","-1"], [33652,"2018","P0815700J","0815800000","Papiol","4103","22","DEPARTAMENT D'INTERVENCIÓ I TRESORERIA","39191","Multes coercitives OF07","1000","0","1000","3102","0","0","3102","1801","1301","2102"], [33653,"2018","P0815700J","0815800000","Papiol","4103","22","DEPARTAMENT D'INTERVENCIÓ I TRESORERIA","39210","Recàrrec executiu.","250","0","250","0","0","0","0","0","0","-250"], [33654,"2018","P0815700J","0815800000","Papiol","4103","22","DEPARTAMENT D'INTERVENCIÓ I TRESORERIA","39211","Recàrrec de constrenyiment. OF07","1000","0","1000","992,1","0","0","992,1","992,1","0","-7,9"], [33655,"2018","P0815700J","0815800000","Papiol","4103","22","DEPARTAMENT D'INTERVENCIÓ I TRESORERIA","39300","Interessos de demora tributaris OF07","10000","0","10000","16675,92","6352,97","0","10322,95","9466,04","856,91","322,95"], [33656,"2018","P0815700J","0815800000","Papiol","4103","31","DEPARTAMENT DE SERVEIS TÈCNICS TERRITORIALS","39610","Quotes urbanístiques de conservació del canyet","1","0","1","0","0","0","0","0","0","-1"], [33657,"2018","P0815700J","0815800000","Papiol","4103","31","DEPARTAMENT DE SERVEIS TÈCNICS TERRITORIALS","39611","Quotes urbanístiques d'urbanitzacio granja gene (UA2)","1","0","1","0","0","0","0","0","0","-1"], [33658,"2018","P0815700J","0815800000","Papiol","4103","31","DEPARTAMENT DE SERVEIS TÈCNICS TERRITORIALS","39612","Quotes urbanístiques d'urbanització altres","1","0","1","0","0","0","0","0","0","-1"], [33659,"2018","P0815700J","0815800000","Papiol","4103","31","DEPARTAMENT DE SERVEIS TÈCNICS TERRITORIALS","39710","Altres ingressos per aprofitaments urbanístics.","1","0","1","0","0","0","0","0","0","-1"], [33660,"2018","P0815700J","0815800000","Papiol","4103","22","DEPARTAMENT D'INTERVENCIÓ I TRESORERIA","39900","indemnitzacions danys béns municipals","5000","0","5000","4204,8","0","0","4204,8","4204,8","0","-795,2"], [33661,"2018","P0815700J","0815800000","Papiol","4103","22","DEPARTAMENT D'INTERVENCIÓ I TRESORERIA","39901","Execucions subsidiàries en via administrativa","1000","20112,98","21112,98","590,82","0","0","590,82","346,06","244,76","-20522,16"], [33662,"2018","P0815700J","0815800000","Papiol","4103","31","DEPARTAMENT DE SERVEIS TÈCNICS TERRITORIALS","39902","Cànon rebliment conveniat explotació abocador","100000","0","100000","110324,54","0","0","110324,54","110324,54","0","10324,54"], [33663,"2018","P0815700J","0815800000","Papiol","4103","31","DEPARTAMENT DE SERVEIS TÈCNICS TERRITORIALS","39903","Cànon extracció conveniat explotació d'argiles","1","0","1","0","0","0","0","0","0","-1"], [33664,"2018","P0815700J","0815800000","Papiol","4103","35","DEPARTAMENT DE MEDI AMBIENT","39911","Ingressos de deixall mpal de tarifes i de valorització","5000","0","5000","4207,6","0","0","4207,6","2380,49","1827,11","-792,4"], [33665,"2018","P0815700J","0815800000","Papiol","4103","22","DEPARTAMENT D'INTERVENCIÓ I TRESORERIA","39912","Acceptació d'herències/llegats/donacions","1","0","1","0","0","0","0","0","0","-1"], [33666,"2018","P0815700J","0815800000","Papiol","4103","44","DEPARTAMENT D'ESPORTS I LLEURE","39913","Ingressos cànon explotació BAR/CEM","7200","0","7200","7200","0","0","7200","6600","600","0"], [33667,"2018","P0815700J","0815800000","Papiol","4103","22","DEPARTAMENT D'INTERVENCIÓ I TRESORERIA","39998","Costes judicials","1","0","1","3821,38","0","0","3821,38","0","3821,38","3820,38"], [33668,"2018","P0815700J","0815800000","Papiol","4103","22","DEPARTAMENT D'INTERVENCIÓ I TRESORERIA","39999","Altres ingressos diversos o indeterminats,,","1","0","1","3509,76","2185,97","0","1323,79","1292,56","31,23","1322,79"], [33669,"2018","P0815700J","0815800000","Papiol","4103","22","DEPARTAMENT D'INTERVENCIÓ I TRESORERIA","42000","Participació(PIE o PTE) en els Tributs de l'Estat (ESTAT)","825000","0","825000","870828,46","15058,06","0","855770,4","855770,4","0","30770,4"], [33670,"2018","P0815700J","0815800000","Papiol","4103","22","DEPARTAMENT D'INTERVENCIÓ I TRESORERIA","42020","Compensació per beneficis fiscals.(ESTAT)","1","0","1","0","0","0","0","0","0","-1"], [33671,"2018","P0815700J","0815800000","Papiol","4103","22","DEPARTAMENT D'INTERVENCIÓ I TRESORERIA","42090","Altres transf corrents de l'AGE (ESTAT)","1","0","1","0","0","0","0","0","0","-1"], [33672,"2018","P0815700J","0815800000","Papiol","4103","22","DEPARTAMENT D'INTERVENCIÓ I TRESORERIA","42091","Processos electorals i de consulta (AAPP)","1","0","1","0","0","0","0","0","0","-1"], [33673,"2018","P0815700J","0815800000","Papiol","4103","22","DEPARTAMENT D'INTERVENCIÓ I TRESORERIA","45001","Fons Coop local Catalunya. Tram minicipal (GENCAT)","82500","0","82500","83122,09","0","0","83122,09","0","83122,09","622,09"], [33674,"2018","P0815700J","0815800000","Papiol","4103","41","DEPARTAMENT D'ACCIÓ SOCIAL","45002","Trans. corrents conv. ser. socials polIt d'igualtat (GENCAT)","45000","0","45000","84984,55","0","0","84984,55","71255,05","13729,5","39984,55"], [33675,"2018","P0815700J","0815800000","Papiol","4103","22","DEPARTAMENT D'INTERVENCIÓ I TRESORERIA","45004","Trans. corrents PUOSC 2016-2017. Línica manteni (GENCAT)","1","0","1","0","0","0","0","0","0","-1"], [33676,"2018","P0815700J","0815800000","Papiol","4103","45","DEPARTAMENT DE PROMOCIÓ ECONÒMICA","45005","Trans. corrents per Plans ocupacionals (GENCAT)","1","0","1","0","0","0","0","0","0","-1"], [33677,"2018","P0815700J","0815800000","Papiol","4103","22","DEPARTAMENT D'INTERVENCIÓ I TRESORERIA","45006","Trans. corrents PUOSC 2017-2018. Línia manteni (GENCAT)","60000","0","60000","0","0","0","0","0","0","-60000"], [33678,"2018","P0815700J","0815800000","Papiol","4103","43","DEPARTAMENT D'EDUCACIÓ","45031","Trans. corrents llar infants per a la Llar d'infants (GENCAT","1","0","1","0","0","0","0","0","0","-1"], [33679,"2018","P0815700J","0815800000","Papiol","4103","43","DEPARTAMENT D'EDUCACIÓ","45032","Trans Corrents escola de música (GENCAT)","20000","0","20000","38517,81","0","0","38517,81","0","38517,81","18517,81"], [33680,"2018","P0815700J","0815800000","Papiol","4103","41","DEPARTAMENT D'ACCIÓ SOCIAL","45060","Trans corrents conveni de CATSALUT (GENCAT)","8500","0","8500","6646,8","0","0","6646,8","6646,8","0","-1853,2"], [33681,"2018","P0815700J","0815800000","Papiol","4103","22","DEPARTAMENT D'INTERVENCIÓ I TRESORERIA","45080","Trans. corrents funcionament Jutjat de Papu del Papiol (GENC","3000","0","3000","3000","0","0","3000","0","3000","0"], [33682,"2018","P0815700J","0815800000","Papiol","4103","22","DEPARTAMENT D'INTERVENCIÓ I TRESORERIA","45081","Trans. corrents d'altres subvencions (GENCAT)","1","0","1","0","0","0","0","0","0","-1"], [33683,"2018","P0815700J","0815800000","Papiol","4103","35","DEPARTAMENT DE MEDI AMBIENT","45100","Trans. corrents agència catalana de residus (GENCAT)","1","15897,62","15898,62","16046,5","0","0","16046,5","16046,5","0","147,88"], [33684,"2018","P0815700J","0815800000","Papiol","4103","22","DEPARTAMENT D'INTERVENCIÓ I TRESORERIA","46100","Trans. corrents catàleg de serveis. Altres subvencions (DIBA","94625,46","0","94625,46","76458,2","0","0","76458,2","69996,94","6461,26","-18167,26"], [33685,"2018","P0815700J","0815800000","Papiol","4103","43","DEPARTAMENT D'EDUCACIÓ","46101","Trans. corrents catàleg de serveis. Llar d'infants (DIBA)","20000","0","20000","25170,5","0","0","25170,5","20136,4","5034,1","5170,5"], [33686,"2018","P0815700J","0815800000","Papiol","4103","22","DEPARTAMENT D'INTERVENCIÓ I TRESORERIA","46102","Trans. corrents prog. complem. Altres subvencions (DIBA)","10000","0","10000","14700,65","0","0","14700,65","0","14700,65","4700,65"], [33687,"2018","P0815700J","0815800000","Papiol","4103","45","DEPARTAMENT DE PROMOCIÓ ECONÒMICA","46103","Trans. corrents progr. complemen. Planda ocupacionals (DIBA)","44910,54","0","44910,54","35928,44","0","0","35928,44","35928,44","0","-8982,1"], [33688,"2018","P0815700J","0815800000","Papiol","4103","41","DEPARTAMENT D'ACCIÓ SOCIAL","46400","Trans. corrents progr. complemn. Acció social (DIBA)","1","0","1","0","0","0","0","0","0","-1"], [33689,"2018","P0815700J","0815800000","Papiol","4103","22","DEPARTAMENT D'INTERVENCIÓ I TRESORERIA","46401","Trans. corrents del PAMUS (verteb) despesa ordinaria (AMB)","186030,88","0","186030,88","186030,88","0","0","186030,88","0","186030,88","0"], [33690,"2018","P0815700J","0815800000","Papiol","4103","22","DEPARTAMENT D'INTERVENCIÓ I TRESORERIA","46402","Trans. corrents d'altres subvencions (AMB)","1","0","1","0","0","0","0","0","0","-1"], [33691,"2018","P0815700J","0815800000","Papiol","4103","41","DEPARTAMENT D'ACCIÓ SOCIAL","46403","Trans corrents per Pobresa energetica (AMB)","5000","0","5000","7909,94","0","0","7909,94","7631,94","278","2909,94"], [33692,"2018","P0815700J","0815800000","Papiol","4103","45","DEPARTAMENT DE PROMOCIÓ ECONÒMICA","46404","Trans. corrents per Plans ocupacionals (AMB)","1","0","1","17180,22","0","0","17180,22","14707,44","2472,78","17179,22"], [33693,"2018","P0815700J","0815800000","Papiol","4103","41","DEPARTAMENT D'ACCIÓ SOCIAL","46500","Trans. corrents per Accio social i altres (CCBLL)","60000","0","60000","123645,24","0","0","123645,24","50226,68","73418,56","63645,24"], [33694,"2018","P0815700J","0815800000","Papiol","4103","45","DEPARTAMENT DE PROMOCIÓ ECONÒMICA","46501","Trans- corrents per Plans Ocupacionals (CCBLL)","1","0","1","0","0","0","0","0","0","-1"], [33695,"2018","P0815700J","0815800000","Papiol","4103","35","DEPARTAMENT DE MEDI AMBIENT","46600","Trans. corrents per cànons per retorn de residus (AMB)","3200","0","3200","2574,92","0","0","2574,92","643,73","1931,19","-625,08"], [33696,"2018","P0815700J","0815800000","Papiol","4103","36","DEPARTAMENT DE MANTENIMENT I BRIGADA","46601","Trans. corrents per transport urbà (AMTU)","7700","0","7700","16921,31","0","0","16921,31","16921,31","0","9221,31"], [33697,"2018","P0815700J","0815800000","Papiol","4103","22","DEPARTAMENT D'INTERVENCIÓ I TRESORERIA","46700","Trans corrents de consorcisi mancomunitats. Altres","1","0","1","0","0","0","0","0","0","-1"], [33698,"2018","P0815700J","0815800000","Papiol","4103","22","DEPARTAMENT D'INTERVENCIÓ I TRESORERIA","47000","Trans. corrents d'entitats o empreses privades. Altres","1","0","1","0","0","0","0","0","0","-1"], [33699,"2018","P0815700J","0815800000","Papiol","4103","22","DEPARTAMENT D'INTERVENCIÓ I TRESORERIA","47001","Trans. corrents cànon Cementiri Roques Blanques","60000","0","60000","24000","0","0","24000","24000","0","-36000"], [33700,"2018","P0815700J","0815800000","Papiol","4103","22","DEPARTAMENT D'INTERVENCIÓ I TRESORERIA","47002","Ingressos d'empreses i particulars per convenis urbanístics","1","0","1","0","0","0","0","0","0","-1"], [33701,"2018","P0815700J","0815800000","Papiol","4103","22","DEPARTAMENT D'INTERVENCIÓ I TRESORERIA","47003","ingressos d'empreses i particulars per patrocini /mecenatge","1","0","1","0","0","0","0","0","0","-1"], [33702,"2018","P0815700J","0815800000","Papiol","4103","22","DEPARTAMENT D'INTERVENCIÓ I TRESORERIA","52000","interessos comptes bancaris","100","0","100","0","0","0","0","0","0","-100"], [33703,"2018","P0815700J","0815800000","Papiol","4103","31","DEPARTAMENT DE SERVEIS TÈCNICS 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explotadores de serveis de subministraments.","3000","0","3000","2809,24","0","0","2809,24","2809,24","0","-190,76"], [33970,"2018","P4310300A","4310160009","Passanant i Belltall","150","","","338","Compensació de Telefónica de España, SA.","250","0","250","426,65","0","0","426,65","426,65","0","176,65"], [33971,"2018","P4310300A","4310160009","Passanant i Belltall","150","","","389","Altres reintegraments d'operacions corrents.","0","0","0","4524,79","0","0","4524,79","4524,79","0","4524,79"], [33972,"2018","P4310300A","4310160009","Passanant i Belltall","150","","","39211","Recàrrec de constrenyiment.","50","0","50","0","0","0","0","0","0","-50"], [33973,"2018","P4310300A","4310160009","Passanant i Belltall","150","","","393","Interessos de demora.","200","0","200","410,22","0","0","410,22","410,22","0","210,22"], [33974,"2018","P4310300A","4310160009","Passanant i Belltall","150","","","39900","Altres ingressos 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[33995,"2018","P4310300A","4310160009","Passanant i Belltall","150","","","751","D'organismes autònoms i agències de les comunitats autònomes.","75000","0","75000","0","0","0","0","0","0","-75000"], [33996,"2018","P4310300A","4310160009","Passanant i Belltall","150","","","76100","De diputacions, consells o cabildos.","5000","0","5000","4485,5","0","0","4485,5","4485,5","0","-514,5"], [33997,"2018","P4310300A","4310160009","Passanant i Belltall","150","","","76101","De diputacions, consells o cabildos.","3000","0","3000","0","0","0","0","0","0","-3000"], [33998,"2018","P4310300A","4310160009","Passanant i Belltall","150","","","76102","De diputacions, consells o cabildos.","3000","0","3000","0","0","0","0","0","0","-3000"], [33999,"2018","P4310300A","4310160009","Passanant i Belltall","150","","","76103","De diputacions, consells o cabildos.","80000","0","80000","0","0","0","0","0","0","-80000"], [34000,"2018","P4310300A","4310160009","Passanant i Belltall","150","","","76104","De 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MESES CONCERTACIÓ PROJ MUSICA","11619","0","11619","5230,26","0","0","5230,26","0","5230,26","-6388,74"], [34287,"2018","P0815900F","0816070005","Perafita","412","","","46102","DE DIPUTACIONS, CONSELLS O CABILDOS.PLA D'OCUPACIÓ","13695,67","0","13695,67","10956,54","0","0","10956,54","10956,54","0","-2739,13"], [34288,"2018","P0815900F","0816070005","Perafita","412","","","55000","DE CONCESSIONS ADMTIVAS AMB CONTRAPRESTACIÓ PERIÒDICA. CANON","3750","13665,41","17415,41","11951,87","0","0","11951,87","11951,87","0","-5463,54"], [34289,"2018","P0815900F","0816070005","Perafita","412","","","75080","TRANSFERÈNCIES GENERALITAT. CAMI PERAFITA-STA EULÀLIA","0","48825","48825","48825","0","0","48825","19530","29295","0"], [34290,"2018","P0815900F","0816070005","Perafita","412","","","76100","DE DIPUTACIONS, CONSELLS O CABILDOS.TELECONTROL - ACA","4621","0","4621","0","0","0","0","0","0","-4621"], [34291,"2018","P0815900F","0816070005","Perafita","412","","","76101","DE DIPUTACIONS, CONSELLS O CABILDOS.POUM (MESES)","30000","0","30000","32803,85","0","0","32803,85","32803,85","0","2803,85"], [34292,"2018","P0815900F","0816070005","Perafita","412","","","76102","DE DIPUTACIONS, CONSELLS O CABILDOS.CAMINS DIPUTACIÓ","49337,27","0","49337,27","49337,27","0","0","49337,27","49337,27","0","0"], [34293,"2018","P0815900F","0816070005","Perafita","412","","","76103","DE DIPUTACIONS, CONSELLS O CABILDOS.MONTJUICH (MESES)","116000","0","116000","0","0","0","0","0","0","-116000"], [34294,"2018","P0815900F","0816070005","Perafita","412","","","76104","DE DIPUTACIONS, CONSELLS O CABILDOS.CAPTACIÓ AIGUA TRIA-ACA","110769,39","0","110769,39","0","0","0","0","0","0","-110769,39"], [34295,"2018","P0815900F","0816070005","Perafita","412","","","76105","DE DIPUTACIONS, CONSELLS O CABILDOS.RENOVACIÓ XARXA AIGUA PO","0","60000","60000","60000","0","0","60000","0","60000","0"], [34296,"2018","P0815900F","0816070005","Perafita","412","","","76106","DE DIPUTACIONS, CONSELLS O CABILDOS.REHABILITACIO ESCOLA","0","49220,21","49220,21","49220,19","0","0","49220,19","49220,19","0","-0,02"], [34297,"2018","P0815900F","0816070005","Perafita","412","","","76107","DE DIPUTACIONS.REHABILITACIÓ EDIFICI CULTURA","0","187369,08","187369,08","0","0","0","0","0","0","-187369,08"], [34298,"2018","P0815900F","0816070005","Perafita","412","","","76108","DE DIPUTACIONS, CONSELLS O CABILDOS.MESES AIGUA","0","0","0","24117,87","0","0","24117,87","0","24117,87","24117,87"], [34299,"2018","P0815900F","0816070005","Perafita","412","","","87000","PER A DESPESES GENERALS.","0","37576,46","37576,46","0","0","0","0","0","0","-37576,46"], [34300,"2018","P0815900F","0816070005","Perafita","412","","","91100","PRÉSTECS REBUTS A/L P D'ENS DEL SECTOR PÚBLIC.","80981,5","94018,5","175000","116300","0","0","116300","116300","0","-58700"], [34301,"2018","P0815900F","0816070005","Perafita","412","","","91300","PRÉSTAM REBUTS A/L P D'ENS DE FORA DEL SECTOR PÚBLIC","0","75917,97","75917,97","0","0","0","0","0","0","-75917,97"], [34302,"2018","P4310500F","4310370005","Perafort","1265","","","11200","Impost sobre Béns Immobles. Béns Immobles de Naturalesa Rústica","4800","0","4800","149561,42","0","93953,83","55607,59","16967,22","38640,37","50807,59"], [34303,"2018","P4310500F","4310370005","Perafort","1265","","","11300","Impost sobre Béns Immobles. Béns Immobles de Naturalesa Urbana","315000","0","315000","597252,56","0","25891,18","571361,38","482776,99","88584,39","256361,38"], [34304,"2018","P4310500F","4310370005","Perafort","1265","","","11400","Impost sobre Béns Immobles. Béns Immobles de características especials","85000","0","85000","0","0","0","0","0","0","-85000"], [34305,"2018","P4310500F","4310370005","Perafort","1265","","","11500","Impost sobri Vehículs de Traccion Mecánica","65000","0","65000","80960","8,25","7488","73463,75","63117","10346,75","8463,75"], [34306,"2018","P4310500F","4310370005","Perafort","1265","","","11600","Impost sobre Increment del Valor dels Terrenys de Naturalesa Urbana","0","0","0","847,39","0","0","847,39","847,39","0","847,39"], [34307,"2018","P4310500F","4310370005","Perafort","1265","","","13000","Impost sobre activitats economicas","1550000","0","1550000","3156418,72","15425,21","1637262,31","1503731,2","1206537,08","297194,12","-46268,8"], [34308,"2018","P4310500F","4310370005","Perafort","1265","","","29000","Impost sobre construccions, instal·lacions i obres","80000","0","80000","95100,81","0","0","95100,81","95100,81","0","15100,81"], [34309,"2018","P4310500F","4310370005","Perafort","1265","","","30000","Servei de proveïment d'aigua","35000","0","35000","36829,9","151,85","1019,65","35658,4","23956,25","11702,15","658,4"], [34310,"2018","P4310500F","4310370005","Perafort","1265","","","30001","Servei de proveïment d'aigua","5000","0","5000","6240,8","0","0","6240,8","6108,8","132","1240,8"], [34311,"2018","P4310500F","4310370005","Perafort","1265","","","30100","Servei de clavegueram","10000","0","10000","17968,75","0","225","17743,75","9693,75","8050","7743,75"], [34312,"2018","P4310500F","4310370005","Perafort","1265","","","30200","Servei de recollida d'escombraries","55000","0","55000","92833","0","1330","91503","49499","42004","36503"], [34313,"2018","P4310500F","4310370005","Perafort","1265","","","30400","Cànon de sanejament","60000","0","60000","54636,27","138,54","1998,73","52499","32909,39","19589,61","-7501"], [34314,"2018","P4310500F","4310370005","Perafort","1265","","","30900","Altres taxes per prestacion de serveis básicos","1000","0","1000","1196,2","0","0","1196,2","1196,2","0","196,2"], [34315,"2018","P4310500F","4310370005","Perafort","1265","","","31300","Serveis esportius","10000","0","10000","5384","0","0","5384","5384","0","-4616"], [34316,"2018","P4310500F","4310370005","Perafort","1265","","","32100","Llicències urbanísticas","35000","0","35000","902,36","0","0","902,36","902,36","0","-34097,64"], [34317,"2018","P4310500F","4310370005","Perafort","1265","","","32200","Cédulas d'habitabilitat i llicències de primera ocupacion","100","0","100","0","0","0","0","0","0","-100"], [34318,"2018","P4310500F","4310370005","Perafort","1265","","","32500","Taxa per expedicion de documents","1000","0","1000","1239","0","0","1239","1239","0","239"], [34319,"2018","P4310500F","4310370005","Perafort","1265","","","33100","Taxa per entrada de vehículs","2000","0","2000","4290,16","0","137,61","4152,55","2451,28","1701,27","2152,55"], [34320,"2018","P4310500F","4310370005","Perafort","1265","","","33200","Taxa per utilizacion privativa o aprofitament especial per empreses explotadores de serveis de subministraments","22000","0","22000","194,88","0","0","194,88","194,88","0","-21805,12"], [34321,"2018","P4310500F","4310370005","Perafort","1265","","","33300","Taxa per utilizacion privativa o aprofitament especial per empreses explotadores de serveis de telecomunicacions","2500","0","2500","21555,22","0","1694,24","19860,98","15682,11","4178,87","17360,98"], [34322,"2018","P4310500F","4310370005","Perafort","1265","","","33400","Taxa per obertura de cales i rases","100","0","100","0","0","0","0","0","0","-100"], [34323,"2018","P4310500F","4310370005","Perafort","1265","","","33600","Taxa per ocupacion de lav íap ública amb suspension temporal del tráfico rodat","100","0","100","16,53","0","0","16,53","16,53","0","-83,47"], [34324,"2018","P4310500F","4310370005","Perafort","1265","","","33700","Taxes per aprofitament del vol","100","0","100","0","0","0","0","0","0","-100"], [34325,"2018","P4310500F","4310370005","Perafort","1265","","","33800","Compensacion de Telefonica deEspa ña, S. a.","2500","0","2500","3795,75","0","0","3795,75","3795,75","0","1295,75"], [34326,"2018","P4310500F","4310370005","Perafort","1265","","","33900","Altres taxes per utilizacion privativa del domini público","350","0","350","0","0","0","0","0","0","-350"], [34327,"2018","P4310500F","4310370005","Perafort","1265","","","34200","Serveis educatius","43000","0","43000","66988,21","1216","0","65772,21","65098,19","674,02","22772,21"], [34328,"2018","P4310500F","4310370005","Perafort","1265","","","38000","Reintegrament d'avals","100","0","100","0","0","0","0","0","0","-100"], [34329,"2018","P4310500F","4310370005","Perafort","1265","","","38900","Altres reintegraments d'operacions corrents","100","0","100","669,9","0","0","669,9","669,9","0","569,9"], [34330,"2018","P4310500F","4310370005","Perafort","1265","","","39210","Recàrrec executiu","100","0","100","0","0","0","0","0","0","-100"], [34331,"2018","P4310500F","4310370005","Perafort","1265","","","39211","Recàrrec de constrenyiment","100","5000","5100","5698,67","0","0","5698,67","5698,67","0","598,67"], [34332,"2018","P4310500F","4310370005","Perafort","1265","","","39300","Interessos de demora","100","0","100","2287,71","0","0","2287,71","2287,71","0","2187,71"], [34333,"2018","P4310500F","4310370005","Perafort","1265","","","39800","Indemnitzacions d'assegurances de no vida","500","0","500","2061,33","0","0","2061,33","2061,33","0","1561,33"], [34334,"2018","P4310500F","4310370005","Perafort","1265","","","39900","Altres ingressos diversos","60000","0","60000","77221,5","1989","17,88","75214,62","75214,62","0","15214,62"], [34335,"2018","P4310500F","4310370005","Perafort","1265","","","42000","Participacion en els Tributs de l'Estat","260000","0","260000","238324,5","5074,69","0","233249,81","233249,81","0","-26750,19"], [34336,"2018","P4310500F","4310370005","Perafort","1265","","","42090","Altres transferències corrents de la Administracion General de l'Estat","4500","0","4500","0","0","0","0","0","0","-4500"], [34337,"2018","P4310500F","4310370005","Perafort","1265","","","45000","Participacion en tributs de la Comunitat Autonoma","100000","0","100000","57543,61","0","0","57543,61","0","57543,61","-42456,39"], [34338,"2018","P4310500F","4310370005","Perafort","1265","","","45080","Altres subvencions corrents de la Administracion General de la Comunitat Autonoma","12544,92","71601,85","84146,77","162385,6","0","0","162385,6","24600,51","137785,09","78238,83"], [34339,"2018","P4310500F","4310370005","Perafort","1265","","","45081","De la Administracion General de les Comunitats Autonomas","25000","0","25000","0","0","0","0","0","0","-25000"], [34340,"2018","P4310500F","4310370005","Perafort","1265","","","45082","De la Administracion General de les Comunitats Autonomas","6000","0","6000","0","0","0","0","0","0","-6000"], [34341,"2018","P4310500F","4310370005","Perafort","1265","","","45083","De l'Administració General de les Comunitats Autònomes","1150","0","1150","0","0","0","0","0","0","-1150"], [34342,"2018","P4310500F","4310370005","Perafort","1265","","","46100","De Diputacions, Consells o Cabildos","20000","0","20000","0","0","0","0","0","0","-20000"], [34343,"2018","P4310500F","4310370005","Perafort","1265","","","46101","De Diputacions, Consells o Cabildos","23000","0","23000","3780","0","0","3780","3780","0","-19220"], [34344,"2018","P4310500F","4310370005","Perafort","1265","","","46102","De Diputacions, Consells o Cabildos","25000","0","25000","25611,34","0","0","25611,34","25611,34","0","611,34"], [34345,"2018","P4310500F","4310370005","Perafort","1265","","","46500","De Comarques","0","0","0","2012,5","0","0","2012,5","2012,5","0","2012,5"], [34346,"2018","P4310500F","4310370005","Perafort","1265","","","47000","D'Empreses privades","5000","0","5000","10000","0","0","10000","10000","0","5000"], [34347,"2018","P4310500F","4310370005","Perafort","1265","","","52000","Interessos de deposituats","2000","0","2000","0","0","0","0","0","0","-2000"], [34348,"2018","P4310500F","4310370005","Perafort","1265","","","75080","Altres transferències de capital de la Administracion General de la Comunitat Autonoma","0","32321","32321","32320,04","0","0","32320,04","0","32320,04","-0,96"], [34349,"2018","P4310500F","4310370005","Perafort","1265","","","76100","De Diputacions, Consells o Cabildos","95255,08","127762,6","223017,68","48814,09","0","0","48814,09","19525,64","29288,45","-174203,59"], [34350,"2018","P4310500F","4310370005","Perafort","1265","","","76500","De comarques","0","5454,54","5454,54","5454,54","0","0","5454,54","0","5454,54","0"], [34351,"2018","P4310500F","4310370005","Perafort","1265","","","87000","Per a despeses generals","0","556093,6","556093,6","0","0","0","0","0","0","-556093,6"], [34352,"2018","P1714000E","1713280001","Peralada","1868","1","AJUNTAMENT","11200","IBI NATURALESA RÚSTICA","83000","0","83000","80645,16","168,2","0","80476,96","79275,41","1201,55","-2523,04"], [34353,"2018","P1714000E","1713280001","Peralada","1868","1","AJUNTAMENT","11300","IBI NATURALESA URBANA","739000","0","739000","768790,81","19868,1","0","748922,71","694646,01","54276,7","9922,71"], [34354,"2018","P1714000E","1713280001","Peralada","1868","1","AJUNTAMENT","11500","IMPOST SOBRE VEHICLE DE TRACCIÓ MECÀNICA","149000","0","149000","153501,2","764,94","0","152736,26","128410,34","24325,92","3736,26"], [34355,"2018","P1714000E","1713280001","Peralada","1868","1","AJUNTAMENT","11600","IMPOST SOBRE INCREMENT VALOR TERRENY NAT.URBANA","95000","0","95000","92685,63","0","0","92685,63","49497,81","43187,82","-2314,37"], [34356,"2018","P1714000E","1713280001","Peralada","1868","1","AJUNTAMENT","13000","IMPOST SOBRE ACTIVITATS ECONÒMIQUES","303000","0","303000","299799,97","0","0","299799,97","298894,29","905,68","-3200,03"], [34357,"2018","P1714000E","1713280001","Peralada","1868","1","AJUNTAMENT","29000","IMPOST SOBRE CONSTRUCCIONS INSTAL·LAC. I OBRES","161425,3","0","161425,3","221041,06","310,27","0","220730,79","219938,24","792,55","59305,49"], [34358,"2018","P1714000E","1713280001","Peralada","1868","1","AJUNTAMENT","29100","IMPOST SOBRE DESPESES SUMPTUÀRIES (VEDATS CAÇA I PESCA)","1200","0","1200","0","0","0","0","0","0","-1200"], [34359,"2018","P1714000E","1713280001","Peralada","1868","1","AJUNTAMENT","30000","TAXES PEL SERVEI D'AIGUA","135000","0","135000","138303,5","0","0","138303,5","56574,37","81729,13","3303,5"], [34360,"2018","P1714000E","1713280001","Peralada","1868","1","AJUNTAMENT","30100","TAXES PEL SERVEI DE CLAVEGUERAM","40000","0","40000","40967,96","0","0","40967,96","19463,12","21504,84","967,96"], [34361,"2018","P1714000E","1713280001","Peralada","1868","1","AJUNTAMENT","30200","TAXES PEL SERVEI D'ESCOMBRARIES","252000","0","252000","233511,45","4617,18","0","228894,27","202921,43","25972,84","-23105,73"], [34362,"2018","P1714000E","1713280001","Peralada","1868","1","AJUNTAMENT","30400","CANON AIGUA PARTICULARS","220000","0","220000","323085,88","0","0","323085,88","273395,84","49690,04","103085,88"], [34363,"2018","P1714000E","1713280001","Peralada","1868","1","AJUNTAMENT","30900","TAXES PER LA UTILITZACIÓ DE L'ESCORXADOR","11300","0","11300","6538,21","0","0","6538,21","6003,96","534,25","-4761,79"], [34364,"2018","P1714000E","1713280001","Peralada","1868","1","AJUNTAMENT","30901","TAXES CEMENTIRI I SERVEIS FÚNEBRES","8000","0","8000","7322","21","0","7301","6321","980","-699"], [34365,"2018","P1714000E","1713280001","Peralada","1868","1","AJUNTAMENT","31200","TAXES LLAR D'INFANTS","121000","0","121000","111390","0","0","111390","111390","0","-9610"], [34366,"2018","P1714000E","1713280001","Peralada","1868","1","AJUNTAMENT","31300","TAXES PAVELLÓ POLIESPORTIU","30000","0","30000","39780,64","35","0","39745,64","39610,64","135","9745,64"], [34367,"2018","P1714000E","1713280001","Peralada","1868","1","AJUNTAMENT","31900","TAXES CASAL ESTIU","40000","0","40000","36687","815,75","0","35871,25","35871,25","0","-4128,75"], [34368,"2018","P1714000E","1713280001","Peralada","1868","1","AJUNTAMENT","32200","TAXES LLICÈNCIES PRIMERA OCUPACIÓ","300","0","300","90,15","0","0","90,15","90,15","0","-209,85"], [34369,"2018","P1714000E","1713280001","Peralada","1868","1","AJUNTAMENT","32500","TAXES PER L'EXPEDICIÓ DE DOCUMENTS","17000","0","17000","17251,73","0","0","17251,73","17251,73","0","251,73"], [34370,"2018","P1714000E","1713280001","Peralada","1868","1","AJUNTAMENT","33100","TAXES PER ENTRADA DE VEHICLES A TRAVÉS DE VORERES (GUALS)","3800","0","3800","4200","0","0","4200","4056","144","400"], [34371,"2018","P1714000E","1713280001","Peralada","1868","1","AJUNTAMENT","33200","TAXES OCUPACIÓ SÒL, SUBSÒL I VOLADA (ELÈCTRIQUES)","28000","0","28000","32012,31","9,17","0","32003,14","32003,14","0","4003,14"], [34372,"2018","P1714000E","1713280001","Peralada","1868","1","AJUNTAMENT","33800","COMPENSACIÓ DE TELEFÒNICA D'ESPANYA SA","8000","0","8000","8733,22","0","0","8733,22","8733,22","0","733,22"], [34373,"2018","P1714000E","1713280001","Peralada","1868","1","AJUNTAMENT","33900","ALTRES TAXES PER UTILITZACIÓ PRIVATIVA DEL DOMINI PÚBLIC","2000","0","2000","2000,24","175,9","0","1824,34","1824,34","0","-175,66"], [34374,"2018","P1714000E","1713280001","Peralada","1868","1","AJUNTAMENT","34400","PREUS PÚBLICS PRESTACIÓ SERVEIS SANT DOMÈNEC","17000","0","17000","10540,6","0","0","10540,6","10540,6","0","-6459,4"], [34375,"2018","P1714000E","1713280001","Peralada","1868","1","AJUNTAMENT","34900","PREU PÚBLIC CONVENI AMB GESTORA DE RUNES","1600","0","1600","1019,51","0","0","1019,51","1019,51","0","-580,49"], [34376,"2018","P1714000E","1713280001","Peralada","1868","1","AJUNTAMENT","38900","REINTEGRAMENT PRESSUPOSTOS TANCATS","0","0","0","13707,44","0","0","13707,44","13707,44","0","13707,44"], [34377,"2018","P1714000E","1713280001","Peralada","1868","1","AJUNTAMENT","39100","MULTES PER INFRACCIONS URBANÍSTIQUES","100","0","100","0","0","0","0","0","0","-100"], [34378,"2018","P1714000E","1713280001","Peralada","1868","1","AJUNTAMENT","39200","RECÀRRECS AMB CONSTRENYIMENT","0","0","0","243,78","37,52","0","206,26","167,99","38,27","206,26"], [34379,"2018","P1714000E","1713280001","Peralada","1868","1","AJUNTAMENT","39210","RECÀRREC PERIODE EXECUTIU","0","0","0","1624,84","0","0","1624,84","1624,84","0","1624,84"], [34380,"2018","P1714000E","1713280001","Peralada","1868","1","AJUNTAMENT","39211","RECÀRREC DE CONSTRENYIMENT","5000","0","5000","14654,02","421,6","0","14232,42","14232,42","0","9232,42"], [34381,"2018","P1714000E","1713280001","Peralada","1868","1","AJUNTAMENT","39300","INTERESSOS DE DEMORA","4000","0","4000","5386,72","39,99","0","5346,73","4967,98","378,75","1346,73"], [34382,"2018","P1714000E","1713280001","Peralada","1868","1","AJUNTAMENT","39900","ALTRES INGRESSOS DIVERSOS","3000","0","3000","1541,31","0","0","1541,31","1541,31","0","-1458,69"], [34383,"2018","P1714000E","1713280001","Peralada","1868","1","AJUNTAMENT","39901","ALTRES INGRESSOS PER ACTIVITATS I SERVEIS SANT DOMÈNEC","9000","0","9000","14283,3","0","0","14283,3","14283,3","0","5283,3"], [34384,"2018","P1714000E","1713280001","Peralada","1868","1","AJUNTAMENT","39902","ALTRES INGRESSOS PER ACTIV. I SERVEIS VILANOVA DE LA MUGA","2500","0","2500","2689,34","0","0","2689,34","2689,34","0","189,34"], [34385,"2018","P1714000E","1713280001","Peralada","1868","1","AJUNTAMENT","39903","INGRESSOS PATROCINI ACTIV. MEDIAMBIENTALS","10200","0","10200","10383,36","0","0","10383,36","10383,36","0","183,36"], [34386,"2018","P1714000E","1713280001","Peralada","1868","1","AJUNTAMENT","42000","PARTICIPACIÓ DE L'ADMINISTRACIÓ GENERAL DE L'ESTAT","282000","0","282000","305754,4","6702,24","0","299052,16","299052,16","0","17052,16"], [34387,"2018","P1714000E","1713280001","Peralada","1868","1","AJUNTAMENT","45000","PARTICIPACIÓ EN EL FONS DE COOPERACIÓ MUNICIPAL (GENERALITAT","69000","0","69000","69367,08","0","0","69367,08","69367,08","0","367,08"], [34388,"2018","P1714000E","1713280001","Peralada","1868","1","AJUNTAMENT","45080","TRANSF. GENERALITAT IMPOST ESTADES ESTABLIMENTS TURÍSTICS","15000","0","15000","27916,8","0","0","27916,8","27916,8","0","12916,8"], [34389,"2018","P1714000E","1713280001","Peralada","1868","1","AJUNTAMENT","45081","TRANSFERÈNCIES DE LA GENERALITAT (JUTJAT)","1650","0","1650","1650","0","0","1650","0","1650","0"], [34390,"2018","P1714000E","1713280001","Peralada","1868","1","AJUNTAMENT","45082","SUBVENCIÓ GENERALITAT CÀRRECS ELECTES","8752","0","8752","0","0","0","0","0","0","-8752"], [34391,"2018","P1714000E","1713280001","Peralada","1868","1","AJUNTAMENT","45086","SUBV.GENERALITAT-PROGRAMA GARANTIA JUVENIL","7333,33","3666,67","11000","8800","0","0","8800","8800","0","-2200"], [34392,"2018","P1714000E","1713280001","Peralada","1868","1","AJUNTAMENT","45088","GENERALITAT-LÍNIA MANTENIMENT PUOSC","26695,94","0","26695,94","0","0","0","0","0","0","-26695,94"], [34393,"2018","P1714000E","1713280001","Peralada","1868","1","AJUNTAMENT","45090","SUBV. GENERALITAT-REST. PINTURES","0","15916","15916","12732,8","0","0","12732,8","12732,8","0","-3183,2"], [34394,"2018","P1714000E","1713280001","Peralada","1868","1","AJUNTAMENT","46100","SUBVENCIONS DIPUTACIÓ","55500","0","55500","5526,82","0","0","5526,82","5526,82","0","-49973,18"], [34395,"2018","P1714000E","1713280001","Peralada","1868","1","AJUNTAMENT","46101","SUBVENCIONS DIPUTACIÓ SANT DOMÈNEC","6000","0","6000","12546,84","0","0","12546,84","11146,84","1400","6546,84"], [34396,"2018","P1714000E","1713280001","Peralada","1868","1","AJUNTAMENT","46102","SUBVENCIONS DIPSALUT","7500","0","7500","11663,5","0","0","11663,5","6844,23","4819,27","4163,5"], [34397,"2018","P1714000E","1713280001","Peralada","1868","1","AJUNTAMENT","46103","SUBV. DIPUTACIÓ LLAR D'INFANTS","28000","0","28000","46323,6","0","0","46323,6","31655,75","14667,85","18323,6"], [34398,"2018","P1714000E","1713280001","Peralada","1868","1","AJUNTAMENT","46501","SUBV. CONSELL COMARCAL-JOVENTUT","0","0","0","2225","0","0","2225","2225","0","2225"], [34399,"2018","P1714000E","1713280001","Peralada","1868","1","AJUNTAMENT","47000","INGRESSOS FITXES CASINO EXTRAVIADES","6800","0","6800","600","0","0","600","600","0","-6200"], [34400,"2018","P1714000E","1713280001","Peralada","1868","1","AJUNTAMENT","48001","APORTACIÓ ALTRES INSTITUCONS ACTIV. ST DOMÈNEC","3000","0","3000","6000","0","0","6000","6000","0","3000"], [34401,"2018","P1714000E","1713280001","Peralada","1868","1","AJUNTAMENT","48002","SUBVENCIÓ BISBAT DE GIRONA","0","11937,93","11937,93","0","0","0","0","0","0","-11937,93"], [34402,"2018","P1714000E","1713280001","Peralada","1868","1","AJUNTAMENT","52000","INTERESSOS DE DIPÒSITS","100","0","100","60,9","0","0","60,9","60,9","0","-39,1"], [34403,"2018","P1714000E","1713280001","Peralada","1868","1","AJUNTAMENT","54100","RENDES IMMOBLES","10700","0","10700","6566,35","0","0","6566,35","3299,68","3266,67","-4133,65"], [34404,"2018","P1714000E","1713280001","Peralada","1868","1","AJUNTAMENT","60000","VENDA DE SOLARS","418376,99","0","418376,99","139792,32","0","0","139792,32","139792,32","0","-278584,67"], [34405,"2018","P1714000E","1713280001","Peralada","1868","1","AJUNTAMENT","75084","SUBV.GENERALITAT-CAMINS","43301,38","0","43301,38","17803,7","0","0","17803,7","17803,7","0","-25497,68"], [34406,"2018","P1714000E","1713280001","Peralada","1868","1","AJUNTAMENT","75088","SUBVENCIÓ GENERALITAT-VIURE AL POBLE","0","0","0","0","15226,72","0","-15226,72","-15226,72","0","-15226,72"], [34407,"2018","P1714000E","1713280001","Peralada","1868","1","AJUNTAMENT","76100","SUBVENCIÓ DIPUTACIÓ FONS DE SUBVENCIONS","45000","0","45000","40028,9","0","0","40028,9","40028,9","0","-4971,1"], [34408,"2018","P1714000E","1713280001","Peralada","1868","1","AJUNTAMENT","76104","SUBV,. DIPUTACIO GIRONA-PLA DE MONUMENTS","0","0","0","13560,85","0","0","13560,85","13560,85","0","13560,85"], [34409,"2018","P1714000E","1713280001","Peralada","1868","1","AJUNTAMENT","76107","SUBVENCIÓ DIPUTACIÓ-SUBV. LLUMINÀRIES","0","11418,98","11418,98","5534,78","0","0","5534,78","5534,78","0","-5884,2"], [34410,"2018","P1714000E","1713280001","Peralada","1868","1","AJUNTAMENT","76108","SUBV. DIPUTACIÓ- PAES","0","0","0","6973,24","0","0","6973,24","6973,24","0","6973,24"], [34411,"2018","P1714000E","1713280001","Peralada","1868","1","AJUNTAMENT","76109","SUB.DIPUTACIÓ GIRONA-FORA CONCURRÈNCIA","0","0","0","34237","0","0","34237","34237","0","34237"], [34412,"2018","P1714000E","1713280001","Peralada","1868","1","AJUNTAMENT","87000","RLT PER A DESPESES GENERALS","0","769971,48","769971,48","0","0","0","0","0","0","-769971,48"], [34413,"2018","P1714000E","1713280001","Peralada","1868","1","AJUNTAMENT","87010","RLT AFECTAT","0","53660,5","53660,5","0","0","0","0","0","0","-53660,5"], [34414,"2018","P2520600D","2516540003","Peramola","353","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","12226,27","0","12226,27","12226,27","0","0","12226,27","10984,27","1242","0"], [34415,"2018","P2520600D","2516540003","Peramola","353","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","55066,64","0","55066,64","55607,54","0","0","55607,54","47754,55","7852,99","540,9"], [34416,"2018","P2520600D","2516540003","Peramola","353","","","11400","Impost sobre béns immobles. Béns immobles de característiques especials.","72164,23","0","72164,23","72164,23","0","0","72164,23","64947,84","7216,39","0"], [34417,"2018","P2520600D","2516540003","Peramola","353","","","11500","Impost sobre vehicles de tracció mecànica.","20415,72","0","20415,72","20798,44","0","0","20798,44","18540,71","2257,73","382,72"], [34418,"2018","P2520600D","2516540003","Peramola","353","","","13000","Impost sobre activitats econòmiques.","8110","0","8110","8110","0","0","8110","7327,33","782,67","0"], [34419,"2018","P2520600D","2516540003","Peramola","353","","","29000","Impost sobre construccions, instal·lacions i obres.","9000","0","9000","5338,08","0","0","5338,08","3242,35","2095,73","-3661,92"], [34420,"2018","P2520600D","2516540003","Peramola","353","","","30000","Servei de proveïment d’aigua.","32874,84","0","32874,84","30394,65","0","0","30394,65","29613,75","780,9","-2480,19"], [34421,"2018","P2520600D","2516540003","Peramola","353","","","31300","Serveis esportius.","9900","0","9900","8812","0","0","8812","8812","0","-1088"], [34422,"2018","P2520600D","2516540003","Peramola","353","","","33200","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","395","0","395","339,66","0","0","339,66","339,66","0","-55,34"], [34423,"2018","P2520600D","2516540003","Peramola","353","","","33300","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de telecomunicacions.","3789","0","3789","4090,8","0","0","4090,8","4090,8","0","301,8"], [34424,"2018","P2520600D","2516540003","Peramola","353","","","33900","Altres taxes per utilització privativa del domini públic.","3000","0","3000","2628,92","0","0","2628,92","2628,92","0","-371,08"], [34425,"2018","P2520600D","2516540003","Peramola","353","","","39211","Recàrrec de constrenyiment.","50","0","50","0","0","0","0","0","0","-50"], [34426,"2018","P2520600D","2516540003","Peramola","353","","","39300","Interessos de demora.","60","0","60","0","0","0","0","0","0","-60"], [34427,"2018","P2520600D","2516540003","Peramola","353","","","39900","Altres ingressos diversos.","23359,73","0","23359,73","9163,86","0","0","9163,86","7774,78","1389,08","-14195,87"], [34428,"2018","P2520600D","2516540003","Peramola","353","","","42000","Participació en els tributs de l’Estat.","52360","0","52360","58458,19","0","0","58458,19","58458,19","0","6098,19"], [34429,"2018","P2520600D","2516540003","Peramola","353","","","45000","Participació en tributs de la comunitat autònoma.","40048,82","0","40048,82","39921,52","0","0","39921,52","39921,52","0","-127,3"], [34430,"2018","P2520600D","2516540003","Peramola","353","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","39371,22","0","39371,22","18217,65","0","0","18217,65","5639,23","12578,42","-21153,57"], [34431,"2018","P2520600D","2516540003","Peramola","353","","","46100","De diputacions, consells o cabildos.","26440,77","0","26440,77","26796,69","0","0","26796,69","62,8","26733,89","355,92"], [34432,"2018","P2520600D","2516540003","Peramola","353","","","47","D’empreses privades.","600","0","600","0","0","0","0","0","0","-600"], [34433,"2018","P2520600D","2516540003","Peramola","353","","","52000","Interessos de dipòsits.","2,45","0","2,45","0","0","0","0","0","0","-2,45"], [34434,"2018","P2520600D","2516540003","Peramola","353","","","54200","Arrendaments de finques rústiques.","451,51","0","451,51","0","0","0","0","0","0","-451,51"], [34435,"2018","P2520600D","2516540003","Peramola","353","","","75080","Altres transferències de capital de l’administració general de la comunitat autònoma.","56910,08","0","56910,08","48800,54","0","0","48800,54","19520,22","29280,32","-8109,54"], [34436,"2018","P2520600D","2516540003","Peramola","353","","","76100","De diputacions, consells o cabildos.","99763,29","0","99763,29","96027,58","0","0","96027,58","0","96027,58","-3735,71"], [34437,"2018","P4310600D","4310420002","Perelló","2863","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","38715","0","38715","62523,05","4602,22","0","57920,83","42927,21","14993,62","19205,83"], [34438,"2018","P4310600D","4310420002","Perelló","2863","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","1029372","0","1029372","1093479,5","41241,51","0","1052237,99","591334,17","460903,82","22865,99"], [34439,"2018","P4310600D","4310420002","Perelló","2863","","","11400","Impost sobre béns immobles. Béns immobles de característiques especials.","205038,23","0","205038,23","207764,21","0","0","207764,21","207764,21","0","2725,98"], [34440,"2018","P4310600D","4310420002","Perelló","2863","","","11500","Impost sobre vehicles de tracció mecànica.","190589","0","190589","200349,52","1986,32","0","198363,2","169132,02","29231,18","7774,2"], [34441,"2018","P4310600D","4310420002","Perelló","2863","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","25000","0","25000","35329,58","657,76","0","34671,82","13168,56","21503,26","9671,82"], [34442,"2018","P4310600D","4310420002","Perelló","2863","","","13000","Impost sobre activitats econòmiques.","85000","0","85000","80041,34","0","0","80041,34","79442,02","599,32","-4958,66"], [34443,"2018","P4310600D","4310420002","Perelló","2863","","","29000","Impost sobre construccions, instal·lacions i obres.","25000","0","25000","56353,22","0","0","56353,22","53809,25","2543,97","31353,22"], [34444,"2018","P4310600D","4310420002","Perelló","2863","","","30000","Noves connexions d'aigua i clavegueram","3000","0","3000","3242,77","0","0","3242,77","3242,77","0","242,77"], [34445,"2018","P4310600D","4310420002","Perelló","2863","","","30200","Servei de recollida d’escombraries.","254000","0","254000","252737,45","-39,95","0","252777,4","237237,4","15540","-1222,6"], [34446,"2018","P4310600D","4310420002","Perelló","2863","","","30900","Cementiri Municipal","12500","0","12500","12896","0","0","12896","12439","457","396"], [34447,"2018","P4310600D","4310420002","Perelló","2863","","","32100","Llicències urbanístiques.","1000","0","1000","2250","0","0","2250","2250","0","1250"], [34448,"2018","P4310600D","4310420002","Perelló","2863","","","32200","Cèdules d’habitabilitat i llicències de primera ocupació.","150","0","150","205","0","0","205","205","0","55"], [34449,"2018","P4310600D","4310420002","Perelló","2863","","","32500","Taxa per expedició de documents.","6000","0","6000","2575,22","0","0","2575,22","2575,22","0","-3424,78"], [34450,"2018","P4310600D","4310420002","Perelló","2863","","","32501","Taxa per expedició targes pou","1100","0","1100","1003,18","0","0","1003,18","1003,18","0","-96,82"], [34451,"2018","P4310600D","4310420002","Perelló","2863","","","32600","Taxa per retirada de vehicles.","4450","0","4450","4453,41","0","0","4453,41","4225,03","228,38","3,41"], [34452,"2018","P4310600D","4310420002","Perelló","2863","","","32901","Taxa pel servei de veu pública","275","0","275","216","0","0","216","169,5","46,5","-59"], [34453,"2018","P4310600D","4310420002","Perelló","2863","","","33500","Taxa per ocupació de la via pública amb terrasses.","3115","0","3115","3078,11","0","0","3078,11","3078,11","0","-36,89"], [34454,"2018","P4310600D","4310420002","Perelló","2863","","","33700","Taxes per aprofitament del vol: miradors","5976","0","5976","6000","0","0","6000","5676","324","24"], [34455,"2018","P4310600D","4310420002","Perelló","2863","","","33800","Compensació de Telefónica de España, SA. i ENDESA","38000","0","38000","34640,82","115,11","0","34525,71","34525,71","0","-3474,29"], [34456,"2018","P4310600D","4310420002","Perelló","2863","","","33900","Ocupació terrenys en materials de construcció","216","0","216","740","0","0","740","550","190","524"], [34457,"2018","P4310600D","4310420002","Perelló","2863","","","33901","Ocupació terrenys en mercaderies","18000","0","18000","17347,39","0","0","17347,39","9847,85","7499,54","-652,61"], [34458,"2018","P4310600D","4310420002","Perelló","2863","","","33902","Cànon parc eòlic","0","13656","13656","13656","0","0","13656","13656","0","0"], [34459,"2018","P4310600D","4310420002","Perelló","2863","","","33903","Cànon benzinera","5200","0","5200","5046,21","0","0","5046,21","0","5046,21","-153,79"], [34460,"2018","P4310600D","4310420002","Perelló","2863","","","33904","Cànon Tanatori","6800","0","6800","6870,09","0","0","6870,09","0","6870,09","70,09"], [34461,"2018","P4310600D","4310420002","Perelló","2863","","","33905","Cànon parcel·la gas natural","6000","0","6000","6000","0","0","6000","6000","0","0"], [34462,"2018","P4310600D","4310420002","Perelló","2863","","","34300","Serveis esportius.","32000","0","32000","28076,68","380","0","27696,68","27678,68","18","-4303,32"], [34463,"2018","P4310600D","4310420002","Perelló","2863","","","34903","Bàscula municipal","150","0","150","155,2","0","0","155,2","0","155,2","5,2"], [34464,"2018","P4310600D","4310420002","Perelló","2863","","","39120","Multes per infraccions de l’Ordenança de circulació.","4000","0","4000","10104,99","320","0","9784,99","7638,99","2146","5784,99"], [34465,"2018","P4310600D","4310420002","Perelló","2863","","","39211","Recàrrec de constrenyiment.","6000","0","6000","10304,65","0","0","10304,65","10304,65","0","4304,65"], [34466,"2018","P4310600D","4310420002","Perelló","2863","","","39900","Altres ingressos diversos.","15000","0","15000","7575,98","0","0","7575,98","7575,98","0","-7424,02"], [34467,"2018","P4310600D","4310420002","Perelló","2863","","","42000","Participació en els tributs de l’Estat.","486000","0","486000","523292,04","24579,62","0","498712,42","498712,42","0","12712,42"], [34468,"2018","P4310600D","4310420002","Perelló","2863","","","45000","Participació en tributs de la comunitat autònoma.","85000","0","85000","79002,86","0","0","79002,86","79002,86","0","-5997,14"], [34469,"2018","P4310600D","4310420002","Perelló","2863","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","47295,83","3722,4","51018,23","29369,38","0","0","29369,38","24155,06","5214,32","-21648,85"], [34470,"2018","P4310600D","4310420002","Perelló","2863","","","46100","De diputacions, consells o cabildos.","117000","0","117000","94163,07","0","0","94163,07","57375,46","36787,61","-22836,93"], [34471,"2018","P4310600D","4310420002","Perelló","2863","","","47000","D’empreses privades.","120000","0","120000","97353","0","0","97353","97353","0","-22647"], [34472,"2018","P4310600D","4310420002","Perelló","2863","","","47003","Ingressos fira i festes","30000","0","30000","29138,98","172,64","0","28966,34","28966,34","0","-1033,66"], [34473,"2018","P4310600D","4310420002","Perelló","2863","","","47004","De l'IES Blanca d'Anjou","14000","0","14000","6794,3","0","0","6794,3","6794,3","0","-7205,7"], [34474,"2018","P4310600D","4310420002","Perelló","2863","","","47005","Sorea: Liquidació","30000","0","30000","25175,54","0","0","25175,54","0","25175,54","-4824,46"], [34475,"2018","P4310600D","4310420002","Perelló","2863","","","52000","Interessos de dipòsits.","500","0","500","0","0","0","0","0","0","-500"], [34476,"2018","P4310600D","4310420002","Perelló","2863","","","54100","Arrendaments de finques urbanes. Pl. Jaume II 6","4800","0","4800","3216,3","402,4","0","2813,9","2813,9","0","-1986,1"], [34477,"2018","P4310600D","4310420002","Perelló","2863","","","55100","De concessions administratives amb contraprestació no periòdica.","6500","0","6500","6183,33","0","0","6183,33","6183,33","0","-316,67"], [34478,"2018","P4310600D","4310420002","Perelló","2863","","","75080","Dept. Agricultura, subv. Construcció rampa Lligallo Calobres-Bassa Comes","25000","0","25000","18345,01","0","0","18345,01","18345,01","0","-6654,99"], [34479,"2018","P4310600D","4310420002","Perelló","2863","","","75081","Programa Leader, rehabilitació de la Torre de les Guàrdies","150000","0","150000","0","0","0","0","0","0","-150000"], [34480,"2018","P4310600D","4310420002","Perelló","2863","","","75082","CULTURA - Restauració i tancament pintures Cabra-Feixet","48625","0","48625","48625","0","0","48625","19450","29175","0"], [34481,"2018","P4310600D","4310420002","Perelló","2863","","","75083","DPTOP - Urbanització Sector Tanatori","0","3175,51","3175,51","3175,51","0","0","3175,51","3175,51","0","0"], [34482,"2018","P4310600D","4310420002","Perelló","2863","","","76100","De diputacions, consells o cabildos.","212060,86","112542,42","324603,28","104843,18","0","0","104843,18","104843,18","0","-219760,1"], [34483,"2018","P4310600D","4310420002","Perelló","2863","","","76101","De diputacions, consells o cabildos.","0","6480,4","6480,4","6480,4","0","0","6480,4","6480,4","0","0"], [34484,"2018","P4310600D","4310420002","Perelló","2863","","","76500","Del Consell Comarcal, subvenció camins","16600","0","16600","16337,91","0","0","16337,91","0","16337,91","-262,09"], [34485,"2018","P4310600D","4310420002","Perelló","2863","","","87000","Per a despeses generals.","0","434177,68","434177,68","0","0","0","0","0","0","-434177,68"], [34486,"2018","P4310600D","4310420002","Perelló","2863","","","87010","Per a despeses amb finançament afectat.","0","331593,69","331593,69","0","0","0","0","0","0","-331593,69"], [34487,"2018","P4310600D","4310420002","Perelló","2863","","","91300","Préstecs rebuts a llarg termini d’ens de fora del sector públic.","219900","0","219900","219900","0","0","219900","219900","0","0"], [34488,"2018","P0816000D","0816140003","Piera","15362","","","11200","IBI RUSTEGA","21106,24","0","21106,24","43124,31","11,83","0","43112,48","34954,49","8157,99","22006,24"], [34489,"2018","P0816000D","0816140003","Piera","15362","","","11300","IBI URBANA","3740639,04","0","3740639,04","4370931,31","14821,31","0","4356110","3961353,29","394756,71","615470,96"], [34490,"2018","P0816000D","0816140003","Piera","15362","","","11500","IMPOST DE VEHICLES DE TRACCIO MECANICA","1010000","0","1010000","1048316,33","11445,52","0","1036870,81","867210,33","169660,48","26870,81"], [34491,"2018","P0816000D","0816140003","Piera","15362","","","11600","IMPOST INCREMENT DE VALORS DE NATURALESA URBANA","1198000","0","1198000","1350688,85","15923,62","0","1334765,23","1007545,59","327219,64","136765,23"], [34492,"2018","P0816000D","0816140003","Piera","15362","","","13000","IAE","115579,2","0","115579,2","140183,75","513,83","0","139669,92","110679,34","28990,58","24090,72"], [34493,"2018","P0816000D","0816140003","Piera","15362","","","13001","IAE QUOTES PROVINCIALS I NACIONALS","43142,25","0","43142,25","60695,19","0","0","60695,19","60695,19","0","17552,94"], [34494,"2018","P0816000D","0816140003","Piera","15362","","","29000","IMPOST SOBRE CONSTRUCCIONS","81619,6","0","81619,6","123075,11","52,5","0","123022,61","69876,31","53146,3","41403,01"], [34495,"2018","P0816000D","0816140003","Piera","15362","","","30200","TAXA PER RECOLLIDA ESCOMBRARIES","1190562,22","0","1190562,22","1199335,02","7802,01","0","1191533,01","1089015,58","102517,43","970,79"], [34496,"2018","P0816000D","0816140003","Piera","15362","","","31902","CENS ANIMALS","1000","0","1000","1425,76","0","0","1425,76","1425,76","0","425,76"], [34497,"2018","P0816000D","0816140003","Piera","15362","","","31903","TAXA CEMENTIRI","33100","0","33100","38124,47","375,76","0","37748,71","34801,87","2946,84","4648,71"], [34498,"2018","P0816000D","0816140003","Piera","15362","","","31904","TAXA PER TRANPORT INTERURBA","58000","0","58000","70953,45","0","0","70953,45","70953,45","0","12953,45"], [34499,"2018","P0816000D","0816140003","Piera","15362","","","31908","TAXA PER UTILITZACIO DE MEDIS DE PESAR I MESURAR","1400","0","1400","1152,1","0","0","1152,1","914,1","238","-247,9"], [34500,"2018","P0816000D","0816140003","Piera","15362","","","32100","LLICENCIES I CERTIFICATS URBANISTICS","18000","0","18000","16777,91","25,44","0","16752,47","16676,15","76,32","-1247,53"], [34501,"2018","P0816000D","0816140003","Piera","15362","","","32200","LLICENCIES DE PRIMERA OCUPACIO","400","0","400","355,92","0","0","355,92","355,92","0","-44,08"], [34502,"2018","P0816000D","0816140003","Piera","15362","","","32300","PRORROGUES","300","0","300","307,95","0","0","307,95","307,95","0","7,95"], [34503,"2018","P0816000D","0816140003","Piera","15362","","","32500","TAXA D'ACTIVITATS ADMINISTRATIVES","2000","0","2000","1943,12","0","0","1943,12","1709,41","233,71","-56,88"], [34504,"2018","P0816000D","0816140003","Piera","15362","","","32600","TAXA RETIRADA VEHICLES","2000","0","2000","1470,42","0","0","1470,42","490,14","980,28","-529,58"], [34505,"2018","P0816000D","0816140003","Piera","15362","","","32902","TAXA OBERTURA D'ESTABLIMENTS I CANVI TITULARITAT","2100","0","2100","1742,75","171,75","0","1571","949,65","621,35","-529"], [34506,"2018","P0816000D","0816140003","Piera","15362","","","33100","TAXA PER ENTRADA DE VEHICLES I APARCAR PROPI GUAL","36000","0","36000","35364,69","129,97","0","35234,72","31675,48","3559,24","-765,28"], [34507,"2018","P0816000D","0816140003","Piera","15362","","","33200","TAXA APROFITAMENT ESPECIAL PER EMPRESES SUBMINISTRADORES","142000","0","142000","149627,37","0","0","149627,37","114575,31","35052,06","7627,37"], [34508,"2018","P0816000D","0816140003","Piera","15362","","","33300","TAXA PER UTILITZACIO PRIVATIVA O APROFITAMENT ESPECIAL","4000","0","4000","1829,92","7,27","0","1822,65","1621,56","201,09","-2177,35"], [34509,"2018","P0816000D","0816140003","Piera","15362","","","33600","TAXA PER INTERRUPCIO TEMPORAL DE TRANSIT","500","0","500","19,77","0","0","19,77","0","19,77","-480,23"], [34510,"2018","P0816000D","0816140003","Piera","15362","","","33800","COMPENSACIO DE TELEFONICA DE ESPAÑA S.A.","30500","0","30500","52139,24","0","0","52139,24","52139,24","0","21639,24"], [34511,"2018","P0816000D","0816140003","Piera","15362","","","33900","TAXA PER OCUPACIO VIA PUBLICA","9000","0","9000","9755,64","0","0","9755,64","6162,79","3592,85","755,64"], [34512,"2018","P0816000D","0816140003","Piera","15362","","","33901","TAXA PER OCUPACIO SOL, SUBSOL I VOL","50000","0","50000","75419,13","0","0","75419,13","32569,98","42849,15","25419,13"], [34513,"2018","P0816000D","0816140003","Piera","15362","","","34900","PREU PUBLIC PUBLICACIONS I EDICIONS MUNICIPAL","100","0","100","33,16","0","0","33,16","33,16","0","-66,84"], [34514,"2018","P0816000D","0816140003","Piera","15362","","","34901","PREU PUBLIC PUBLICITAT A LA RADIO I TELEVISIO LOCAL","50","0","50","0","0","0","0","0","0","-50"], [34515,"2018","P0816000D","0816140003","Piera","15362","","","35035","C.E.URBANITZACIO CARRER DEL PARC","70000","0","70000","0","0","0","0","0","0","-70000"], [34516,"2018","P0816000D","0816140003","Piera","15362","","","38900","ALTRES REINTEGRAMENTS D'OPERACIONS CORRENTS","1000","0","1000","31,14","0","0","31,14","31,14","0","-968,86"], [34517,"2018","P0816000D","0816140003","Piera","15362","","","39120","MULTES DE CIRCULACIO","60000","0","60000","90745,86","32300,49","0","58445,37","20713,66","37731,71","-1554,63"], [34518,"2018","P0816000D","0816140003","Piera","15362","","","39190","ALTRES MULTES I SANCIONS","30000","0","30000","1900","10268,61","0","-8368,61","-9868,61","1500","-38368,61"], [34519,"2018","P0816000D","0816140003","Piera","15362","","","39200","RECARREC D'EXTEMPORANEITAT","10000","0","10000","22222,94","131,16","0","22091,78","4533,87","17557,91","12091,78"], [34520,"2018","P0816000D","0816140003","Piera","15362","","","39300","INTERESSOS DE DEMORA","28000","0","28000","88930,84","2860,76","0","86070,08","68401,83","17668,25","58070,08"], [34521,"2018","P0816000D","0816140003","Piera","15362","","","39800","INDEMNITZACIO D'ASSEGURANCES","2000","0","2000","1605,2","0","0","1605,2","0","1605,2","-394,8"], [34522,"2018","P0816000D","0816140003","Piera","15362","","","39907","INGRESSOS MATERIAL RECICLABLE I OFIRAE","21000","0","21000","21342,75","0","0","21342,75","20534,17","808,58","342,75"], [34523,"2018","P0816000D","0816140003","Piera","15362","","","39908","INGRESSOS ACTIVITATS CULTURALS, EDUCATIVES I SOCIALS","15000","0","15000","19420,31","0","0","19420,31","11463,02","7957,29","4420,31"], [34524,"2018","P0816000D","0816140003","Piera","15362","","","39909","INGRESSOS IMPREVISTOS","12000","0","12000","17146,35","0","0","17146,35","15437,48","1708,87","5146,35"], [34525,"2018","P0816000D","0816140003","Piera","15362","","","42000","FONS NACIONAL DE COOPERACIO","2456218,12","0","2456218,12","2824947,06","88678,8","0","2736268,26","2736268,26","0","280050,14"], [34526,"2018","P0816000D","0816140003","Piera","15362","","","45000","FONS DE COOPERACIO, GENERALITAT","257449,33","0","257449,33","257532,65","0","0","257532,65","257532,65","0","83,32"], [34527,"2018","P0816000D","0816140003","Piera","15362","","","45060","SUBVENCIO GENERALITAT, EDUCACIO","0","0","0","2600","0","0","2600","2600","0","2600"], [34528,"2018","P0816000D","0816140003","Piera","15362","","","45102","SUBVENCIO GENERALITAT, MEDI AMBIENT I PROTECCIO CIVIL","0","0","0","9544,72","0","0","9544,72","9544,72","0","9544,72"], [34529,"2018","P0816000D","0816140003","Piera","15362","","","45103","SUBVENCIO GENERALITAT, BENESTAR I FAMILIA","111000","0","111000","100334,05","0","0","100334,05","100334,05","0","-10665,95"], [34530,"2018","P0816000D","0816140003","Piera","15362","","","45105","SUBVENCIO GENERALITAT, EDUCACIO","3000","0","3000","25936,46","0","0","25936,46","25936,46","0","22936,46"], [34531,"2018","P0816000D","0816140003","Piera","15362","","","45106","D'organismes autònoms i agències de les comunitats autònomes","0","344279,33","344279,33","352021,54","0","0","352021,54","352021,54","0","7742,21"], [34532,"2018","P0816000D","0816140003","Piera","15362","","","45108","SUBVENCIO GENERALITAT, PROMOCIO SOCIAL I ECONOMICA","0","0","0","0","19925,7","0","-19925,7","-19925,7","0","-19925,7"], [34533,"2018","P0816000D","0816140003","Piera","15362","","","45112","ALTRES SUBVENCIONS, GENERALITAT","5000","6000","11000","71793,85","0","0","71793,85","71793,85","0","60793,85"], [34534,"2018","P0816000D","0816140003","Piera","15362","","","45113","SUBVENCIO GENERALITAT, LLEI DE BARRIS","52109,98","0","52109,98","55479,82","0","0","55479,82","55479,82","0","3369,84"], [34535,"2018","P0816000D","0816140003","Piera","15362","","","46102","SUBVENCIO DIPUTACIO, MEDI AMBIENT I PROTECCIO CIVIL","4855,68","0","4855,68","5946,55","0","0","5946,55","5946,55","0","1090,87"], [34536,"2018","P0816000D","0816140003","Piera","15362","","","46103","SUBVENCIO DIPUTACIO, BENESTAR I FAMILIA","94000","0","94000","91485,91","0","0","91485,91","91485,91","0","-2514,09"], [34537,"2018","P0816000D","0816140003","Piera","15362","","","46104","SUBVENCIO DIPUTACIO, SANITAT","6947","0","6947","3400","0","0","3400","3400","0","-3547"], [34538,"2018","P0816000D","0816140003","Piera","15362","","","46105","SUBVENCIO DIPUTACIO, EDUCACIO","128000","5097,18","133097,18","146145,94","0","0","146145,94","146145,94","0","13048,76"], [34539,"2018","P0816000D","0816140003","Piera","15362","","","46106","SUBVENCIO DIPUTACIO, CULTURA","0","0","0","3886","0","0","3886","3886","0","3886"], [34540,"2018","P0816000D","0816140003","Piera","15362","","","46108","SUBVENCIO DIPUTACIO, PROMOCIO SOCIAL I ECONOMICA","7800","256487,84","264287,84","181527,95","0","0","181527,95","181527,95","0","-82759,89"], [34541,"2018","P0816000D","0816140003","Piera","15362","","","46109","SUBVENCIO DIPUTACIO, ESPORTS","13597","0","13597","20408,24","0","0","20408,24","20408,24","0","6811,24"], [34542,"2018","P0816000D","0816140003","Piera","15362","","","46112","ALTRES SUBVENCIONS, DIPUTACIÓ","0","0","0","5468,47","0","0","5468,47","5468,47","0","5468,47"], [34543,"2018","P0816000D","0816140003","Piera","15362","","","46200","D'Ajuntaments","0","0","0","7131,28","0","0","7131,28","0","7131,28","7131,28"], [34544,"2018","P0816000D","0816140003","Piera","15362","","","46500","INGRES CONSELL COMARCAL RECOLLIDA SELECTIVA","65000","0","65000","37209,81","0","0","37209,81","37209,81","0","-27790,19"], [34545,"2018","P0816000D","0816140003","Piera","15362","","","48001","SUBVENCIO AMTU","27000","0","27000","30756,04","0","0","30756,04","30756,04","0","3756,04"], [34546,"2018","P0816000D","0816140003","Piera","15362","","","52001","INTERESSOS ENTITATS BANCARIES","18000","0","18000","4111,58","0","0","4111,58","4111,58","0","-13888,42"], [34547,"2018","P0816000D","0816140003","Piera","15362","","","55900","CONCESSIONS ADMINISTRATIVES","93000","0","93000","99081,12","0","0","99081,12","39903,93","59177,19","6081,12"], [34548,"2018","P0816000D","0816140003","Piera","15362","","","75001","SUBVENCIO LLEI DE BARRIS","0","0","0","28381,47","0","0","28381,47","28381,47","0","28381,47"], [34549,"2018","P0816000D","0816140003","Piera","15362","","","76106","De Diputacions, Consells o Cabildos","0","1815","1815","143019,29","0","0","143019,29","143019,29","0","141204,29"], [34550,"2018","P0816000D","0816140003","Piera","15362","","","76107","Subvenció Diputació depuradora Sant Jaume","0","150800,66","150800,66","87246,85","0","0","87246,85","87246,85","0","-63553,81"], [34551,"2018","P0816000D","0816140003","Piera","15362","","","76108","SUBVENCIO DIPUTACIO FINANÇAMENT INVERSIONS","567000","82372,53","649372,53","61779,4","0","0","61779,4","61779,4","0","-587593,13"], [34552,"2018","P0816000D","0816140003","Piera","15362","","","76114","SUBVENCIO DIPUTACIO, CANVI QUADRES LLUM","0","30094,83","30094,83","97488,38","0","0","97488,38","97488,38","0","67393,55"], [34553,"2018","P0816000D","0816140003","Piera","15362","","","76200","SUBVENCIO VIA VERDA AJUNTAMENT HOSTALETS","174500","0","174500","0","0","0","0","0","0","-174500"], [34554,"2018","P0816000D","0816140003","Piera","15362","","","87000","Per a despeses generals","0","3246106,01","3246106,01","0","0","0","0","0","0","-3246106,01"], [34555,"2018","P0816000D","0816140003","Piera","15362","","","87010","Per a despeses amb finançament afectat","0","1194626,3","1194626,3","0","0","0","0","0","0","-1194626,3"], [34556,"2018","P4310700B","4310550006","Piles","210","","","11200","Béns immobles de naturalesa rústica.","8750","0","8750","9023,33","0","0","9023,33","8394,75","628,58","273,33"], [34557,"2018","P4310700B","4310550006","Piles","210","","","11300","Béns immobles de naturalesa urbana.","40150","0","40150","46962,56","1665,05","0","45297,51","38661,32","6636,19","5147,51"], [34558,"2018","P4310700B","4310550006","Piles","210","","","11400","Impost sobre béns immobles. Béns immobles de característiques especials.","300","0","300","315,38","0","0","315,38","315,38","0","15,38"], [34559,"2018","P4310700B","4310550006","Piles","210","","","11500","Impost sobre vehicles de tracció mecànica.","5000","0","5000","10246,75","0","0","10246,75","8696,84","1549,91","5246,75"], [34560,"2018","P4310700B","4310550006","Piles","210","","","13000","Impost sobre activitats econòmiques.","3500","0","3500","4841,32","0","0","4841,32","4841,32","0","1341,32"], [34561,"2018","P4310700B","4310550006","Piles","210","","","29000","Impost sobre construccions, instal·lacions i obres.","3000","0","3000","11640,07","0","0","11640,07","11640,07","0","8640,07"], [34562,"2018","P4310700B","4310550006","Piles","210","","","30000","Servei de proveïment d’aigua.","11200","0","11200","10179,2","0","0","10179,2","6599,3","3579,9","-1020,8"], [34563,"2018","P4310700B","4310550006","Piles","210","","","30100","Servei de clavegueram.","1250","0","1250","1296","0","0","1296","1168","128","46"], [34564,"2018","P4310700B","4310550006","Piles","210","","","30200","Servei de recollida d’escombraries.","19275","0","19275","19650","0","0","19650","17775","1875","375"], [34565,"2018","P4310700B","4310550006","Piles","210","","","30400","Cànon de sanejament.","9000","0","9000","7831,31","0","0","7831,31","5040,2","2791,11","-1168,69"], [34566,"2018","P4310700B","4310550006","Piles","210","","","30900","Taxa cementiri.","300","0","300","270","0","0","270","230","40","-30"], [34567,"2018","P4310700B","4310550006","Piles","210","","","30901","Servei de canaleres.","900","0","900","912","0","0","912","808","104","12"], [34568,"2018","P4310700B","4310550006","Piles","210","","","30902","Taxa connexió aigua i/o comptador","200","0","200","300","0","0","300","100","200","100"], [34569,"2018","P4310700B","4310550006","Piles","210","","","31300","Ingressos piscina.-","625","0","625","953","0","0","953","953","0","328"], 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[34576,"2018","P4310700B","4310550006","Piles","210","","","39300","Interessos de demora.","400","0","400","193,85","0","0","193,85","193,85","0","-206,15"], [34577,"2018","P4310700B","4310550006","Piles","210","","","39903","Altres ingressos diversos.-","9550","0","9550","10210","0","0","10210","10210","0","660"], [34578,"2018","P4310700B","4310550006","Piles","210","","","42000","Participació en els tributs de l’Estat","33700","0","33700","36962,44","0","0","36962,44","36962,44","0","3262,44"], [34579,"2018","P4310700B","4310550006","Piles","210","","","45000","Fons de Cooperació Local de Catalunya","35500","0","35500","35589,22","0","0","35589,22","35589,22","0","89,22"], [34580,"2018","P4310700B","4310550006","Piles","210","","","45004","Subvenció Jutjat de Pau","400","0","400","400","0","0","400","0","400","0"], [34581,"2018","P4310700B","4310550006","Piles","210","","","45080","Altres subvencions corrents de l'Administració General de les CCAA: PUOSC 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GENERALITAT DE CATALUNYA-SERVEIS SOCIALS EXER.ANTERIORS","1","0","1","0","0","0","0","0","0","-1"], [34672,"2018","P0816200J","0816350006","Pineda de Mar","26659","","","45080","T.C.GENERALITAT TAXA TURÍSTICA","50000","88079,13","138079,13","171234,93","0","0","171234,93","171234,93","0","33155,8"], [34673,"2018","P0816200J","0816350006","Pineda de Mar","26659","","","45100","TRANSF. CORR.ORGANISMES AUTONOMS ADTIUS.","30000","0","30000","6000","1687,5","0","4312,5","4312,5","0","-25687,5"], [34674,"2018","P0816200J","0816350006","Pineda de Mar","26659","","","46100","T.C. DIPUTACIÓ. SERVEIS SOCIALS","175000","0","175000","115500,91","0","0","115500,91","115500,91","0","-59499,09"], [34675,"2018","P0816200J","0816350006","Pineda de Mar","26659","","","46101","T.C. DIPUTACIÓ DE BARCELONA. DIVERSES","300000","168475,61","468475,61","470374,61","0","0","470374,61","470374,61","0","1899"], [34676,"2018","P0816200J","0816350006","Pineda de Mar","26659","","","46103","T.C. DIPUTACIÓ DE BARCELONA.ENSENYAMENT","130000","0","130000","141041,31","0","0","141041,31","141041,31","0","11041,31"], [34677,"2018","P0816200J","0816350006","Pineda de Mar","26659","","","46105","T.C. DIPUTACIÓ DE BARCELONA. CULTURA","12000","0","12000","4200","0","0","4200","4200","0","-7800"], [34678,"2018","P0816200J","0816350006","Pineda de Mar","26659","","","46106","T.C. DIPUTACIÓ DE BARCELONA. DE","50000","96558,4","146558,4","159221,1","0","0","159221,1","159221,1","0","12662,7"], [34679,"2018","P0816200J","0816350006","Pineda de Mar","26659","","","46107","T.C. DIPUTACIÓ BARCELONA. ESPORTS","10000","13929,35","23929,35","24920,85","0","0","24920,85","24920,85","0","991,5"], [34680,"2018","P0816200J","0816350006","Pineda de Mar","26659","","","46108","T.C. DIPUTACIÓ BARCELONA. CB","1","7914","7915","7915","0","0","7915","7915","0","0"], [34681,"2018","P0816200J","0816350006","Pineda de Mar","26659","","","46109","T.C. DIPUTACIÓ BARCELONA. JO","14000","0","14000","14820,6","0","0","14820,6","14820,6","0","820,6"], [34682,"2018","P0816200J","0816350006","Pineda de Mar","26659","","","46500","T. C. CONSELL COMARCAL BEQUES MENJADOR","100000","0","100000","0","0","0","0","0","0","-100000"], [34683,"2018","P0816200J","0816350006","Pineda de Mar","26659","","","46501","T. C. CONSELL COMARCAL","30000","0","30000","6854,65","0","0","6854,65","6854,65","0","-23145,35"], [34684,"2018","P0816200J","0816350006","Pineda de Mar","26659","","","46502","T. C. ENTITATS LOCALS","10000","0","10000","0","0","0","0","0","0","-10000"], [34685,"2018","P0816200J","0816350006","Pineda de Mar","26659","","","46600","D'ALTRES ENTITATS QUE AGRUPEN MUNICIPIS","20000","78332,5","98332,5","122351,02","0","0","122351,02","122351,02","0","24018,52"], [34686,"2018","P0816200J","0816350006","Pineda de Mar","26659","","","47000","APORTACIONS EMPRESES PRIVADES","4000","0","4000","900","0","0","900","900","0","-3100"], [34687,"2018","P0816200J","0816350006","Pineda de Mar","26659","","","47001","EQUILIBRI FINANCER SERVEI ABAST. AIGUA","10000","0","10000","29624","0","0","29624","29624","0","19624"], [34688,"2018","P0816200J","0816350006","Pineda de Mar","26659","","","52000","INTERESSOS EN COMPTES BANCARIS","5000","0","5000","0","0","0","0","0","0","-5000"], [34689,"2018","P0816200J","0816350006","Pineda de Mar","26659","","","54100","ARRENDAMENT LOCAL OFICINA INEM","34933,79","1013,16","35946,95","65902,74","0","0","65902,74","65902,74","0","29955,79"], [34690,"2018","P0816200J","0816350006","Pineda de Mar","26659","","","55001","CANON CONCESSIO PARQUIMETRES","1","971,38","972,38","972,38","0","0","972,38","972,38","0","0"], [34691,"2018","P0816200J","0816350006","Pineda de Mar","26659","","","55002","CANON ABASTAMENT D'AIGUA","185000","0","185000","0","0","0","0","0","0","-185000"], [34692,"2018","P0816200J","0816350006","Pineda de Mar","26659","","","55003","CANON XIRINGUITOS PLATJA","100000","28181,22","128181,22","128727,22","0","0","128727,22","120680,35","8046,87","546"], [34693,"2018","P0816200J","0816350006","Pineda de Mar","26659","","","55004","CANON TRANSPORT PUBLIC DE VIATGERS","8500","0","8500","8500","0","0","8500","8500","0","0"], [34694,"2018","P0816200J","0816350006","Pineda de Mar","26659","","","55007","CANON CONCESSIÓ BAR MASIA DE CAN COMAS","7954,15","0","7954,15","0","0","0","0","0","0","-7954,15"], [34695,"2018","P0816200J","0816350006","Pineda de Mar","26659","","","55008","ALTRES CANONS CONCESSIONS","25000","0","25000","57824,84","0","0","57824,84","25700,84","32124","32824,84"], [34696,"2018","P0816200J","0816350006","Pineda de Mar","26659","","","61900","AL·LIENACIÓ VEHICLES MUNICIPALS","1","0","1","0","0","0","0","0","0","-1"], [34697,"2018","P0816200J","0816350006","Pineda de Mar","26659","","","76101","TRANSF.CAPITAL DE DIPUTACIÓ PROVINCIAL","0","32712,5","32712,5","47492,57","0","0","47492,57","47492,57","0","14780,07"], [34698,"2018","P0816200J","0816350006","Pineda de Mar","26659","","","76107","SUBV. DIBA. XARXA GOVERNS 2016-2019 PISCINA CAN XAUBET","0","80000","80000","200000","0","0","200000","200000","0","120000"], [34699,"2018","P0816200J","0816350006","Pineda de Mar","26659","","","76108","XARXA MUNICIPIS MILLORA DRENATGE URBÀ 2018","90000","0","90000","0","0","0","0","0","0","-90000"], [34700,"2018","P0816200J","0816350006","Pineda de Mar","26659","","","76109","XARXA GOVERNS 2016-2019 PLAÇA MARGARITA XIRGU","26599","0","26599","53118","0","0","53118","53118","0","26519"], [34701,"2018","P0816200J","0816350006","Pineda de Mar","26659","","","76110","XARXA GOVERNS 2016-2019 ADQUISI. HORTS URBÀ","21822,9","0","21822,9","43644","0","0","43644","43644","0","21821,1"], [34702,"2018","P0816200J","0816350006","Pineda de Mar","26659","","","76111","SUBV.DIBA.XARXA GOVERNS 2016-2019 COBERTA CAN XAUBET","0","0","0","200000","0","0","200000","200000","0","200000"], [34703,"2018","P0816200J","0816350006","Pineda de Mar","26659","","","76112","DIBA PROGRAMA EQUIPAMENTS LOCALS BIBLIOTECA M.SERRA","0","23900","23900","0","0","0","0","0","0","-23900"], [34704,"2018","P0816200J","0816350006","Pineda de Mar","26659","","","76113","DIBA PROGRAMA SUPORT INTEGRAL DESEN. LOCAL 2018-2019","0","0","0","71345,21","0","0","71345,21","71345,21","0","71345,21"], [34705,"2018","P0816200J","0816350006","Pineda de Mar","26659","","","77000","APORTACIÓ MERCADONA OBRES ANY 2018","1","0","1","0","0","0","0","0","0","-1"], [34706,"2018","P0816200J","0816350006","Pineda de Mar","26659","","","83000","BESTRETES AL PERSONAL (C.T)","100000","0","100000","66738,53","0","0","66738,53","66738,53","0","-33261,47"], [34707,"2018","P0816200J","0816350006","Pineda de Mar","26659","","","87000","ROMANENT TRESORERIA.DESP.GRALS","0","6078573,11","6078573,11","0","0","0","0","0","0","-6078573,11"], [34708,"2018","P0816200J","0816350006","Pineda de Mar","26659","","","87010","Per a despeses amb finançament afectat","0","1664505,75","1664505,75","0","0","0","0","0","0","-1664505,75"], [34709,"2018","P0816200J","0816350006","Pineda de Mar","26659","","","91300","CRÈDITS A LL/T FORA DEL SECTOR PUBLIC","1786439,12","0","1786439,12","1786439,12","0","0","1786439,12","1786439,12","0","0"], [34710,"2018","P4310800J","4310680001","Pinell de Brai","998","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","10362,42","0","10362,42","19636,98","0","0","19636,98","15636,2","4000,78","9274,56"], [34711,"2018","P4310800J","4310680001","Pinell de Brai","998","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","83775,51","0","83775,51","135885,83","2642,17","0","133243,66","116902,63","16341,03","49468,15"], [34712,"2018","P4310800J","4310680001","Pinell de Brai","998","","","11500","Impost sobre vehicles de tracció mecànica.","59002,25","0","59002,25","54461","452","0","54009","49586","4423","-4993,25"], [34713,"2018","P4310800J","4310680001","Pinell de Brai","998","","","13000","Impost sobre activitats econòmiques.","11953,84","0","11953,84","10313,88","0","0","10313,88","10313,88","0","-1639,96"], [34714,"2018","P4310800J","4310680001","Pinell de Brai","998","","","29000","Impost sobre construccions, instal·lacions i obres.","9522,57","0","9522,57","14015,66","0","0","14015,66","14015,66","0","4493,09"], [34715,"2018","P4310800J","4310680001","Pinell de Brai","998","","","30000","Aigua","31425,24","0","31425,24","32526,06","306,05","0","32220,01","24501,51","7718,5","794,77"], [34716,"2018","P4310800J","4310680001","Pinell de Brai","998","","","30100","Servei de clavegueram.","12147,27","0","12147,27","6072,37","354","0","5718,37","5632,26","86,11","-6428,9"], [34717,"2018","P4310800J","4310680001","Pinell de Brai","998","","","30200","Servei de recollida d’escombraries.","51268,04","0","51268,04","38669,22","624","0","38045,22","37450,72","594,5","-13222,82"], [34718,"2018","P4310800J","4310680001","Pinell de Brai","998","","","30400","canon d' aigua","45000","0","45000","41628,4","768,95","0","40859,45","29974,03","10885,42","-4140,55"], [34719,"2018","P4310800J","4310680001","Pinell de Brai","998","","","30903","Taxa runes","3475,35","0","3475,35","3412,67","203,68","0","3208,99","3208,99","0","-266,36"], [34720,"2018","P4310800J","4310680001","Pinell de Brai","998","","","30904","Taxa escorxador","906,96","0","906,96","968,7","0","0","968,7","968,7","0","61,74"], [34721,"2018","P4310800J","4310680001","Pinell de Brai","998","","","30907","Cementiri","3936","0","3936","4023,8","57,08","0","3966,72","3966,72","0","30,72"], [34722,"2018","P4310800J","4310680001","Pinell de Brai","998","","","31201","Escola Bressol","8816,9","0","8816,9","14074,81","416,15","0","13658,66","13658,66","0","4841,76"], [34723,"2018","P4310800J","4310680001","Pinell de Brai","998","","","31301","Taxa piscines","8195,6","0","8195,6","7896,08","0","0","7896,08","7896,08","0","-299,52"], [34724,"2018","P4310800J","4310680001","Pinell de Brai","998","","","31302","ALTRES INSTAL·LACIONS MUNICIPALS","306,95","0","306,95","1202,68","35,5","0","1167,18","1167,18","0","860,23"], [34725,"2018","P4310800J","4310680001","Pinell de Brai","998","","","32100","Llicències urbanístiques.","552,68","0","552,68","1202,26","0","0","1202,26","1202,26","0","649,58"], [34726,"2018","P4310800J","4310680001","Pinell de Brai","998","","","32500","Taxa per expedició de documents.","1292,96","0","1292,96","1043,87","0","0","1043,87","1043,87","0","-249,09"], [34727,"2018","P4310800J","4310680001","Pinell de Brai","998","","","33100","Altres, guals, obertures establiments","2545,8","0","2545,8","1710,68","39,9","0","1670,78","1670,78","0","-875,02"], [34728,"2018","P4310800J","4310680001","Pinell de Brai","998","","","33902","Venda ambulant","2043","0","2043","1704,3","0","0","1704,3","1704,3","0","-338,7"], [34729,"2018","P4310800J","4310680001","Pinell de Brai","998","","","33903","Atraccions","382,4","0","382,4","0","0","0","0","0","0","-382,4"], [34730,"2018","P4310800J","4310680001","Pinell de Brai","998","","","33905","Utilització privativa domini públic","10495,47","0","10495,47","11754,11","0","0","11754,11","11754,11","0","1258,64"], [34731,"2018","P4310800J","4310680001","Pinell de Brai","998","","","35001","Constribucions especials pav. i serv. c/ tortosa","7523,35","0","7523,35","0","0","0","0","0","0","-7523,35"], [34732,"2018","P4310800J","4310680001","Pinell de Brai","998","","","35003","Contribucions especials C/ Torrent","4070,65","0","4070,65","0","0","0","0","0","0","-4070,65"], [34733,"2018","P4310800J","4310680001","Pinell de Brai","998","","","393","Interessos de demora.","0","0","0","413,03","0","0","413,03","413,03","0","413,03"], [34734,"2018","P4310800J","4310680001","Pinell de Brai","998","","","39900","Altres ingressos diversos.","1390,71","0","1390,71","5407,37","120","0","5287,37","4900,17","387,2","3896,66"], [34735,"2018","P4310800J","4310680001","Pinell de Brai","998","","","39902","Indemnització assegurances","424","0","424","0","0","0","0","0","0","-424"], [34736,"2018","P4310800J","4310680001","Pinell de Brai","998","","","42000","Participació en els tributs de l’Estat.","160773,88","0","160773,88","202249,53","5349,96","0","196899,57","196899,57","0","36125,69"], [34737,"2018","P4310800J","4310680001","Pinell de Brai","998","","","42001","Altres transferències de l'Estat","215,7","0","215,7","0","0","0","0","0","0","-215,7"], [34738,"2018","P4310800J","4310680001","Pinell de Brai","998","","","45000","Fons de coop. Local","56769,42","0","56769,42","55147,31","0","0","55147,31","55147,31","0","-1622,11"], [34739,"2018","P4310800J","4310680001","Pinell de Brai","998","","","45001","Departament de Joventut - Pla Local","1012","0","1012","0","0","0","0","0","0","-1012"], [34740,"2018","P4310800J","4310680001","Pinell de Brai","998","","","45002","Departament de Justícia","1650","0","1650","1650","0","0","1650","0","1650","0"], [34741,"2018","P4310800J","4310680001","Pinell de Brai","998","","","45008","Altres transf. Generalitat","1450","0","1450","0","0","0","0","0","0","-1450"], [34742,"2018","P4310800J","4310680001","Pinell de Brai","998","","","45013","SUBV SOC ( DIDAC)","9075,97","0","9075,97","0","0","0","0","0","0","-9075,97"], [34743,"2018","P4310800J","4310680001","Pinell de Brai","998","","","45014","SUBV SOC ( CARLOS ALVAREZ)","0","11000","11000","0","0","0","0","0","0","-11000"], [34744,"2018","P4310800J","4310680001","Pinell de Brai","998","","","45030","Subvenció PUOSC Manteniment","21232,73","0","21232,73","0","0","0","0","0","0","-21232,73"], [34745,"2018","P4310800J","4310680001","Pinell de Brai","998","","","46102","SUBV. DIPUTACIO Actuació grups musicals","9494","0","9494","6475","0","0","6475","0","6475","-3019"], [34746,"2018","P4310800J","4310680001","Pinell de Brai","998","","","46103","Fira d'Artesania","2375,29","0","2375,29","334,71","0","0","334,71","334,71","0","-2040,58"], [34747,"2018","P4310800J","4310680001","Pinell de Brai","998","","","46107","Consum aigua","2280,66","0","2280,66","0","0","0","0","0","0","-2280,66"], [34748,"2018","P4310800J","4310680001","Pinell de Brai","998","","","46108","Diputació Tarragona - activitats culturals","853,6","0","853,6","582,5","0","0","582,5","582,5","0","-271,1"], [34749,"2018","P4310800J","4310680001","Pinell de Brai","998","","","46112","Socorrista","7702,4","0","7702,4","6340,8","0","0","6340,8","6340,8","0","-1361,6"], [34750,"2018","P4310800J","4310680001","Pinell de Brai","998","","","46114","Altres transf. Diputació","5318,53","0","5318,53","672,67","0","0","672,67","672,67","0","-4645,86"], [34751,"2018","P4310800J","4310680001","Pinell de Brai","998","","","46115","Subv. PAM Diputació 2018 despesa corrent","75400","0","75400","75400","0","0","75400","0","75400","0"], [34752,"2018","P4310800J","4310680001","Pinell de Brai","998","","","46116","Subvenció Escola Bressol","10287,8","0","10287,8","0","0","0","0","0","0","-10287,8"], [34753,"2018","P4310800J","4310680001","Pinell de Brai","998","","","46121","SUBV DIPTA XARXA D' AIGUA C/ FORN I C/ TORTOSA","12923,9","0","12923,9","0","0","0","0","0","0","-12923,9"], [34754,"2018","P4310800J","4310680001","Pinell de Brai","998","","","46122","SUBV DIPTA PEXIT","12923,9","0","12923,9","0","0","0","0","0","0","-12923,9"], [34755,"2018","P4310800J","4310680001","Pinell de Brai","998","","","46125","Interessos de prestec","5349,71","0","5349,71","2047,89","0","0","2047,89","0","2047,89","-3301,82"], [34756,"2018","P4310800J","4310680001","Pinell de Brai","998","","","46130","Diputació de Tarragona - Comptadors","1000","0","1000","0","0","0","0","0","0","-1000"], [34757,"2018","P4310800J","4310680001","Pinell de Brai","998","","","46511","Altres transf. Consell Comarcal","800","0","800","0","0","0","0","0","0","-800"], [34758,"2018","P4310800J","4310680001","Pinell de Brai","998","","","48001","Taquilla Festes","8340","0","8340","14453,3","0","0","14453,3","14453,3","0","6113,3"], [34759,"2018","P4310800J","4310680001","Pinell de Brai","998","","","48002","Aportacions festes","17604,3","0","17604,3","8216,51","0","0","8216,51","8191,51","25","-9387,79"], [34760,"2018","P4310800J","4310680001","Pinell de Brai","998","","","48004","Ingressos barra festes","7766,5","0","7766,5","11928,79","0","0","11928,79","11928,79","0","4162,29"], [34761,"2018","P4310800J","4310680001","Pinell de Brai","998","","","48006","Altres ingressos Fira","10022,16","0","10022,16","7012,5","0","0","7012,5","7012,5","0","-3009,66"], [34762,"2018","P4310800J","4310680001","Pinell de Brai","998","","","54104","Arrendament conveni telf. mòbils","8842,11","0","8842,11","3773,63","0","0","3773,63","3773,63","0","-5068,48"], [34763,"2018","P4310800J","4310680001","Pinell de Brai","998","","","55001","Explotació piscina municipal","10","0","10","0","0","0","0","0","0","-10"], [34764,"2018","P4310800J","4310680001","Pinell de Brai","998","","","55002","LLOGUER PIANOLA","6825","0","6825","6300","0","0","6300","6300","0","-525"], [34765,"2018","P4310800J","4310680001","Pinell de Brai","998","","","55003","LLUM I ALTRES PIANOLA","7494,84","0","7494,84","466,31","0","0","466,31","466,31","0","-7028,53"], [34766,"2018","P4310800J","4310680001","Pinell de Brai","998","","","55101","Concessió nínxols","5000","0","5000","337,58","0","0","337,58","337,58","0","-4662,42"], [34767,"2018","P4310800J","4310680001","Pinell de Brai","998","","","75089","Subv. Generalitat - Arids - agència residus","2892,5","0","2892,5","0","0","0","0","0","0","-2892,5"], [34768,"2018","P4310800J","4310680001","Pinell de Brai","998","","","75090","SUBV DEP GOVERNACIO ARRANJ CAMI CALIL","24654,75","0","24654,75","9861,9","0","0","9861,9","9861,9","0","-14792,85"], [34769,"2018","P4310800J","4310680001","Pinell de Brai","998","","","75091","SUBV AGENCIA RESIDUS ADQ ARIDS","6936,98","0","6936,98","0","0","0","0","0","0","-6936,98"], [34770,"2018","P4310800J","4310680001","Pinell de Brai","998","","","75092","SUBV AGENCIA RESIDUS ADQ ARIDS CAMINS","0","6936,88","6936,88","0","0","0","0","0","0","-6936,88"], [34771,"2018","P4310800J","4310680001","Pinell de Brai","998","","","76140","Subv. Diputació XARXA PLUVIAL DES DE AVDA GENERALITAT FINS CRTA","3189","0","3189","0","0","0","0","0","0","-3189"], [34772,"2018","P4310800J","4310680001","Pinell de Brai","998","","","76142","Subv Diputació PAM 2017 C/Tortosa 1 A 3 FASE","118694","0","118694","96683,55","0","0","96683,55","96683,55","0","-22010,45"], [34773,"2018","P4310800J","4310680001","Pinell de Brai","998","","","76143","Subv Diputació PAM 2018 PAV C/ TORTOSA 4 FASE","58118","0","58118","0","0","0","0","0","0","-58118"], [34774,"2018","P4310800J","4310680001","Pinell de Brai","998","","","76144","Subv. Diputació MILLORA DEPURACIO PISCINA","4485,5","0","4485,5","4485,5","0","0","4485,5","4485,5","0","0"], [34775,"2018","P4310800J","4310680001","Pinell de Brai","998","","","76145","Subv. Diputació Arranjament C/ Torrent","8972,26","0","8972,26","0","0","0","0","0","0","-8972,26"], [34776,"2018","P4310800J","4310680001","Pinell de Brai","998","","","76147","SUBV DIPTA MILLORA XARXA ELECTRICA PISCINA 2º FASE","3295,16","0","3295,16","0","0","0","0","0","0","-3295,16"], [34777,"2018","P4310800J","4310680001","Pinell de Brai","998","","","76148","SUBV DIPTA PEXIT 2018 XARXA AIGUA I CLAVEGUERAM C/ TORTOSA","10735","0","10735","0","0","0","0","0","0","-10735"], [34778,"2018","P4310800J","4310680001","Pinell de Brai","998","","","76149","ALTRES SUBV DIPTA INFRAESTRUTURES","6147","0","6147","2015,36","0","0","2015,36","0","2015,36","-4131,64"], [34779,"2018","P4310800J","4310680001","Pinell de Brai","998","","","76150","SUBV DIPTA AUTOMATISMES PISCINA","0","4885,5","4885,5","0","0","0","0","0","0","-4885,5"], [34780,"2018","P4310800J","4310680001","Pinell de Brai","998","","","87000","Per a despeses generals.","0","6867,05","6867,05","0","0","0","0","0","0","-6867,05"], [34781,"2018","P4310800J","4310680001","Pinell de Brai","998","","","87010","Per a despeses amb finançament afectat.","0","65250,62","65250,62","0","0","0","0","0","0","-65250,62"], [34782,"2018","P2520700B","2516670005","Pinell de Solsonès","203","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","10000","7000","17000","17523,6","0","0","17523,6","15185,52","2338,08","523,6"], [34783,"2018","P2520700B","2516670005","Pinell de Solsonès","203","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","10217,82","1600","11817,82","20071,33","0","0","20071,33","15277,23","4794,1","8253,51"], [34784,"2018","P2520700B","2516670005","Pinell de Solsonès","203","","","11400","Impost sobre béns immobles. Béns immobles de característiques especials.","100","0","100","123,46","0","0","123,46","108,96","14,5","23,46"], [34785,"2018","P2520700B","2516670005","Pinell de Solsonès","203","","","11500","Impost sobre vehicles de tracció mecànica.","9900","0","9900","10275,45","128,26","0","10147,19","9208,89","938,3","247,19"], [34786,"2018","P2520700B","2516670005","Pinell de Solsonès","203","","","13000","Impost sobre activitats econòmiques.","3000","1000","4000","5749,38","0","0","5749,38","4950,85","798,53","1749,38"], [34787,"2018","P2520700B","2516670005","Pinell de Solsonès","203","","","29000","Impost sobre construccions, instal·lacions i obres.","500","5000","5500","6841,94","0","0","6841,94","6841,94","0","1341,94"], [34788,"2018","P2520700B","2516670005","Pinell de Solsonès","203","","","33200","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","1000","0","1000","1356,1","0","0","1356,1","1356,1","0","356,1"], [34789,"2018","P2520700B","2516670005","Pinell de Solsonès","203","","","33300","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de telecomunicacions.","100","0","100","0","0","0","0","0","0","-100"], [34790,"2018","P2520700B","2516670005","Pinell de Solsonès","203","","","33700","Taxes per aprofitament del vol.","500","0","500","0","0","0","0","0","0","-500"], [34791,"2018","P2520700B","2516670005","Pinell de Solsonès","203","","","33800","Compensació de Telefónica de España, SA.","500","0","500","563,11","0","0","563,11","563,11","0","63,11"], [34792,"2018","P2520700B","2516670005","Pinell de Solsonès","203","","","39900","Altres ingressos diversos.","0","0","0","1658,44","0","0","1658,44","1658,44","0","1658,44"], [34793,"2018","P2520700B","2516670005","Pinell de Solsonès","203","","","42000","Participació en els tributs de l’Estat.","54000","6114,42","60114,42","81274,73","2032,68","0","79242,05","79242,05","0","19127,63"], [34794,"2018","P2520700B","2516670005","Pinell de Solsonès","203","","","45000","Participació en tributs de la comunitat autònoma.","33100","0","33100","37441,38","0","0","37441,38","36909,73","531,65","4341,38"], [34795,"2018","P2520700B","2516670005","Pinell de Solsonès","203","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","6599,44","0","6599,44","6599,38","0","0","6599,38","0","6599,38","-0,06"], [34796,"2018","P2520700B","2516670005","Pinell de Solsonès","203","","","46100","De diputacions, consells o cabildos.","11302,16","0","11302,16","11302,16","0","0","11302,16","0","11302,16","0"], [34797,"2018","P2520700B","2516670005","Pinell de Solsonès","203","","","52000","Interessos de dipòsits.","200","0","200","115,18","0","0","115,18","0","115,18","-84,82"], [34798,"2018","P2520700B","2516670005","Pinell de Solsonès","203","","","75080","Altres transferències de capital de l’administració general de la comunitat autònoma.","47500","0","47500","48825","0","0","48825","19530","29295","1325"], [34799,"2018","P2520700B","2516670005","Pinell de Solsonès","203","","","76100","De diputacions, consells o cabildos.","71837,7","6218","78055,7","6218","0","0","6218","0","6218","-71837,7"], [34800,"2018","P2520700B","2516670005","Pinell de Solsonès","203","","","76101","De diputacions, consells o cabildos.","0","821,5","821,5","0","0","0","0","0","0","-821,5"], [34801,"2018","P2520800J","2516730008","Pinós","298","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","10000","0","10000","19066,14","0","0","19066,14","18019,67","1046,47","9066,14"], [34802,"2018","P2520800J","2516730008","Pinós","298","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","7000","0","7000","14153,7","41,37","0","14112,33","13528,42","583,91","7112,33"], [34803,"2018","P2520800J","2516730008","Pinós","298","","","11500","Impost sobre vehicles de tracció mecànica.","16000","0","16000","23377,85","0","0","23377,85","22705,12","672,73","7377,85"], [34804,"2018","P2520800J","2516730008","Pinós","298","","","13000","Impost sobre activitats econòmiques.","9000","0","9000","13538,75","0","0","13538,75","13311,24","227,51","4538,75"], [34805,"2018","P2520800J","2516730008","Pinós","298","","","29000","Impost sobre construccions, instal·lacions i obres.","540","0","540","4437,46","0","0","4437,46","4437,46","0","3897,46"], [34806,"2018","P2520800J","2516730008","Pinós","298","","","30900","Altres taxes per prestació de serveis bàsics.","300","0","300","420","0","0","420","420","0","120"], [34807,"2018","P2520800J","2516730008","Pinós","298","","","32900","Altres taxes per la realització d’activitats de competència local. Activitats","100","0","100","0","0","0","0","0","0","-100"], [34808,"2018","P2520800J","2516730008","Pinós","298","","","33200","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","900","0","900","2843,57","0","0","2843,57","2843,57","0","1943,57"], [34809,"2018","P2520800J","2516730008","Pinós","298","","","33800","Compensació de Telefónica de España, SA.","296,93","0","296,93","640,56","0","0","640,56","640,56","0","343,63"], [34810,"2018","P2520800J","2516730008","Pinós","298","","","39200","Recàrrecs per declaració extemporània sense requeriment previ.","0","0","0","427,24","0","0","427,24","427,24","0","427,24"], [34811,"2018","P2520800J","2516730008","Pinós","298","","","393","Interessos de demora.","0","0","0","30,51","0","0","30,51","30,51","0","30,51"], [34812,"2018","P2520800J","2516730008","Pinós","298","","","39900","Altres ingressos diversos.","0","0","0","216,83","0","0","216,83","216,83","0","216,83"], [34813,"2018","P2520800J","2516730008","Pinós","298","","","39903","Festa del Municipi","450","0","450","615","0","0","615","615","0","165"], [34814,"2018","P2520800J","2516730008","Pinós","298","","","42000","Participació en els tributs de l’Estat.","59700","0","59700","81308,88","0","0","81308,88","81308,88","0","21608,88"], [34815,"2018","P2520800J","2516730008","Pinós","298","","","42090","Altres transferències corrents de l’Administració General de l’Estat.","0","0","0","14,61","0","0","14,61","14,61","0","14,61"], [34816,"2018","P2520800J","2516730008","Pinós","298","","","45000","Fons de cooperació Local","39700","0","39700","42799,5","0","0","42799,5","42799,5","0","3099,5"], [34817,"2018","P2520800J","2516730008","Pinós","298","","","45001","Altres transferències incondicionades. Justicia","400","0","400","650","0","0","650","0","650","250"], [34818,"2018","P2520800J","2516730008","Pinós","298","","","45002","Serveis socials - polítiques d’igualtat - Salut","1000","0","1000","1181,65","0","0","1181,65","1181,65","0","181,65"], [34819,"2018","P2520800J","2516730008","Pinós","298","","","45060","Altres transferències: càrrecs electes, eleccions...","3092,25","0","3092,25","3099,69","0","0","3099,69","3099,69","0","7,44"], [34820,"2018","P2520800J","2516730008","Pinós","298","","","46100","ARRENDAMENTS I SUBMINISTRAMENTS","6559,87","25000","31559,87","37897,97","0","0","37897,97","0","37897,97","6338,1"], [34821,"2018","P2520800J","2516730008","Pinós","298","","","75080","Altres transferències de capital de l’administració general de la comunitat autònoma.","47500","0","47500","48825","0","0","48825","19530","29295","1325"], [34822,"2018","P2520800J","2516730008","Pinós","298","","","76101","Estudis Ilerdencs-Diputació de Lleida","10142,97","0","10142,97","10142,97","0","0","10142,97","0","10142,97","0"], [34823,"2018","P2520800J","2516730008","Pinós","298","","","76102","Diputació de Lleida (ajuts)","63695,09","0","63695,09","63695,09","0","0","63695,09","0","63695,09","0"], [34824,"2018","P4310900H","4310740003","Pira","503","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","3800","0","3800","6885,08","0","0","6885,08","6292,51","592,57","3085,08"], [34825,"2018","P4310900H","4310740003","Pira","503","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","80000","0","80000","83086,86","1676,9","0","81409,96","76576,72","4833,24","1409,96"], [34826,"2018","P4310900H","4310740003","Pira","503","","","11500","Impost sobre vehicles de tracció mecànica.","29000","0","29000","31990,76","0","0","31990,76","28853,8","3136,96","2990,76"], [34827,"2018","P4310900H","4310740003","Pira","503","","","13000","Impost sobre activitats econòmiques.","12000","0","12000","10350,41","0","0","10350,41","10350,41","0","-1649,59"], [34828,"2018","P4310900H","4310740003","Pira","503","","","29000","Impost sobre construccions, instal·lacions i obres.","5000","0","5000","5993,43","0","0","5993,43","5993,43","0","993,43"], [34829,"2018","P4310900H","4310740003","Pira","503","","","30000","Servei de proveïment d’aigua.","2000","0","2000","0","0","0","0","0","0","-2000"], [34830,"2018","P4310900H","4310740003","Pira","503","","","30200","Servei de recollida d’escombraries.","40000","0","40000","41115,38","0","0","41115,38","38890,5","2224,88","1115,38"], [34831,"2018","P4310900H","4310740003","Pira","503","","","30900","Cementiri-Serveis funeraris","136,69","0","136,69","0","0","0","0","0","0","-136,69"], [34832,"2018","P4310900H","4310740003","Pira","503","","","30901","Ninxols","1000","0","1000","0","0","0","0","0","0","-1000"], [34833,"2018","P4310900H","4310740003","Pira","503","","","32100","Llicències urbanístiques.","300","0","300","264,72","0","0","264,72","264,72","0","-35,28"], [34834,"2018","P4310900H","4310740003","Pira","503","","","32500","Taxa per expedició de documents.","200","0","200","15","0","0","15","15","0","-185"], [34835,"2018","P4310900H","4310740003","Pira","503","","","33100","Taxa per entrada de vehicles.","700","0","700","585","0","0","585","585","0","-115"], [34836,"2018","P4310900H","4310740003","Pira","503","","","33700","Participació Fecsa","7000","0","7000","4304,42","0","0","4304,42","4304,42","0","-2695,58"], [34837,"2018","P4310900H","4310740003","Pira","503","","","33800","Compensació de Telefónica de España, SA.","3500","0","3500","2835,46","0","0","2835,46","2835,46","0","-664,54"], [34838,"2018","P4310900H","4310740003","Pira","503","","","33900","Llotges i mercats","50","0","50","0","0","0","0","0","0","-50"], [34839,"2018","P4310900H","4310740003","Pira","503","","","34900","Preu públic llar infants","25000","0","25000","17130","0","0","17130","17130","0","-7870"], [34840,"2018","P4310900H","4310740003","Pira","503","","","34901","Piscina","10000","0","10000","12573,36","0","0","12573,36","12573,36","0","2573,36"], [34841,"2018","P4310900H","4310740003","Pira","503","","","34902","Preu públic menjador escolar","1000","0","1000","2977,5","0","0","2977,5","2977,5","0","1977,5"], [34842,"2018","P4310900H","4310740003","Pira","503","","","34903","Acampada","1000","0","1000","2807,7","0","0","2807,7","2807,7","0","1807,7"], [34843,"2018","P4310900H","4310740003","Pira","503","","","393","Interessos de demora.","0","0","0","569,6","0","0","569,6","569,6","0","569,6"], [34844,"2018","P4310900H","4310740003","Pira","503","","","39900","Altres ingressos diversos.","2870,93","0","2870,93","3766,59","0","0","3766,59","3766,59","0","895,66"], [34845,"2018","P4310900H","4310740003","Pira","503","","","39901","Recaptació festes","4000","0","4000","5529","0","0","5529","5529","0","1529"], [34846,"2018","P4310900H","4310740003","Pira","503","","","42000","Participació en els tributs de l’Estat.","82000","0","82000","90339,56","2312,04","0","88027,52","88027,52","0","6027,52"], [34847,"2018","P4310900H","4310740003","Pira","503","","","45001","Subvencions diverses Generalitat","1000","0","1000","2160","0","0","2160","2160","0","1160"], [34848,"2018","P4310900H","4310740003","Pira","503","","","45003","Partic. en tributs - 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C.COMARCAL","0","0","0","4904,34","0","0","4904,34","4904,34","0","4904,34"], [35026,"2018","P1714200A","1713340003","Planes d'Hostoles","1660","","","87000","Per a despeses generals","0","177347,29","177347,29","0","0","0","0","0","0","-177347,29"], [35027,"2018","P1714200A","1713340003","Planes d'Hostoles","1660","","","87010","Per a despeses amb finançament afectat","0","36508,93","36508,93","0","0","0","0","0","0","-36508,93"], [35028,"2018","P1714300I","1713490004","Planoles","303","1","ALCALDIA","112","IMPOST SOBRE BÉNS IMMOBLES (RÚSTIC)","920","0","920","922,57","0","0","922,57","849,24","73,33","2,57"], [35029,"2018","P1714300I","1713490004","Planoles","303","1","ALCALDIA","113","IMPOST SOBRE BÉNS IMMOBLES (URBANA)","287000","0","287000","321313,52","30587,23","43,11","290683,18","249448,25","41234,93","3683,18"], [35030,"2018","P1714300I","1713490004","Planoles","303","1","ALCALDIA","115","IMPOST SOBRE VEHICLES DE TRACCIÓ MECÀNICA.","18000","0","18000","18615,14","295,82","236,99","18082,33","17090,54","991,79","82,33"], [35031,"2018","P1714300I","1713490004","Planoles","303","1","ALCALDIA","116","IMPOST SOBRE INCREMENT VALOR DELS TERREN DE NAT URBANA.","10000","0","10000","43022,06","0","5564,96","37457,1","31702,75","5754,35","27457,1"], [35032,"2018","P1714300I","1713490004","Planoles","303","1","ALCALDIA","130","IMPOST SOBRE ACTIVITATS ECONÒMIQUES (IAE)","620","0","620","620,49","0","0","620,49","497,04","123,45","0,49"], [35033,"2018","P1714300I","1713490004","Planoles","303","1","ALCALDIA","290","IMPOST SOBRE CONSTRUCCIONS, INSTAL·LACIONS I OBRES.","3000","0","3000","4541,79","0","0","4541,79","4420,18","121,61","1541,79"], [35034,"2018","P1714300I","1713490004","Planoles","303","1","ALCALDIA","300","TAXA SUBMINISTRAMENT AIGUA (Drets connexió)","300","0","300","0","0","0","0","0","0","-300"], [35035,"2018","P1714300I","1713490004","Planoles","303","1","ALCALDIA","302","TAXA RECOLLIDA ESCOMBRARIES","68000","5847,54","73847,54","80330,91","475,33","1288,45","78567,13","69711,43","8855,7","4719,59"], [35036,"2018","P1714300I","1713490004","Planoles","303","1","ALCALDIA","309","TAXA CEMENTIRI","400","0","400","200","0","0","200","200","0","-200"], [35037,"2018","P1714300I","1713490004","Planoles","303","1","ALCALDIA","313","TAXA PISCINA MUNICIPAL","22000","0","22000","20823,5","1035,93","0","19787,57","19787,57","0","-2212,43"], [35038,"2018","P1714300I","1713490004","Planoles","303","1","ALCALDIA","321","TAXA LLICÈNCIES URBANÍSTIQUES","500","0","500","1555,36","0","0","1555,36","1390,36","165","1055,36"], [35039,"2018","P1714300I","1713490004","Planoles","303","1","ALCALDIA","322","TAXA LLICENCIA PRIMERA OCUPACIO","70","0","70","70","0","0","70","70","0","0"], [35040,"2018","P1714300I","1713490004","Planoles","303","1","ALCALDIA","325","TAXA PER EXPEDICIÓ DE DOCUMENTS.","800","0","800","268,65","0","0","268,65","266,65","2","-531,35"], [35041,"2018","P1714300I","1713490004","Planoles","303","1","ALCALDIA","329","TAXA LLICENCIA D'ACTIVITAT","0","0","0","70","0","0","70","70","0","70"], [35042,"2018","P1714300I","1713490004","Planoles","303","1","ALCALDIA","332","TAXA UTIL PRIVAT O APROVE ESP PER EMP EXPL D'ÉSSER DE SUM","7600","0","7600","6619,3","0","0","6619,3","6619,3","0","-980,7"], [35043,"2018","P1714300I","1713490004","Planoles","303","1","ALCALDIA","338","COMPENSACIÓ DE TELEFÒNICA D'ESPANYA, SA","1500","0","1500","2132,86","0","0","2132,86","2132,86","0","632,86"], [35044,"2018","P1714300I","1713490004","Planoles","303","1","ALCALDIA","33901","TAXA OCUPACIÓ VIA PÚBLICA PER OBRES","50","0","50","535,94","0","0","535,94","311,49","224,45","485,94"], [35045,"2018","P1714300I","1713490004","Planoles","303","1","ALCALDIA","33902","TAXA PARADES","500","0","500","306","0","0","306","306","0","-194"], [35046,"2018","P1714300I","1713490004","Planoles","303","1","ALCALDIA","33904","TAXA UTILITZACIO SALES AJUNTAMENT","200","0","200","200","0","0","200","200","0","0"], [35047,"2018","P1714300I","1713490004","Planoles","303","1","ALCALDIA","33905","ALTRES TAXES. HORTS MUNICIPALS","150","0","150","120","0","0","120","120","0","-30"], [35048,"2018","P1714300I","1713490004","Planoles","303","1","ALCALDIA","34901","ALTRES PREUS PÚBLICS. HORES RETRO","0","0","0","320","0","0","320","0","320","320"], [35049,"2018","P1714300I","1713490004","Planoles","303","1","ALCALDIA","392","RECÀRRECS EXECUTIVA (Consorci Recaptació)","2400","0","2400","6347,06","0","0","6347,06","6347,06","0","3947,06"], [35050,"2018","P1714300I","1713490004","Planoles","303","1","ALCALDIA","393","INTERESSOS DE DEMORA (Consorci Recaptació)","200","0","200","1720,54","0","0","1720,54","1720,54","0","1520,54"], [35051,"2018","P1714300I","1713490004","Planoles","303","1","ALCALDIA","39900","ALTRES INGRESSOS (INE, costes Recaptació, sinistres)","50","0","50","0","0","0","0","0","0","-50"], [35052,"2018","P1714300I","1713490004","Planoles","303","1","ALCALDIA","39901","INGRESSOS FESTES CULTURALS","5000","0","5000","6474,9","0","0","6474,9","6474,9","0","1474,9"], [35053,"2018","P1714300I","1713490004","Planoles","303","1","ALCALDIA","42000","PARTICIPACIÓ EN ELS TRIBUTS DE L'ESTAT","55000","0","55000","62951,75","0","0","62951,75","62951,75","0","7951,75"], [35054,"2018","P1714300I","1713490004","Planoles","303","1","ALCALDIA","42001","ALTRES INGRESSOS DE L'ESTAT (Quotes IAE, etc.)","1400","0","1400","1301,04","0","0","1301,04","1301,04","0","-98,96"], [35055,"2018","P1714300I","1713490004","Planoles","303","1","ALCALDIA","45000","PARTICIPACIÓ TRIBUTS COMUNITAT AUTÒNOMA (Fons Cooperació Loc","38000","0","38000","38908,46","0","0","38908,46","38908,46","0","908,46"], [35056,"2018","P1714300I","1713490004","Planoles","303","1","ALCALDIA","45080","TRANSFERÈNCIES CORRENTS GENERALITAT","9600","0","9600","19889,07","0","0","19889,07","9940","9949,07","10289,07"], [35057,"2018","P1714300I","1713490004","Planoles","303","1","ALCALDIA","46100","TRANSFERÈNCIES CORRENTS DIPUTACIÓ DE GIRONA","44500","14767,92","59267,92","29001,4","0","0","29001,4","26002,02","2999,38","-30266,52"], [35058,"2018","P1714300I","1713490004","Planoles","303","1","ALCALDIA","46500","DE COMARQUES- Consell Comarcal","1000","0","1000","1000","0","0","1000","1000","0","0"], [35059,"2018","P1714300I","1713490004","Planoles","303","1","ALCALDIA","47000","INGRES AIGUES PUIGMAL","3000","0","3000","1560,08","0","0","1560,08","1560,08","0","-1439,92"], [35060,"2018","P1714300I","1713490004","Planoles","303","1","ALCALDIA","47001","INGRES EMPRESES PRIVADES INDEMNITZACIONS ASSEGURADORES","0","16530,44","16530,44","15124,76","0","0","15124,76","15124,76","0","-1405,68"], [35061,"2018","P1714300I","1713490004","Planoles","303","1","ALCALDIA","520","INTERESSOS DIPÒSITS BANCARIS","25","0","25","25,14","0","0","25,14","25,14","0","0,14"], [35062,"2018","P1714300I","1713490004","Planoles","303","1","ALCALDIA","541","ARRENDAMENTS DE FINQUES URBANES","10800","0","10800","11262,6","0","0","11262,6","10849","413,6","462,6"], [35063,"2018","P1714300I","1713490004","Planoles","303","1","ALCALDIA","549","ALTRES RENDES DE BENS IMMOBLES (lloguer sales, màquines...)","1200","0","1200","1164,6","0","0","1164,6","1164,6","0","-35,4"], [35064,"2018","P1714300I","1713490004","Planoles","303","1","ALCALDIA","55400","APROFITAMENT FORESTAL (subhasta fusta)","9000","0","9000","8319,11","0","0","8319,11","8319,11","0","-680,89"], [35065,"2018","P1714300I","1713490004","Planoles","303","1","ALCALDIA","55900","APROFITAMENT PASTURES","920","0","920","922,11","0","0","922,11","922,11","0","2,11"], [35066,"2018","P1714300I","1713490004","Planoles","303","1","ALCALDIA","55901","ADJUDICACIÓ PERMISOS CAÇA ISARD","10000","0","10000","18463,09","0","0","18463,09","18463,09","0","8463,09"], [35067,"2018","P1714300I","1713490004","Planoles","303","1","ALCALDIA","75080","TRANSFERENCIES DE LA GENERALITAT DE CATALUNYA","0","48825","48825","48825","0","0","48825","19530","29295","0"], [35068,"2018","P1714300I","1713490004","Planoles","303","1","ALCALDIA","76101","TRANSFERENCIES DE LA DIPUTACIO (pla inversions, fons coop.)","27500","40003","67503","90185,75","0","0","90185,75","27560,75","62625","22682,75"], [35069,"2018","P1714300I","1713490004","Planoles","303","1","ALCALDIA","87000","PER A DESPESES GENERALS.","0","248875,87","248875,87","0","0","0","0","0","0","-248875,87"], [35070,"2018","P2520000G","2591180001","Plans de Sió","507","","","112","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","69251","0","69251","75520,82","127,33","0","75393,49","62582,24","12811,25","6142,49"], [35071,"2018","P2520000G","2591180001","Plans de Sió","507","","","113","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","137564","0","137564","149191,73","828,07","0","148363,66","119520,09","28843,57","10799,66"], [35072,"2018","P2520000G","2591180001","Plans de Sió","507","","","115","Impost sobre vehicles de tracció mecànica.","62000","0","62000","65652,92","25,37","0","65627,55","57641,33","7986,22","3627,55"], [35073,"2018","P2520000G","2591180001","Plans de Sió","507","","","116","Impost sobre increment del valor dels terrenys de naturalesa urbana.","3000","0","3000","1521,5","0","0","1521,5","1521,5","0","-1478,5"], [35074,"2018","P2520000G","2591180001","Plans de Sió","507","","","130","Impost sobre activitats econòmiques.","37000","0","37000","40464,36","0","0","40464,36","39934,69","529,67","3464,36"], [35075,"2018","P2520000G","2591180001","Plans de Sió","507","","","290","Impost sobre construccions, instal·lacions i obres.","3000","0","3000","2688,34","0","0","2688,34","2688,34","0","-311,66"], [35076,"2018","P2520000G","2591180001","Plans de Sió","507","","","291","Impost sobre despeses sumptuàries (vedats de caça i pesca).","1200","0","1200","0","0","0","0","0","0","-1200"], [35077,"2018","P2520000G","2591180001","Plans de Sió","507","","","300","Servei de proveïment d’aigua.","154270","0","154270","142361,37","191,89","0","142169,48","124990,6","17178,88","-12100,52"], [35078,"2018","P2520000G","2591180001","Plans de Sió","507","","","301","Servei de clavegueram.","3000","0","3000","0","0","0","0","0","0","-3000"], [35079,"2018","P2520000G","2591180001","Plans de Sió","507","","","304","Cànon de sanejament.","0","0","0","16175,41","0","0","16175,41","16175,41","0","16175,41"], [35080,"2018","P2520000G","2591180001","Plans de Sió","507","","","312","Serveis educatius.","8000","0","8000","4543","0","0","4543","4543","0","-3457"], [35081,"2018","P2520000G","2591180001","Plans de Sió","507","","","321","Llicències urbanístiques.","600","0","600","240","0","0","240","240","0","-360"], [35082,"2018","P2520000G","2591180001","Plans de Sió","507","","","325","Taxa per expedició de documents.","3000","0","3000","30","0","0","30","30","0","-2970"], [35083,"2018","P2520000G","2591180001","Plans de Sió","507","","","329","Altres taxes per la realització d’activitats de competència local.","2700","0","2700","0","0","0","0","0","0","-2700"], [35084,"2018","P2520000G","2591180001","Plans de Sió","507","","","332","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","12000","0","12000","16270,37","0","0","16270,37","16270,37","0","4270,37"], [35085,"2018","P2520000G","2591180001","Plans de Sió","507","","","338","Compensació de Telefónica de España, SA.","5000","0","5000","1513,9","0","0","1513,9","1513,9","0","-3486,1"], [35086,"2018","P2520000G","2591180001","Plans de Sió","507","","","343","Serveis esportius.","4000","0","4000","2613","0","0","2613","2613","0","-1387"], [35087,"2018","P2520000G","2591180001","Plans de Sió","507","","","344","Entrades a museus, exposicions, espectacles.","5000","0","5000","1028,5","0","0","1028,5","1028,5","0","-3971,5"], [35088,"2018","P2520000G","2591180001","Plans de Sió","507","","","39210","Recàrrec executiu.","1800","0","1800","0","0","0","0","0","0","-1800"], [35089,"2018","P2520000G","2591180001","Plans de Sió","507","","","39211","Recàrrec de constrenyiment.","1500","0","1500","6226,46","0","0","6226,46","0","6226,46","4726,46"], [35090,"2018","P2520000G","2591180001","Plans de Sió","507","","","39300","Interessos de demora.","1500","0","1500","1164,08","0","0","1164,08","0","1164,08","-335,92"], [35091,"2018","P2520000G","2591180001","Plans de Sió","507","","","399","Altres ingressos diversos.","1000","0","1000","5334,6","0","0","5334,6","5334,6","0","4334,6"], [35092,"2018","P2520000G","2591180001","Plans de Sió","507","","","42000","Participació en els tributs de l’Estat.","85000","0","85000","97705,63","0","0","97705,63","97705,63","0","12705,63"], [35093,"2018","P2520000G","2591180001","Plans de Sió","507","","","45000","Participació en tributs de la comunitat autònoma.","60000","0","60000","78612,14","0","0","78612,14","78612,14","0","18612,14"], [35094,"2018","P2520000G","2591180001","Plans de Sió","507","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","20400","45654","66054","65926,28","0","0","65926,28","14428,23","51498,05","-127,72"], [35095,"2018","P2520000G","2591180001","Plans de Sió","507","","","46100","De diputacions, consells o cabildos.","7500","0","7500","7500","0","0","7500","0","7500","0"], [35096,"2018","P2520000G","2591180001","Plans de Sió","507","","","46101","De diputacions, consells o cabildos.","28496,1","0","28496,1","28195,33","0","0","28195,33","28195,33","0","-300,77"], [35097,"2018","P2520000G","2591180001","Plans de Sió","507","","","46102","De diputacions, consells o cabildos.","11500","0","11500","11500","0","0","11500","0","11500","0"], [35098,"2018","P2520000G","2591180001","Plans de Sió","507","","","46103","De diputacions, consells o cabildos.","7614,85","0","7614,85","7614,85","0","0","7614,85","0","7614,85","0"], [35099,"2018","P2520000G","2591180001","Plans de Sió","507","","","46104","De diputacions, consells o cabildos.","0","0","0","6178,2","0","0","6178,2","320,2","5858","6178,2"], [35100,"2018","P2520000G","2591180001","Plans de Sió","507","","","465","De comarques.","5320","0","5320","0","0","0","0","0","0","-5320"], [35101,"2018","P2520000G","2591180001","Plans de Sió","507","","","52","Interessos de dipòsits.","300","0","300","0","0","0","0","0","0","-300"], [35102,"2018","P2520000G","2591180001","Plans de Sió","507","","","541","Arrendaments de finques urbanes.","4200","0","4200","5921,37","0","0","5921,37","5921,37","0","1721,37"], [35103,"2018","P2520000G","2591180001","Plans de Sió","507","","","75080","Altres transferències de capital de l’administració general de la comunitat autònoma.","49000","0","49000","49200","0","0","49200","19529,63","29670,37","200"], [35104,"2018","P2520000G","2591180001","Plans de Sió","507","","","76102","De diputacions, consells o cabildos.","20000","0","20000","0","0","0","0","0","0","-20000"], [35105,"2018","P2520000G","2591180001","Plans de Sió","507","","","76103","De diputacions, consells o cabildos.","65000","0","65000","65000","0","0","65000","0","65000","0"], [35106,"2018","P2520000G","2591180001","Plans de Sió","507","","","76105","De diputacions, consells o cabildos.","60000","0","60000","0","0","0","0","0","0","-60000"], [35107,"2018","P2520000G","2591180001","Plans de Sió","507","","","87000","Per a despeses generals.","0","236721,45","236721,45","0","0","0","0","0","0","-236721,45"], [35108,"2018","P2521000F","2516890004","Poal","626","","","11200","IMPOST SOBRE BENS IMMOBLES. BENS IMMOBLES DE NATURALESA RUSTICA","38000","0","38000","41901,04","2229,88","0","39671,16","32020,88","7650,28","1671,16"], [35109,"2018","P2521000F","2516890004","Poal","626","","","11300","IMPOST SOBRE BENS IMMOBLES. BENS IMMOBLES DE NATURALESA URBANA","105000","0","105000","106975,77","0","0","106975,77","92290,64","14685,13","1975,77"], [35110,"2018","P2521000F","2516890004","Poal","626","","","11400","IMPOST SOBRE BENS IMMOBLES. BENS IMMOBLES DE CARACTERISTIQUES ESPECIALS","3600","0","3600","3642,73","0","0","3642,73","3213,48","429,25","42,73"], [35111,"2018","P2521000F","2516890004","Poal","626","","","11500","IMPOST SOBRE VEHICLES DE TRACCIO MECANICA","43000","0","43000","46455,69","48,56","0","46407,13","36644,49","9762,64","3407,13"], [35112,"2018","P2521000F","2516890004","Poal","626","","","13000","IMPOST SOBRE ACTIVITATS ECONOMIQUES","14500","0","14500","14687,79","0","0","14687,79","14647,71","40,08","187,79"], [35113,"2018","P2521000F","2516890004","Poal","626","","","29000","IMPOST SOBRE CONSTRUCCIONS, INSTAL.LACIONS I OBRES","1500","0","1500","6071,64","0","0","6071,64","6051,24","20,4","4571,64"], [35114,"2018","P2521000F","2516890004","Poal","626","","","30000","SERVEI DE PROVEIMENT D'AIGUA","18500","0","18500","18831,28","0","0","18831,28","8652,71","10178,57","331,28"], [35115,"2018","P2521000F","2516890004","Poal","626","","","30100","SERVEI DE CLAVEGUERAM","2350","0","2350","2352","0","0","2352","2226","126","2"], [35116,"2018","P2521000F","2516890004","Poal","626","","","30200","SERVEI DE RECOLLIDA D'ESCOMBRARIES","43000","0","43000","43151,32","65","0","43086,32","38753,13","4333,19","86,32"], [35117,"2018","P2521000F","2516890004","Poal","626","","","30400","CANON DE SANEJAMENT","13500","0","13500","13962,02","0","0","13962,02","6981,01","6981,01","462,02"], [35118,"2018","P2521000F","2516890004","Poal","626","","","30900","Altres taxes per prestació de serveis bàsics.","3800","0","3800","3885,02","0","0","3885,02","3717,02","168","85,02"], [35119,"2018","P2521000F","2516890004","Poal","626","","","30901","Altres taxes per prestació de serveis bàsics.","550","0","550","1109,02","0","0","1109,02","1109,02","0","559,02"], [35120,"2018","P2521000F","2516890004","Poal","626","","","30902","Altres taxes per prestació de serveis bàsics.","85","0","85","97","0","0","97","97","0","12"], [35121,"2018","P2521000F","2516890004","Poal","626","","","31300","SERVEIS ESPORTIUS","7500","0","7500","8411,56","0","0","8411,56","8411,56","0","911,56"], [35122,"2018","P2521000F","2516890004","Poal","626","","","32500","TAXA PER EXPEDICIO DE DOCUMENTS","300","0","300","689,65","0","0","689,65","660,55","29,1","389,65"], [35123,"2018","P2521000F","2516890004","Poal","626","","","32900","Altres taxes per la realització d’activitats de competència local.","100","0","100","18,81","0","0","18,81","18,81","0","-81,19"], [35124,"2018","P2521000F","2516890004","Poal","626","","","32901","Altres taxes per la realització d’activitats de competència local.","100","0","100","250","0","0","250","250","0","150"], [35125,"2018","P2521000F","2516890004","Poal","626","","","33200","TAXA PER UTILITZACIO PRIVATIVA O APROFITAMENT ESPECIAL PER EMPRESES EXPLOTADORES DE SERVEIS DE SUBMINISTRAMENT","6000","0","6000","7194,82","0","0","7194,82","5199,38","1995,44","1194,82"], [35126,"2018","P2521000F","2516890004","Poal","626","","","34200","Serveis educatius.","5000","0","5000","5782","0","0","5782","5782","0","782"], [35127,"2018","P2521000F","2516890004","Poal","626","","","39901","ALTRES INGRESSOS DIVERSOS","4500","0","4500","4086,4","0","0","4086,4","4086,4","0","-413,6"], [35128,"2018","P2521000F","2516890004","Poal","626","","","39902","ALTRES INGRESSOS DIVERSOS","100","0","100","55","0","0","55","55","0","-45"], [35129,"2018","P2521000F","2516890004","Poal","626","","","39903","ALTRES INGRESSOS DIVERSOS","50","0","50","0","0","0","0","0","0","-50"], [35130,"2018","P2521000F","2516890004","Poal","626","","","39904","ALTRES INGRESSOS DIVERSOS","50","0","50","0","0","0","0","0","0","-50"], [35131,"2018","P2521000F","2516890004","Poal","626","","","39905","ALTRES INGRESSOS DIVERSOS","75","0","75","35","0","0","35","35","0","-40"], [35132,"2018","P2521000F","2516890004","Poal","626","","","39906","ALTRES INGRESSOS 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autònomes.","17200","0","17200","0","0","0","0","0","0","-17200"], [35138,"2018","P2521000F","2516890004","Poal","626","","","46100","DE DIPUTACIONS, CONSELLS O CABILDOS","1250","0","1250","1323,2","0","0","1323,2","0","1323,2","73,2"], [35139,"2018","P2521000F","2516890004","Poal","626","","","46101","DE DIPUTACIONS, CONSELLS O CABILDOS","4000","0","4000","0","0","0","0","0","0","-4000"], [35140,"2018","P2521000F","2516890004","Poal","626","","","46102","De diputacions, consells o cabildos.","7300","0","7300","7500","0","0","7500","0","7500","200"], [35141,"2018","P2521000F","2516890004","Poal","626","","","46103","De diputacions, consells o cabildos.","5850","0","5850","5849,69","0","0","5849,69","0","5849,69","-0,31"], [35142,"2018","P2521000F","2516890004","Poal","626","","","46104","De diputacions, consells o cabildos.","3000","0","3000","4187,02","0","0","4187,02","0","4187,02","1187,02"], [35143,"2018","P2521000F","2516890004","Poal","626","","","46105","De diputacions, consells o cabildos.","5000","0","5000","5006,98","0","0","5006,98","0","5006,98","6,98"], [35144,"2018","P2521000F","2516890004","Poal","626","","","54100","ARRENDAMENTS DE FINQUES URBANES","1000","0","1000","3877,56","0","0","3877,56","0","3877,56","2877,56"], [35145,"2018","P2521000F","2516890004","Poal","626","","","54101","ARRENDAMENT DE FINQUES URBANES","900","0","900","773,55","0","0","773,55","773,55","0","-126,45"], [35146,"2018","P2521000F","2516890004","Poal","626","","","54102","ARRENDAMENTS DE FINQUES URBANES","700","0","700","602,5","0","0","602,5","102,5","500","-97,5"], [35147,"2018","P2521000F","2516890004","Poal","626","","","55000","DE CONCESSIONS ADMINISTRATIVES AMB CONTRAPRESTACIO PERIODICA","115","0","115","116,33","0","0","116,33","0","116,33","1,33"], [35148,"2018","P2521000F","2516890004","Poal","626","","","75080","ALTRES TRANFERENCIES DE CAPITAL DE L'ADMINISTRACIO GENERAL DE LA COMUNITAT AUTONOMA","500","0","500","0","0","0","0","0","0","-500"], [35149,"2018","P2521000F","2516890004","Poal","626","","","76100","DE DIPUTACIONS, CONSELLS O CABILDOS","15000","0","15000","15065","0","0","15065","0","15065","65"], [35150,"2018","P2521000F","2516890004","Poal","626","","","76101","DE DIPUTACIONS, CONSELLS O CABILDOS","0","0","0","10000","0","0","10000","10000","0","10000"], [35151,"2018","P2521000F","2516890004","Poal","626","","","87000","Per a despeses generals.","0","1365","1365","0","0","0","0","0","0","-1365"], [35152,"2018","P2521000F","2516890004","Poal","626","","","87010","Per a despeses amb finançament afectat.","0","14475,2","14475,2","0","0","0","0","0","0","-14475,2"], [35153,"2018","P2521100D","2516920002","Pobla de Cérvoles","191","","","112","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","7000","0","7000","8623,9","0","0","8623,9","6103,9","2520","1623,9"], [35154,"2018","P2521100D","2516920002","Pobla de Cérvoles","191","","","113","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","38000","0","38000","41268,72","0","0","41268,72","35482,32","5786,4","3268,72"], [35155,"2018","P2521100D","2516920002","Pobla de Cérvoles","191","","","115","Impost sobre vehicles de tracció mecànica.","10500","0","10500","12207,67","0","0","12207,67","9613,07","2594,6","1707,67"], [35156,"2018","P2521100D","2516920002","Pobla de Cérvoles","191","","","116","Impost sobre increment del valor dels terrenys de naturalesa urbana.","1000","0","1000","1733,76","0","0","1733,76","266,7","1467,06","733,76"], [35157,"2018","P2521100D","2516920002","Pobla de Cérvoles","191","","","130","Impost sobre activitats econòmiques.","1500","0","1500","5603,58","0","0","5603,58","3915,7","1687,88","4103,58"], [35158,"2018","P2521100D","2516920002","Pobla de Cérvoles","191","","","290","Impost sobre construccions, instal·lacions i obres.","1500","6738,55","8238,55","8238,55","0","0","8238,55","8238,55","0","0"], [35159,"2018","P2521100D","2516920002","Pobla de Cérvoles","191","","","300","Servei de proveïment d’aigua.","14000","0","14000","19373,51","0","0","19373,51","15257,68","4115,83","5373,51"], [35160,"2018","P2521100D","2516920002","Pobla de Cérvoles","191","","","301","Servei de clavegueram.","6500","0","6500","54","0","0","54","54","0","-6446"], [35161,"2018","P2521100D","2516920002","Pobla de Cérvoles","191","","","302","Servei de recollida d’escombraries.","11500","0","11500","5976,45","24,6","0","5951,85","96,15","5855,7","-5548,15"], [35162,"2018","P2521100D","2516920002","Pobla de Cérvoles","191","","","304","Cànon de sanejament.","8000","0","8000","15477,77","0","0","15477,77","15477,77","0","7477,77"], [35163,"2018","P2521100D","2516920002","Pobla de Cérvoles","191","","","320","Llicències de caça i pesca.","11000","0","11000","6012,29","0","0","6012,29","6012,29","0","-4987,71"], [35164,"2018","P2521100D","2516920002","Pobla de Cérvoles","191","","","325","Taxa per expedició de documents.","500","0","500","240","0","0","240","240","0","-260"], [35165,"2018","P2521100D","2516920002","Pobla de Cérvoles","191","","","337","Taxes per aprofitament del vol.","1500","0","1500","0","0","0","0","0","0","-1500"], [35166,"2018","P2521100D","2516920002","Pobla de Cérvoles","191","","","338","Compensació de Telefónica de España, SA.","1500","0","1500","816,95","0","0","816,95","816,95","0","-683,05"], [35167,"2018","P2521100D","2516920002","Pobla de Cérvoles","191","","","344","Entrades a museus, exposicions, espectacles.","100","0","100","93","0","0","93","93","0","-7"], [35168,"2018","P2521100D","2516920002","Pobla de Cérvoles","191","","","349","Altres preus públics.","5500","0","5500","5212,25","0","0","5212,25","5212,25","0","-287,75"], [35169,"2018","P2521100D","2516920002","Pobla de Cérvoles","191","","","399","Altres ingressos diversos.","15000","4119,08","19119,08","21105,8","0","0","21105,8","20757,87","347,93","1986,72"], [35170,"2018","P2521100D","2516920002","Pobla de Cérvoles","191","","","42000","Participació en els tributs de l’Estat.","37000","0","37000","34002,01","0","0","34002,01","34002,01","0","-2997,99"], [35171,"2018","P2521100D","2516920002","Pobla de Cérvoles","191","","","45000","Participació en tributs de la comunitat autònoma.","35000","35295,18","70295,18","70295,18","0","0","70295,18","70295,18","0","0"], [35172,"2018","P2521100D","2516920002","Pobla de Cérvoles","191","","","45060","Altres transferències corrents en compliment de convenis subscrits amb la comunitat autònoma.","800","0","800","1384,26","0","0","1384,26","1384,26","0","584,26"], [35173,"2018","P2521100D","2516920002","Pobla de Cérvoles","191","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","15000","3428,99","18428,99","18828,99","0","0","18828,99","18428,99","400","400"], [35174,"2018","P2521100D","2516920002","Pobla de Cérvoles","191","","","461","De diputacions, consells o cabildos.","20000","0","20000","17917,05","0","0","17917,05","4702,5","13214,55","-2082,95"], [35175,"2018","P2521100D","2516920002","Pobla de Cérvoles","191","","","46101","De diputacions, consells o cabildos.","0","500","500","500","0","0","500","0","500","0"], [35176,"2018","P2521100D","2516920002","Pobla de Cérvoles","191","","","465","De comarques.","500","0","500","0","0","0","0","0","0","-500"], [35177,"2018","P2521100D","2516920002","Pobla de Cérvoles","191","","","52","Interessos de dipòsits.","100","0","100","0","0","0","0","0","0","-100"], [35178,"2018","P2521100D","2516920002","Pobla de Cérvoles","191","","","541","Arrendaments de finques urbanes.","30000","0","30000","6637,03","0","0","6637,03","3818","2819,03","-23362,97"], [35179,"2018","P2521100D","2516920002","Pobla de Cérvoles","191","","","551","De concessions administratives amb contraprestació no periòdica.","800","0","800","0","0","0","0","0","0","-800"], [35180,"2018","P2521100D","2516920002","Pobla de Cérvoles","191","","","555","Aprofitaments especials amb contraprestació.","74700","18062,83","92762,83","92762,83","0","0","92762,83","92762,83","0","0"], [35181,"2018","P2521100D","2516920002","Pobla de Cérvoles","191","","","761","De diputacions, consells o cabildos.","10000","0","10000","10000","0","0","10000","0","10000","0"], [35182,"2018","P2521100D","2516920002","Pobla de Cérvoles","191","","","76101","De diputacions, consells o cabildos.","0","18855,37","18855,37","18855,37","0","0","18855,37","0","18855,37","0"], [35183,"2018","P0816400F","0816530008","Pobla de Claramunt","2177","","","11200","I.B.I. RUSTICA","8223,96","0","8223,96","40649,87","411,3","0","40238,57","37954,34","2284,23","32014,61"], [35184,"2018","P0816400F","0816530008","Pobla de Claramunt","2177","","","11301","I. B. I. URBANA","696384,11","0","696384,11","1176711,04","13748,39","0","1162962,65","1026774,03","136188,62","466578,54"], [35185,"2018","P0816400F","0816530008","Pobla de Claramunt","2177","","","11500","I. VEHICLES TRACCIO MECANICA","190000","0","190000","193617,48","2490,41","0","191127,07","174579,61","16547,46","1127,07"], [35186,"2018","P0816400F","0816530008","Pobla de Claramunt","2177","","","11600","I. INCREMENT VALOR TERRENYS URBANS","190000","0","190000","207501,28","21651,02","0","185850,26","147431,86","38418,4","-4149,74"], [35187,"2018","P0816400F","0816530008","Pobla de Claramunt","2177","","","13000","I. ACTIVITATS ECONOMIQUES","320000","0","320000","336965,78","139,85","0","336825,93","331291","5534,93","16825,93"], [35188,"2018","P0816400F","0816530008","Pobla de Claramunt","2177","","","29000","I. CONSTRUCCIONS INSTAL.LACIONS I OBRES","30000","0","30000","34007,77","0","0","34007,77","34007,77","0","4007,77"], [35189,"2018","P0816400F","0816530008","Pobla de Claramunt","2177","","","30100","T. CLAVEGUERAM","12000","0","12000","12167,84","28,48","0","12139,36","11286,87","852,49","139,36"], [35190,"2018","P0816400F","0816530008","Pobla de Claramunt","2177","","","30200","T. ESCOMBRARIES","175000","0","175000","168680,25","383,17","0","168297,08","149116,71","19180,37","-6702,92"], [35191,"2018","P0816400F","0816530008","Pobla de Claramunt","2177","","","30905","T. CEMENTIRI","8500","0","8500","7142","418,8","0","6723,2","6254,58","468,62","-1776,8"], [35192,"2018","P0816400F","0816530008","Pobla de Claramunt","2177","","","31200","T. ENSENYAMENTS ESPECIALS","1700","0","1700","1470","0","0","1470","1470","0","-230"], [35193,"2018","P0816400F","0816530008","Pobla de Claramunt","2177","","","31201","T. CLASSES D'ANGLES","14500","0","14500","16109,14","0","0","16109,14","14465,86","1643,28","1609,14"], [35194,"2018","P0816400F","0816530008","Pobla de Claramunt","2177","","","31203","T. LLAR D'INFANTS","34000","0","34000","45611,57","0","0","45611,57","41783,57","3828","11611,57"], [35195,"2018","P0816400F","0816530008","Pobla de Claramunt","2177","","","31300","T.US INSTAL.LACIONS ESPORTIVES (PISCINA I D'ALTRES)","34500","0","34500","31602,1","0","0","31602,1","31602,1","0","-2897,9"], [35196,"2018","P0816400F","0816530008","Pobla de Claramunt","2177","","","31900","PRESTACIO SERVEIS I ACTIVITATS INFANCIA I JOVENTUT","21000","0","21000","22310,74","81","0","22229,74","21776,04","453,7","1229,74"], [35197,"2018","P0816400F","0816530008","Pobla de Claramunt","2177","","","32100","T. LLICENCIES URBANISTIQUES","8500","0","8500","4352,84","0","0","4352,84","4352,84","0","-4147,16"], [35198,"2018","P0816400F","0816530008","Pobla de Claramunt","2177","","","32500","T. EXPEDICIO DOCUMENTS ADMINISTRATIUS I ALTRES","3000","0","3000","530,77","0","0","530,77","530,77","0","-2469,23"], [35199,"2018","P0816400F","0816530008","Pobla de Claramunt","2177","","","32900","T. 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APROFITAMENT A FAVOR EMPRESES SUBMINISTRADORES","366000","0","366000","415429,22","0","0","415429,22","349075,01","66354,21","49429,22"], [35205,"2018","P0816400F","0816530008","Pobla de Claramunt","2177","","","33300","TAXA APROFITAMENTS ESPECIALS EMPRESES DE TELECOMUNICACIONS","1000","0","1000","486,06","2,66","0","483,4","407,04","76,36","-516,6"], [35206,"2018","P0816400F","0816530008","Pobla de Claramunt","2177","","","33800","COMPENSACIO TELEFONICA","11500","0","11500","11383,49","0","0","11383,49","11383,49","0","-116,51"], [35207,"2018","P0816400F","0816530008","Pobla de Claramunt","2177","","","34900","FESTES POPULARS","3500","0","3500","7730,8","0","0","7730,8","7730,8","0","4230,8"], [35208,"2018","P0816400F","0816530008","Pobla de Claramunt","2177","","","34901","Venda de llibres","0","0","0","124,8","0","0","124,8","124,8","0","124,8"], [35209,"2018","P0816400F","0816530008","Pobla de Claramunt","2177","","","34902","Servei de bus discrecional","0","0","0","104","0","0","104","104","0","104"], [35210,"2018","P0816400F","0816530008","Pobla de Claramunt","2177","","","34903","Tallers Cau Jove","0","0","0","12","0","0","12","12","0","12"], [35211,"2018","P0816400F","0816530008","Pobla de Claramunt","2177","","","39110","MULTES PER INFRACCIONS TRIBUTÀRIES I ANÀLOGUES.","2000","0","2000","8566,76","2141,69","0","6425,07","6425,07","0","4425,07"], [35212,"2018","P0816400F","0816530008","Pobla de Claramunt","2177","","","39200","RECÀRREC PER DECLARACIÓ EXTEMPORÁNEA SENSE REQUERIMI. 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Massaluca","328","","","29100","Impost sobre despeses sumptuàries (vedats de caça i pesca).","625","0","625","625","0","0","625","0","625","0"], [35360,"2018","P4311200B","4311070005","Pobla de Massaluca","328","","","30000","Servei de proveïment d'aigua.","1500","0","1500","1500","0","0","1500","0","1500","0"], [35361,"2018","P4311200B","4311070005","Pobla de Massaluca","328","","","30200","Servei de recollida d'escombraries.","22000","0","22000","31505,51","0","0","31505,51","24640,03","6865,48","9505,51"], [35362,"2018","P4311200B","4311070005","Pobla de Massaluca","328","","","30900","Taxa servei funerari","2000","0","2000","372,24","0","0","372,24","372,24","0","-1627,76"], [35363,"2018","P4311200B","4311070005","Pobla de Massaluca","328","","","30901","Taxa conservació Cementiri","2400","0","2400","5534,18","0","0","5534,18","2796,13","2738,05","3134,18"], [35364,"2018","P4311200B","4311070005","Pobla de Massaluca","328","","","30902","Taxa veu 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[35370,"2018","P4311200B","4311070005","Pobla de Massaluca","328","","","33001","Taxa ocupació domini públic","600","0","600","764,4","0","0","764,4","764,4","0","164,4"], [35371,"2018","P4311200B","4311070005","Pobla de Massaluca","328","","","33100","Guals Municipals","500","0","500","598,65","0","0","598,65","598,65","0","98,65"], [35372,"2018","P4311200B","4311070005","Pobla de Massaluca","328","","","33300","TAxa Ocupació subsol i volada (Orange, Vodafone....)","12300","2700","15000","19818,4","0","0","19818,4","19818,4","0","4818,4"], [35373,"2018","P4311200B","4311070005","Pobla de Massaluca","328","","","34400","Preu públic Actes Festes Majors","20500","0","20500","22987,81","0","0","22987,81","22987,81","0","2487,81"], [35374,"2018","P4311200B","4311070005","Pobla de Massaluca","328","","","34900","Preu públic Servei Transport Viatgers","2000","0","2000","1857,3","0","0","1857,3","1857,3","0","-142,7"], [35375,"2018","P4311200B","4311070005","Pobla de Massaluca","328","","","393","Interessos de demora.","0","0","0","228,31","0","0","228,31","228,31","0","228,31"], [35376,"2018","P4311200B","4311070005","Pobla de Massaluca","328","","","39900","Altres ingressos diversos.","3000","0","3000","5272,34","0","0","5272,34","5272,34","0","2272,34"], [35377,"2018","P4311200B","4311070005","Pobla de Massaluca","328","","","39901","Col·laboració Programa Festes","2300","0","2300","1702,6","0","0","1702,6","1702,6","0","-597,4"], [35378,"2018","P4311200B","4311070005","Pobla de Massaluca","328","","","42000","Participació en els tributs de l'Estat.","67000","0","67000","58252,69","1683,77","0","56568,92","56568,92","0","-10431,08"], [35379,"2018","P4311200B","4311070005","Pobla de Massaluca","328","","","42001","Compensació Estat Excempció IAE","6300","0","6300","13224,77","0","0","13224,77","13224,77","0","6924,77"], [35380,"2018","P4311200B","4311070005","Pobla de Massaluca","328","","","42300","Aportació ENRESA","3500","0","3500","6698,44","0","0","6698,44","6698,44","0","3198,44"], [35381,"2018","P4311200B","4311070005","Pobla de Massaluca","328","","","45000","Fons Cooperació Local de Catalunya","48000","0","48000","37060,42","0","0","37060,42","37060,42","0","-10939,58"], [35382,"2018","P4311200B","4311070005","Pobla de Massaluca","328","","","45060","Generalitat Manteniment Consultori","2000","0","2000","1275,29","0","0","1275,29","1275,29","0","-724,71"], [35383,"2018","P4311200B","4311070005","Pobla de Massaluca","328","","","45080","Altres subvencions Generalitat (jutjat)","900","0","900","700","0","0","700","700","0","-200"], [35384,"2018","P4311200B","4311070005","Pobla de Massaluca","328","","","45081","Altres subvencions Generalitat (joventut....)","2400","0","2400","2400","0","0","2400","0","2400","0"], [35385,"2018","P4311200B","4311070005","Pobla de Massaluca","328","","","45082","PUOSC 2015 Manteniment","17714,39","-17714,39","0","0","0","0","0","0","0","0"], [35386,"2018","P4311200B","4311070005","Pobla de Massaluca","328","","","45083","De l'administració general de les comunitats autònomes.","0","4587,6","4587,6","4587,54","0","0","4587,54","4587,54","0","-0,06"], [35387,"2018","P4311200B","4311070005","Pobla de Massaluca","328","","","45084","PROGRAMA GARANTIA JUVENIL","0","11000","11000","11000","0","0","11000","11000","0","0"], [35388,"2018","P4311200B","4311070005","Pobla de Massaluca","328","","","46100","Subvencions Diputacio (act.culturals, socorrista, ecataleg....)","23000","5000","28000","23648,11","0","0","23648,11","23648,11","0","-4351,89"], [35389,"2018","P4311200B","4311070005","Pobla de Massaluca","328","","","46101","PAM 2015 Manteniment","10000","6959,43","16959,43","16959,43","0","0","16959,43","16959,43","0","0"], [35390,"2018","P4311200B","4311070005","Pobla de Massaluca","328","","","46500","Subvencions Consell comarcal","2400","0","2400","700","0","0","700","700","0","-1700"], [35391,"2018","P4311200B","4311070005","Pobla de Massaluca","328","","","47000","Aportacions Privades","1800","0","1800","0","0","0","0","0","0","-1800"], [35392,"2018","P4311200B","4311070005","Pobla de Massaluca","328","","","52000","Interessos comptes corrents","100","0","100","1,24","0","0","1,24","1,24","0","-98,76"], [35393,"2018","P4311200B","4311070005","Pobla de Massaluca","328","","","54001","Arrendaments finques i locals (Camping)","9000","0","9000","5392,45","0","0","5392,45","4420,2","972,25","-3607,55"], [35394,"2018","P4311200B","4311070005","Pobla de Massaluca","328","","","75001","De l'administració general de les comunitats autònomes.","0","18718,7","18718,7","18718,7","0","0","18718,7","18718,7","0","0"], [35395,"2018","P4311200B","4311070005","Pobla de Massaluca","328","","","76101","De diputacions, consells o cabildos.","0","2255,22","2255,22","2255,22","0","0","2255,22","2255,22","0","0"], [35396,"2018","P4311200B","4311070005","Pobla de Massaluca","328","","","76102","De diputacions, consells o cabildos.","0","24427,91","24427,91","24427,91","0","0","24427,91","24427,91","0","0"], [35397,"2018","P4311200B","4311070005","Pobla de Massaluca","328","","","76103","De diputacions, consells o cabildos.","0","15000","15000","0","0","0","0","0","0","-15000"], [35398,"2018","P4311200B","4311070005","Pobla de Massaluca","328","","","87000","Per a despeses generals.","0","38614,68","38614,68","0","0","0","0","0","0","-38614,68"], [35399,"2018","P4311300J","4311140003","Pobla de Montornès","2828","","","11200","IMPOST SOBRE BENS IMMOBLES. BENS IMMOBLES DE NATURALESA RUSTICA","1709,7","0","1709,7","3982,17","72,91","0","3909,26","2825,31","1083,95","2199,56"], [35400,"2018","P4311300J","4311140003","Pobla de Montornès","2828","","","11300","IMPOST SOBRE BENS IMMOBLES. BENS IMMOBLES DE NATURALESA URBANA","669168,28","0","669168,28","1068264,46","11729,16","0","1056535,3","834125,89","222409,41","387367,02"], [35401,"2018","P4311300J","4311140003","Pobla de Montornès","2828","","","11400","IMPOST SOBRE BEN IMMOBLES. BENS IMMOBLES DE CARACTERISTIQUES ESPECIALS","78300,96","0","78300,96","78300,96","0","0","78300,96","78300,96","0","0"], [35402,"2018","P4311300J","4311140003","Pobla de Montornès","2828","","","11500","IMPOST SOBRE VEHICLES DE TRACCIO MECANICA","151382,32","0","151382,32","160014,59","3870,65","0","156143,94","119697,26","36446,68","4761,62"], [35403,"2018","P4311300J","4311140003","Pobla de Montornès","2828","","","11600","IMPOST SOBRE L'INCREMENT DEL VALOR DELS TERRENYS DE NATURALESA URBANA","6642,81","0","6642,81","8417,59","0","0","8417,59","5434,87","2982,72","1774,78"], [35404,"2018","P4311300J","4311140003","Pobla de Montornès","2828","","","13000","IMPOST SOBRE ACTIVITATS ECONOMIQUES","75118,72","0","75118,72","87797,9","0","0","87797,9","87341,58","456,32","12679,18"], [35405,"2018","P4311300J","4311140003","Pobla de Montornès","2828","","","29000","IMPOST SOBRE CONSTRUCCIONS, INSTAL·LACIONS I OBRES","3000","0","3000","3924,49","180","0","3744,49","3744,49","0","744,49"], [35406,"2018","P4311300J","4311140003","Pobla de Montornès","2828","","","30200","SERVEI DE RECOLLIDA D'ESCOMBRARIES","355000","0","355000","355980","760","0","355220","319680","35540","220"], [35407,"2018","P4311300J","4311140003","Pobla de Montornès","2828","","","30900","TAXA CEMENTIRI","6180","0","6180","9130","0","0","9130","8402,5","727,5","2950"], [35408,"2018","P4311300J","4311140003","Pobla de Montornès","2828","","","31200","TAXA LLAR D'INFANTS","30605","0","30605","28220,7","0","0","28220,7","28220,7","0","-2384,3"], [35409,"2018","P4311300J","4311140003","Pobla de Montornès","2828","","","31300","TAXA PER PISCINA I POLIESPORTIU","13319","0","13319","13091","0","0","13091","13091","0","-228"], [35410,"2018","P4311300J","4311140003","Pobla de Montornès","2828","","","31302","ALTRES","100","0","100","23,6","0","0","23,6","23,6","0","-76,4"], [35411,"2018","P4311300J","4311140003","Pobla de Montornès","2828","","","32100","LLICENCIES URBANISTIQUES","5000","0","5000","6521,18","30","0","6491,18","6491,18","0","1491,18"], [35412,"2018","P4311300J","4311140003","Pobla de Montornès","2828","","","32300","TAXES PER ALTRES SERVEIS URBANISTICS","100","0","100","497,5","0","0","497,5","497,5","0","397,5"], [35413,"2018","P4311300J","4311140003","Pobla de Montornès","2828","","","32500","TAXA PER EXPEDICIO DE DOCUMENTS","100","0","100","326,93","0","0","326,93","326,93","0","226,93"], [35414,"2018","P4311300J","4311140003","Pobla de Montornès","2828","","","32600","TAXA PER RETIRADA DE VEHICLES","300","0","300","280","0","0","280","280","0","-20"], [35415,"2018","P4311300J","4311140003","Pobla de Montornès","2828","","","32900","TAXA PER LA LLICENCIA D'ACTIVITATS ECONOMIQUES","500","0","500","0","0","0","0","0","0","-500"], [35416,"2018","P4311300J","4311140003","Pobla de Montornès","2828","","","32901","TRANSPORT URBA","100","0","100","860","0","0","860","860","0","760"], [35417,"2018","P4311300J","4311140003","Pobla de Montornès","2828","","","33000","TAXA RESERVA D'ESTACIONAMENT","100","0","100","149","0","0","149","149","0","49"], [35418,"2018","P4311300J","4311140003","Pobla de Montornès","2828","","","33100","TAXA PER GUALS I ENTRADA DE VEHICLES","5340","0","5340","6090","20","0","6070","5620","450","730"], [35419,"2018","P4311300J","4311140003","Pobla de Montornès","2828","","","33200","TAX UP. SUBMINISTRADORA ENERGIA ELECTRICA (1,5%)","25000","0","25000","29065,51","0","0","29065,51","29065,51","0","4065,51"], [35420,"2018","P4311300J","4311140003","Pobla de Montornès","2828","","","33201","TAXA UP. SUBMINISTRADORA GAS (1,5%)","4958,89","0","4958,89","10512,38","0","0","10512,38","10512,38","0","5553,49"], [35421,"2018","P4311300J","4311140003","Pobla de Montornès","2828","","","33300","TAXA UP. EMPRESES TELEFONIA MOBIL (1,5%)","5500","0","5500","5777,69","0","0","5777,69","5777,69","0","277,69"], [35422,"2018","P4311300J","4311140003","Pobla de Montornès","2828","","","33500","TAXA PER OCUPACIO VIA PUBLICA PER TERRASSES, TAULES I CADIRES","300","0","300","0","0","0","0","0","0","-300"], [35423,"2018","P4311300J","4311140003","Pobla de Montornès","2828","","","33800","COMPENSACIO DE TELEFONICA DE ESPANYA, SA. (1,9%)","9713,21","0","9713,21","10834,41","0","0","10834,41","10834,41","0","1121,2"], [35424,"2018","P4311300J","4311140003","Pobla de Montornès","2828","","","33900","ALTRES OCUPACIONS DE LA VIA PUBLICA","250","0","250","205,05","0","0","205,05","205,05","0","-44,95"], [35425,"2018","P4311300J","4311140003","Pobla de Montornès","2828","","","33902","VENDA AMBULANT, MERCAT SETMANAL","5000","0","5000","6166,54","0","0","6166,54","6166,54","0","1166,54"], [35426,"2018","P4311300J","4311140003","Pobla de Montornès","2828","","","33903","INDUSTRIES AL CARRER. OCUPACIO DE VORERES","0","0","0","863,71","0","0","863,71","863,71","0","863,71"], [35427,"2018","P4311300J","4311140003","Pobla de Montornès","2828","","","33905","ALTRES TAXES PER UTILITZACIO PRIVATIVA DEL DOMINI PUBLIC","250","0","250","40,33","0","0","40,33","40,33","0","-209,67"], [35428,"2018","P4311300J","4311140003","Pobla de Montornès","2828","","","34900","ALTRES PREUS PUBLICS","1000","0","1000","0","0","0","0","0","0","-1000"], [35429,"2018","P4311300J","4311140003","Pobla de Montornès","2828","","","39100","MULTES PER INFRACCIOMS URBANISTIQUES","500","0","500","0","0","0","0","0","0","-500"], [35430,"2018","P4311300J","4311140003","Pobla de Montornès","2828","","","39120","MULTES PER INFRACCIONS DE L'ORDENANÇA DE CIRCULACIO","1000","0","1000","1862","800","0","1062","426","636","62"], [35431,"2018","P4311300J","4311140003","Pobla de Montornès","2828","","","39190","ALTRES MULTES I SANCIONS","500","0","500","20","0","0","20","20","0","-480"], [35432,"2018","P4311300J","4311140003","Pobla de Montornès","2828","","","39211","RECARREC DE CONSTRENYIMENT","0","0","0","31,42","8,21","0","23,21","23,21","0","23,21"], [35433,"2018","P4311300J","4311140003","Pobla de Montornès","2828","","","39300","INTERESSOS DE DEMORA","0","0","0","7609,46","1,34","0","7608,12","7608,12","0","7608,12"], [35434,"2018","P4311300J","4311140003","Pobla de Montornès","2828","","","39400","PRESTACIÓ PERSONAL","5000","0","5000","0","0","0","0","0","0","-5000"], [35435,"2018","P4311300J","4311140003","Pobla de Montornès","2828","","","39900","ALTRES INGRESSOS DIVERSOS","0","0","0","4517,32","10","0","4507,32","4507,32","0","4507,32"], [35436,"2018","P4311300J","4311140003","Pobla de Montornès","2828","","","39903","ALTRES INGRESSOS DIVERSOS","2500","0","2500","0","0","0","0","0","0","-2500"], [35437,"2018","P4311300J","4311140003","Pobla de Montornès","2828","","","42000","PARTICIPACIO ALS TRIBUTS DE L'ESTAT","448771,02","0","448771,02","499164,86","17078,16","0","482086,7","482086,7","0","33315,68"], [35438,"2018","P4311300J","4311140003","Pobla de Montornès","2828","","","45000","FONS DE COOPERACIO LOCAL DE CATALUNYA","88458,5","0","88458,5","87903,72","0","0","87903,72","87903,72","0","-554,78"], [35439,"2018","P4311300J","4311140003","Pobla de Montornès","2828","","","45004","SUBVENCIO GENERALITAT JUTJAT DE PAU","1650","0","1650","0","0","0","0","0","0","-1650"], [35440,"2018","P4311300J","4311140003","Pobla de Montornès","2828","","","45007","SUBVENCIO GENERALITAT PUOSC","35262,15","0","35262,15","0","0","0","0","0","0","-35262,15"], [35441,"2018","P4311300J","4311140003","Pobla de Montornès","2828","","","46100","DE LA DIPUTACIO DE TARRAGONA SUBV.INTERESSOS PRESTECS","25,5","0","25,5","153","0","0","153","153","0","127,5"], [35442,"2018","P4311300J","4311140003","Pobla de Montornès","2828","","","46101","DE DIPUTACIO DE TARRAGONA: PISCINES","7635,2","0","7635,2","0","0","0","0","0","0","-7635,2"], [35443,"2018","P4311300J","4311140003","Pobla de Montornès","2828","","","46102","DE LA DIPUTACIO DE TARRAGONA. PEXI","45100","0","45100","66265,06","0","0","66265,06","66265,06","0","21165,06"], [35444,"2018","P4311300J","4311140003","Pobla de Montornès","2828","","","46103","DIPUTACIO DE TARRAGONA. PAM","6133","0","6133","3500","0","0","3500","3500","0","-2633"], [35445,"2018","P4311300J","4311140003","Pobla de Montornès","2828","","","46104","DIPUTACIO DE TARRAGONA.ACTUACIONS CATALEG CULTURAL","17272","0","17272","17132,5","0","0","17132,5","17132,5","0","-139,5"], [35446,"2018","P4311300J","4311140003","Pobla de Montornès","2828","","","46105","DE LA DIPUTACIO DE TARAGONA. FUNCIONAMENT EQQUIPAMENTS CULTURALS","4000","0","4000","4897,21","0","0","4897,21","4897,21","0","897,21"], [35447,"2018","P4311300J","4311140003","Pobla de Montornès","2828","","","46108","ALTRES DE LA DIPUTACIO DE TARRAGONA . CARACTER RECURRENT","1000","0","1000","0","0","0","0","0","0","-1000"], [35448,"2018","P4311300J","4311140003","Pobla de Montornès","2828","","","55000","CONCESSIO SERVEI AIGUA CANON VARIABLE 2017","50000","0","50000","37562,68","0","0","37562,68","37562,68","0","-12437,32"], [35449,"2018","P4311300J","4311140003","Pobla de Montornès","2828","","","76100","PAM/2013 INVERSIONS REDACCIO PROJECTES","171014,99","0","171014,99","0","0","0","0","0","0","-171014,99"], [35450,"2018","P4311300J","4311140003","Pobla de Montornès","2828","","","76103","SUBVENCIO PAM/2013 INVERSIONS VEHICLE BRIGADA","22000","0","22000","0","0","0","0","0","0","-22000"], [35451,"2018","P4311300J","4311140003","Pobla de Montornès","2828","","","76104","SUBVENCIO SAM CULTURA/2010 SENYALITZACIO VERTICAL","13600","0","13600","0","0","0","0","0","0","-13600"], [35452,"2018","P4311300J","4311140003","Pobla de Montornès","2828","","","76105","APORTACIO DIPUTACIO PROVINCIAL ENDERROC ESCOLA","0","0","0","28858,5","0","0","28858,5","28858,5","0","28858,5"], [35453,"2018","P4311300J","4311140003","Pobla de Montornès","2828","","","87000","ROMANENT FINALISTA NO DETERMINAT","0","319229,6","319229,6","0","0","0","0","0","0","-319229,6"], [35454,"2018","P4311300J","4311140003","Pobla de Montornès","2828","","","87002","ROMANENT LLIURE DISPOSICIO","0","196017,49","196017,49","0","0","0","0","0","0","-196017,49"], [35455,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","112","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","42000","0","42000","38936,69","0","0","38936,69","30883,56","8053,13","-3063,31"], [35456,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","113","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","786900","0","786900","839126,29","2981,61","0","836144,68","689263,87","146880,81","49244,68"], [35457,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","114","Impost sobre béns immobles. Béns immobles de característiques especials.","53000","0","53000","50370,38","0","0","50370,38","45333,36","5037,02","-2629,62"], [35458,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","115","Impost sobre vehicles de tracció mecànica.","196000","0","196000","194657,23","0","0","194657,23","161861,24","32795,99","-1342,77"], [35459,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","116","Impost sobre increment del valor dels terrenys de naturalesa urbana.","43000","0","43000","132854,98","0","0","132854,98","98164,39","34690,59","89854,98"], [35460,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","130","Impost sobre activitats econòmiques.","30873,81","0","30873,81","52491,09","0","0","52491,09","45279,42","7211,67","21617,28"], [35461,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","290","Impost sobre construccions, instal·lacions i obres.","24000","0","24000","29769,1","0","0","29769,1","19640,21","10128,89","5769,1"], [35462,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","300","Servei de proveïment d’aigua.","93000","0","93000","94224,74","0","0","94224,74","85371,34","8853,4","1224,74"], [35463,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","304","Cànon de sanejament.","165000","0","165000","163756,28","0","0","163756,28","148739,7","15016,58","-1243,72"], [35464,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","30900","Altres taxes per prestació de serveis bàsics. CEMENTIRI MUNICIPAL","20300","0","20300","20465,08","0","0","20465,08","18871,6","1593,48","165,08"], [35465,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","30901","Altres taxes per prestació de serveis bàsics. ALTRES SERVEIS FUNERARIS","4000","0","4000","5284,16","0","0","5284,16","5284,16","0","1284,16"], [35466,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","30902","Altres taxes per prestació de serveis bàsics. SALA DE VETLLA","1000","0","1000","720","0","0","720","720","0","-280"], [35467,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","30903","Altres taxes per prestació de serveis bàsics. ESCORXADOR","60000","0","60000","57295,26","0","0","57295,26","51499,45","5795,81","-2704,74"], [35468,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","30904","SERVEI COORD. SERVEIS FUNERARIS","3500","0","3500","5927,11","0","0","5927,11","5927,11","0","2427,11"], [35469,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","321","Llicències urbanístiques.","5200","0","5200","8221,2","0","0","8221,2","6048,59","2172,61","3021,2"], [35470,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","325","Taxa per expedició de documents.","1200","0","1200","1289,55","0","0","1289,55","1216,1","73,45","89,55"], [35471,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","32900","Altres taxes per la realització d’activitats de competència local. LLICENCIA/COMUNICACIO ACTIVITATS ECONOMIQUES","2500","0","2500","1885,75","0","0","1885,75","1334,75","551","-614,25"], [35472,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","32901","TAXA. LLIC. AUTOTAXIS I ALTRES VEH. LLOGUER","500","0","500","1262,66","0","0","1262,66","1228,03","34,63","762,66"], [35473,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","331","Taxa per entrada de vehicles.","23600","0","23600","23593,44","0","0","23593,44","22365,36","1228,08","-6,56"], [35474,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","33200","TAXA U.P. SUBMINIST. ENERG. ELECTRICA","21000","0","21000","24657,71","0","0","24657,71","18046,97","6610,74","3657,71"], [35475,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","33201","TAXA U.P. SUBMINISTRAMENT GAS","4000","0","4000","242,93","0","0","242,93","0","242,93","-3757,07"], [35476,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","33202","TAXA U.P. OCUPACIO PER LINIES ELECTRIQUES","48000","0","48000","47972,21","0","0","47972,21","0","47972,21","-27,79"], [35477,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","333","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de telecomunicacions.","500","0","500","1540,26","0","0","1540,26","1085,75","454,51","1040,26"], [35478,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","335","Taxa per ocupació de la via pública amb terrasses.","4400","0","4400","3961,21","0","0","3961,21","3528,78","432,43","-438,79"], [35479,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","338","Compensació de Telefónica de España, SA.","12000","0","12000","12010,39","0","0","12010,39","8833,75","3176,64","10,39"], [35480,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","33900","TAXA OC. VIALS AMB MERCADERIES I MAT. CONSTRUC.","500","0","500","169,56","0","0","169,56","65,6","103,96","-330,44"], [35481,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","33902","Altres taxes per utilització privativa del domini públic. VENDA AMBULANT I ATRACCIONS","9000","0","9000","8466,94","0","0","8466,94","8466,94","0","-533,06"], [35482,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","341","Serveis assistencials. TELEASSISTENCIA","2000","0","2000","821,64","0","0","821,64","746,92","74,72","-1178,36"], [35483,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","342","Serveis educatius. ESCOLA BRESSOL","62000","0","62000","65294,12","0","0","65294,12","60138,78","5155,34","3294,12"], [35484,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","34900","Altres preus públics. TELECENTRE","4500","0","4500","5674,4","0","0","5674,4","5345,3","329,1","1174,4"], [35485,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","34901","Altres preus públics. LUDOTECA","2000","0","2000","2310,5","0","0","2310,5","2310,5","0","310,5"], [35486,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","34902","Altres preus públics. CASAL D'ESTIU","8400","0","8400","4163","230","0","3933","3933","0","-4467"], [35487,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","36","Vendes.","500","0","500","751,35","0","0","751,35","751,35","0","251,35"], [35488,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","389","Altres reintegraments d’operacions corrents.","1000","0","1000","498,16","0","0","498,16","498,16","0","-501,84"], [35489,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","391","Multes.","100","0","100","0","0","0","0","0","0","-100"], [35490,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","39211","Recàrrec de constrenyiment.","10000","0","10000","7973,43","0","0","7973,43","0","7973,43","-2026,57"], [35491,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","393","Interessos de demora.","3000","0","3000","1467,15","0","0","1467,15","0","1467,15","-1532,85"], [35492,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","398","Indemnitzacions d’assegurances de no-vida.","5000","0","5000","1047,41","0","0","1047,41","1047,41","0","-3952,59"], [35493,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","39900","Altres ingressos diversos. FESTES","21000","0","21000","22247,38","0","0","22247,38","22247,38","0","1247,38"], [35494,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","39901","Altres ingressos diversos. VILA DEL LLIBRE I ALTRES","15000","0","15000","16029,94","0","0","16029,94","16029,94","0","1029,94"], [35495,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","42000","Participació en els tributs de l’Estat.","560000","0","560000","549784,51","11183,16","0","538601,35","538601,35","0","-21398,65"], [35496,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","45000","FONS DE COOPERACIO LOCAL DE CATALUNYA","75538,09","0","75538,09","75145,06","0","0","75145,06","0","75145,06","-393,03"], [35497,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","45050","Transferències corrents en compliment de convenis subscrits amb la comunitat autònoma. DEP. TREBALL TECNIC PLA DE BARRIS","0","0","0","0","587,15","0","-587,15","-587,15","0","-587,15"], [35498,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma. PUOSC REPARACIONS, MANTENIMENT, MILLORA)","46376,01","0","46376,01","280560,23","229254,46","0","51305,77","36271,17","15034,6","4929,76"], [35499,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","451","D’organismes autònoms i agències de les comunitats autònomes. (AOC I IDAPA)","1000","0","1000","5379,26","0","0","5379,26","0","5379,26","4379,26"], [35500,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","46101","De diputacions, consells o cabildos. SOCORRISTES","7500","0","7500","7500","0","0","7500","0","7500","0"], [35501,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","46102","De diputacions, consells o cabildos. ALTRES","2800","0","2800","6100","0","0","6100","0","6100","3300"], [35502,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","46104","De diputacions, consells o cabildos. FIRA DE NADAL","600","0","600","1000","0","0","1000","0","1000","400"], [35503,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","46105","DE LA DIPUTACIO LLEIDA, PROGRAMA ARRENDAMENTS I LLOGUERS","8955,76","0","8955,76","8955,76","0","0","8955,76","0","8955,76","0"], [35504,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","46106","De diputacions, consells o cabildos.SUBV. ESCOLA BRESSOL","29750","0","29750","31875","0","0","31875","2625","29250","2125"], [35505,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","46107","DE LA DIPUTACIO DE LLEIDA. JOVENTUT","600","0","600","0","0","0","0","0","0","-600"], [35506,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","46108","De diputacions, consells o cabildos. REPARACIO ORGUE","6000","0","6000","0","0","0","0","0","0","-6000"], [35507,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","46501","De comarques. CASAL ESTIU, NENS DIF. ECONOMIQUES","12000","0","12000","5194","0","0","5194","0","5194","-6806"], [35508,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","46502","De comarques. ALTRES","1000","0","1000","1000","0","0","1000","500","500","0"], [35509,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","46600","D’altres entitats que agrupin municipis.IEI OFERTA CULTURAL","750","0","750","1637,4","0","0","1637,4","0","1637,4","887,4"], [35510,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","46602","D’altres entitats que agrupin municipis.IEI FONS BIBLIOTECA","700","0","700","816,44","0","0","816,44","0","816,44","116,44"], [35511,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","46603","DE L'IEI PUBLICACIONS PERIODIQUES","800","0","800","788,9","0","0","788,9","0","788,9","-11,1"], [35512,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","48","De famílies i institucions sense fins de lucre.","500","0","500","0","0","0","0","0","0","-500"], [35513,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","52","Interessos de dipòsits.","100","0","100","0,11","0","0","0,11","0,11","0","-99,89"], [35514,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","542","Arrendaments de finques rústiques. GAS NATURAL","7000","0","7000","0","0","0","0","0","0","-7000"], [35515,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","549","Altres rendes de béns immobles. MOLI DE L'OLI","100","0","100","0","0","0","0","0","0","-100"], [35516,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","553","CONCESSIO DE DRETS FUNERARIS, NINXOLS","10000","0","10000","8150","0","0","8150","6845","1305","-1850"], [35517,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","599","Altres ingressos patrimonials. DESGUAS VEHICLES","300","0","300","7532,86","0","0","7532,86","4567","2965,86","7232,86"], [35518,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","75080","GENERALITAT. CAMI DE PUIGMANYONS","38104,07","0","38104,07","37070,01","0","0","37070,01","0","37070,01","-1034,06"], [35519,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","753","FFCC, ADEQUACIO ENTORN ANTIGA ESTACIO DE TREN","30000","0","30000","30000","0","0","30000","0","30000","0"], [35520,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","76100","DIPUTACIO. PLA CAMINS CAMI GRAMUNTILL","4330","0","4330","0","0","0","0","0","0","-4330"], [35521,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","76101","De diputacions, consells o cabildos. PUNTS DE RECARREGA VEHICLES ELECTRICS","11000","0","11000","11000","0","0","11000","0","11000","0"], [35522,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","76102","DIPUTACIO. ASPIRADOR ELECTRIC DE RESIDUS URBANS","10000","0","10000","10000","0","0","10000","0","10000","0"], [35523,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","76103","DIPUTACIO. MOBILIARI BIBLIOTECA","821,5","0","821,5","0","0","0","0","0","0","-821,5"], [35524,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","76104","DIPUTACIO, POLISPORTIU, REHABILITACIO OFICINA","3500","0","3500","3500","0","0","3500","0","3500","0"], [35525,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","76105","De diputacions, consells o cabildos. PARC ALCALDE BOIXEREU, VALORIT. CASA MAURI","100806,28","0","100806,28","0","0","0","0","0","0","-100806,28"], [35526,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","794","Del Fons europeu. CONSORCI LEADER. PARC ALCALDE BOIXEREU, VALORIT. CASA MAURI","100000","0","100000","0","0","0","0","0","0","-100000"], [35527,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","87000","Per a despeses generals.","0","135933,38","135933,38","0","0","0","0","0","0","-135933,38"], [35528,"2018","P2521300J","2517130008","Pobla de Segur","2939","","","913","Préstecs rebuts a llarg termini d’ens de fora del sector públic. PARC ALCALDE BOIXEREU, VALORIT. CASA MAURI","172557,66","0","172557,66","0","0","0","0","0","0","-172557,66"], [35529,"2018","P4311400H","4311290004","Poboleda","335","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","1935,49","0","1935,49","2353,2","0","0","2353,2","1919,67","433,53","417,71"], [35530,"2018","P4311400H","4311290004","Poboleda","335","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana","91190,02","0","91190,02","91695,57","390,08","0","91305,49","81136,74","10168,75","115,47"], [35531,"2018","P4311400H","4311290004","Poboleda","335","","","11500","Impost sobre vehicles de tracció mecànica.","20891,94","0","20891,94","21000,22","0","0","21000,22","18347,44","2652,78","108,28"], [35532,"2018","P4311400H","4311290004","Poboleda","335","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","2138,69","0","2138,69","1451,74","0","0","1451,74","413,53","1038,21","-686,95"], [35533,"2018","P4311400H","4311290004","Poboleda","335","","","13000","Impost sobre activitats econòmiques.","727,91","0","727,91","4715,93","0","0","4715,93","4667,18","48,75","3988,02"], [35534,"2018","P4311400H","4311290004","Poboleda","335","","","29000","Impost sobre construccions, instal·lacions i obres.","2262,05","0","2262,05","18914,08","0","0","18914,08","1638,19","17275,89","16652,03"], [35535,"2018","P4311400H","4311290004","Poboleda","335","","","30000","Servei de proveïment d’aigua.","27749,86","0","27749,86","32070,66","0","0","32070,66","22831,2","9239,46","4320,8"], [35536,"2018","P4311400H","4311290004","Poboleda","335","","","30100","Servei de clavegueram.","8514","0","8514","8712","0","0","8712","8250","462","198"], [35537,"2018","P4311400H","4311290004","Poboleda","335","","","30101","Servei de clavegueram locals comercials","1300,45","0","1300,45","1278,45","0","0","1278,45","1278,45","0","-22"], [35538,"2018","P4311400H","4311290004","Poboleda","335","","","30200","Servei de recollida d’escombraries.","15846,6","0","15846,6","16112,74","0","0","16112,74","15430,8","681,94","266,14"], [35539,"2018","P4311400H","4311290004","Poboleda","335","","","30201","Servei de recollida d’escombraries locals comercials","2296,33","0","2296,33","2250,13","0","0","2250,13","2250,13","0","-46,2"], [35540,"2018","P4311400H","4311290004","Poboleda","335","","","30300","Servei de tractament de residus.","916,5","0","916,5","1531,02","0","0","1531,02","1343,02","188","614,52"], [35541,"2018","P4311400H","4311290004","Poboleda","335","","","30400","CÀNON D'AIGUA","24952,13","0","24952,13","26612,79","0","0","26612,79","17858,55","8754,24","1660,66"], [35542,"2018","P4311400H","4311290004","Poboleda","335","","","30900","Taxa cementiri","4235","0","4235","4785","0","0","4785","4540","245","550"], [35543,"2018","P4311400H","4311290004","Poboleda","335","","","32100","Llicències urbanístiques.","439,95","0","439,95","576,5","0","0","576,5","528,5","48","136,55"], [35544,"2018","P4311400H","4311290004","Poboleda","335","","","32500","Taxa per expedició de documents.","87","0","87","501,6","0","0","501,6","501,6","0","414,6"], [35545,"2018","P4311400H","4311290004","Poboleda","335","","","32901","TAXA PER VEU PUBLICA, ANUNCIS, BALCONS, TERRASSES I MIRADORS","689,95","0","689,95","467","0","0","467","467","0","-222,95"], [35546,"2018","P4311400H","4311290004","Poboleda","335","","","32903","Taxes Balcons, terrasses i miradors","0","0","0","712,8","0","0","712,8","699,6","13,2","712,8"], [35547,"2018","P4311400H","4311290004","Poboleda","335","","","32904","Taxa anuncis","0","0","0","121,4","0","0","121,4","121,4","0","121,4"], [35548,"2018","P4311400H","4311290004","Poboleda","335","","","33200","TAXA UP EMPRESES ENERGIA ELECTRICA","790,32","0","790,32","11276,76","0","0","11276,76","11276,76","0","10486,44"], [35549,"2018","P4311400H","4311290004","Poboleda","335","","","33201","TAXA UP EMPRESES GAS","0","0","0","43,98","0","0","43,98","43,98","0","43,98"], [35550,"2018","P4311400H","4311290004","Poboleda","335","","","34901","PREU PUBLIC SERVEI PISCINA MUNICIPAL","7739","0","7739","8543","0","0","8543","8543","0","804"], [35551,"2018","P4311400H","4311290004","Poboleda","335","","","34902","PREU PUBLIC SERVEI FOTOCOPIES I FAX","124,49","0","124,49","8,5","0","0","8,5","8,5","0","-115,99"], [35552,"2018","P4311400H","4311290004","Poboleda","335","","","34903","PREU PUBLIC - GIMNAS MUNICIPAL","1334","0","1334","740","0","0","740","740","0","-594"], [35553,"2018","P4311400H","4311290004","Poboleda","335","","","34904","PREU PUBLIC - ENQUADERNACIO I PLASTIFICACIO","10","0","10","4,5","0","0","4,5","4,5","0","-5,5"], [35554,"2018","P4311400H","4311290004","Poboleda","335","","","34905","Festa del vi","3000","0","3000","19588","0","0","19588","19588","0","16588"], [35555,"2018","P4311400H","4311290004","Poboleda","335","","","34906","Festa Major","3500","0","3500","453","0","0","453","453","0","-3047"], [35556,"2018","P4311400H","4311290004","Poboleda","335","","","34907","Festes Populars (Carnaval, Sant Joan,...)","100","0","100","105","0","0","105","105","0","5"], [35557,"2018","P4311400H","4311290004","Poboleda","335","","","39300","Interessos de demora.","554,64","0","554,64","277,69","0","0","277,69","277,69","0","-276,95"], [35558,"2018","P4311400H","4311290004","Poboleda","335","","","39800","INDEMNITZACIÓ ASSEGURANÇA LA CLOSA","0","0","0","160","0","0","160","160","0","160"], [35559,"2018","P4311400H","4311290004","Poboleda","335","","","39900","PUBLICACIONS PROCÉS DE SELECCIÓ SECRETARI INTERVENTOR ULLDEMOLINS I MORERA","0","0","0","578,28","0","0","578,28","578,28","0","578,28"], [35560,"2018","P4311400H","4311290004","Poboleda","335","","","42000","Participació Tributs de l'Estat (PMTE)","68525,3","0","68525,3","72664,78","1608,96","0","71055,82","71055,82","0","2530,52"], [35561,"2018","P4311400H","4311290004","Poboleda","335","","","42001","Altres transferències de l’Administració General de l’Estat.","0","0","0","683,41","0","0","683,41","683,41","0","683,41"], [35562,"2018","P4311400H","4311290004","Poboleda","335","","","45000","DEVOLUCIÓ SUBVENCIÓ PUOSC 2015","36064,88","0","36064,88","36346,9","3967,24","0","32379,66","32379,66","0","-3685,22"], [35563,"2018","P4311400H","4311290004","Poboleda","335","","","45001","Subv. Generalitat Jutjat de Pau","800","0","800","0","0","0","0","0","0","-800"], [35564,"2018","P4311400H","4311290004","Poboleda","335","","","45002","GENERALITAT - Càrrecs electes","9299,16","0","9299,16","9299,07","0","0","9299,07","0","9299,07","-0,09"], [35565,"2018","P4311400H","4311290004","Poboleda","335","","","45080","PUOSC MANTENIMENT","0","0","0","16778,52","0","0","16778,52","8389,26","8389,26","16778,52"], [35566,"2018","P4311400H","4311290004","Poboleda","335","","","46100","SUBV. 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Béns immobles de característiques especials.","186000","0","186000","192190,99","0","0","192190,99","172971,84","19219,15","6190,99"], [35727,"2018","P2521600C","2517340003","Pont de Suert","2216","","","115","Impost sobre vehicles de tracció mecànica.","148000","0","148000","146044,77","0","0","146044,77","134355,31","11689,46","-1955,23"], [35728,"2018","P2521600C","2517340003","Pont de Suert","2216","","","116","Impost sobre increment del valor dels terrenys de naturalesa urbana.","30000","0","30000","45898,6","0","0","45898,6","45898,6","0","15898,6"], [35729,"2018","P2521600C","2517340003","Pont de Suert","2216","","","130","Impost sobre activitats econòmiques.","60000","0","60000","62741,74","0","0","62741,74","57394,2","5347,54","2741,74"], [35730,"2018","P2521600C","2517340003","Pont de Suert","2216","","","290","Impost sobre construccions, instal·lacions i obres.","40000","0","40000","13263,16","573,37","0","12689,79","12689,79","0","-27310,21"], [35731,"2018","P2521600C","2517340003","Pont de Suert","2216","","","291","Impost sobre despeses sumptuàries (vedats de caça i pesca).","100","0","100","0","0","0","0","0","0","-100"], [35732,"2018","P2521600C","2517340003","Pont de Suert","2216","","","300","Servei de proveïment d’aigua.","73500","0","73500","65574","0","0","65574","65574","0","-7926"], [35733,"2018","P2521600C","2517340003","Pont de Suert","2216","","","301","Servei de clavegueram.","100","0","100","0","0","0","0","0","0","-100"], [35734,"2018","P2521600C","2517340003","Pont de Suert","2216","","","303","Servei de tractament de residus.","125076,84","0","125076,84","0","0","0","0","0","0","-125076,84"], [35735,"2018","P2521600C","2517340003","Pont de Suert","2216","","","311","Serveis assistencials.","10000","0","10000","11638","0","0","11638","11638","0","1638"], [35736,"2018","P2521600C","2517340003","Pont de Suert","2216","","","312","Serveis educatius.","4600","0","4600","0","0","0","0","0","0","-4600"], [35737,"2018","P2521600C","2517340003","Pont de Suert","2216","","","313","Serveis esportius.","4500","0","4500","3000,63","0","0","3000,63","2486,38","514,25","-1499,37"], [35738,"2018","P2521600C","2517340003","Pont de Suert","2216","","","321","Llicències urbanístiques.","2500","0","2500","2357,4","105,3","0","2252,1","2252,1","0","-247,9"], [35739,"2018","P2521600C","2517340003","Pont de Suert","2216","","","325","Taxa per expedició de documents.","1500","0","1500","829","0","0","829","688","141","-671"], [35740,"2018","P2521600C","2517340003","Pont de Suert","2216","","","329","Altres taxes per la realització d’activitats de competència local.","1080","0","1080","369","0","0","369","369","0","-711"], [35741,"2018","P2521600C","2517340003","Pont de Suert","2216","","","331","Taxa per entrada de vehicles.","4500","0","4500","3769,7","0","0","3769,7","3769,7","0","-730,3"], [35742,"2018","P2521600C","2517340003","Pont de Suert","2216","","","332","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","254838,42","0","254838,42","22773,26","0","0","22773,26","22009,64","763,62","-232065,16"], [35743,"2018","P2521600C","2517340003","Pont de Suert","2216","","","335","Taxa per ocupació de la via pública amb terrasses.","3150","0","3150","2360","0","0","2360","2360","0","-790"], [35744,"2018","P2521600C","2517340003","Pont de Suert","2216","","","338","Compensació de Telefónica de España, SA.","3000","0","3000","0","0","0","0","0","0","-3000"], [35745,"2018","P2521600C","2517340003","Pont de Suert","2216","","","339","Altres taxes per utilització privativa del domini públic.","15000","0","15000","18001,75","0","0","18001,75","18001,75","0","3001,75"], [35746,"2018","P2521600C","2517340003","Pont de Suert","2216","","","342","Serveis educatius.","50000","0","50000","53148,38","0","0","53148,38","47814,84","5333,54","3148,38"], [35747,"2018","P2521600C","2517340003","Pont de Suert","2216","","","343","Serveis esportius.","120000","0","120000","132593,23","0","0","132593,23","132593,23","0","12593,23"], [35748,"2018","P2521600C","2517340003","Pont de Suert","2216","","","350","Per a l’execució d’obres.","100","0","100","0","0","0","0","0","0","-100"], [35749,"2018","P2521600C","2517340003","Pont de Suert","2216","","","391","Multes.","100","0","100","0","0","0","0","0","0","-100"], [35750,"2018","P2521600C","2517340003","Pont de Suert","2216","","","39210","Recàrrec executiu.","8000","0","8000","10115,12","0","0","10115,12","7394,25","2720,87","2115,12"], [35751,"2018","P2521600C","2517340003","Pont de Suert","2216","","","393","Interessos de demora.","500","0","500","2299","0","0","2299","2178,5","120,5","1799"], [35752,"2018","P2521600C","2517340003","Pont de Suert","2216","","","399","Altres ingressos diversos.","10000","0","10000","32132,29","0","0","32132,29","32063,49","68,8","22132,29"], [35753,"2018","P2521600C","2517340003","Pont de Suert","2216","","","42000","Participació en els tributs de l’Estat.","335000","0","335000","398232,73","0","0","398232,73","398232,73","0","63232,73"], [35754,"2018","P2521600C","2517340003","Pont de Suert","2216","","","45000","Participació en tributs de la comunitat autònoma.","96479,17","0","96479,17","87333,97","0","0","87333,97","87333,97","0","-9145,2"], [35755,"2018","P2521600C","2517340003","Pont de Suert","2216","","","45002","Transferències corrents en compliment de convenis subscrits amb la comunitat autònoma en matèria de serveis socials i polítiques d’igualtat.","5000","0","5000","0","0","0","0","0","0","-5000"], [35756,"2018","P2521600C","2517340003","Pont de Suert","2216","","","45030","Transferències corrents en compliment de convenis subscrits amb la comunitat autònoma en matèria d’educació.","7460,13","0","7460,13","0","0","0","0","0","0","-7460,13"], [35757,"2018","P2521600C","2517340003","Pont de Suert","2216","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","266875","0","266875","197185,87","0","0","197185,87","112912,12","84273,75","-69689,13"], [35758,"2018","P2521600C","2517340003","Pont de Suert","2216","","","461","De diputacions, consells o cabildos.","76800","0","76800","106086,24","0","0","106086,24","65063,67","41022,57","29286,24"], [35759,"2018","P2521600C","2517340003","Pont de Suert","2216","","","52","Interessos de dipòsits.","50","0","50","0","0","0","0","0","0","-50"], [35760,"2018","P2521600C","2517340003","Pont de Suert","2216","","","541","Arrendaments de finques urbanes.","4085,42","0","4085,42","2795,78","0","0","2795,78","2795,78","0","-1289,64"], [35761,"2018","P2521600C","2517340003","Pont de Suert","2216","","","55400","Producte d’explotacions forestals.","100","0","100","0","0","0","0","0","0","-100"], [35762,"2018","P2521600C","2517340003","Pont de Suert","2216","","","55410","Fons de millora de forests.","1000","0","1000","0","0","0","0","0","0","-1000"], [35763,"2018","P2521600C","2517340003","Pont de Suert","2216","","","75080","Altres transferències de capital de l’administració general de la comunitat autònoma.","718547,83","0","718547,83","202921,13","0","0","202921,13","72649,44","130271,69","-515626,7"], [35764,"2018","P2521600C","2517340003","Pont de Suert","2216","","","761","De diputacions, consells o cabildos.","355713,64","0","355713,64","76437,9","0","0","76437,9","9900","66537,9","-279275,74"], [35765,"2018","P0818100J","0818250006","Pont de Vilomara i Rocafort","3801","","","45080","SUBVENCIÓ GENERALITAT JUTJAT DE PAU","3000","0","3000","3000","0","0","3000","0","3000","0"], [35766,"2018","P0818100J","0818250006","Pont de Vilomara i Rocafort","3801","","","45100","CANON ORGÀNICA AGÈNCIA RESIDUS CATALUNYA","8000","0","8000","4668,73","0","0","4668,73","4668,73","0","-3331,27"], [35767,"2018","P0818100J","0818250006","Pont de Vilomara i Rocafort","3801","","","46100","SUBVENCIÓ DIPUTACIÓ 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GUALS","30000","0","30000","32728,35","222,2","0","32506,15","29395,35","3110,8","2506,15"], [35806,"2018","P0818100J","0818250006","Pont de Vilomara i Rocafort","3801","","","33200","TAXA EMPRESES SERVEIS. LLUM I GAS","30000","0","30000","40862,55","0","0","40862,55","32858,05","8004,5","10862,55"], [35807,"2018","P0818100J","0818250006","Pont de Vilomara i Rocafort","3801","","","33500","TAXA TAULES I CADIRES VIA PÚBLICA","4000","0","4000","4421,93","0","0","4421,93","4421,93","0","421,93"], [35808,"2018","P0818100J","0818250006","Pont de Vilomara i Rocafort","3801","","","33800","COMPENSACIÓ TELEFÒNICA ESPANYA, SA.","10000","0","10000","16184,42","0","0","16184,42","16184,42","0","6184,42"], [35809,"2018","P0818100J","0818250006","Pont de Vilomara i Rocafort","3801","","","33900","TAXA PARADES VENDA AMBULANT","3000","0","3000","1712,6","0","0","1712,6","1712,6","0","-1287,4"], [35810,"2018","P0818100J","0818250006","Pont de Vilomara i Rocafort","3801","","","39800","INDEMNITZACIO DANYS VESTUARI SALA","0","75000","75000","75043,21","0","0","75043,21","75043,21","0","43,21"], [35811,"2018","P0818100J","0818250006","Pont de Vilomara i Rocafort","3801","","","39900","INGRESSOS DIVERSOS","15600","0","15600","25974,65","1086,48","0","24888,17","24796,7","91,47","9288,17"], [35812,"2018","P0818100J","0818250006","Pont de Vilomara i Rocafort","3801","","","39901","INGRESSOS LLAR AVIS","5000","0","5000","3481,6","0","0","3481,6","3481,6","0","-1518,4"], [35813,"2018","P0818100J","0818250006","Pont de Vilomara i Rocafort","3801","","","39902","INGRESSOS CURSA ATLÉTICA","13000","0","13000","5463,5","0","0","5463,5","5463,5","0","-7536,5"], [35814,"2018","P0818100J","0818250006","Pont de Vilomara i Rocafort","3801","","","42000","PARTICIPACIO TRIBUTS ESTAT FNMC","600000","0","600000","648377,86","8041,68","0","640336,18","640336,18","0","40336,18"], [35815,"2018","P0818100J","0818250006","Pont de Vilomara i Rocafort","3801","","","45000","FONS COOPERACIÓ LOCAL GENERALITAT","83000","0","83000","82406,12","0","0","82406,12","82406,12","0","-593,88"], [35816,"2018","P0818100J","0818250006","Pont de Vilomara i Rocafort","3801","","","45001","SUBVENCIÓ PUOSC ORDINARI","34000","0","34000","53131,52","0","0","53131,52","53131,52","0","19131,52"], [35817,"2018","P0818100J","0818250006","Pont de Vilomara i Rocafort","3801","","","45002","SUBVENCIÓ GENERALITAT CENTRE DIA","192000","38000","230000","226615,55","0","0","226615,55","189036,33","37579,22","-3384,45"], [35818,"2018","P0818100J","0818250006","Pont de Vilomara i Rocafort","3801","","","45050","SUBVENCIÓ SOC PLA OCUPACIÓ LOCAL","1000","0","1000","17861,97","0","0","17861,97","17861,97","0","16861,97"], [35819,"2018","P0818100J","0818250006","Pont de Vilomara i Rocafort","3801","","","45060","SUBVENCIÓ GENERALITAT CONSULTORI LOCAL","16600","0","16600","16752,98","0","0","16752,98","16752,98","0","152,98"], [35820,"2018","P0818100J","0818250006","Pont de Vilomara i Rocafort","3801","","","11200","IMPOST SOBRE BÉNS IMMOBLES RÚSTICS","600","0","600","2542,43","59,32","0","2483,11","2211,22","271,89","1883,11"], [35821,"2018","P0818100J","0818250006","Pont de Vilomara i Rocafort","3801","","","11300","IMPOST SOBRE BÉNS IMMOBLES URBANS","1080000","97108","1177108","1205803,39","12701,02","0","1193102,37","1047249,15","145853,22","15994,37"], [35822,"2018","P0818100J","0818250006","Pont de Vilomara i Rocafort","3801","","","11500","IMPOST SOBRE VEHICLES TRACCIÓ MECÀNICA","220000","0","220000","246563,43","3143,96","0","243419,47","207819,91","35599,56","23419,47"], [35823,"2018","P0818100J","0818250006","Pont de Vilomara i Rocafort","3801","","","11600","IMPOST INCREMENT VALOR TERRENYS","60000","0","60000","84390,19","2267,35","0","82122,84","66994,24","15128,6","22122,84"], [35824,"2018","P0818100J","0818250006","Pont de Vilomara i Rocafort","3801","","","13000","IMPOST SOBRE ACTIVITATS ECONÒMIQUES","30000","0","30000","40551,41","12501,2","0","28050,21","26891,06","1159,15","-1949,79"], [35825,"2018","P0818100J","0818250006","Pont de Vilomara i Rocafort","3801","","","29000","IMPOST SOBRE CONSTRUCCIONS I OBRES","10000","0","10000","15860,4","0","0","15860,4","15860,4","0","5860,4"], [35826,"2018","P0818100J","0818250006","Pont de Vilomara i Rocafort","3801","","","30200","TAXA SERVEI RECOLLIDA ESCOMBRARIES","240000","0","240000","266790,47","1169,48","0","265620,99","241698,32","23922,67","25620,99"], [35827,"2018","P0818100J","0818250006","Pont de Vilomara i Rocafort","3801","","","30900","TAXA CONSERVACIÓ CEMENTIRI","9000","0","9000","10664,88","104","0","10560,88","10118,88","442","1560,88"], [35828,"2018","P0818100J","0818250006","Pont de Vilomara i Rocafort","3801","","","30901","TAXA CONCESSIÓ NÍNXOLS CEMENTIRI","4000","0","4000","2802,25","0","0","2802,25","2802,25","0","-1197,75"], [35829,"2018","P0818100J","0818250006","Pont de Vilomara i Rocafort","3801","","","31200","TAXA SERVEI ESCOLA BRESSOL","117600","0","117600","120265,78","0","0","120265,78","120265,78","0","2665,78"], [35830,"2018","P0818100J","0818250006","Pont de Vilomara i Rocafort","3801","","","31201","TAXA SERVEI ESCOLA ADULTS","2000","0","2000","1773,5","0","0","1773,5","1773,5","0","-226,5"], [35831,"2018","P0818100J","0818250006","Pont de Vilomara i Rocafort","3801","","","31300","TAXA UTILITZACIÓ PISCINA MUNICIPAL","40000","0","40000","46432,55","0","0","46432,55","46432,55","0","6432,55"], [35832,"2018","P4311500E","4311350006","Pont d'Armentera","512","","","11200","Impost sobre bèns immobles. Bèns immobles de naturalesa rústica.","4449,95","0","4449,95","12298,81","301,66","0","11997,15","7952,66","4044,49","7547,2"], [35833,"2018","P4311500E","4311350006","Pont d'Armentera","512","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","161000","0","161000","121287,81","5151,39","0","116136,42","106618,08","9518,34","-44863,58"], [35834,"2018","P4311500E","4311350006","Pont d'Armentera","512","","","11500","Impost sobre vehicles de tracció mecànica.","33000","0","33000","32951,09","601,84","0","32349,25","21564,12","10785,13","-650,75"], [35835,"2018","P4311500E","4311350006","Pont d'Armentera","512","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","5500","0","5500","13013,17","0","0","13013,17","8385,96","4627,21","7513,17"], [35836,"2018","P4311500E","4311350006","Pont d'Armentera","512","","","13000","Impost sobre activitats econòmiques.","7500","0","7500","8425,87","0","0","8425,87","8181,41","244,46","925,87"], [35837,"2018","P4311500E","4311350006","Pont d'Armentera","512","","","29000","Impost sobre construccions, instal·lacions i obres.","2000","0","2000","2484,75","0","0","2484,75","1987,6","497,15","484,75"], [35838,"2018","P4311500E","4311350006","Pont d'Armentera","512","","","30200","Servei de recollida d'escombraries.","43500","0","43500","43207,29","0","0","43207,29","2928,68","40278,61","-292,71"], [35839,"2018","P4311500E","4311350006","Pont d'Armentera","512","","","30900","Taxa Cementiri","9000","0","9000","5236,42","0","0","5236,42","5117,62","118,8","-3763,58"], [35840,"2018","P4311500E","4311350006","Pont d'Armentera","512","","","30901","Altres taxes per prestació de serveis bàsics.","250","0","250","0","0","0","0","0","0","-250"], [35841,"2018","P4311500E","4311350006","Pont d'Armentera","512","","","31200","Taxa Llar d'Infants","25000","0","25000","25000","0","0","25000","16500","8500","0"], [35842,"2018","P4311500E","4311350006","Pont d'Armentera","512","","","31300","Taxa per la piscina","10000","0","10000","12173,2","0","0","12173,2","12173,2","0","2173,2"], [35843,"2018","P4311500E","4311350006","Pont d'Armentera","512","","","31301","Taxa per ús de les instal·lacions esportives","100","0","100","0","0","0","0","0","0","-100"], [35844,"2018","P4311500E","4311350006","Pont d'Armentera","512","","","31900","Taxa per festes","8000","0","8000","7037,3","0","0","7037,3","7037,3","0","-962,7"], [35845,"2018","P4311500E","4311350006","Pont d'Armentera","512","","","32100","Llicències urbanístiques.","2500","0","2500","2791,72","0","0","2791,72","2289,35","502,37","291,72"], [35846,"2018","P4311500E","4311350006","Pont d'Armentera","512","","","32200","Cèdules d'habitabilitat i llicències de primera ocupació.","100","0","100","0","0","0","0","0","0","-100"], [35847,"2018","P4311500E","4311350006","Pont d'Armentera","512","","","32300","Taxes per altres serveis urbanístics.","100","0","100","5","0","0","5","5","0","-95"], [35848,"2018","P4311500E","4311350006","Pont d'Armentera","512","","","32500","Taxa per expedició de documents.","200","0","200","103","0","0","103","103","0","-97"], [35849,"2018","P4311500E","4311350006","Pont d'Armentera","512","","","32900","Taxa per llicència d'activitats econòmiques","100","0","100","367","0","0","367","367","0","267"], [35850,"2018","P4311500E","4311350006","Pont d'Armentera","512","","","32901","Taxa per veu pública","50","0","50","39","0","0","39","39","0","-11"], [35851,"2018","P4311500E","4311350006","Pont d'Armentera","512","","","33100","Taxa per entrada de vehicles.","1400","0","1400","1449,62","0","0","1449,62","1397,09","52,53","49,62"], [35852,"2018","P4311500E","4311350006","Pont d'Armentera","512","","","33200","Taxa per utilització privativa empresa subministradora energia elèctrica","8000","0","8000","7182,9","0","0","7182,9","7182,9","0","-817,1"], [35853,"2018","P4311500E","4311350006","Pont d'Armentera","512","","","33300","Taxa per utilització privativa empreses telefonia mòbil","2000","0","2000","1367,13","0","0","1367,13","1367,13","0","-632,87"], [35854,"2018","P4311500E","4311350006","Pont d'Armentera","512","","","33301","Altres U.P","500","0","500","86,9","0","0","86,9","86,9","0","-413,1"], [35855,"2018","P4311500E","4311350006","Pont d'Armentera","512","","","33500","Taxa per ocupació de la via pública amb terrasses.","0","0","0","887,32","0","0","887,32","823","64,32","887,32"], [35856,"2018","P4311500E","4311350006","Pont d'Armentera","512","","","39211","Recàrrec de constrenyiment.","300","0","300","644,49","0","0","644,49","644,49","0","344,49"], [35857,"2018","P4311500E","4311350006","Pont d'Armentera","512","","","39300","Interessos de demora.","300","0","300","748,26","315,48","0","432,78","432,78","0","132,78"], [35858,"2018","P4311500E","4311350006","Pont d'Armentera","512","","","39900","Altres ingressos diversos.","8000","0","8000","6014,37","0","0","6014,37","6014,37","0","-1985,63"], [35859,"2018","P4311500E","4311350006","Pont d'Armentera","512","","","42000","Participació en els tributs de l'Estat.","90000","0","90000","94939,98","2006,22","0","92933,76","92933,76","0","2933,76"], [35860,"2018","P4311500E","4311350006","Pont d'Armentera","512","","","45000","Fons de Cooperació Local de Catalunya","45000","0","45000","40800,23","0","0","40800,23","40800,23","0","-4199,77"], [35861,"2018","P4311500E","4311350006","Pont d'Armentera","512","","","45004","Subvenció Generalitat - Jutjats de Pau","950","0","950","0","0","0","0","0","0","-950"], [35862,"2018","P4311500E","4311350006","Pont d'Armentera","512","","","45007","Altres Transferències CCAA","8800","0","8800","0","8393,98","0","-8393,98","-8393,98","0","-17193,98"], [35863,"2018","P4311500E","4311350006","Pont d'Armentera","512","","","46100","De la Diputació de Tarragona - PAM manteniment","40000","-15660,04","24339,96","24339,6","0","0","24339,6","0","24339,6","-0,36"], [35864,"2018","P4311500E","4311350006","Pont d'Armentera","512","","","46101","De la Diputació de Tarragona - Piscines","7500","0","7500","6161,18","0","0","6161,18","6161,18","0","-1338,82"], [35865,"2018","P4311500E","4311350006","Pont d'Armentera","512","","","46102","De la Diputació de Tarragona - Peridomèstics","3000","0","3000","4726,52","0","0","4726,52","0","4726,52","1726,52"], [35866,"2018","P4311500E","4311350006","Pont d'Armentera","512","","","46103","De la diputació de Tarragona - Llar d'infants","11000","0","11000","0","0","0","0","0","0","-11000"], [35867,"2018","P4311500E","4311350006","Pont d'Armentera","512","","","46104","De la Diputació de Tarragona - Catàleg Cultural","8000","0","8000","8700","0","0","8700","8700","0","700"], [35868,"2018","P4311500E","4311350006","Pont d'Armentera","512","","","46105","De la Diputació de Tarragona - Consultoris mèdics","3500","0","3500","1946,98","0","0","1946,98","0","1946,98","-1553,02"], [35869,"2018","P4311500E","4311350006","Pont d'Armentera","512","","","46106","De la Diputació de Tarragona - Manteniment d'equipaments","2000","0","2000","0","0","0","0","0","0","-2000"], [35870,"2018","P4311500E","4311350006","Pont d'Armentera","512","","","46107","De la Diputació de Tarragona - Activitats culturals","1200","0","1200","2192,54","0","0","2192,54","0","2192,54","992,54"], [35871,"2018","P4311500E","4311350006","Pont d'Armentera","512","","","46108","Altres de la Diputació de Tarragona","15000","0","15000","0","0","0","0","0","0","-15000"], [35872,"2018","P4311500E","4311350006","Pont d'Armentera","512","","","75000","GENCAT - Arranjament camins","47267,73","0","47267,73","0","0","0","0","0","0","-47267,73"], [35873,"2018","P4311500E","4311350006","Pont d'Armentera","512","","","76100","De la Diputació de Tarragona PAM: Pavimentació i serveis al Raval Nou","150588","0","150588","116476,82","0","0","116476,82","0","116476,82","-34111,18"], [35874,"2018","P4311500E","4311350006","Pont d'Armentera","512","","","76101","de la Diputació de Tarragona PAM - Arranjament Plaça La Planeta","38500","3572,57","42072,57","41072,57","0","0","41072,57","0","41072,57","-1000"], [35875,"2018","P4311500E","4311350006","Pont d'Armentera","512","","","76102","De la Diputació de Tarragona PAM - Expropiació EQ10","28500","8635,83","37135,83","37135,83","0","0","37135,83","37135,83","0","0"], [35876,"2018","P4311500E","4311350006","Pont d'Armentera","512","","","76103","DIPTA - Equipaments","4000","0","4000","0","0","0","0","0","0","-4000"], [35877,"2018","P4311500E","4311350006","Pont d'Armentera","512","","","76104","DIPTA - Consultoris","3500","0","3500","0","0","0","0","0","0","-3500"], [35878,"2018","P4311500E","4311350006","Pont d'Armentera","512","","","87000","Per a despeses generals.","0","29000","29000","0","0","0","0","0","0","-29000"], [35879,"2018","P0816700I","0816880001","Pontons","458","","","11200","IMPOST SOBRE BÉNS IMMOBLES. BÉNS INMOBLES DE NAT RÚSTICA","3810","6216,01","10026,01","11747,02","30,77","0","11716,25","10419,02","1297,23","1690,24"], [35880,"2018","P0816700I","0816880001","Pontons","458","","","11300","IMPOST SOBRE BÉNS IMMOBLES. BÉNS IMMOBLES DE NAT URBANA","254084,2","29138,42","283222,62","379986,46","20086,07","396,04","359504,35","288178,33","71326,02","76281,73"], [35881,"2018","P0816700I","0816880001","Pontons","458","","","11500","IMPOST SOBRE VEHICLES DE TRACCIÓ MECÀNICA.","31410","0","31410","27157,65","494,7","749,74","25913,21","20141,3","5771,91","-5496,79"], [35882,"2018","P0816700I","0816880001","Pontons","458","","","11600","IMPOST SOBRE INCREM DEL VALOR DELS TERRENYS DE NAT URBANA.","10335","17978,25","28313,25","34698,04","0","0","34698,04","29023,74","5674,3","6384,79"], [35883,"2018","P0816700I","0816880001","Pontons","458","","","13000","IMPOST SOBRE ACTIVITATS ECONOMIQUES","2530","3607,54","6137,54","7202,58","0","0","7202,58","7202,58","0","1065,04"], [35884,"2018","P0816700I","0816880001","Pontons","458","","","29000","IMPOST SOBRE CONSTRUCCIONS, INSTAL·LACIONS I OBRES.","5270","0","5270","2277,97","0","0","2277,97","2277,97","0","-2992,03"], [35885,"2018","P0816700I","0816880001","Pontons","458","","","30000","SERVEI DE PROVEIMENT D'AIGUA.","15110","0","15110","15382,7","0","0","15382,7","15054,02","328,68","272,7"], [35886,"2018","P0816700I","0816880001","Pontons","458","","","30100","SERVEI DE CLAVEGUERAM.","1695","0","1695","1669,8","0","0","1669,8","1566,3","103,5","-25,2"], [35887,"2018","P0816700I","0816880001","Pontons","458","","","30200","SERVEI DE RECOLLIDA D'ESCOMBRARIES.","103290","0","103290","105660,3","983,7","0","104676,6","93567,33","11109,27","1386,6"], [35888,"2018","P0816700I","0816880001","Pontons","458","","","30400","CÀNON DE SANEJAMENT.","1","17611,19","17612,19","17611,19","0","0","17611,19","16634,95","976,24","-1"], [35889,"2018","P0816700I","0816880001","Pontons","458","","","30900","CEMENTIRI","1700","0","1700","1749,47","27,88","0","1721,59","1491,58","230,01","21,59"], [35890,"2018","P0816700I","0816880001","Pontons","458","","","31300","INGRESSOS PISCINA","3130","0","3130","2410","0","0","2410","2410","0","-720"], [35891,"2018","P0816700I","0816880001","Pontons","458","","","31301","INGRESSOS IOGA","645","0","645","90","0","0","90","90","0","-555"], [35892,"2018","P0816700I","0816880001","Pontons","458","","","32100","TAXA LLICÈNCIA D'OBRES","3920","0","3920","1721,71","0","0","1721,71","1721,71","0","-2198,29"], [35893,"2018","P0816700I","0816880001","Pontons","458","","","32500","TAXA PER EXPEDICIÓ DE DOCUMENTS","435","0","435","2280,96","0","0","2280,96","2280,96","0","1845,96"], [35894,"2018","P0816700I","0816880001","Pontons","458","","","32900","ALTRES TAXES PER LA REALITZACIO D'ACTIVID DE COMPET LOCAL","1","0","1","0","0","0","0","0","0","-1"], [35895,"2018","P0816700I","0816880001","Pontons","458","","","33100","TAXA PER ENTRADA DE VEHICLES.","905","0","905","865,3","0","0","865,3","814,4","50,9","-39,7"], [35896,"2018","P0816700I","0816880001","Pontons","458","","","33200","TAXA UTIL PRIVAT O APROVE ESP PER EMP EXPL D'ÉSSER DE SUM","4570","0","4570","4877,94","0","0","4877,94","3869,98","1007,96","307,94"], [35897,"2018","P0816700I","0816880001","Pontons","458","","","33800","COMPENSACIÓ DE TELEFÒNICA D'ESPANYA S. A.","1855","0","1855","2074,03","0","0","2074,03","2074,03","0","219,03"], [35898,"2018","P0816700I","0816880001","Pontons","458","","","33900","ALTRES TAXES PER UTILITZACIÓ PRIVATIVA DEL DOMINI PÚBLIC.","1","0","1","0","0","0","0","0","0","-1"], [35899,"2018","P0816700I","0816880001","Pontons","458","","","39100","MULTES PER INFRACCIONS URBANÍSTIQUES.","500","0","500","0","0","0","0","0","0","-500"], [35900,"2018","P0816700I","0816880001","Pontons","458","","","39300","INTERESSOS DE DEMORA.","500","0","500","10013,74","411,6","0","9602,14","8120,22","1481,92","9102,14"], [35901,"2018","P0816700I","0816880001","Pontons","458","","","39900","ALTRES INGRESSOS DIVERSOS.","500","0","500","839,5","0","0","839,5","838,96","0,54","339,5"], [35902,"2018","P0816700I","0816880001","Pontons","458","","","39901","INDEMNITZACIO ASSSEG.","0","0","0","1,21","0","0","1,21","1,21","0","1,21"], [35903,"2018","P0816700I","0816880001","Pontons","458","","","42000","PARTICIPACIÓ EN ELS TRIBUTS DE L'ESTAT.","78000","0","78000","88433,82","1868,39","0","86565,43","86565,43","0","8565,43"], [35904,"2018","P0816700I","0816880001","Pontons","458","","","45000","PARTICIPACIÓ EN TRIBUTS DE LA COMUNITAT AUTÒNOMA.-CCAA","49000","0","49000","47167,3","0","0","47167,3","47167,3","0","-1832,7"], [35905,"2018","P0816700I","0816880001","Pontons","458","","","45081","SUBVENCIO JUTJAT DE PAU","825","0","825","650","0","0","650","0","650","-175"], [35906,"2018","P0816700I","0816880001","Pontons","458","","","45082","SUBVENCIO PUOSC (desp.art.21)","23583,38","0","23583,38","23583,38","0","0","23583,38","0","23583,38","0"], [35907,"2018","P0816700I","0816880001","Pontons","458","","","45083","SUBVENCIO CONSULTORI","6000","0","6000","6221,43","0","0","6221,43","4675,75","1545,68","221,43"], [35908,"2018","P0816700I","0816880001","Pontons","458","","","46101","DIPUTACIO - SUBVENCIO BENESTAR SOCIAL I EDUCACIO","19495,61","0","19495,61","24610,4","684,26","0","23926,14","23926,14","0","4430,53"], [35909,"2018","P0816700I","0816880001","Pontons","458","","","46104","ALTRES SUBVENCIONS DE LA DIPUTACIÓ","0","0","0","5719,37","0","0","5719,37","5719,37","0","5719,37"], [35910,"2018","P0816700I","0816880001","Pontons","458","","","48000","Aportació veí actuació gossos","0","8920,04","8920,04","8920,04","0","0","8920,04","8920,04","0","0"], [35911,"2018","P0816700I","0816880001","Pontons","458","","","52000","INTERESSOS DE DIPÒSITS.","100","0","100","0","0","0","0","0","0","-100"], [35912,"2018","P0816700I","0816880001","Pontons","458","","","542","ARRENDAMENTS DE FINQUES RÚSTIQUES.","1685,96","0","1685,96","1403,66","0","0","1403,66","1403,66","0","-282,3"], [35913,"2018","P0816700I","0816880001","Pontons","458","","","76101","DIPUTACIO, ADEQ. 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[35968,"2018","P2521500E","2517280001","Ponts","2604","","","30000","Servei de subministrament d’aigua -sorea-","119000","0","119000","112793,53","0","0","112793,53","56684,89","56108,64","-6206,47"], [35969,"2018","P2521500E","2517280001","Ponts","2604","","","30001","Connexions servei aigua -sorea-","1600","0","1600","1712,4","0","0","1712,4","570,8","1141,6","112,4"], [35970,"2018","P2521500E","2517280001","Ponts","2604","","","30002","Lloguer comptadors -sorea","9500","0","9500","9401,31","0","0","9401,31","4732,15","4669,16","-98,69"], [35971,"2018","P2521500E","2517280001","Ponts","2604","","","30100","Servei de clavegueram -sorea","25000","0","25000","25076,1","0","0","25076,1","12217,62","12858,48","76,1"], [35972,"2018","P2521500E","2517280001","Ponts","2604","","","30101","Connexió servei clavegueram -sorea-","1500","0","1500","1445,74","0","0","1445,74","420","1025,74","-54,26"], [35973,"2018","P2521500E","2517280001","Ponts","2604","","","30200","Servei de recollida 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[35991,"2018","P2521500E","2517280001","Ponts","2604","","","33100","Taxa per entrada de vehicles a través de voreres","5300","0","5300","5426,15","33,26","0","5392,89","5101,44","291,45","92,89"], [35992,"2018","P2521500E","2517280001","Ponts","2604","","","33200","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","25000","0","25000","18171,99","0","0","18171,99","12058,78","6113,21","-6828,01"], [35993,"2018","P2521500E","2517280001","Ponts","2604","","","33300","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de telecomunicacions.","500","0","500","541,55","0","0","541,55","412,39","129,16","41,55"], [35994,"2018","P2521500E","2517280001","Ponts","2604","","","33500","Taxa per ocupació de la via pública amb taules i cadires","4600","0","4600","3846,15","0","0","3846,15","3084,9","761,25","-753,85"], [35995,"2018","P2521500E","2517280001","Ponts","2604","","","33700","Taxes per 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GIRONA","40000","0","40000","48380","0","0","48380","8700","39680","8380"], [36107,"2018","P1714600B","1713710007","Porqueres","4595","","","770","SUMAR APORTACIÓ OBRA AMPLIACIÓ CENTRE SERVEIS","50000","-50000","0","0","0","0","0","0","0","0"], [36108,"2018","P1714600B","1713710007","Porqueres","4595","","","780","FUNDACIÓ LA CAIXA APORTACIO AMPLIACIO CENTRE SERVEIS","30000","-30000","0","0","0","0","0","0","0","0"], [36109,"2018","P1714600B","1713710007","Porqueres","4595","","","87000","PER A DESPESES GENERALS.","0","882909,06","882909,06","0","0","0","0","0","0","-882909,06"], [36110,"2018","P1714600B","1713710007","Porqueres","4595","","","913","PRÉSTAM REBUTS A/L P D'ENS DE FORA DEL SECTOR PÚBLIC","252638,58","-252638,58","0","0","0","0","0","0","0","0"], [36111,"2018","P1714900F","1714040003","Port de la Selva","980","","","31200","Serveis educatius","14600","0","14600","16060","75","0","15985","15655","330","1385"], [36112,"2018","P1714900F","1714040003","Port de la Selva","980","","","31201","Serveis educatius / casal municipal d'estiu","18000","0","18000","15908,5","0","0","15908,5","15908,5","0","-2091,5"], [36113,"2018","P1714900F","1714040003","Port de la Selva","980","","","31900","Altres taxes prestació serveis caràcter preferent","11700","0","11700","12937","0","0","12937","12162,69","774,31","1237"], [36114,"2018","P1714900F","1714040003","Port de la Selva","980","","","36001","Vendes / nínxols Cementiri Municipal","900","0","900","1800","0","0","1800","900","900","900"], [36115,"2018","P1714900F","1714040003","Port de la Selva","980","","","38900","Altres reintegraments d’operacions corrents.","11198,26","0","11198,26","10398,3","0","0","10398,3","10398,3","0","-799,96"], [36116,"2018","P1714900F","1714040003","Port de la Selva","980","","","45001","Altres transferències incondicionades.","200","0","200","53910,13","0","0","53910,13","53910,13","0","53710,13"], [36117,"2018","P1714900F","1714040003","Port de la Selva","980","","","87000","Per a despeses generals.","0","438976,63","438976,63","0","0","0","0","0","0","-438976,63"], [36118,"2018","P1714900F","1714040003","Port de la Selva","980","","","39900","Altres ingressos diversos.","5300","0","5300","12739,62","0","0","12739,62","12739,62","0","7439,62"], [36119,"2018","P1714900F","1714040003","Port de la Selva","980","","","46100","De diputacions, consells o cabildos.","16380","0","16380","58087,6","0","0","58087,6","43758,77","14328,83","41707,6"], [36120,"2018","P1714900F","1714040003","Port de la Selva","980","","","72000","De l’Administració General de l’Estat","139946,04","0","139946,04","0","0","0","0","0","0","-139946,04"], [36121,"2018","P1714900F","1714040003","Port de la Selva","980","","","76100","De diputacions, consells o cabildos","47981,5","0","47981,5","19952,83","0","0","19952,83","4362,3","15590,53","-28028,67"], [36122,"2018","P1714900F","1714040003","Port de la Selva","980","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","6790","0","6790","4700,22","17,17","0","4683,05","3197,11","1485,94","-2106,95"], [36123,"2018","P1714900F","1714040003","Port de la Selva","980","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","1243000","0","1243000","1286131,08","13557,94","0","1272573,14","1239133,21","33439,93","29573,14"], [36124,"2018","P1714900F","1714040003","Port de la Selva","980","","","11500","Impost sobre vehicles de tracció mecànica.","63600","0","63600","62847,55","62,98","0","62784,57","53954,03","8830,54","-815,43"], [36125,"2018","P1714900F","1714040003","Port de la Selva","980","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","215000","0","215000","216956,53","8522,96","0","208433,57","204575,76","3857,81","-6566,43"], [36126,"2018","P1714900F","1714040003","Port de la Selva","980","","","13000","Impost sobre activitats econòmiques.","33800","0","33800","36451,85","0","0","36451,85","35932,58","519,27","2651,85"], [36127,"2018","P1714900F","1714040003","Port de la Selva","980","","","29000","Impost sobre construccions, instal·lacions i obres.","80399","0","80399","120766,69","4040,71","0","116725,98","97483,06","19242,92","36326,98"], [36128,"2018","P1714900F","1714040003","Port de la Selva","980","","","32100","Llicències urbanístiques / taxa expedició","12800","0","12800","17217,95","433,7","0","16784,25","13144,76","3639,49","3984,25"], [36129,"2018","P1714900F","1714040003","Port de la Selva","980","","","32200","llicències de primera ocupació d'habitatges","1600","0","1600","2290,31","0","0","2290,31","2290,31","0","690,31"], [36130,"2018","P1714900F","1714040003","Port de la Selva","980","","","32300","Taxes per altres serveis urbanístics / certificacions, informes","1250","0","1250","2220","0","0","2220","2220","0","970"], [36131,"2018","P1714900F","1714040003","Port de la Selva","980","","","32500","Taxa per expedició de documents.","1450","0","1450","827,5","0","0","827,5","827,5","0","-622,5"], [36132,"2018","P1714900F","1714040003","Port de la Selva","980","","","32501","Taxa per expedició / llicències per ocupacions i aprofitaments del domini púbic local.","10660","0","10660","12190","830","0","11360","10550","810","700"], [36133,"2018","P1714900F","1714040003","Port de la Selva","980","","","32502","Taxa per expedició de llicències ambientals i obertura d'establiments.","920","0","920","2225,8","0","0","2225,8","2225,8","0","1305,8"], [36134,"2018","P1714900F","1714040003","Port de la Selva","980","","","32900","Altres taxes realització activitats compet. local / serveis especials vigilànica","1200","0","1200","450","0","0","450","450","0","-750"], [36135,"2018","P1714900F","1714040003","Port de la Selva","980","","","33100","Taxa per entrada de vehicles.","8360","0","8360","8487","55","0","8432","8267","165","72"], [36136,"2018","P1714900F","1714040003","Port de la Selva","980","","","33200","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","24750","0","24750","24008,96","0","0","24008,96","24005,72","3,24","-741,04"], [36137,"2018","P1714900F","1714040003","Port de la Selva","980","","","33500","Taxa per ocupació de la via pública amb terrasses.","28200","0","28200","41687,1","12702","0","28985,1","27502,8","1482,3","785,1"], [36138,"2018","P1714900F","1714040003","Port de la Selva","980","","","33700","Taxes per aprofitament del vol.","100","0","100","0","0","0","0","0","0","-100"], [36139,"2018","P1714900F","1714040003","Port de la Selva","980","","","33800","Compensació de Telefónica de España, SA.","8050","0","8050","8637,88","0","0","8637,88","8637,88","0","587,88"], [36140,"2018","P1714900F","1714040003","Port de la Selva","980","","","33900","Altres taxes per utilització privativa del domini públic / mercat setmanal","14300","0","14300","13890,8","0","0","13890,8","13890,8","0","-409,2"], [36141,"2018","P1714900F","1714040003","Port de la Selva","980","","","33901","Altres taxes per utilització privativa del domini públic / parades, expositors i altres","2250","0","2250","2077,2","0","0","2077,2","2077,2","0","-172,8"], [36142,"2018","P1714900F","1714040003","Port de la Selva","980","","","33902","Altres taxes per utilització privativa del domini públic","21044,29","0","21044,29","26548,79","187,5","0","26361,29","14590,57","11770,72","5317"], [36143,"2018","P1714900F","1714040003","Port de la Selva","980","","","33903","Altres taxes per utilització privativa del domini públic / rodatge i fotografies","1800","0","1800","470","0","0","470","470","0","-1330"], [36144,"2018","P1714900F","1714040003","Port de la Selva","980","","","36000","Vendes / plaques de guals i altres","100","0","100","70","0","0","70","70","0","-30"], [36145,"2018","P1714900F","1714040003","Port de la Selva","980","","","39100","Multes per infraccions urbanístiques.","100","0","100","0","0","0","0","0","0","-100"], [36146,"2018","P1714900F","1714040003","Port de la Selva","980","","","39110","Multes per infraccions tributàries i anàlogues.","100","0","100","0","0","0","0","0","0","-100"], [36147,"2018","P1714900F","1714040003","Port de la Selva","980","","","39120","Multes per infraccions de l’Ordenança de circulació.","7800","0","7800","11219,04","0","0","11219,04","11219,04","0","3419,04"], [36148,"2018","P1714900F","1714040003","Port de la Selva","980","","","39190","Altres multes i sancions.","1200","0","1200","1602,01","0","0","1602,01","1602,01","0","402,01"], [36149,"2018","P1714900F","1714040003","Port de la Selva","980","","","39200","Recàrrecs per declaració extemporània sense requeriment previ.","2600","0","2600","1275,79","0","0","1275,79","1275,79","0","-1324,21"], [36150,"2018","P1714900F","1714040003","Port de la Selva","980","","","39210","Recàrrec executiu.","2100","0","2100","32200,6","0","0","32200,6","32200,6","0","30100,6"], [36151,"2018","P1714900F","1714040003","Port de la Selva","980","","","39211","Recàrrec de constrenyiment.","3200","0","3200","6329,24","0","0","6329,24","6329,24","0","3129,24"], [36152,"2018","P1714900F","1714040003","Port de la Selva","980","","","39300","Interessos de demora.","1800","0","1800","38369","0","0","38369","38369","0","36569"], [36153,"2018","P1714900F","1714040003","Port de la Selva","980","","","42000","Participació en els tributs de l’Estat.","199013,61","0","199013,61","201681,96","0","0","201681,96","201681,96","0","2668,35"], [36154,"2018","P1714900F","1714040003","Port de la Selva","980","","","45006","De l’administració general de les comunitats autònomes.","100","0","100","47330,12","0","0","47330,12","47330,12","0","47230,12"], [36155,"2018","P1714900F","1714040003","Port de la Selva","980","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","860","0","860","0","0","0","0","0","0","-860"], [36156,"2018","P1714900F","1714040003","Port de la Selva","980","","","52000","Interessos de dipòsits.","10","0","10","0","0","0","0","0","0","-10"], [36157,"2018","P1714900F","1714040003","Port de la Selva","980","","","52001","Interessos de dipòsits / ccc del Patrimoni Municipal de sòl i d'habitatge","10","0","10","0","0","0","0","0","0","-10"], [36158,"2018","P1714900F","1714040003","Port de la Selva","980","","","54100","Arrendaments de finques urbanes / pisos al bloc HPO La Sorra","10500","0","10500","9000","0","0","9000","9000","0","-1500"], [36159,"2018","P1714900F","1714040003","Port de la Selva","980","","","59900","Altres ingressos patrimonials / reintgrament quotes comunitat La Sorra","2387,23","0","2387,23","1614,7","0","0","1614,7","1614,7","0","-772,53"], [36160,"2018","P1714900F","1714040003","Port de la Selva","980","","","91300","Préstecs rebuts a llarg termini d’ens de fora del sector públic.","120000","0","120000","0","0","0","0","0","0","-120000"], [36161,"2018","P1714900F","1714040003","Port de la Selva","980","","","31300","Serveis esportius / utilització pavelló poliesportiu","4200","0","4200","2900","0","0","2900","2540","360","-1300"], [36162,"2018","P1714900F","1714040003","Port de la Selva","980","","","45150","D’organismes autònoms i agències de les comunitats autònomes.","9230,54","0","9230,54","0","0","0","0","0","0","-9230,54"], [36163,"2018","P1714900F","1714040003","Port de la Selva","980","","","46500","De comarques.","0","0","0","1750","0","0","1750","1750","0","1750"], [36164,"2018","P1714900F","1714040003","Port de la Selva","980","","","32600","Taxa per retirada de vehicles.","100","0","100","0","0","0","0","0","0","-100"], [36165,"2018","P1714900F","1714040003","Port de la Selva","980","","","32902","Altres taxes per la realització d’activ. de comp. local / franja protecció foc","68700","0","68700","0","0","0","0","0","0","-68700"], [36166,"2018","P1714900F","1714040003","Port de la Selva","980","","","76103","De diputacions, consells o cabildos.","100","0","100","0","0","0","0","0","0","-100"], [36167,"2018","P1714900F","1714040003","Port de la Selva","980","","","35000","Per a l’execució d’obres.","0","387582,57","387582,57","311865,44","0","0","311865,44","94802,57","217062,87","-75717,13"], [36168,"2018","P1714900F","1714040003","Port de la Selva","980","","","75080","Altres transferències de capital de l’administració general de la comunitat autònoma.","0","48789,67","48789,67","48789,67","0","0","48789,67","0","48789,67","0"], [36169,"2018","P1714900F","1714040003","Port de la Selva","980","","","76102","De diputacions, consells o cabildos / Rehabilitació i millora de la ctra.\nde Sant Pere de Rodes","0","0","0","200000","0","0","200000","0","200000","200000"], [36170,"2018","P1714900F","1714040003","Port de la Selva","980","","","76105","De diputacions, consells o cabildos / Fons de subvencions","34321","0","34321","30000","0","0","30000","0","30000","-4321"], [36171,"2018","P1714900F","1714040003","Port de la Selva","980","","","39901","Altres ingressos diversos / cànons aprofitaments temporals a les platges","13150","0","13150","13150","0","0","13150","10750","2400","0"], [36172,"2018","P1714900F","1714040003","Port de la Selva","980","","","30000","Servei de proveïment d’aigua.","265000","0","265000","254578,54","0","0","254578,54","249990,2","4588,34","-10421,46"], [36173,"2018","P1714900F","1714040003","Port de la Selva","980","","","30100","Servei de clavegueram.","45800","0","45800","47638","392","0","47246","45397","1849","1446"], [36174,"2018","P1714900F","1714040003","Port de la Selva","980","","","30200","Servei de recollida d’escombraries.","448000","0","448000","459050,77","3645,1","0","455405,67","438641,88","16763,79","7405,67"], [36175,"2018","P1714900F","1714040003","Port de la Selva","980","","","30400","Cànon de sanejament.","330000","0","330000","301634,45","0","0","301634,45","293099,96","8534,49","-28365,55"], [36176,"2018","P1714900F","1714040003","Port de la Selva","980","","","34900","Altres preus públics.","150","0","150","0","0","0","0","0","0","-150"], [36177,"2018","P1714900F","1714040003","Port de la Selva","980","","","39800","Indemnitzacions d’assegurances de no-vida.","1200","0","1200","1563,98","0","0","1563,98","1563,98","0","363,98"], [36178,"2018","P1714900F","1714040003","Port de la Selva","980","","","45000","Participació en tributs de la comunitat autònoma.","9280","0","9280","26494,03","0","0","26494,03","26494,03","0","17214,03"], [36179,"2018","P1714900F","1714040003","Port de la Selva","980","","","47000","D’empreses privades.","100","0","100","0","0","0","0","0","0","-100"], [36180,"2018","P1714700J","1713870005","Portbou","1077","","","112","IMP.SOBRE BÉNS DE NAT.RÚSTICA","50","0","50","1284,08","0","0","1284,08","1221,19","62,89","1234,08"], [36181,"2018","P1714700J","1713870005","Portbou","1077","","","113","IMP.SOBRE BÉNS DE NAT.URBANA","409000","0","409000","444979,86","4776,64","0","440203,22","421804,01","18399,21","31203,22"], [36182,"2018","P1714700J","1713870005","Portbou","1077","","","115","IMP.SOBRE VEHICLES TRACCIÓ MECÀNICA","60064","0","60064","72226,93","456,36","835,6","70934,97","55183,03","15751,94","10870,97"], [36183,"2018","P1714700J","1713870005","Portbou","1077","","","116","IMP.INCREMENT VALOR DELS TERRENYS","20000","11990,4","31990,4","72197,27","21,39","0","72175,88","68192,04","3983,84","40185,48"], [36184,"2018","P1714700J","1713870005","Portbou","1077","","","130","ACTIVITATS EMPRESARIALS","17700","0","17700","20839,52","0","0","20839,52","20468,61","370,91","3139,52"], [36185,"2018","P1714700J","1713870005","Portbou","1077","","","290","IMPOSTOS SOBRE CONSTRUCCIONS, INSTAL·LACIONS I OBRES","17830","0","17830","30286,43","0","17,24","30269,19","24564,38","5704,81","12439,19"], [36186,"2018","P1714700J","1713870005","Portbou","1077","","","301","TAXA DRETS CONNEXIÓ A XARXES","1700","0","1700","2766,56","0","0","2766,56","2766,56","0","1066,56"], [36187,"2018","P1714700J","1713870005","Portbou","1077","","","302","RECOLLIDA D'ESCOMBRARIES","150000","0","150000","158752,14","630,95","214,08","157907,11","139489,2","18417,91","7907,11"], [36188,"2018","P1714700J","1713870005","Portbou","1077","","","312","TAXA LLAR D'INFANTS","5000","0","5000","9722","0","0","9722","9592","130","4722"], [36189,"2018","P1714700J","1713870005","Portbou","1077","","","321","TAXA LLICÈNCIES URBANÍSTIQUES","1700","0","1700","5597,85","0","60","5537,85","5220,09","317,76","3837,85"], [36190,"2018","P1714700J","1713870005","Portbou","1077","","","323","TAXA OVP RUNES I MATERIALS CONSTRUCCIÓ","7000","0","7000","1241,23","0","9,74","1231,49","1000,85","230,64","-5768,51"], [36191,"2018","P1714700J","1713870005","Portbou","1077","","","325","TAXA PER EXPEDICIÓ DE DOCUMENTS","800","0","800","861,16","0","0","861,16","696,71","164,45","61,16"], [36192,"2018","P1714700J","1713870005","Portbou","1077","","","32900","TAXA SERVEIS CEMENTIRI","11000","0","11000","13964,76","98,1","22,12","13844,54","11320,26","2524,28","2844,54"], [36193,"2018","P1714700J","1713870005","Portbou","1077","","","32901","TAXA LLICENCIA OBERTURA ESTABLIMENTS","1600","0","1600","1819,8","0","0","1819,8","1400,8","419","219,8"], [36194,"2018","P1714700J","1713870005","Portbou","1077","","","32902","TAXA LLICENCIA AUTOTAXIS","407","0","407","563,76","0","0","563,76","563,76","0","156,76"], [36195,"2018","P1714700J","1713870005","Portbou","1077","","","32903","TAXA ANIMALS DOMESTICS","1860","0","1860","1830,35","0","57,2","1773,15","1293,55","479,6","-86,85"], [36196,"2018","P1714700J","1713870005","Portbou","1077","","","331","TAXA PER ENTRADA DE VEHICLES","11000","0","11000","11584,65","0","433,2","11151,45","9805,93","1345,52","151,45"], [36197,"2018","P1714700J","1713870005","Portbou","1077","","","33200","TAXA MERCAT ABASTAMENTS","10500","0","10500","8017,46","0","0","8017,46","7175,66","841,8","-2482,54"], [36198,"2018","P1714700J","1713870005","Portbou","1077","","","33201","TAXA OVP PARADES MERCAT AMBULANT","16500","0","16500","18315,94","0","1728","16587,94","14355,94","2232","87,94"], [36199,"2018","P1714700J","1713870005","Portbou","1077","","","33500","TAXA OVP TAULES I CADIRES","55000","0","55000","57408,25","0","0","57408,25","54112,38","3295,87","2408,25"], [36200,"2018","P1714700J","1713870005","Portbou","1077","","","33501","TAXA OVP PARADES COMERÇOS","2500","0","2500","3572,17","0","0","3572,17","3308,5","263,67","1072,17"], [36201,"2018","P1714700J","1713870005","Portbou","1077","","","33503","TAXA OVP PARADES I ALTRES","11000","0","11000","6855,1","0","0","6855,1","4899,63","1955,47","-4144,9"], [36202,"2018","P1714700J","1713870005","Portbou","1077","","","337","TAXA OCUPACIO SOL, SUBSOL I VOL","12000","0","12000","15063","75","0","14988","11893,8","3094,2","2988"], [36203,"2018","P1714700J","1713870005","Portbou","1077","","","338","COMPENSACIÓ DE TELEFÒNICA D'ESPANYA SA","6300","0","6300","7313,25","0","0","7313,25","7313,25","0","1013,25"], [36204,"2018","P1714700J","1713870005","Portbou","1077","","","339","TAXA DEPENDENCIES MUNICIPALS","3000","0","3000","2507,29","0","81,2","2426,09","1280,63","1145,46","-573,91"], [36205,"2018","P1714700J","1713870005","Portbou","1077","","","349","PREU PÚBLIC PARQUING MUNICIPAL","24500","0","24500","27988,5","0","0","27988,5","27988,5","0","3488,5"], [36206,"2018","P1714700J","1713870005","Portbou","1077","","","39120","MULTES I SANCIONS","100","0","100","5275,03","0","0","5275,03","4226,52","1048,51","5175,03"], [36207,"2018","P1714700J","1713870005","Portbou","1077","","","39211","RECARRECS CONSTRENYIMENT","6600","0","6600","7468,03","78,47","0","7389,56","7389,56","0","789,56"], [36208,"2018","P1714700J","1713870005","Portbou","1077","","","393","INTERESSOS DE DEMORA","7000","0","7000","2163,49","268,99","0","1894,5","1894,5","0","-5105,5"], [36209,"2018","P1714700J","1713870005","Portbou","1077","","","39900","ALTRES INGRESSOS DIVERSOS","2300","0","2300","2960,32","0","0","2960,32","2634,81","325,51","660,32"], [36210,"2018","P1714700J","1713870005","Portbou","1077","","","39901","INDEMNITZACIONS PER DANYS I SINISTRES","1000","0","1000","1097,43","0","0","1097,43","1097,43","0","97,43"], [36211,"2018","P1714700J","1713870005","Portbou","1077","","","42000","PARTICIPACIÓ EN ELS TRIBUTS DE L'ESTAT","224000","6000","230000","239840,02","968,16","0","238871,86","238871,86","0","8871,86"], [36212,"2018","P1714700J","1713870005","Portbou","1077","","","45000","FONS DE COOPERACIÓ LOCAL DE CATALUNYA","54275","0","54275","53831,2","0","0","53831,2","53831,2","0","-443,8"], [36213,"2018","P1714700J","1713870005","Portbou","1077","","","45002","GENCAT. CONVENI DISPENSARI","35700","0","35700","36165,29","0","0","36165,29","27180,22","8985,07","465,29"], [36214,"2018","P1714700J","1713870005","Portbou","1077","","","45030","GENCAT. CONVENI CENTRE SERVEIS","126600","0","126600","91154,77","0","0","91154,77","73904,77","17250","-35445,23"], [36215,"2018","P1714700J","1713870005","Portbou","1077","","","45050","GENCAT. SUBVENCIO JUVENTUT","1000","11000","12000","11000","0","0","11000","11000","0","-1000"], [36216,"2018","P1714700J","1713870005","Portbou","1077","","","45060","GENCAT. SUBVENCIO JUTJATS DE PAU","1700","0","1700","1650","0","0","1650","0","1650","-50"], [36217,"2018","P1714700J","1713870005","Portbou","1077","","","45080","GENCAT. SUBVENCIO RETRIBUCIONS CARRECS ELECTIUS","17505","0","17505","17505,72","0","0","17505,72","0","17505,72","0,72"], [36218,"2018","P1714700J","1713870005","Portbou","1077","","","45105","GENCAT. SUBVENCIO PUOSC LINIA MANTENIMENT","20566","0","20566","0","0","0","0","0","0","-20566"], [36219,"2018","P1714700J","1713870005","Portbou","1077","","","46100","DIPUTACIO: SUBVENCIO INTERESSOS CREDITS","150","0","150","45,53","0","0","45,53","45,53","0","-104,47"], [36220,"2018","P1714700J","1713870005","Portbou","1077","","","46101","DIPUTACIÓ: SUBVENCIO LLARS INFANTS.","2000","0","2000","7875","0","0","7875","4208,04","3666,96","5875"], [36221,"2018","P1714700J","1713870005","Portbou","1077","","","46102","DIPUTACIO: SUBVENCIO NOVES TECNOLOGIES","1000","0","1000","999,53","0","0","999,53","999,53","0","-0,47"], [36222,"2018","P1714700J","1713870005","Portbou","1077","","","46103","DIPUTACIO: SUBVENCIO ESPORTS","1000","0","1000","2000","0","0","2000","2000","0","1000"], [36223,"2018","P1714700J","1713870005","Portbou","1077","","","46104","DIPUTACIO: FONS SUBVENCIONS","29802","12000","41802","41962","0","0","41962","0","41962","160"], [36224,"2018","P1714700J","1713870005","Portbou","1077","","","46105","DIPUTACIO FONS COOPERACIÓ CULTURAL LOCAL","5259","2146","7405","7405","0","0","7405","7394","11","0"], [36225,"2018","P1714700J","1713870005","Portbou","1077","","","46106","DIPUTACIO: SUBVENCIO ACTES WALTER BENJAMIN","1000","0","1000","0","0","0","0","0","0","-1000"], [36226,"2018","P1714700J","1713870005","Portbou","1077","","","46107","DIPSALUT. SUBVENCIONS DIVERSOS PROGRAMES.","5000","0","5000","6015,51","0","0","6015,51","6015,51","0","1015,51"], [36227,"2018","P1714700J","1713870005","Portbou","1077","","","46109","DIPUTACIÓ: ALTRES SUBVENCIONS","1000","0","1000","0","0","0","0","0","0","-1000"], [36228,"2018","P1714700J","1713870005","Portbou","1077","","","465","SUBV. CONSELL COMARCAL ALT EMPORDÀ","1617","0","1617","0","0","0","0","0","0","-1617"], [36229,"2018","P1714700J","1713870005","Portbou","1077","","","47000","SUBVENCIO FOMENT SARDANA","1160","0","1160","0","0","0","0","0","0","-1160"], [36230,"2018","P1714700J","1713870005","Portbou","1077","","","47001","APORTACIONS D'EMPRESES PRIVADES.","2800","0","2800","2880,48","0","0","2880,48","2880,48","0","80,48"], [36231,"2018","P1714700J","1713870005","Portbou","1077","","","47002","SUMAR BENEFICI EXCEDENT.","15000","0","15000","13821,43","0","0","13821,43","0","13821,43","-1178,57"], [36232,"2018","P1714700J","1713870005","Portbou","1077","","","48000","INGRESSOS FESTES MUNICIPALS","2500","0","2500","1050","0","0","1050","1050","0","-1450"], [36233,"2018","P1714700J","1713870005","Portbou","1077","","","48001","INGRESSOS DIVERSOS ESPORTS I TURISME","1000","4600","5600","4639,9","0","0","4639,9","4639,9","0","-960,1"], [36234,"2018","P1714700J","1713870005","Portbou","1077","","","520","INTERESSOS DE DIPÒSITS","80","0","80","0","0","0","0","0","0","-80"], [36235,"2018","P1714700J","1713870005","Portbou","1077","","","55000","CONCESSIONS QUIOSCOS PLATGES","19000","0","19000","19000","0","0","19000","19000","0","0"], [36236,"2018","P1714700J","1713870005","Portbou","1077","","","55001","CONCESSIÓ SERVEI AIGUA","5500","0","5500","5607,72","0","0","5607,72","4621,24","986,48","107,72"], [36237,"2018","P1714700J","1713870005","Portbou","1077","","","55002","APROFITAMENT CENTRE CÍVIC","2600","0","2600","2600","0","0","2600","2600","0","0"], [36238,"2018","P1714700J","1713870005","Portbou","1077","","","551","CONCESSIONS CEMENTIRI MUNICIPAL","1200","0","1200","604,5","0","0","604,5","604,5","0","-595,5"], [36239,"2018","P1714700J","1713870005","Portbou","1077","","","76101","DIPUTACIO: SUBVENCIO EXTRAORDINARIA","0","60000","60000","60000","0","0","60000","60000","0","0"], [36240,"2018","P1714700J","1713870005","Portbou","1077","","","76102","DIPUTACIO: SUBVENCIO AREA DE PRESIDENCIA","0","60000","60000","60000","0","0","60000","0","60000","0"], [36241,"2018","P1714700J","1713870005","Portbou","1077","","","780","APORTACIONS DEL GRUP MUNICIPAL CLP","0","5517,7","5517,7","5517,7","0","0","5517,7","5517,7","0","0"], [36242,"2018","P1714700J","1713870005","Portbou","1077","","","790","Del Fons Social Europeu","0","0","0","0","105177,72","0","-105177,72","-105177,72","0","-105177,72"], [36243,"2018","P1714700J","1713870005","Portbou","1077","","","87010","Per a despeses amb finançament afectat","0","23896,94","23896,94","0","0","0","0","0","0","-23896,94"], [36244,"2018","P2521700A","2517490004","Portella","703","","","11200","IMPOST DE BENS IMMOBLES, IBI RÚSTICA","31791,29","0","31791,29","47950,35","0","0","47950,35","47950,35","0","16159,06"], [36245,"2018","P2521700A","2517490004","Portella","703","","","11300","IBI DE NATURALESA URBANA","94831,19","0","94831,19","146197,55","0","0","146197,55","146197,55","0","51366,36"], [36246,"2018","P2521700A","2517490004","Portella","703","","","11400","IBI DE CARACTERISTIQUES ESPECIALS","320,1","0","320,1","356,4","0","0","356,4","356,4","0","36,3"], [36247,"2018","P2521700A","2517490004","Portella","703","","","11500","IMPOST DE VEHICLES DE TRACCIÓ MECÀNICA","38507,26","0","38507,26","36232,22","0","0","36232,22","36232,22","0","-2275,04"], [36248,"2018","P2521700A","2517490004","Portella","703","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","3951,47","0","3951,47","566,61","0","0","566,61","566,61","0","-3384,86"], [36249,"2018","P2521700A","2517490004","Portella","703","","","13000","IMPOST D'ACTIVITATS ECONÒMIQUES","8985,92","0","8985,92","8205,6","0","0","8205,6","8205,6","0","-780,32"], [36250,"2018","P2521700A","2517490004","Portella","703","","","29000","Impost sobre construccions, instal·lacions i obres (ICIO)","3315,67","0","3315,67","3556,25","0","0","3556,25","3556,25","0","240,58"], [36251,"2018","P2521700A","2517490004","Portella","703","","","30000","Taxa de proveïment d’aigua.","24866,34","0","24866,34","61755,27","0","0","61755,27","59943,41","1811,86","36888,93"], [36252,"2018","P2521700A","2517490004","Portella","703","","","30100","Taxa pel servei de clavegueram.","25,55","0","25,55","0","0","0","0","0","0","-25,55"], [36253,"2018","P2521700A","2517490004","Portella","703","","","30200","Taxa pel servei de recollida d’escombraries.","21433,38","0","21433,38","913,55","0","0","913,55","913,55","0","-20519,83"], [36254,"2018","P2521700A","2517490004","Portella","703","","","30400","Cànon d'aigua","34604,18","0","34604,18","0","0","0","0","0","0","-34604,18"], [36255,"2018","P2521700A","2517490004","Portella","703","","","309","Altres taxes per prestació de serveis bàsics.","1500","0","1500","1500","0","0","1500","1500","0","0"], [36256,"2018","P2521700A","2517490004","Portella","703","","","31200","Taxa llar d'infants i casal infants","20029,05","0","20029,05","20257,41","0","0","20257,41","20257,41","0","228,36"], [36257,"2018","P2521700A","2517490004","Portella","703","","","31300","Taxa servei piscines","18632","0","18632","17985,2","0","0","17985,2","17985,2","0","-646,8"], [36258,"2018","P2521700A","2517490004","Portella","703","","","32200","Cèdules d’habitabilitat i llicències de primera ocupació.","20,43","0","20,43","0","0","0","0","0","0","-20,43"], [36259,"2018","P2521700A","2517490004","Portella","703","","","32500","Taxa per expedició de documents.","819,6","0","819,6","0","0","0","0","0","0","-819,6"], [36260,"2018","P2521700A","2517490004","Portella","703","","","329","Veu pública","56,6","0","56,6","0","0","0","0","0","0","-56,6"], [36261,"2018","P2521700A","2517490004","Portella","703","","","33200","Taxa per utilització privativa o aprofitament","8252,61","0","8252,61","557,93","0","0","557,93","557,93","0","-7694,68"], [36262,"2018","P2521700A","2517490004","Portella","703","","","33800","Compensació de Telefónica de España, SA.","2974,07","0","2974,07","3767,41","0","0","3767,41","3767,41","0","793,34"], [36263,"2018","P2521700A","2517490004","Portella","703","","","39200","Recàrrecs per declaració extemporània sense requeriment previ.","500","0","500","0","0","0","0","0","0","-500"], [36264,"2018","P2521700A","2517490004","Portella","703","","","39300","Interessos de demora.","73,13","0","73,13","0","0","0","0","0","0","-73,13"], [36265,"2018","P2521700A","2517490004","Portella","703","","","39900","Altres Ingressos diversos","23393,72","0","23393,72","19132,36","0","0","19132,36","19132,36","0","-4261,36"], [36266,"2018","P2521700A","2517490004","Portella","703","","","42000","Participació en els ingressos de l’Estat.","126429,4","0","126429,4","133733,57","0","0","133733,57","133733,57","0","7304,17"], [36267,"2018","P2521700A","2517490004","Portella","703","","","45000","De la Generalitat. Fons de cooperació local","45408,55","0","45408,55","45664,93","0","0","45664,93","45664,93","0","256,38"], [36268,"2018","P2521700A","2517490004","Portella","703","","","45001","Altres transferències incondicionades.","8817,02","0","8817,02","5000","0","0","5000","5000","0","-3817,02"], [36269,"2018","P2521700A","2517490004","Portella","703","","","45004","De la Gene. Subv. Jutjat de Pau","860","0","860","0","0","0","0","0","0","-860"], [36270,"2018","P2521700A","2517490004","Portella","703","","","45005","De la Gene. Subv. Consultori mèdic","2536,35","0","2536,35","4956,27","0","0","4956,27","2419,92","2536,35","2419,92"], [36271,"2018","P2521700A","2517490004","Portella","703","","","45007","De la Gene. Altres transferències","1000","0","1000","0","0","0","0","0","0","-1000"], [36272,"2018","P2521700A","2517490004","Portella","703","","","45050","Transferències corrents en compliment de convenis subscrits amb la comunitat autònoma en matèria d’ocupació i desenvolupament local.","22000","0","22000","0","0","0","0","0","0","-22000"], [36273,"2018","P2521700A","2517490004","Portella","703","","","45080","De la Generalitat. Departament de governació. Alts càrrecs","13129,32","0","13129,32","0","0","0","0","0","0","-13129,32"], [36274,"2018","P2521700A","2517490004","Portella","703","","","46101","Diputació. Socorristes","7500","0","7500","15000","0","0","15000","7500","7500","7500"], [36275,"2018","P2521700A","2517490004","Portella","703","","","46102","Diputació. Interessos prèstec","5000","0","5000","10000","0","0","10000","0","10000","5000"], [36276,"2018","P2521700A","2517490004","Portella","703","","","46103","Altres transferències Diputació. Manteniment PUOSC 14","5174,52","0","5174,52","0","0","0","0","0","0","-5174,52"], [36277,"2018","P2521700A","2517490004","Portella","703","","","46104","Altres transferències Diputació. Llar infants","10000","0","10000","21000","0","0","21000","10500","10500","11000"], [36278,"2018","P2521700A","2517490004","Portella","703","","","46105","Altres transferències. IEI","884","0","884","0","0","0","0","0","0","-884"], [36279,"2018","P2521700A","2517490004","Portella","703","","","46108","De diputacions, consells o cabildos.","821,5","0","821,5","21410,15","0","0","21410,15","21410,15","0","20588,65"], [36280,"2018","P2521700A","2517490004","Portella","703","","","46500","Transferències Consell Comarcal","500","0","500","0","0","0","0","0","0","-500"], [36281,"2018","P2521700A","2517490004","Portella","703","","","48000","Aportacions veïns despes corrents ( Llum, bar i taller )","4000","0","4000","0","0","0","0","0","0","-4000"], [36282,"2018","P2521700A","2517490004","Portella","703","","","541","Arrendaments de finques urbanes.","13097,08","0","13097,08","8057,94","0","0","8057,94","8057,94","0","-5039,14"], [36283,"2018","P2521700A","2517490004","Portella","703","","","75081","Subvenció ICAE. Biomassa i enllumenat públic","17760","0","17760","8817,01","0","0","8817,01","8817,01","0","-8942,99"], [36284,"2018","P2521700A","2517490004","Portella","703","","","76100","Subvenció diputació. Aparells biosaludables","57342,95","0","57342,95","0","0","0","0","0","0","-57342,95"], [36285,"2018","P2521700A","2517490004","Portella","703","","","76101","Subvenció Diputació. Gestió Sostenible de l'Energia","5967,05","0","5967,05","0","0","0","0","0","0","-5967,05"], [36286,"2018","P2521700A","2517490004","Portella","703","","","76103","Subvenció Diputació. Arranjament Camins","4251,34","0","4251,34","0","0","0","0","0","0","-4251,34"], [36287,"2018","P2521700A","2517490004","Portella","703","","","76104","Subvenció Diputació. Enjardinament espai entrada C/ Lleida","4120","0","4120","0","0","0","0","0","0","-4120"], [36288,"2018","P2521700A","2517490004","Portella","703","","","76105","Subvenció Diputació. Aquisició Caldera Biomassa","15000","0","15000","0","0","0","0","0","0","-15000"], [36289,"2018","P4311600C","4311400000","Porrera","441","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","5500","0","5500","5382,14","0","0","5382,14","4723,56","658,58","-117,86"], [36290,"2018","P4311600C","4311400000","Porrera","441","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","45000","0","45000","48189,09","0","0","48189,09","40948,41","7240,68","3189,09"], [36291,"2018","P4311600C","4311400000","Porrera","441","","","11500","Impost sobre vehicles de tracció mecànica.","21500","0","21500","21964,55","15,33","0","21949,22","19997,66","1951,56","449,22"], [36292,"2018","P4311600C","4311400000","Porrera","441","","","13000","Impost sobre activitats econòmiques.","6500","0","6500","6885,88","0","0","6885,88","6885,88","0","385,88"], [36293,"2018","P4311600C","4311400000","Porrera","441","","","29000","Impost sobre construccions, instal·lacions i obres.","5000","0","5000","1353,66","0","0","1353,66","1353,66","0","-3646,34"], [36294,"2018","P4311600C","4311400000","Porrera","441","","","30000","Servei d'abastament d’aigua.","12000","0","12000","12154,48","0","0","12154,48","8291,75","3862,73","154,48"], [36295,"2018","P4311600C","4311400000","Porrera","441","","","30100","Servei de clavegueram.","2000","0","2000","1708,8","0","0","1708,8","1228,8","480","-291,2"], [36296,"2018","P4311600C","4311400000","Porrera","441","","","30200","Servei de recollida d’escombraries.","29000","0","29000","29442,5","0","0","29442,5","21225","8217,5","442,5"], [36297,"2018","P4311600C","4311400000","Porrera","441","","","30400","Cànon de sanejament","18000","0","18000","19378,54","0","0","19378,54","12611,21","6767,33","1378,54"], [36298,"2018","P4311600C","4311400000","Porrera","441","","","30900","Taxa Cementiri","1400","0","1400","1392,04","0","0","1392,04","1003,03","389,01","-7,96"], [36299,"2018","P4311600C","4311400000","Porrera","441","","","30901","Taxa Tinença animals","300","0","300","325,8","0","0","325,8","212,76","113,04","25,8"], [36300,"2018","P4311600C","4311400000","Porrera","441","","","32901","Taxa per veu pública","800","0","800","779","0","0","779","779","0","-21"], [36301,"2018","P4311600C","4311400000","Porrera","441","","","33100","Taxa per entrada de vehicles.","700","0","700","660","0","0","660","476","184","-40"], [36302,"2018","P4311600C","4311400000","Porrera","441","","","33200","Taxa U.P. Subministradora energia elèctrica","3000","0","3000","3406,33","0","0","3406,33","3406,33","0","406,33"], [36303,"2018","P4311600C","4311400000","Porrera","441","","","33800","Compensació de Telefónica de Espanya, SA.","2000","0","2000","2410,25","0","0","2410,25","2410,25","0","410,25"], [36304,"2018","P4311600C","4311400000","Porrera","441","","","34901","Preu públic servei piscina municipal","10000","0","10000","9619","0","0","9619","9619","0","-381"], [36305,"2018","P4311600C","4311400000","Porrera","441","","","34902","Preu públic servei casal municipal i rentadors.","500","0","500","575","0","0","575","575","0","75"], [36306,"2018","P4311600C","4311400000","Porrera","441","","","34903","Preu públic servei connexions aigua.","1000","0","1000","0","0","0","0","0","0","-1000"], [36307,"2018","P4311600C","4311400000","Porrera","441","","","34904","Preu públic serveis funeraris.","100","0","100","0","0","0","0","0","0","-100"], [36308,"2018","P4311600C","4311400000","Porrera","441","","","34905","Preu públic Fotocòpies.","100","0","100","65","0","0","65","65","0","-35"], [36309,"2018","P4311600C","4311400000","Porrera","441","","","39100","Multes per infraccions urbanístiques.","10","0","10","0","0","0","0","0","0","-10"], [36310,"2018","P4311600C","4311400000","Porrera","441","","","39190","Altres multes i sancions.","10","0","10","0","0","0","0","0","0","-10"], [36311,"2018","P4311600C","4311400000","Porrera","441","","","39211","Recàrrec de constrenyiment","2000","0","2000","807","0","0","807","807","0","-1193"], [36312,"2018","P4311600C","4311400000","Porrera","441","","","39300","Interessos de demora.","300","0","300","187,55","0","0","187,55","187,55","0","-112,45"], [36313,"2018","P4311600C","4311400000","Porrera","441","","","39900","Altres ingressos diversos.","4954,39","0","4954,39","1896,4","0","0","1896,4","1896,4","0","-3057,99"], [36314,"2018","P4311600C","4311400000","Porrera","441","","","39901","Altres ingressos diversos (Casal d'estiu -Activitats Culturals)","500","0","500","0","0","0","0","0","0","-500"], [36315,"2018","P4311600C","4311400000","Porrera","441","","","39902","Altres ingressos diversos.(Festes)","15500","0","15500","6533","0","0","6533","6533","0","-8967"], [36316,"2018","P4311600C","4311400000","Porrera","441","","","39903","Altres ingressos diversos: Fira TASTA","4500","0","4500","0","0","0","0","0","0","-4500"], [36317,"2018","P4311600C","4311400000","Porrera","441","","","42000","Participació als tributs de l’Estat.","86000","0","86000","91789,38","801,49","0","90987,89","90987,89","0","4987,89"], [36318,"2018","P4311600C","4311400000","Porrera","441","","","45000","FONS DE COOPERACIÓ LOCAL DE CATALUNYA","39000","0","39000","39065,57","0","0","39065,57","39065,57","0","65,57"], [36319,"2018","P4311600C","4311400000","Porrera","441","","","45003","SUBV. Generalitat : Càrrecs Electes","9300","0","9300","9299,07","0","0","9299,07","0","9299,07","-0,93"], [36320,"2018","P4311600C","4311400000","Porrera","441","","","45004","SUBV. Generalitat: Jutjat de Pau.","700","0","700","650","0","0","650","0","650","-50"], [36321,"2018","P4311600C","4311400000","Porrera","441","","","45005","SUBV. Generalitat PUOSC. Manteniment 2017","0","0","0","17450,3","0","0","17450,3","17450,3","0","17450,3"], [36322,"2018","P4311600C","4311400000","Porrera","441","","","45006","SUBV.Generalitat: Joventut","1000","0","1000","500","0","0","500","0","500","-500"], [36323,"2018","P4311600C","4311400000","Porrera","441","","","45007","SUBV. CCP_JOVENTUT 2017","0","0","0","500","0","0","500","500","0","500"], [36324,"2018","P4311600C","4311400000","Porrera","441","","","45008","Subv. CCP. Promoció Turística 2017","0","0","0","1802,7","0","0","1802,7","1802,7","0","1802,7"], [36325,"2018","P4311600C","4311400000","Porrera","441","","","45009","Subv. CCP_Promoció Cultural i Turística 2018","0","0","0","2261,78","0","0","2261,78","0","2261,78","2261,78"], [36326,"2018","P4311600C","4311400000","Porrera","441","","","46101","De la Diputació de Tarragona: Piscines.","7200","0","7200","6023,76","0","0","6023,76","6023,76","0","-1176,24"], [36327,"2018","P4311600C","4311400000","Porrera","441","","","46102","De la Diputació de Tarragona: Peridomèstics","1400","0","1400","351,12","0","0","351,12","0","351,12","-1048,88"], [36328,"2018","P4311600C","4311400000","Porrera","441","","","46103","De la Diputació de Tarragona: PAM","40000","0","40000","40412","0","0","40412","0","40412","412"], [36329,"2018","P4311600C","4311400000","Porrera","441","","","46104","De la Diputació de Tarragona: Catàleg cultural","8500","0","8500","8614,85","0","0","8614,85","4864,47","3750,38","114,85"], [36330,"2018","P4311600C","4311400000","Porrera","441","","","46105","De la Diputació de Tarragona: Activitats Culturals","800","0","800","956,39","0","0","956,39","0","956,39","156,39"], [36331,"2018","P4311600C","4311400000","Porrera","441","","","46106","De la Diputació de Tarragona: Millora Qualitat de l'aigua (Analítiques)","2000","0","2000","3179,33","0","0","3179,33","3179,33","0","1179,33"], [36332,"2018","P4311600C","4311400000","Porrera","441","","","46107","De la Diputació de Tarragona_Patronat de Turisme. Fira TASTA","1500","0","1500","2812,56","0","0","2812,56","0","2812,56","1312,56"], [36333,"2018","P4311600C","4311400000","Porrera","441","","","46108","De la Diputació de Tarragona: Patronat Turisme.promoció Turística","500","0","500","1118,54","0","0","1118,54","0","1118,54","618,54"], [36334,"2018","P4311600C","4311400000","Porrera","441","","","46109","De la Diputació de Tarragona: Secretaria Intervenció","10000","0","10000","0","0","0","0","0","0","-10000"], [36335,"2018","P4311600C","4311400000","Porrera","441","","","46110","De la Diputació: Promoció turística any 2017","0","0","0","472,37","0","0","472,37","472,37","0","472,37"], [36336,"2018","P4311600C","4311400000","Porrera","441","","","46111","De la Diputació de Tarragona: Activitats Extraordinàries Cultura 2017.","0","0","0","3158,96","0","0","3158,96","3158,96","0","3158,96"], [36337,"2018","P4311600C","4311400000","Porrera","441","","","48000","De famílies i institucions sense ànim de lucre: Subvenció plàstica AMPA","300","0","300","337,5","0","0","337,5","337,5","0","37,5"], [36338,"2018","P4311600C","4311400000","Porrera","441","","","52000","Interessos de dipòsits.","100","0","100","0","0","0","0","0","0","-100"], [36339,"2018","P4311600C","4311400000","Porrera","441","","","54100","Arrendaments de finques urbanes.","6000","0","6000","6304,11","0","0","6304,11","6304,11","0","304,11"], [36340,"2018","P4311600C","4311400000","Porrera","441","","","75083","Governació: Millora del vial d' accés al barri de l'Encastell en el nucli de Porrera","45192,61","0","45192,61","45192,61","0","0","45192,61","18581,3","26611,31","0"], [36341,"2018","P4311600C","4311400000","Porrera","441","","","76100","De la Diputació de Tarragona: SAM_MA: Millores Consultoris","3800","0","3800","1796,7","0","0","1796,7","1796,7","0","-2003,3"], [36342,"2018","P4311600C","4311400000","Porrera","441","","","76101","De la Diputació de Tarragona: SAC_Cultura_EM","5700","0","5700","5000","0","0","5000","0","5000","-700"], [36343,"2018","P4311600C","4311400000","Porrera","441","","","76102","De la Diputació de Tarragona _PAM","24000","0","24000","0","0","0","0","0","0","-24000"], [36344,"2018","P4311600C","4311400000","Porrera","441","","","76103","De la Diputació de Tarragona:_SAM:PEXI_Millora xarxa aigua","7233","0","7233","0","0","0","0","0","0","-7233"], [36345,"2018","P4311600C","4311400000","Porrera","441","","","76104","De la Diputació de Tarragona_SAM: Millores xarxes sanejament","7600","0","7600","0","0","0","0","0","0","-7600"], [36346,"2018","P4311600C","4311400000","Porrera","441","","","76105","De la Diputació de Tarragona: PAM Inversió 2017. Pavimentació Pl. Catalunya","0","54557,95","54557,95","50506,8","0","0","50506,8","0","50506,8","-4051,15"], [36347,"2018","P4311600C","4311400000","Porrera","441","","","76106","De la Diputació de Tarragona: SAM ajuts excep.2017. Renovació servei clavegueram Pl. Catalunya","0","12758,52","12758,52","12758,52","0","0","12758,52","12758,52","0","0"], [36348,"2018","P4311600C","4311400000","Porrera","441","","","76107","De la Diputació de Tarragona: Activitats Extraordinària Cultura Inversió 2017","0","0","0","1726,14","0","0","1726,14","1726,14","0","1726,14"], [36349,"2018","P4311600C","4311400000","Porrera","441","","","87000","RTDG: Fons Propis","0","3542,98","3542,98","0","0","0","0","0","0","-3542,98"], [36350,"2018","P4311700A","4311530008","Pradell de la Teixeta","159","","","11200","IBI RÚSTICA","4134","0","4134","6754,11","0","0","6754,11","5709,52","1044,59","2620,11"], [36351,"2018","P4311700A","4311530008","Pradell de la Teixeta","159","","","11300","IBI URBANA","39823,91","0","39823,91","77289,64","107,15","0","77182,49","63944,7","13237,79","37358,58"], [36352,"2018","P4311700A","4311530008","Pradell de la Teixeta","159","","","11400","IBI CARACT. ESPECIALS","22572,44","0","22572,44","23028,45","0","0","23028,45","23028,45","0","456,01"], [36353,"2018","P4311700A","4311530008","Pradell de la Teixeta","159","","","11500","IVTM","8921,7","0","8921,7","9432,2","0","0","9432,2","8540,2","892","510,5"], [36354,"2018","P4311700A","4311530008","Pradell de la Teixeta","159","","","11600","IIVTNU","2331,23","0","2331,23","3366,56","0","0","3366,56","3366,56","0","1035,33"], [36355,"2018","P4311700A","4311530008","Pradell de la Teixeta","159","","","13000","Impost sobre activitats econòmiques.","386,5","0","386,5","3591,95","0","0","3591,95","3591,95","0","3205,45"], [36356,"2018","P4311700A","4311530008","Pradell de la Teixeta","159","","","29000","ICIO","4238,25","0","4238,25","5869,95","120","0","5749,95","5749,95","0","1511,7"], [36357,"2018","P4311700A","4311530008","Pradell de la Teixeta","159","","","30000","Servei de proveïment d’aigua. TAXA ABASTAMENT AIGUA","20447,77","0","20447,77","17306,17","0","0","17306,17","12030,97","5275,2","-3141,6"], [36358,"2018","P4311700A","4311530008","Pradell de la Teixeta","159","","","30100","Servei de clavegueram. TAXA CLAVEGUERAM","2475","0","2475","2460","15,61","0","2444,39","2339,39","105","-30,61"], [36359,"2018","P4311700A","4311530008","Pradell de la Teixeta","159","","","30200","TAXA GESTIÓ RESIDUS. Servei de recollida d’escombraries.","21934","0","21934","21719","42","0","21677","20834","843","-257"], [36360,"2018","P4311700A","4311530008","Pradell de la Teixeta","159","","","30400","Cànon de sanejament.","8096,04","0","8096,04","8163,23","0","0","8163,23","5057,08","3106,15","67,19"], [36361,"2018","P4311700A","4311530008","Pradell de la Teixeta","159","","","30900","TAXA CONSERVACIO CEMENTIRI. Altres taxes per prestació de serveis bàsics.","2220","0","2220","2482","0","0","2482","2254","228","262"], [36362,"2018","P4311700A","4311530008","Pradell de la Teixeta","159","","","31300","TAXA SERVEI PISCINA. Serveis esportius.","6060,7","0","6060,7","7458,65","0","0","7458,65","7458,65","0","1397,95"], [36363,"2018","P4311700A","4311530008","Pradell de la Teixeta","159","","","32100","Llicències urbanístiques.","306,83","0","306,83","1058,35","0","0","1058,35","1058,35","0","751,52"], [36364,"2018","P4311700A","4311530008","Pradell de la Teixeta","159","","","32300","Taxes per altres serveis urbanístics.","287,4","0","287,4","373,67","0","0","373,67","373,67","0","86,27"], [36365,"2018","P4311700A","4311530008","Pradell de la Teixeta","159","","","32500","Taxa per expedició de documents.","347,59","0","347,59","1309,3","0","0","1309,3","1309,3","0","961,71"], [36366,"2018","P4311700A","4311530008","Pradell de la Teixeta","159","","","33200","TOVP ENERGIA ELECTRICA. Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","12230,33","0","12230,33","463,46","0","0","463,46","463,46","0","-11766,87"], [36367,"2018","P4311700A","4311530008","Pradell de la Teixeta","159","","","33300","TAXA TELEFONIA MOBIL. Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de telecomunicacions.","280,06","0","280,06","0","0","0","0","0","0","-280,06"], [36368,"2018","P4311700A","4311530008","Pradell de la Teixeta","159","","","33800","Compensació de Telefónica de España, SA.","503,29","0","503,29","1169,07","0","0","1169,07","1169,07","0","665,78"], [36369,"2018","P4311700A","4311530008","Pradell de la Teixeta","159","","","33900","TAXA OCUPACIO VIA PUBLICA. Altres taxes per utilització privativa del domini públic.","40","0","40","29","0","0","29","29","0","-11"], [36370,"2018","P4311700A","4311530008","Pradell de la Teixeta","159","","","33901","VENDA AMBULANT. Altres taxes per utilització privativa del domini públic.","42","0","42","67","0","0","67","67","0","25"], [36371,"2018","P4311700A","4311530008","Pradell de la Teixeta","159","","","34400","Entrades a museus, exposicions, espectacles.","3850,47","0","3850,47","63","0","0","63","63","0","-3787,47"], [36372,"2018","P4311700A","4311530008","Pradell de la Teixeta","159","","","39300","Interessos de demora.","7,58","0","7,58","796,08","7,18","0","788,9","788,9","0","781,32"], [36373,"2018","P4311700A","4311530008","Pradell de la Teixeta","159","","","39900","ALTRES INGRESSOS","62,55","0","62,55","5831,42","32,52","0","5798,9","5798,9","0","5736,35"], [36374,"2018","P4311700A","4311530008","Pradell de la Teixeta","159","","","42000","SUBV. ESTAT - PARTICIPACION INGRESOS TRIBUTOS ESTADO","34984,68","0","34984,68","33241,02","893,49","0","32347,53","32347,53","0","-2637,15"], [36375,"2018","P4311700A","4311530008","Pradell de la Teixeta","159","","","45000","FONS DE COOPERACIO LOCAL DE CATALUNYA. Participació en tributs de la comunitat autònoma.","31942,25","0","31942,25","31711,98","0","0","31711,98","31711,98","0","-230,27"], [36376,"2018","P4311700A","4311530008","Pradell de la Teixeta","159","","","45004","SUBV. GENERALITAT - JUTJAT DE PAU","800","0","800","400","0","0","400","0","400","-400"], [36377,"2018","P4311700A","4311530008","Pradell de la Teixeta","159","","","45005","SUB. GENERALITAT -PUOSC","0","0","0","5284,01","0","0","5284,01","5284,01","0","5284,01"], [36378,"2018","P4311700A","4311530008","Pradell de la Teixeta","159","","","45007","SUBV. GENERALITAT - CÀRRECS ELECTES","6199,36","0","6199,36","6199,38","0","0","6199,38","0","6199,38","0,02"], [36379,"2018","P4311700A","4311530008","Pradell de la Teixeta","159","","","46100","SUBV. DIPUTACIO TARRAGONA - INTERESSOS PRÉSTECS","794,58","0","794,58","1019,44","0","0","1019,44","1019,44","0","224,86"], [36380,"2018","P4311700A","4311530008","Pradell de la Teixeta","159","","","46101","SUBV. DIPUTACIÓ TARRAGONA - PROTECCIÓ PISCINES","6732,65","0","6732,65","12874,38","0","0","12874,38","12874,38","0","6141,73"], [36381,"2018","P4311700A","4311530008","Pradell de la Teixeta","159","","","46102","SUBV. DIPUTACIÓ TARRAGONA - PROTECCIÓ PERIDOMÈSTICS","852,01","0","852,01","2220","0","0","2220","1156,47","1063,53","1367,99"], [36382,"2018","P4311700A","4311530008","Pradell de la Teixeta","159","","","46103","SUBV. DIPUTACIÓ TARRAGONA - PAM","1095,15","0","1095,15","6669,83","0","0","6669,83","6669,83","0","5574,68"], [36383,"2018","P4311700A","4311530008","Pradell de la Teixeta","159","","","46104","SUBV. DIPUTACIÓ TARRAGONA - CATÀLEG CULTURAL","3000","0","3000","11854,6","0","0","11854,6","10010,1","1844,5","8854,6"], [36384,"2018","P4311700A","4311530008","Pradell de la Teixeta","159","","","46105","SUBV. DIPUTACIÓ TARRAGONA - CONTROL QUALITAT AIGUA","12000","0","12000","1932,12","0","0","1932,12","1932,12","0","-10067,88"], [36385,"2018","P4311700A","4311530008","Pradell de la Teixeta","159","","","46106","SUBV. DIPUTACIÓ TARRAGONA - CULTURA FESTIVAL EVA","4882,73","0","4882,73","22715,77","0","0","22715,77","22715,77","0","17833,04"], [36386,"2018","P4311700A","4311530008","Pradell de la Teixeta","159","","","46107","SUBV. DIPUTACIÓ TARRAGONA - PAM Secretaria","10000","0","10000","4393,73","0","0","4393,73","4393,73","0","-5606,27"], [36387,"2018","P4311700A","4311530008","Pradell de la Teixeta","159","","","46108","De diputacions, consells o cabildos.","5000","0","5000","8114,45","0","0","8114,45","8114,45","0","3114,45"], [36388,"2018","P4311700A","4311530008","Pradell de la Teixeta","159","","","46109","PAM Amortització préstec","0","6607,76","6607,76","0","0","0","0","0","0","-6607,76"], [36389,"2018","P4311700A","4311530008","Pradell de la Teixeta","159","","","47000","CÀNON SEESA. CONVENI P.E. TRUCAFORT. D’empreses privades.","6664,61","0","6664,61","0","0","0","0","0","0","-6664,61"], [36390,"2018","P4311700A","4311530008","Pradell de la Teixeta","159","","","52000","Interessos de dipòsits.","63,48","0","63,48","1,94","0","0","1,94","1,94","0","-61,54"], [36391,"2018","P4311700A","4311530008","Pradell de la Teixeta","159","","","55100","CONTRACTE BAR-RESTAURANT LA SOCIETAT. De concessions administratives amb contraprestació no periòdica.","3600","0","3600","4151,32","0","0","4151,32","2259,32","1892","551,32"], [36392,"2018","P4311700A","4311530008","Pradell de la Teixeta","159","","","55101","LLICENCIA US ESCOLES VELLES. De concessions administratives amb contraprestació no periòdica.","3939,89","0","3939,89","3600","0","0","3600","3600","0","-339,89"], [36393,"2018","P4311700A","4311530008","Pradell de la Teixeta","159","","","75000","Inversió del Camí del Barranquet","0","47595,51","47595,51","19038,2","0","0","19038,2","19038,2","0","-28557,31"], [36394,"2018","P4311700A","4311530008","Pradell de la Teixeta","159","","","75080","Altres transferències de capital de l’administració general de la comunitat autònoma.","0","10841,75","10841,75","0","0","0","0","0","0","-10841,75"], [36395,"2018","P4311700A","4311530008","Pradell de la Teixeta","159","","","76100","SUBV. PAM 2016 DIPUTACIÓ - REMODELACIÓ DEL CARRER LES ERES","55000","149858,61","204858,61","33051,24","0","0","33051,24","33051,24","0","-171807,37"], [36396,"2018","P4311700A","4311530008","Pradell de la Teixeta","159","","","76101","SUBV. DIPUTACIÓ TARRAGONA Instal.lació elèctrica equipament.","0","5955,07","5955,07","5194,59","0","0","5194,59","5194,59","0","-760,48"], [36397,"2018","P4311700A","4311530008","Pradell de la Teixeta","159","","","76102","SUBV. DIPUTACIÓ TARRAGONA - CONSULTORI MÈDIC","0","1271,73","1271,73","1271,73","0","0","1271,73","1271,73","0","0"], [36398,"2018","P4311700A","4311530008","Pradell de la Teixeta","159","","","76103","SUBV. DIPUTACIÓ TARRAGONA -PAM Tancament Escoles municipals","0","0","0","23379,12","0","0","23379,12","23379,12","0","23379,12"], [36399,"2018","P4311700A","4311530008","Pradell de la Teixeta","159","","","76104","SUBV. DIPUTACIÓ TARRAGONA - PEXI CANVI EQUIPS INFORMÀTICS","0","0","0","5700","0","0","5700","5700","0","5700"], [36400,"2018","P4311700A","4311530008","Pradell de la Teixeta","159","","","87000","Per a despeses generals.","0","151750,66","151750,66","0","0","0","0","0","0","-151750,66"], [36401,"2018","P4311700A","4311530008","Pradell de la Teixeta","159","","","87010","Per a despeses amb finançament afectat.","0","111962,21","111962,21","0","0","0","0","0","0","-111962,21"], [36402,"2018","P4311800I","4311660009","Prades","589","","","112","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","39000","0","39000","71481,81","0","221,42","71260,39","49035,82","22224,57","32260,39"], [36403,"2018","P4311800I","4311660009","Prades","589","","","113","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","430000","0","430000","493448,69","0","8421,59","485027,1","254263,22","230763,88","55027,1"], [36404,"2018","P4311800I","4311660009","Prades","589","","","115","Impost sobre vehicles de tracció mecànica.","45000","0","45000","45227,64","103,84","577,33","44546,47","37703,69","6842,78","-453,53"], [36405,"2018","P4311800I","4311660009","Prades","589","","","116","Impost sobre increment del valor dels terrenys de naturalesa urbana.","30000","0","30000","82397,35","0","1345,79","81051,56","56869,27","24182,29","51051,56"], [36406,"2018","P4311800I","4311660009","Prades","589","","","130","Impost sobre activitats econòmiques.","12000","0","12000","11968,38","0","933,81","11034,57","11034,57","0","-965,43"], [36407,"2018","P4311800I","4311660009","Prades","589","","","290","Impost sobre construccions, instal·lacions i obres.","9000","0","9000","16061,63","0","0","16061,63","16061,63","0","7061,63"], [36408,"2018","P4311800I","4311660009","Prades","589","","","300","Servei de proveïment d'aigua.","62000","0","62000","62880,21","0","0","62880,21","54331,65","8548,56","880,21"], [36409,"2018","P4311800I","4311660009","Prades","589","","","301","Servei de clavegueram.","4600","0","4600","4330,81","0","0","4330,81","3770,53","560,28","-269,19"], [36410,"2018","P4311800I","4311660009","Prades","589","","","302","Servei de recollida d'escombraries.","107000","0","107000","107150,27","91,35","0","107058,92","102025,99","5032,93","58,92"], [36411,"2018","P4311800I","4311660009","Prades","589","","","305","Cànon de l'aigua.","74000","0","74000","77899,06","650,31","0","77248,75","60209,44","17039,31","3248,75"], [36412,"2018","P4311800I","4311660009","Prades","589","","","30900","Servei de cementiri.","1000","0","1000","682","0","0","682","682","0","-318"], [36413,"2018","P4311800I","4311660009","Prades","589","","","311","Serveis assistencials.","5000","0","5000","7406,45","0","0","7406,45","6005,87","1400,58","2406,45"], [36414,"2018","P4311800I","4311660009","Prades","589","","","31300","Serveis esportius. Piscina municipal.","22000","0","22000","20089,7","0","0","20089,7","20089,7","0","-1910,3"], [36415,"2018","P4311800I","4311660009","Prades","589","","","31301","Serveis esportius. Pista de tennis.","250","0","250","40","0","0","40","40","0","-210"], [36416,"2018","P4311800I","4311660009","Prades","589","","","31302","Serveis esportius. Camp de futbol.","350","0","350","880","0","0","880","880","0","530"], [36417,"2018","P4311800I","4311660009","Prades","589","","","31900","Serveis de centre infantil.","11000","0","11000","13419,32","0","0","13419,32","10633,81","2785,51","2419,32"], [36418,"2018","P4311800I","4311660009","Prades","589","","","321","Llicències urbanístiques.","5000","0","5000","9567,55","0","0","9567,55","9567,55","0","4567,55"], [36419,"2018","P4311800I","4311660009","Prades","589","","","32200","Llicències de primera ocupació.","100","0","100","0","0","0","0","0","0","-100"], [36420,"2018","P4311800I","4311660009","Prades","589","","","325","Taxa per expedició de documents.","1000","0","1000","703,69","0","0","703,69","703,69","0","-296,31"], [36421,"2018","P4311800I","4311660009","Prades","589","","","32900","Llicències ambientals i comunicacions prèvies.","100","0","100","87,99","0","0","87,99","87,99","0","-12,01"], [36422,"2018","P4311800I","4311660009","Prades","589","","","32901","Taxa de veu pública.","100","0","100","20","0","0","20","20","0","-80"], [36423,"2018","P4311800I","4311660009","Prades","589","","","32902","Taxa de celebració de matrimoni civil.","400","0","400","100","0","0","100","100","0","-300"], [36424,"2018","P4311800I","4311660009","Prades","589","","","331","Taxa per entrada de vehicles.","600","0","600","534","21","0","513","450","63","-87"], [36425,"2018","P4311800I","4311660009","Prades","589","","","33200","Taxa aprofitament especial del domini públic local. Endesa, SA.","7000","0","7000","1512,91","0","0","1512,91","1512,91","0","-5487,09"], [36426,"2018","P4311800I","4311660009","Prades","589","","","33201","Taxa aprofitament especial del domini públic local. Gas Natural, SA.","1500","0","1500","305,04","0","0","305,04","305,04","0","-1194,96"], [36427,"2018","P4311800I","4311660009","Prades","589","","","33202","Taxa aprofitament especial del domini públic local. Altres.","50","0","50","21,99","0","0","21,99","21,99","0","-28,01"], [36428,"2018","P4311800I","4311660009","Prades","589","","","333","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de telecomunicacions.","25","0","25","0","0","0","0","0","0","-25"], [36429,"2018","P4311800I","4311660009","Prades","589","","","335","Taxa per ocupació de la via pública amb terrasses.","7000","0","7000","3427,12","544,57","0","2882,55","2882,55","0","-4117,45"], [36430,"2018","P4311800I","4311660009","Prades","589","","","338","Compensació de Telefónica de España, SA.","2500","0","2500","3205,45","0","0","3205,45","3205,45","0","705,45"], [36431,"2018","P4311800I","4311660009","Prades","589","","","33900","Taxa per parades de mercat i quioscos.","2500","0","2500","1500,32","0","0","1500,32","1500,32","0","-999,68"], [36432,"2018","P4311800I","4311660009","Prades","589","","","33901","Taxa per cartells.","450","0","450","557,16","22,53","0","534,63","516,63","18","84,63"], [36433,"2018","P4311800I","4311660009","Prades","589","","","34400","Espectacles i festes populars.","30000","0","30000","30176,18","0","0","30176,18","30176,18","0","176,18"], [36434,"2018","P4311800I","4311660009","Prades","589","","","34900","Bàscula.","100","0","100","130","0","0","130","130","0","30"], [36435,"2018","P4311800I","4311660009","Prades","589","","","34901","Servei Wi-Fi.","9000","0","9000","10706,6","90,75","0","10615,85","10519,77","96,08","1615,85"], [36436,"2018","P4311800I","4311660009","Prades","589","","","34902","Serveis turístics.","7000","0","7000","3261,2","0","0","3261,2","3261,2","0","-3738,8"], [36437,"2018","P4311800I","4311660009","Prades","589","","","360","Venda de comptadors d'aigua.","144,46","0","144,46","62,14","0","0","62,14","62,14","0","-82,32"], [36438,"2018","P4311800I","4311660009","Prades","589","","","361","Venda de portelles per als comptadors d'aigua.","150","0","150","148","0","0","148","148","0","-2"], [36439,"2018","P4311800I","4311660009","Prades","589","","","362","Venda de llibres.","0","0","0","1873","0","0","1873","1873","0","1873"], [36440,"2018","P4311800I","4311660009","Prades","589","","","39210","Recàrrec executiu.","200","0","200","514,52","0","0","514,52","514,52","0","314,52"], [36441,"2018","P4311800I","4311660009","Prades","589","","","39211","Recàrrec de constrenyiment.","2000","0","2000","2898","0","0","2898","2898","0","898"], [36442,"2018","P4311800I","4311660009","Prades","589","","","393","Interessos de demora.","1000","0","1000","753,82","0","0","753,82","753,82","0","-246,18"], [36443,"2018","P4311800I","4311660009","Prades","589","","","399","Altres ingressos diversos.","26283,66","0","26283,66","11284,3","0","0","11284,3","10854,87","429,43","-14999,36"], [36444,"2018","P4311800I","4311660009","Prades","589","","","42000","Participació en els tributs de l’Estat.","118000","0","118000","112555,05","0","0","112555,05","112555,05","0","-5444,95"], [36445,"2018","P4311800I","4311660009","Prades","589","","","45000","Participació en tributs de la comunitat autònoma.","44000","0","44000","42955,94","0","0","42955,94","42955,94","0","-1044,06"], [36446,"2018","P4311800I","4311660009","Prades","589","","","45081","Subvenció despeses del Jutjat de Pau.","860","0","860","860","0","0","860","0","860","0"], [36447,"2018","P4311800I","4311660009","Prades","589","","","45082","Taxa turística","0","0","0","1137,04","0","0","1137,04","1137,04","0","1137,04"], [36448,"2018","P4311800I","4311660009","Prades","589","","","45083","Subvenció festival de música.","2600","0","2600","5541,3","0","0","5541,3","3866,1","1675,2","2941,3"], [36449,"2018","P4311800I","4311660009","Prades","589","","","45084","Subvenció activitats de juventut.","0","0","0","939","0","0","939","939","0","939"], [36450,"2018","P4311800I","4311660009","Prades","589","","","45085","Subvenció polítiques de dones.","1700","0","1700","0","0","0","0","0","0","-1700"], [36451,"2018","P4311800I","4311660009","Prades","589","","","45086","Subvenció PUOSC. Reparacions, manteniment i conservació.","19200","0","19200","0","0","0","0","0","0","-19200"], [36452,"2018","P4311800I","4311660009","Prades","589","","","46100","Subvenció PAM despeses corrents.","50000","0","50000","40000","0","0","40000","40000","0","-10000"], [36453,"2018","P4311800I","4311660009","Prades","589","","","46101","Subvenció activitats de foment cultural.","2100","0","2100","2090,21","0","0","2090,21","2090,21","0","-9,79"], [36454,"2018","P4311800I","4311660009","Prades","589","","","46102","Subvenció activitats de protecció de la salut.","12000","0","12000","9890,09","0","0","9890,09","6055,08","3835,01","-2109,91"], [36455,"2018","P4311800I","4311660009","Prades","589","","","46103","Subvenció actuacions e-Catàleg.","9000","0","9000","9026","0","0","9026","9026","0","26"], [36456,"2018","P4311800I","4311660009","Prades","589","","","46104","Subvenció interessos dels prèstecs.","318,35","0","318,35","330,55","0","0","330,55","0","330,55","12,2"], [36457,"2018","P4311800I","4311660009","Prades","589","","","46105","Subvenció gestió, manteniment i funcionament equipaments culturals.","2200","0","2200","0","0","0","0","0","0","-2200"], [36458,"2018","P4311800I","4311660009","Prades","589","","","46106","Subvenció actuacions de caràcter singular i extraordinari.","0","0","0","2453,59","0","0","2453,59","0","2453,59","2453,59"], [36459,"2018","P4311800I","4311660009","Prades","589","","","46107","Subvenció activitats esportives singulars","0","0","0","698,77","0","0","698,77","698,77","0","698,77"], [36460,"2018","P4311800I","4311660009","Prades","589","","","46108","Subvenció arranjament Sala de Vetlles.","0","0","0","12073,19","0","0","12073,19","0","12073,19","12073,19"], [36461,"2018","P4311800I","4311660009","Prades","589","","","46109","Prevenció incendis forestals","0","0","0","11636,4","0","0","11636,4","0","11636,4","11636,4"], [36462,"2018","P4311800I","4311660009","Prades","589","","","462","D'ajuntaments.","3600","0","3600","5517,51","0","0","5517,51","4383,26","1134,25","1917,51"], [36463,"2018","P4311800I","4311660009","Prades","589","","","465","De comarques.","5000","0","5000","0","0","0","0","0","0","-5000"], [36464,"2018","P4311800I","4311660009","Prades","589","","","47","D'empreses privades.","1500","0","1500","1527,4","0","0","1527,4","1527,4","0","27,4"], [36465,"2018","P4311800I","4311660009","Prades","589","","","48","De famílies i institucions sense fins de lucre.","100","0","100","0","0","0","0","0","0","-100"], [36466,"2018","P4311800I","4311660009","Prades","589","","","52","Interessos de dipòsits.","10","0","10","0","0","0","0","0","0","-10"], [36467,"2018","P4311800I","4311660009","Prades","589","","","542","Arrendaments de finques rústiques.","12000","0","12000","11451,6","0","0","11451,6","10810,7","640,9","-548,4"], [36468,"2018","P4311800I","4311660009","Prades","589","","","549","Altres rendes de béns immobles.","200","0","200","0","0","0","0","0","0","-200"], [36469,"2018","P4311800I","4311660009","Prades","589","","","55000","Concessió de l'ús privatiu del local destinat a bar del Centre cívic.","6840","0","6840","8409,37","0","0","8409,37","8409,37","0","1569,37"], [36470,"2018","P4311800I","4311660009","Prades","589","","","55001","Concessió de l'ús privatiu del local destinat a gimnàs","2400","0","2400","2000","0","0","2000","2000","0","-400"], [36471,"2018","P4311800I","4311660009","Prades","589","","","60000","Venda de solars de la UA3 Les Forquetes.","500000","0","500000","110796,66","0","0","110796,66","110796,66","0","-389203,34"], [36472,"2018","P4311800I","4311660009","Prades","589","","","60100","Venda grangues Castellots.","30000","0","30000","0","0","0","0","0","0","-30000"], [36473,"2018","P4311800I","4311660009","Prades","589","","","72000","Subvenció projecte recuperació capella del castell i entorn per a la seva utilització com a museu.","76262,67","0","76262,67","0","0","0","0","0","0","-76262,67"], [36474,"2018","P4311800I","4311660009","Prades","589","","","75081","Subvenció construcció de les voreres de la carretera de l'Espluga.","226000","0","226000","0","0","0","0","0","0","-226000"], [36475,"2018","P4311800I","4311660009","Prades","589","","","75082","Subvenció construcció de les voreres de la carretera d'Albarca.","49928,56","0","49928,56","0","0","0","0","0","0","-49928,56"], [36476,"2018","P4311800I","4311660009","Prades","589","","","75084","Subvenció plans de foment territorial de turisme","0","0","0","350000","116666,67","0","233333,33","116666,67","116666,66","233333,33"], [36477,"2018","P4311800I","4311660009","Prades","589","","","75300","Subvenció construcció d'un dipòsit de 1.000 m3.","341684,44","0","341684,44","189636,03","0","0","189636,03","0","189636,03","-152048,41"], [36478,"2018","P4311800I","4311660009","Prades","589","","","76100","Subvenció adequació del Centre cívic.","5000","0","5000","4485,5","0","0","4485,5","0","4485,5","-514,5"], [36479,"2018","P4311800I","4311660009","Prades","589","","","76101","Subvenció PAM - Urbanització del carrer Alt del Castell.","50827","0","50827","43580,58","0","0","43580,58","0","43580,58","-7246,42"], [36480,"2018","P4311800I","4311660009","Prades","589","","","76102","Subvenció PEXI - Urbanització del carrer Alt del Castell.","8246","0","8246","8246","0","0","8246","8246","0","0"], [36481,"2018","P4311800I","4311660009","Prades","589","","","76103","Subvenció PAM - Urbanització del carrer Corraló.","40000","0","40000","58474,22","0","0","58474,22","0","58474,22","18474,22"], [36482,"2018","P4311800I","4311660009","Prades","589","","","76104","Subvenció PAES - Instal·lació de climatització.","15000","0","15000","0","0","0","0","0","0","-15000"], 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[36852,"2018","P2521900G","2517650006","Preixana","385","","","45089","De l’administració general de les comunitats autònomes.","0","0","0","786,5","0","0","786,5","786,5","0","786,5"], [36853,"2018","P2521900G","2517650006","Preixana","385","","","46101","Diputació. 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instal·lacions i obres.","6200","0","6200","6131,92","0","0","6131,92","6131,92","0","-68,08"], [36876,"2018","P2522000E","2517710007","Preixens","428","","","300","Servei de proveïment d’aigua.","42000","0","42000","40055,38","172,68","0","39882,7","32075,51","7807,19","-2117,3"], [36877,"2018","P2522000E","2517710007","Preixens","428","","","301","Servei de clavegueram.","1500","0","1500","1727,83","0","0","1727,83","1486,69","241,14","227,83"], [36878,"2018","P2522000E","2517710007","Preixens","428","","","302","Servei de recollida d’escombraries.","29500","0","29500","30893,64","0","0","30893,64","13614,39","17279,25","1393,64"], [36879,"2018","P2522000E","2517710007","Preixens","428","","","304","Cànon de sanejament.","17000","0","17000","15654,31","0","0","15654,31","15654,31","0","-1345,69"], [36880,"2018","P2522000E","2517710007","Preixens","428","","","30900","Altres taxes per prestació de serveis 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[36897,"2018","P2522000E","2517710007","Preixens","428","","","39903","Altres ingressos diversos.","650","0","650","186,87","0","0","186,87","186,87","0","-463,13"], [36898,"2018","P2522000E","2517710007","Preixens","428","","","39904","Altres ingressos diversos.","1000","0","1000","538,74","0","0","538,74","386,33","152,41","-461,26"], [36899,"2018","P2522000E","2517710007","Preixens","428","","","39905","Altres ingressos diversos.","1000","0","1000","1200","0","0","1200","1200","0","200"], [36900,"2018","P2522000E","2517710007","Preixens","428","","","39907","Altres ingressos diversos.","275","0","275","519,32","0","0","519,32","519,32","0","244,32"], [36901,"2018","P2522000E","2517710007","Preixens","428","","","39910","Altres ingressos diversos.","400","0","400","0","0","0","0","0","0","-400"], [36902,"2018","P2522000E","2517710007","Preixens","428","","","42000","Participació en els tributs de 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general de les comunitats autònomes.","19999,05","0","19999,05","0","0","0","0","0","0","-19999,05"], [36913,"2018","P2522000E","2517710007","Preixens","428","","","46101","De diputacions, consells o cabildos.","4000","1500","5500","5588","0","0","5588","0","5588","88"], [36914,"2018","P2522000E","2517710007","Preixens","428","","","46102","De diputacions, consells o cabildos.","11000","0","11000","11000","0","0","11000","0","11000","0"], [36915,"2018","P2522000E","2517710007","Preixens","428","","","46103","De diputacions, consells o cabildos.","5789,54","0","5789,54","5982,09","0","0","5982,09","0","5982,09","192,55"], [36916,"2018","P2522000E","2517710007","Preixens","428","","","46104","De diputacions, consells o cabildos.","7500","0","7500","7500","0","0","7500","0","7500","0"], [36917,"2018","P2522000E","2517710007","Preixens","428","","","46105","De diputacions, consells o cabildos.","500","0","500","500","0","0","500","0","500","0"], [36918,"2018","P2522000E","2517710007","Preixens","428","","","46106","De diputacions, consells o cabildos.","0","2600","2600","2625","0","0","2625","2625","0","25"], [36919,"2018","P2522000E","2517710007","Preixens","428","","","47000","D’empreses privades.","2500","3000","5500","5500","0","0","5500","3000","2500","0"], [36920,"2018","P2522000E","2517710007","Preixens","428","","","52000","Interessos de dipòsits.","10","0","10","0","0","0","0","0","0","-10"], [36921,"2018","P2522000E","2517710007","Preixens","428","","","54100","Arrendaments de finques urbanes.","3500","0","3500","3963,31","0","0","3963,31","3963,31","0","463,31"], [36922,"2018","P2522000E","2517710007","Preixens","428","","","54101","Arrendaments de finques urbanes.","1200","0","1200","823,5","0","0","823,5","823,5","0","-376,5"], [36923,"2018","P2522000E","2517710007","Preixens","428","","","54104","Arrendaments de finques urbanes.","1200","0","1200","1521,48","0","0","1521,48","760,74","760,74","321,48"], [36924,"2018","P2522000E","2517710007","Preixens","428","","","54200","Arrendaments de finques rústiques.","400","0","400","785,1","0","0","785,1","475,19","309,91","385,1"], [36925,"2018","P2522000E","2517710007","Preixens","428","","","54201","Arrendaments de finques rústiques.","1500","1100","2600","2625","0","0","2625","1050","1575","25"], [36926,"2018","P2522000E","2517710007","Preixens","428","","","59900","Altres ingressos patrimonials.","100","0","100","0","0","0","0","0","0","-100"], [36927,"2018","P2522000E","2517710007","Preixens","428","","","75080","Altres transferències de capital de l’administració general de la comunitat autònoma.","47500","1300","48800","48825","0","0","48825","19530","29295","25"], [36928,"2018","P2522000E","2517710007","Preixens","428","","","76100","De diputacions, consells o cabildos.","30000","0","30000","30000","0","0","30000","0","30000","0"], [36929,"2018","P2522000E","2517710007","Preixens","428","","","76107","De diputacions, consells o cabildos.","67334,53","0","67334,53","67334,53","0","0","67334,53","0","67334,53","0"], [36930,"2018","P2522000E","2517710007","Preixens","428","","","87000","Per a despeses generals.","0","10022,05","10022,05","0","0","0","0","0","0","-10022,05"], [36931,"2018","P0823000E","0823030008","Premià de Dalt","10429","202","HISENDA","11200","IMPOST SOBRE BÉNS DE NATURALESA RÚSTEGA","48200","0","48200","60057,89","0","0","60057,89","37553,19","22504,7","11857,89"], [36932,"2018","P0823000E","0823030008","Premià de Dalt","10429","202","HISENDA","11301","IMPOST SOBRE BÉNS DE NATURALESA URBANA","3497000","0","3497000","3541926,16","10576,41","0","3531349,75","3284624,76","246724,99","34349,75"], [36933,"2018","P0823000E","0823030008","Premià de Dalt","10429","200","SERVEIS GENERALS","11400","IMPOST SOBRE BENS IMMOBLES CARACTERISTIQUES ESPECIALS","0","0","0","45630,57","0","0","45630,57","45630,57","0","45630,57"], [36934,"2018","P0823000E","0823030008","Premià de 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I LLIC.URBANISTIQUES","55004","CONCESSIÓ PÀRQUING BARRI DEL REMEI","3477,8","0","3477,8","3710,48","0","0","3710,48","3710,48","0","232,68"], [37011,"2018","P0823000E","0823030008","Premià de Dalt","10429","360","ESPORTS","55005","CONCESSIÓ GIMNÀS PAVELLÓ","5030","0","5030","5030,4","0","0","5030,4","2096","2934,4","0,4"], [37012,"2018","P0823000E","0823030008","Premià de Dalt","10429","360","ESPORTS","55006","CONCESSIÓ ESPAIS ESPORTIUS","4050","0","4050","0","0","0","0","0","0","-4050"], [37013,"2018","P0823000E","0823030008","Premià de Dalt","10429","422","ESCOMBRARIES","55900","CÀNON TERRENY DEIXALLERIA","17600","0","17600","17795,91","0","0","17795,91","17795,91","0","195,91"], [37014,"2018","P0823000E","0823030008","Premià de Dalt","10429","310","PROMOCIO ECONOMICA","55901","CÀNON GESTIÓ COWORKING","0","0","0","1000","0","0","1000","1000","0","1000"], [37015,"2018","P0823000E","0823030008","Premià de Dalt","10429","403","OBRES PUBL. 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I LLIC.URBANISTIQUES","76100","SUBVENCIÓ XARXA DE MUNICIPIS","600000","44336,01","644336,01","48563,53","0","0","48563,53","48563,53","0","-595772,48"], [37020,"2018","P0823000E","0823030008","Premià de Dalt","10429","302","TREBALL SOCIAL","76101","SUBVENCIO DIPUTACIO XARXA M","0","13551","13551","24000","0","0","24000","24000","0","10449"], [37021,"2018","P0823000E","0823030008","Premià de Dalt","10429","403","OBRES PUBL. I LLIC.URBANISTIQUES","76101","SUBVENCIO DIPUTACIO XARXA M SOTIDES ESCOLES","0","15596,72","15596,72","0","0","0","0","0","0","-15596,72"], [37022,"2018","P0823000E","0823030008","Premià de Dalt","10429","404","MANT.URBA I VIA PUBLICA","76101","SUBVENCIO DIPUTACIO XARXA M","0","6484,15","6484,15","84229,55","0","0","84229,55","84229,55","0","77745,4"], [37023,"2018","P0823000E","0823030008","Premià de Dalt","10429","202","HISENDA","87000","RT PER A DESPESES GENERALS","0","4281579,21","4281579,21","0","0","0","0","0","0","-4281579,21"], [37024,"2018","P0823000E","0823030008","Premià de Dalt","10429","202","HISENDA","87010","RT PER A DESPESES AMB FINANÇAMENT AFECTAT","0","20240,01","20240,01","0","0","0","0","0","0","-20240,01"], [37025,"2018","P0823000E","0823030008","Premià de Dalt","10429","202","HISENDA","91100","PRÈSTECS REBUTS A/L P D' ENS DEL SECTOR PÚBLIC","150000","0","150000","0","0","0","0","0","0","-150000"], [37026,"2018","P0823000E","0823030008","Premià de Dalt","10429","202","HISENDA","91300","PRÈSTEC","55000","0","55000","0","0","0","0","0","0","-55000"], [37027,"2018","P0817100A","0817270005","Premià de Mar","28071","2001","Gestió Tributària","11200","IBI naturalesa rústega","10000","0","10000","16330,63","68,04","0","16262,59","10640,98","5621,61","6262,59"], [37028,"2018","P0817100A","0817270005","Premià de Mar","28071","2001","Gestió Tributària","11300","IBI naturalesa urbana","6672968,48","0","6672968,48","6819206,26","34222,05","0","6784984,21","6473482,11","311502,1","112015,73"], [37029,"2018","P0817100A","0817270005","Premià de Mar","28071","2001","Gestió Tributària","11500","Impost sobre vehicles de tracció mecànica","1350000","0","1350000","1340120,66","12069,97","4125,33","1323925,36","1164971,97","158953,39","-26074,64"], [37030,"2018","P0817100A","0817270005","Premià de Mar","28071","2001","Gestió Tributària","11600","Impost sobre increment valor terrenys de naturalesa urbana","1500000","0","1500000","2299638,63","23174,6","0","2276464,03","2126566,24","149897,79","776464,03"], [37031,"2018","P0817100A","0817270005","Premià de Mar","28071","2001","Gestió Tributària","13000","IAE","250000","0","250000","272470,92","1481,66","0","270989,26","246098,99","24890,27","20989,26"], [37032,"2018","P0817100A","0817270005","Premià de Mar","28071","2001","Gestió Tributària","29000","Impost sobre Construccions, instal.lacions i obres","225000","0","225000","318758,11","24533,3","0","294224,81","289357,02","4867,79","69224,81"], [37033,"2018","P0817100A","0817270005","Premià de Mar","28071","2001","Gestió Tributària","30200","Taxa recollida d'Escombraries","1180000","0","1180000","1252902,53","1878,07","0","1251024,46","1180321,76","70702,7","71024,46"], [37034,"2018","P0817100A","0817270005","Premià de Mar","28071","2001","Gestió Tributària","30900","Taxa Cementiri Municipal","90000","0","90000","93218,72","2679","0","90539,72","83912,72","6627","539,72"], [37035,"2018","P0817100A","0817270005","Premià de Mar","28071","2001","Gestió Tributària","32100","Taxa Llicencies Urbanístiques","80000","0","80000","116477,37","4257,92","0","112219,45","110643,82","1575,63","32219,45"], [37036,"2018","P0817100A","0817270005","Premià de Mar","28071","2001","Gestió Tributària","32200","Taxa cedules habilitabilitat i primera ocupació","2000","0","2000","31546,24","0","0","31546,24","31351,76","194,48","29546,24"], [37037,"2018","P0817100A","0817270005","Premià de Mar","28071","2001","Gestió Tributària","32300","Taxa altres serveis urbanistiques","20","0","20","0","0","0","0","0","0","-20"], [37038,"2018","P0817100A","0817270005","Premià de Mar","28071","2001","Gestió Tributària","32301","Taxa prestació serveis d'intervenció integral activitats","30000","0","30000","38433,97","2210,23","0","36223,74","32610,76","3612,98","6223,74"], [37039,"2018","P0817100A","0817270005","Premià de Mar","28071","2001","Gestió Tributària","32302","Taxa expedició Plaques i Distintius","500","0","500","1430,49","20,3","0","1410,19","1410,19","0","910,19"], [37040,"2018","P0817100A","0817270005","Premià de Mar","28071","2001","Gestió Tributària","32500","Taxa expedició Documents administratius","25000","0","25000","21647,42","926,91","0","20720,51","19639,56","1080,95","-4279,49"], [37041,"2018","P0817100A","0817270005","Premià de Mar","28071","2001","Gestió Tributària","32600","Taxa trasllat de vehicles abandonats, mal estacionats,etc.","55000","0","55000","145297,77","181,11","0","145116,66","145116,66","0","90116,66"], [37042,"2018","P0817100A","0817270005","Premià de Mar","28071","2001","Gestió Tributària","32900","Taxa Llicència d'auto-taxi","500","0","500","72,12","0","0","72,12","72,12","0","-427,88"], [37043,"2018","P0817100A","0817270005","Premià de Mar","28071","2001","Gestió Tributària","32901","Taxa serveis especials d'estacionament per Mudances","7000","0","7000","16100,84","80,99","0","16019,85","15378,79","641,06","9019,85"], [37044,"2018","P0817100A","0817270005","Premià de Mar","28071","2001","Gestió Tributària","33100","Entrada vehícles a través de voreres i reserves via pública","193934,88","0","193934,88","205684,42","1843,2","0","203841,22","191639,44","12201,78","9906,34"], [37045,"2018","P0817100A","0817270005","Premià de Mar","28071","2001","Gestió Tributària","33200","Taxa Empreses explotadores serveis de subministrament","210000","0","210000","239355,27","0","0","239355,27","195976,43","43378,84","29355,27"], [37046,"2018","P0817100A","0817270005","Premià de Mar","28071","2001","Gestió Tributària","33300","Taxa Empreses explotadores serveis de telecomunicacions","10000","0","10000","3722,33","40,78","0","3681,55","3436,95","244,6","-6318,45"], [37047,"2018","P0817100A","0817270005","Premià de Mar","28071","2001","Gestió Tributària","33500","Taxa terrases","48649,58","0","48649,58","45694,73","797","0","44897,73","33570,28","11327,45","-3751,85"], [37048,"2018","P0817100A","0817270005","Premià de Mar","28071","2001","Gestió Tributària","33800","Compensació Telefónica de Espanya SA","50000","0","50000","102686,76","0","0","102686,76","102686,76","0","52686,76"], [37049,"2018","P0817100A","0817270005","Premià de Mar","28071","2001","Gestió Tributària","33900","Ocupació v.p. Mercaderies de Construcció, runes, etc.","17750","0","17750","43800,23","234,36","0","43565,87","38303,42","5262,45","25815,87"], [37050,"2018","P0817100A","0817270005","Premià de Mar","28071","2001","Gestió Tributària","33901","Ocupació via pública parades, barraques, casetes venda, espe","86083,24","0","86083,24","115513,09","15516,38","0","99996,71","70846,28","29150,43","13913,47"], [37051,"2018","P0817100A","0817270005","Premià de Mar","28071","7003","Serveis Socials","34102","PP Servei teleassitència","28869,2","0","28869,2","36562,01","0","14,05","36547,96","28691,14","7856,82","7678,76"], [37052,"2018","P0817100A","0817270005","Premià de Mar","28071","7003","Serveis Socials","34103","PP SAD","14680,82","0","14680,82","29672,72","147,94","0","29524,78","24773,69","4751,09","14843,96"], [37053,"2018","P0817100A","0817270005","Premià de Mar","28071","7002","Serveis Educatius","34201","PP. Escola Bressol. Escolaritat","105903","0","105903","112260","1039,39","0","111220,61","96070,61","15150","5317,61"], [37054,"2018","P0817100A","0817270005","Premià de Mar","28071","7002","Serveis Educatius","34202","PP. Escola Bressol. Servei menjador","61818,75","0","61818,75","69472","300","0","69172","61433,79","7738,21","7353,25"], [37055,"2018","P0817100A","0817270005","Premià de Mar","28071","7002","Serveis Educatius","34204","Escola bressol. Permanències","0","0","0","4204,7","20","0","4184,7","3629,4","555,3","4184,7"], [37056,"2018","P0817100A","0817270005","Premià de Mar","28071","5006","Esports","34300","PP prestació serveis o realització activitats caràcter gener","0","0","0","1715,12","0","0","1715,12","1616,12","99","1715,12"], [37057,"2018","P0817100A","0817270005","Premià de Mar","28071","5006","Esports","34301","PP Activitats secundàries lloguer pavelló i annexes","136,25","0","136,25","0","0","0","0","0","0","-136,25"], [37058,"2018","P0817100A","0817270005","Premià de Mar","28071","5008","Museu","34400","Entrades Museu","1500","0","1500","1906,57","0","0","1906,57","1906,57","0","406,57"], [37059,"2018","P0817100A","0817270005","Premià de Mar","28071","5008","Museu","34401","Entrades Jaciment","500","0","500","180,39","0","0","180,39","180,39","0","-319,61"], [37060,"2018","P0817100A","0817270005","Premià de Mar","28071","2001","Gestió Tributària","34900","PP. Gestió residus establiments, RECOM","300000","0","300000","316400,79","10276,14","0","306124,65","203631","102493,65","6124,65"], [37061,"2018","P0817100A","0817270005","Premià de Mar","28071","5008","Museu","34900","Tallers didàctics i demostracions Museu","4500","0","4500","3873,52","0","0","3873,52","3873,52","0","-626,48"], [37062,"2018","P0817100A","0817270005","Premià de Mar","28071","7002","Serveis Educatius","34900","Matrícules ESCOLA DE MÚSICA","20000","0","20000","21982,81","0","0","21982,81","19620,89","2361,92","1982,81"], [37063,"2018","P0817100A","0817270005","Premià de Mar","28071","9000","Alcaldia","34900","PP Utilització dependències Escola Mpal. Música","2400","0","2400","1761,35","88,07","0","1673,28","1321,02","352,26","-726,72"], [37064,"2018","P0817100A","0817270005","Premià de Mar","28071","5008","Museu","34901","Tallers didàctics i demostracions Jaciment","0","0","0","626","0","0","626","626","0","626"], [37065,"2018","P0817100A","0817270005","Premià de Mar","28071","7002","Serveis Educatius","34901","Quotes ESCOLA DE MÚSICA","264067,35","0","264067,35","247689,1","2786,9","0","244902,2","213647,09","31255,11","-19165,15"], [37066,"2018","P0817100A","0817270005","Premià de Mar","28071","5002","Festes","36000","PP Productes i serveis Festa Major","8000","0","8000","377,91","0","0","377,91","377,91","0","-7622,09"], [37067,"2018","P0817100A","0817270005","Premià de Mar","28071","5008","Museu","36000","Vendes de productes Museu","250","0","250","204,87","0","0","204,87","204,87","0","-45,13"], [37068,"2018","P0817100A","0817270005","Premià de Mar","28071","6002","Medi Ambient","36000","Venda de recollida selectiva","146929","0","146929","165642,12","0","0","165642,12","144733,52","20908,6","18713,12"], [37069,"2018","P0817100A","0817270005","Premià de Mar","28071","5002","Festes","36001","PP. Venta espai publicitari programa Festa Major.","7000","0","7000","6217,83","0","0","6217,83","6055,08","162,75","-782,17"], [37070,"2018","P0817100A","0817270005","Premià de Mar","28071","2001","Gestió Tributària","38900","Reintegres de Pressupostos Tancats","0","0","0","8571,44","0","0","8571,44","8571,44","0","8571,44"], [37071,"2018","P0817100A","0817270005","Premià de Mar","28071","3000","Recursos Humans","38900","Reintegres d'operacions de RRHH d'exercicis tancants","0","0","0","214,97","0","0","214,97","214,97","0","214,97"], [37072,"2018","P0817100A","0817270005","Premià de Mar","28071","2001","Gestió Tributària","39120","Multes per infraccions de l'Ordenança de circulació","800000","0","800000","823510","223204","0","600306","216275,68","384030,32","-199694"], [37073,"2018","P0817100A","0817270005","Premià de Mar","28071","6002","Medi Ambient","39190","Sancionador Orddenança tinença animals","0","0","0","1202,4","0","0","1202,4","1202,4","0","1202,4"], [37074,"2018","P0817100A","0817270005","Premià de Mar","28071","6001","Urbanisme i Obres Públiques","39191","Infracció ordenança de neteja i gestió de residus","0","0","0","4878,25","0","0","4878,25","2483,36","2394,89","4878,25"], [37075,"2018","P0817100A","0817270005","Premià de Mar","28071","6001","Urbanisme i Obres Públiques","39192","Sancionador. Ocupació via pública","0","0","0","240","0","0","240","240","0","240"], [37076,"2018","P0817100A","0817270005","Premià de Mar","28071","2001","Gestió Tributària","39200","Recàrrec declaració extemporanea sense requeriment previ","17000","0","17000","30279,93","157,49","0","30122,44","28876,59","1245,85","13122,44"], [37077,"2018","P0817100A","0817270005","Premià de Mar","28071","2001","Gestió Tributària","39210","Recàrrec executiu","20000","0","20000","10260,15","0","0","10260,15","10260,15","0","-9739,85"], [37078,"2018","P0817100A","0817270005","Premià de Mar","28071","2001","Gestió Tributària","39211","Recàrrec d'apremi","100000","0","100000","130289,03","0","0","130289,03","130289,03","0","30289,03"], [37079,"2018","P0817100A","0817270005","Premià de Mar","28071","2001","Gestió Tributària","39300","Interessos de demora","40000","0","40000","61415,06","3441,08","0","57973,98","56437,36","1536,62","17973,98"], [37080,"2018","P0817100A","0817270005","Premià de Mar","28071","6001","Urbanisme i Obres Públiques","39610","Quotes d'urbanització","0","404594,39","404594,39","0","0","0","0","0","0","-404594,39"], [37081,"2018","P0817100A","0817270005","Premià de Mar","28071","2004","Serveis Jurídics","39800","Indemnització danys","0","0","0","14278,59","0","0","14278,59","14278,59","0","14278,59"], [37082,"2018","P0817100A","0817270005","Premià de Mar","28071","2001","Gestió Tributària","39900","Ingressos imprevistos","0","0","0","9","0","0","9","9","0","9"], [37083,"2018","P0817100A","0817270005","Premià de Mar","28071","2002","Compres i Contractació","39900","Anuncis a càrrec a particulars","0","0","0","1226,56","0","0","1226,56","1226,56","0","1226,56"], [37084,"2018","P0817100A","0817270005","Premià de Mar","28071","2003","Tresoreria","39900","Ingresos imprevistos","0","0","0","2899,5","0","0","2899,5","2899,5","0","2899,5"], [37085,"2018","P0817100A","0817270005","Premià de Mar","28071","5007","Promoció econòmica","39900","Percentatge local del fons per al foment del Turisme","0","0","0","748,8","0","0","748,8","748,8","0","748,8"], [37086,"2018","P0817100A","0817270005","Premià de Mar","28071","2001","Gestió Tributària","39901","Execució subsidiària,","0","0","0","3040","0","0","3040","3040","0","3040"], [37087,"2018","P0817100A","0817270005","Premià de Mar","28071","6001","Urbanisme i Obres Públiques","39901","Execucions subsidiàries","0","0","0","1085,11","0","0","1085,11","0","1085,11","1085,11"], [37088,"2018","P0817100A","0817270005","Premià de Mar","28071","6001","Urbanisme i Obres Públiques","39903","Control qualitat i servei i asse. ef. energ i direcció","0","0","0","11525,25","0","0","11525,25","11525,25","0","11525,25"], [37089,"2018","P0817100A","0817270005","Premià de Mar","28071","2001","Gestió Tributària","42000","Participació tributs de l'Estat,","6613800","0","6613800","6543947,57","0","0","6543947,57","6543947,57","0","-69852,43"], [37090,"2018","P0817100A","0817270005","Premià de Mar","28071","1000","Secretaria","42090","Altres transf corrents de l'Administració General de l'Estat","0","0","0","358,61","0","0","358,61","358,61","0","358,61"], [37091,"2018","P0817100A","0817270005","Premià de Mar","28071","2001","Gestió Tributària","45000","Participació en tributs de la Comunitat Autònoma","510660,85","0","510660,85","0","0","0","0","0","0","-510660,85"], [37092,"2018","P0817100A","0817270005","Premià de Mar","28071","2003","Tresoreria","45000","Participación en tributos de la Comunidad Autónoma.","0","0","0","254409,83","0","0","254409,83","254409,83","0","254409,83"], [37093,"2018","P0817100A","0817270005","Premià de Mar","28071","6001","Urbanisme i Obres Públiques","45000","PUOSC. Linea manteniment i conservació","0","0","0","64783,8","0","0","64783,8","32391,9","32391,9","64783,8"], [37094,"2018","P0817100A","0817270005","Premià de Mar","28071","2007","Arxiu","45001","Generalitat. Subvenció organització fons Amistat","1000","0","1000","0","0","0","0","0","0","-1000"], [37095,"2018","P0817100A","0817270005","Premià de Mar","28071","7003","Serveis Socials","45002","Generalitat. Pla d'immigració","15075","0","15075","32175","0","0","32175","32175","0","17100"], [37096,"2018","P0817100A","0817270005","Premià de Mar","28071","7004","Igualtat","45002","Generalitat. Contracte Programa SIAD","23000","0","23000","23000","0","0","23000","23000","0","0"], [37097,"2018","P0817100A","0817270005","Premià de Mar","28071","7003","Serveis Socials","45003","Generalitat. Infància i Centre Obert","41000","0","41000","41000","0","0","41000","41000","0","0"], [37098,"2018","P0817100A","0817270005","Premià de Mar","28071","7004","Igualtat","45003","Generalitat. Polítiques d'igualtat de gènere","0","0","0","1500","0","0","1500","1500","0","1500"], [37099,"2018","P0817100A","0817270005","Premià de Mar","28071","7003","Serveis Socials","45005","Generalitat. Serveis SAD","245755,6","0","245755,6","248220,36","0","0","248220,36","227603,26","20617,1","2464,76"], [37100,"2018","P0817100A","0817270005","Premià de Mar","28071","7003","Serveis Socials","45006","Generalitat. Ajusts urgència social","18644","0","18644","70965,85","0","0","70965,85","70033,65","932,2","52321,85"], [37101,"2018","P0817100A","0817270005","Premià de Mar","28071","7003","Serveis Socials","45009","Generalitat. Plans i mesures igualtat persones LGBTI","0","0","0","7000","0","0","7000","7000","0","7000"], [37102,"2018","P0817100A","0817270005","Premià de Mar","28071","5007","Promoció econòmica","45058","Subvenció SOC ordre3 EMO/174/2014","0","0","0","0","8795,28","0","-8795,28","-8795,28","0","-8795,28"], [37103,"2018","P0817100A","0817270005","Premià de Mar","28071","5001","Cultura","45060","Conveni traspàs Biblioteca Can Manent","0","0","0","24153,87","0","0","24153,87","24153,87","0","24153,87"], [37104,"2018","P0817100A","0817270005","Premià de Mar","28071","7003","Serveis Socials","45060","Conveni Marc Generalitat","227588,72","0","227588,72","260568,18","0","0","260568,18","260568,18","0","32979,46"], [37105,"2018","P0817100A","0817270005","Premià de Mar","28071","5007","Promoció econòmica","45064","Subvenció SOC. Fem ocupació per a joves (TSF 1910/2016)","9604,1","0","9604,1","0","0","0","0","0","0","-9604,1"], [37106,"2018","P0817100A","0817270005","Premià de Mar","28071","5007","Promoció econòmica","45065","Subvenció SOC. Treball Barris (TSF 1694/2016)","9446,63","0","9446,63","9374,31","0","0","9374,31","0","9374,31","-72,32"], [37107,"2018","P0817100A","0817270005","Premià de Mar","28071","5007","Promoció econòmica","45066","Subvenció SOC. Treball i form (TSF 2496/2016) cofinançat FSE","157601,76","0","157601,76","49591,84","0","0","49591,84","0","49591,84","-108009,92"], [37108,"2018","P0817100A","0817270005","Premià de Mar","28071","5007","Promoció econòmica","45067","SOC. Pràctiques joves GJ (TSF/2013/2016)","45527,8","0","45527,8","55000","0","0","55000","55000","0","9472,2"], [37109,"2018","P0817100A","0817270005","Premià de Mar","28071","5007","Promoció econòmica","45068","SOC-Treball i formació (TSF/20162/2017) cofinançat. FSE","0","285891,83","285891,83","233520","0","0","233520","233520","0","-52371,83"], [37110,"2018","P0817100A","0817270005","Premià de Mar","28071","5007","Promoció econòmica","45069","SOC- Fem ocupació per a joves (TSF/2937/2017)","0","52601,55","52601,55","52800","0","0","52800","52800","0","198,45"], [37111,"2018","P0817100A","0817270005","Premià de Mar","28071","5007","Promoció econòmica","45070","SOC- pràctiques jov GJ TSF/1779/2018 cofinança IOJ i FSE","0","18638,85","18638,85","0","0","0","0","0","0","-18638,85"], [37112,"2018","P0817100A","0817270005","Premià de Mar","28071","5007","Promoció econòmica","45071","SOC. Treball i formació TSF/2265/2018. Cofinançat FSE","0","225,4","225,4","0","0","0","0","0","0","-225,4"], [37113,"2018","P0817100A","0817270005","Premià de Mar","28071","5007","Promoció econòmica","45072","Treball Barris (TSF/1867/2018)","0","40,11","40,11","40,11","0","0","40,11","40,11","0","0"], [37114,"2018","P0817100A","0817270005","Premià de Mar","28071","5001","Cultura","45080","Generalitat. Subvencions de cultura","0","10500","10500","11768,49","0","0","11768,49","11768,49","0","1268,49"], [37115,"2018","P0817100A","0817270005","Premià de Mar","28071","5002","Festes","45080","Generalitat. Subvenció Rebombori","0","0","0","812","0","0","812","812","0","812"], [37116,"2018","P0817100A","0817270005","Premià de Mar","28071","5003","Joventut","45080","Generalitat. Subvencions Joventut","5800","0","5800","8700","0","0","8700","8700","0","2900"], [37117,"2018","P0817100A","0817270005","Premià de Mar","28071","7002","Serveis Educatius","45080","Generalitat. Subvenció ESCOLA DE MÚSICA","25000","0","25000","0","0","0","0","0","0","-25000"], [37118,"2018","P0817100A","0817270005","Premià de Mar","28071","9000","Alcaldia","45080","Generalitat - Subvenció Jutjat de Pau","6000","0","6000","6000","0","0","6000","6000","0","0"], [37119,"2018","P0817100A","0817270005","Premià de Mar","28071","9000","Alcaldia","45082","Generalitat - Llei de Barris CP","0","0","0","4285,38","0","0","4285,38","0","4285,38","4285,38"], [37120,"2018","P0817100A","0817270005","Premià de Mar","28071","9000","Alcaldia","45083","Generalitat. Llei de Barris. SP","0","0","0","10096,48","0","0","10096,48","0","10096,48","10096,48"], [37121,"2018","P0817100A","0817270005","Premià de Mar","28071","2007","Arxiu","46100","Diputació. Subvenció XAM. Digitalització arxiu municipal","3738,99","0","3738,99","0","0","0","0","0","0","-3738,99"], [37122,"2018","P0817100A","0817270005","Premià de Mar","28071","5002","Festes","46100","Diputació. Subvencions Festes","4294","0","4294","3978","0","0","3978","3978","0","-316"], [37123,"2018","P0817100A","0817270005","Premià de Mar","28071","5003","Joventut","46100","Diputació. Subvencions Joventut","6688","0","6688","6688,21","0","0","6688,21","6688,21","0","0,21"], [37124,"2018","P0817100A","0817270005","Premià de Mar","28071","5006","Esports","46100","Diputació. Catàleg Esports","3374","0","3374","8929,35","0","0","8929,35","8929,35","0","5555,35"], [37125,"2018","P0817100A","0817270005","Premià de Mar","28071","6004","Sanitat i Salut Pública","46100","Convenis Diputació de Barcelona","57289,4","0","57289,4","60317,14","0","0","60317,14","60317,14","0","3027,74"], [37126,"2018","P0817100A","0817270005","Premià de Mar","28071","7002","Serveis Educatius","46100","Diputació. Funcionament i Escola i Serveis","9456","0","9456","0","0","0","0","0","0","-9456"], [37127,"2018","P0817100A","0817270005","Premià de Mar","28071","7003","Serveis Socials","46100","Diputació. Acció social i Atenció Primària","67309,57","0","67309,57","100336,98","0","0","100336,98","100336,98","0","33027,41"], [37128,"2018","P0817100A","0817270005","Premià de Mar","28071","7003","Serveis Socials","46101","Diputació. Supervisió equips serveis social bàsics","0","0","0","1170","0","0","1170","1170","0","1170"], [37129,"2018","P0817100A","0817270005","Premià de Mar","28071","7004","Igualtat","46101","Diputació. Finançament en l'ambit de dones i LGTBI","0","0","0","12732","0","0","12732","12732","0","12732"], [37130,"2018","P0817100A","0817270005","Premià de Mar","28071","7002","Serveis Educatius","46102","Diputació. Subvenció funcionament Escola Bressol","9970","0","9970","9858","0","0","9858","9858","0","-112"], [37131,"2018","P0817100A","0817270005","Premià de Mar","28071","5001","Cultura","46103","Diputació. Subvenció Direcció Biblioteca","65328","0","65328","135054,62","0","0","135054,62","134881,24","173,38","69726,62"], [37132,"2018","P0817100A","0817270005","Premià de Mar","28071","7002","Serveis Educatius","46103","Diputació. Places Escola Bressol","64750","0","64750","30888,91","0","0","30888,91","30888,91","0","-33861,09"], [37133,"2018","P0817100A","0817270005","Premià de Mar","28071","9000","Alcaldia","46103","Diputació. Subvenció Participació","10752","0","10752","10752","0","0","10752","10752","0","0"], [37134,"2018","P0817100A","0817270005","Premià de Mar","28071","7002","Serveis Educatius","46104","Diputació. Meses de concertació","117000","0","117000","0","0","0","0","0","0","-117000"], [37135,"2018","P0817100A","0817270005","Premià de Mar","28071","7003","Serveis Socials","46105","Diputació. Servei de Mediació","15000","0","15000","14250","0","0","14250","8193,75","6056,25","-750"], [37136,"2018","P0817100A","0817270005","Premià de Mar","28071","5001","Cultura","46106","Diputació. Subv. prog. com. remodelació espais biblioteca","0","7260","7260","7260","0","0","7260","7260","0","0"], [37137,"2018","P0817100A","0817270005","Premià de Mar","28071","7002","Serveis Educatius","46106","Diputació. Funcionament Escola de Música","0","0","0","10039","0","0","10039","10039","0","10039"], [37138,"2018","P0817100A","0817270005","Premià de Mar","28071","5007","Promoció econòmica","46108","Diputació. Programa complem foment de l'ocupació local","273598,52","0","273598,52","251221,87","0","0","251221,87","239517,63","11704,24","-22376,65"], [37139,"2018","P0817100A","0817270005","Premià de Mar","28071","2006","Consum","46109","Diputació. Oficina de Consum","21147","0","21147","21147","0","0","21147","21147","0","0"], [37140,"2018","P0817100A","0817270005","Premià de Mar","28071","5008","Museu","46110","Diputació. Catàleg Museus","7800","0","7800","4300","0","0","4300","4300","0","-3500"], [37141,"2018","P0817100A","0817270005","Premià de Mar","28071","7003","Serveis Socials","46111","Diputació \"programa complementari garantia cohesió social\"","0","95734,65","95734,65","95137,11","0","0","95137,11","95137,11","0","-597,54"], [37142,"2018","P0817100A","0817270005","Premià de Mar","28071","5007","Promoció econòmica","46112","Diputació catàleg. Ocupació","8630,76","0","8630,76","15904,02","0","0","15904,02","15904,02","0","7273,26"], [37143,"2018","P0817100A","0817270005","Premià de Mar","28071","5007","Promoció econòmica","46113","Diputació. Catàleg Comerç","4000","0","4000","4720","0","0","4720","4720","0","720"], [37144,"2018","P0817100A","0817270005","Premià de Mar","28071","7003","Serveis Socials","46113","Diputació. Habitatge. SIDH i SAC","10000","0","10000","22005,18","0","0","22005,18","22005,18","0","12005,18"], [37145,"2018","P0817100A","0817270005","Premià de Mar","28071","5007","Promoció econòmica","46114","Diputació. Catàleg mercats","4000","0","4000","7420","0","0","7420","6835","585","3420"], [37146,"2018","P0817100A","0817270005","Premià de Mar","28071","6002","Medi Ambient","46600","Retorns i abonaments gestió de Residus","45100","0","45100","67408,68","0","0","67408,68","67408,68","0","22308,68"], [37147,"2018","P0817100A","0817270005","Premià de Mar","28071","9000","Alcaldia","46600","Subvenció cont,vigilància,mant. ACM","9000","0","9000","0","0","0","0","0","0","-9000"], [37148,"2018","P0817100A","0817270005","Premià de Mar","28071","6001","Urbanisme i Obres Públiques","46700","Subvenció AMPTU","23900","0","23900","25268,18","0","0","25268,18","25268,18","0","1368,18"], [37149,"2018","P0817100A","0817270005","Premià de Mar","28071","5002","Festes","47000","Aportacions empreses privades Festa Major","500","0","500","0","0","0","0","0","0","-500"], [37150,"2018","P0817100A","0817270005","Premià de Mar","28071","2001","Gestió Tributària","52000","Interessos en comptes ,","1000","0","1000","2087,23","0","0","2087,23","2087,23","0","1087,23"], [37151,"2018","P0817100A","0817270005","Premià de Mar","28071","2004","Serveis Jurídics","54100","Lloguer finques urbanes","52000","0","52000","51031,68","0","0","51031,68","51031,68","0","-968,32"], [37152,"2018","P0817100A","0817270005","Premià de Mar","28071","1000","Secretaria","55000","Concessions places d'aparcament","560","0","560","0","0","0","0","0","0","-560"], [37153,"2018","P0817100A","0817270005","Premià de Mar","28071","6001","Urbanisme i Obres Públiques","55000","Canon concessió de l'aigua","0","0","0","79947,76","0","0","79947,76","79947,76","0","79947,76"], [37154,"2018","P0817100A","0817270005","Premià de Mar","28071","2001","Gestió Tributària","55100","Concessions nínxols,","10000","0","10000","12662,09","818,01","0","11844,08","11844,08","0","1844,08"], [37155,"2018","P0817100A","0817270005","Premià de Mar","28071","5002","Festes","55100","Canon bar Festa Major","2000","0","2000","500","0","0","500","500","0","-1500"], [37156,"2018","P0817100A","0817270005","Premià de Mar","28071","5006","Esports","55100","Concessió bar Pavelló","4100","0","4100","4016,87","0","0","4016,87","4016,87","0","-83,13"], [37157,"2018","P0817100A","0817270005","Premià de Mar","28071","6002","Medi Ambient","55100","Concessions temporada platges","103249,2","0","103249,2","82694,4","0","0","82694,4","82694,4","0","-20554,8"], [37158,"2018","P0817100A","0817270005","Premià de Mar","28071","5007","Promoció econòmica","55101","Canón pirotècnia","0","0","0","5110","0","0","5110","5110","0","5110"], [37159,"2018","P0817100A","0817270005","Premià de Mar","28071","5006","Esports","55102","Concessió camp de futbol","1200","0","1200","1840,57","0","0","1840,57","1840,57","0","640,57"], [37160,"2018","P0817100A","0817270005","Premià de Mar","28071","8000","Policia Local","59900","Destrucció i baixa definitiva de vehicles","3000","0","3000","4848","0","0","4848","4848","0","1848"], [37161,"2018","P0817100A","0817270005","Premià de Mar","28071","6001","Urbanisme i Obres Públiques","75059","Generalitt. Pròrroga Llei de Barris","895617,89","158400,16","1054018,05","55154,14","0","0","55154,14","0","55154,14","-998863,91"], [37162,"2018","P0817100A","0817270005","Premià de Mar","28071","5001","Cultura","76100","Diputació. Subv. Proc.comp.remodelació espais biblioteca","0","36527,53","36527,53","36527,53","0","0","36527,53","36527,53","0","0"], [37163,"2018","P0817100A","0817270005","Premià de Mar","28071","6001","Urbanisme i Obres Públiques","76101","Diputació. Instal·lació monòlits a la Ronda de Premià","0","9500","9500","0","0","0","0","0","0","-9500"], [37164,"2018","P0817100A","0817270005","Premià de Mar","28071","6001","Urbanisme i Obres Públiques","76102","Diputació programa complentari. Eq. municipal Països Catalan","0","97070,7","97070,7","72803,03","0","0","72803,03","72803,03","0","-24267,67"], [37165,"2018","P0817100A","0817270005","Premià de Mar","28071","6001","Urbanisme i Obres Públiques","76116","Diputació. Actuacions urbanístiques a l'entron del C/Núria","0","49359,97","49359,97","76878,26","0","0","76878,26","76878,26","0","27518,29"], [37166,"2018","P0817100A","0817270005","Premià de Mar","28071","6001","Urbanisme i Obres Públiques","76117","Diputació. Equipmanet municipal Plaça Països Catalans","0","307000","307000","0","0","0","0","0","0","-307000"], [37167,"2018","P0817100A","0817270005","Premià de Mar","28071","6001","Urbanisme i Obres Públiques","76121","Diputació. Reurbanització Gran Via. Tram plaça/Joan Prim","0","678662,35","678662,35","686763,3","0","0","686763,3","515241,72","171521,58","8100,95"], [37168,"2018","P0817100A","0817270005","Premià de Mar","28071","6001","Urbanisme i Obres Públiques","76122","Diputació. Ajuts aiguats octubre 2016","0","24120,87","24120,87","87879,35","0","0","87879,35","87879,35","0","63758,48"], [37169,"2018","P0817100A","0817270005","Premià de Mar","28071","6001","Urbanisme i Obres Públiques","79102","FEDER. Museu Romà","303609,83","4026,11","307635,94","0","0","0","0","0","0","-307635,94"], [37170,"2018","P0817100A","0817270005","Premià de Mar","28071","3000","Recursos Humans","83100","Reintegre prèstecs concedits al personal","0","0","0","24397,08","0","0","24397,08","24397,08","0","24397,08"], [37171,"2018","P0817100A","0817270005","Premià de Mar","28071","2000","Serveis Econòmics","87000","Remanent Tresoreria per despeses generals","0","2603443,43","2603443,43","0","0","0","0","0","0","-2603443,43"], [37172,"2018","P0817100A","0817270005","Premià de Mar","28071","2000","Serveis Econòmics","87010","Remanent Tresoreria per despeses amb finançament afectat","0","919976,07","919976,07","0","0","0","0","0","0","-919976,07"], [37173,"2018","P0817100A","0817270005","Premià de Mar","28071","2000","Serveis Econòmics","91300","Prèstec a llarg termini","2901483,06","2323739,15","5225222,21","1139356,57","0","0","1139356,57","1139356,57","0","-4085865,64"], [37174,"2018","P1714800H","1713900000","Preses","1763","","","11200","IMPOST S/BÉNS IMMOBLES RÚSTICA","3000","0","3000","11098,84","6,75","0","11092,09","10982,32","109,77","8092,09"], [37175,"2018","P1714800H","1713900000","Preses","1763","","","11300","IMPOST S/BÉNS IMMOBLES URBANA","716890,88","0","716890,88","693347,81","147,37","0","693200,44","684085,42","9115,02","-23690,44"], [37176,"2018","P1714800H","1713900000","Preses","1763","","","11301","COMPLEMENTARIA I.B.I.-REGULAR.CADASTRE(14-17)","230000","0","230000","238078,56","1052,92","0","237025,64","237025,64","0","7025,64"], [37177,"2018","P1714800H","1713900000","Preses","1763","","","11500","IMPOST S/VEHICLES","165000","0","165000","174605,51","2055,35","0","172550,16","166756,36","5793,8","7550,16"], [37178,"2018","P1714800H","1713900000","Preses","1763","","","11600","IMPOST INCREM. VALOR TERRENYS","15000","0","15000","47622,41","0","0","47622,41","32076,74","15545,67","32622,41"], [37179,"2018","P1714800H","1713900000","Preses","1763","","","13000","IMPOST S/ACTIVITATS EMPRESARIALS","190000","0","190000","210464,76","0","0","210464,76","210105,25","359,51","20464,76"], [37180,"2018","P1714800H","1713900000","Preses","1763","","","29000","IMPOST S/CONSTRUC. INST. 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[37469,"2018","P4312100C","4311910007","Puigpelat","1151","","","45003","Fons de Cooperació local de Catalunya","65000","0","65000","64626,18","0","0","64626,18","64626,18","0","-373,82"], [37470,"2018","P4312100C","4311910007","Puigpelat","1151","","","45004","Subvenció generalitat Jutjat de Pau","1650","0","1650","0","0","0","0","0","0","-1650"], [37471,"2018","P4312100C","4311910007","Puigpelat","1151","","","45005","Subvenció Generalitat: Pla Local Joventut","2800","0","2800","0","0","0","0","0","0","-2800"], [37472,"2018","P4312100C","4311910007","Puigpelat","1151","","","45006","Subvenció Pla Garantia Juvenil","2800","0","2800","2200","0","0","2200","2200","0","-600"], [37473,"2018","P4312100C","4311910007","Puigpelat","1151","","","45007","Subvenció Generalitat: Càrrecs electes","9000","0","9000","0","0","0","0","0","0","-9000"], [37474,"2018","P4312100C","4311910007","Puigpelat","1151","","","45008","Altres subvencions 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[37492,"2018","P2522500D","2518260009","Puigverd de Lleida","1363","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","39400","0","39400","39436,09","0","0","39436,09","34287,53","5148,56","36,09"], [37493,"2018","P2522500D","2518260009","Puigverd de Lleida","1363","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","285800","0","285800","284559,83","0","0","284559,83","257301,14","27258,69","-1240,17"], [37494,"2018","P2522500D","2518260009","Puigverd de Lleida","1363","","","11400","Impost sobre béns immobles. Béns immobles de característiques especials.","38000","0","38000","41905,45","0","0","41905,45","38093,48","3811,97","3905,45"], [37495,"2018","P2522500D","2518260009","Puigverd de Lleida","1363","","","11500","Impost sobre vehicles de tracció mecànica.","85000","0","85000","80364,36","0","0","80364,36","72037,5","8326,86","-4635,64"], [37496,"2018","P2522500D","2518260009","Puigverd de Lleida","1363","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","2000","0","2000","28652,87","0","0","28652,87","24210,36","4442,51","26652,87"], [37497,"2018","P2522500D","2518260009","Puigverd de Lleida","1363","","","13000","Impost sobre activitats econòmiques.","15000","0","15000","24170,45","0","0","24170,45","23393,72","776,73","9170,45"], [37498,"2018","P2522500D","2518260009","Puigverd de Lleida","1363","","","29000","Impost sobre construccions, instal·lacions i obres.","3450,43","0","3450,43","7616,05","0","0","7616,05","7004,31","611,74","4165,62"], [37499,"2018","P2522500D","2518260009","Puigverd de Lleida","1363","","","30000","Servei de proveïment d’aigua.","66000","0","66000","66504,5","0","0","66504,5","60577,15","5927,35","504,5"], [37500,"2018","P2522500D","2518260009","Puigverd de Lleida","1363","","","30100","Servei de clavegueram.","13600","0","13600","13641","0","0","13641","12421","1220","41"], [37501,"2018","P2522500D","2518260009","Puigverd de Lleida","1363","","","30200","Servei de recollida d’escombraries.","63000","0","63000","72101,47","0","0","72101,47","61251,69","10849,78","9101,47"], [37502,"2018","P2522500D","2518260009","Puigverd de Lleida","1363","","","30400","Cànon de sanejament.","54000","0","54000","53485,02","0","0","53485,02","43065,07","10419,95","-514,98"], [37503,"2018","P2522500D","2518260009","Puigverd de Lleida","1363","","","30900","Altres taxes per prestació de serveis bàsics.","7000","0","7000","7592,26","0","0","7592,26","412,26","7180","592,26"], [37504,"2018","P2522500D","2518260009","Puigverd de Lleida","1363","","","31200","Serveis educatius.","25000","0","25000","35440,5","0","0","35440,5","32205","3235,5","10440,5"], [37505,"2018","P2522500D","2518260009","Puigverd de Lleida","1363","","","31300","Serveis esportius.","17000","0","17000","20738,38","0","0","20738,38","20738,38","0","3738,38"], [37506,"2018","P2522500D","2518260009","Puigverd de Lleida","1363","","","31900","Altres taxes per prestació de serveis de caràcter preferent.","1200","0","1200","591","0","0","591","591","0","-609"], [37507,"2018","P2522500D","2518260009","Puigverd de Lleida","1363","","","31901","Altres taxes per prestació de serveis de caràcter preferent. Veu pública","600","0","600","328","0","0","328","328","0","-272"], [37508,"2018","P2522500D","2518260009","Puigverd de Lleida","1363","","","32500","Taxa per expedició de documents.","250","0","250","249,29","0","0","249,29","249,29","0","-0,71"], [37509,"2018","P2522500D","2518260009","Puigverd de Lleida","1363","","","33200","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","11000","0","11000","13236,91","0","0","13236,91","10345,85","2891,06","2236,91"], [37510,"2018","P2522500D","2518260009","Puigverd de Lleida","1363","","","33300","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de telecomunicacions.","0","0","0","48,53","0","0","48,53","48,53","0","48,53"], [37511,"2018","P2522500D","2518260009","Puigverd de Lleida","1363","","","33800","Compensació de Telefónica de España, SA.","4500","0","4500","5849,33","0","0","5849,33","4717,9","1131,43","1349,33"], [37512,"2018","P2522500D","2518260009","Puigverd de Lleida","1363","","","33901","Altres taxes per utilització privativa del domini públic. Ocupació via pública","1000","0","1000","554,3","0","0","554,3","554,3","0","-445,7"], [37513,"2018","P2522500D","2518260009","Puigverd de Lleida","1363","","","34901","Altres preus públics.","100","0","100","475","0","0","475","475","0","375"], [37514,"2018","P2522500D","2518260009","Puigverd de Lleida","1363","","","35000","Per a l’execució d’obres.","12900","0","12900","0","0","0","0","0","0","-12900"], [37515,"2018","P2522500D","2518260009","Puigverd de Lleida","1363","","","39210","Recàrrec executiu.","2500","0","2500","7546,91","0","0","7546,91","0","7546,91","5046,91"], [37516,"2018","P2522500D","2518260009","Puigverd de Lleida","1363","","","39211","Recàrrec de constrenyiment.","0","0","0","1","0","0","1","1","0","1"], [37517,"2018","P2522500D","2518260009","Puigverd de Lleida","1363","","","39300","Interessos de demora.","200","0","200","5679,05","0","0","5679,05","3445,57","2233,48","5479,05"], [37518,"2018","P2522500D","2518260009","Puigverd de Lleida","1363","","","39900","Altres ingressos diversos.","200","0","200","13748,24","0","0","13748,24","13666,24","82","13548,24"], [37519,"2018","P2522500D","2518260009","Puigverd de Lleida","1363","","","42000","Participació en els tributs de l’Estat.","233700","0","233700","240022,35","0","0","240022,35","240022,35","0","6322,35"], [37520,"2018","P2522500D","2518260009","Puigverd de Lleida","1363","","","45003","De l’administració general de les comunitats autònomes.","56000","0","56000","56067,67","0","0","56067,67","56067,67","0","67,67"], [37521,"2018","P2522500D","2518260009","Puigverd de Lleida","1363","","","45004","De l’administració general de les comunitats autònomes.","9167","3733,71","12900,71","12533,31","0","0","12533,31","8800","3733,31","-367,4"], [37522,"2018","P2522500D","2518260009","Puigverd de Lleida","1363","","","45005","De l’administració general de les comunitats autònomes.","1000","5653,49","6653,49","13330,97","0","0","13330,97","0","13330,97","6677,48"], [37523,"2018","P2522500D","2518260009","Puigverd de Lleida","1363","","","45006","De l’administració general de les comunitats autònomes.","13128","0","13128","13129,99","0","0","13129,99","0","13129,99","1,99"], [37524,"2018","P2522500D","2518260009","Puigverd de Lleida","1363","","","45007","De l’administració general de les comunitats autònomes.","100","0","100","13732,77","0","0","13732,77","200","13532,77","13632,77"], [37525,"2018","P2522500D","2518260009","Puigverd de Lleida","1363","","","46100","De diputacions, consells o cabildos.","6676,16","0","6676,16","6676,16","0","0","6676,16","0","6676,16","0"], [37526,"2018","P2522500D","2518260009","Puigverd de Lleida","1363","","","46101","Trasferències Diputació subvenció honoraris tècnics","2000","7359,34","9359,34","14566,76","0","0","14566,76","2499,99","12066,77","5207,42"], [37527,"2018","P2522500D","2518260009","Puigverd de Lleida","1363","","","46102","De diputacions, consells o cabildos.","7500","0","7500","7500","0","0","7500","0","7500","0"], [37528,"2018","P2522500D","2518260009","Puigverd de Lleida","1363","","","46103","De diputacions, consells o cabildos.","6000","0","6000","6495,16","0","0","6495,16","0","6495,16","495,16"], [37529,"2018","P2522500D","2518260009","Puigverd de Lleida","1363","","","46104","De diputacions, consells o cabildos.","7000","0","7000","11375","0","0","11375","11375","0","4375"], [37530,"2018","P2522500D","2518260009","Puigverd de Lleida","1363","","","46106","De diputacions, consells o cabildos.","100","0","100","10130,4","0","0","10130,4","4712,4","5418","10030,4"], [37531,"2018","P2522500D","2518260009","Puigverd de Lleida","1363","","","46107","De diputacions, consells o cabildos.","0","3500","3500","0","0","0","0","0","0","-3500"], [37532,"2018","P2522500D","2518260009","Puigverd de Lleida","1363","","","46108","De diputacions, consells o cabildos.","0","4902,05","4902,05","902,05","0","0","902,05","0","902,05","-4000"], [37533,"2018","P2522500D","2518260009","Puigverd de Lleida","1363","","","46109","De diputacions, consells o cabildos.","0","3326,78","3326,78","0","0","0","0","0","0","-3326,78"], [37534,"2018","P2522500D","2518260009","Puigverd de Lleida","1363","","","52000","Interessos de dipòsits.","20","0","20","0","0","0","0","0","0","-20"], [37535,"2018","P2522500D","2518260009","Puigverd de Lleida","1363","","","55000","De concessions administratives amb contraprestació periòdica.","5100","0","5100","5180","0","0","5180","4755","425","80"], [37536,"2018","P2522500D","2518260009","Puigverd de Lleida","1363","","","75000","Subvencions afectes a l’amortització de préstecs i operacions financeres.","47892,75","0","47892,75","48720,27","0","0","48720,27","19488,11","29232,16","827,52"], [37537,"2018","P2522500D","2518260009","Puigverd de Lleida","1363","","","76100","De diputacions, consells o cabildos.","38000","40000","78000","78000","0","0","78000","38000","40000","0"], [37538,"2018","P2522500D","2518260009","Puigverd de Lleida","1363","","","76102","De diputacions, consells o cabildos.","0","12950","12950","0","0","0","0","0","0","-12950"], [37539,"2018","P2522500D","2518260009","Puigverd de Lleida","1363","","","87000","Per a despeses generals.","0","59706,08","59706,08","0","0","0","0","0","0","-59706,08"], [37540,"2018","P2522400G","2518110007","Puigverd d'Agramunt","231","","","112","IBI - RÚSTICA","30450","0","30450","68108,39","0","0","68108,39","68108,39","0","37658,39"], [37541,"2018","P2522400G","2518110007","Puigverd d'Agramunt","231","","","113","IBI - URBANA","42478","0","42478","67834,37","0","0","67834,37","67834,37","0","25356,37"], [37542,"2018","P2522400G","2518110007","Puigverd d'Agramunt","231","","","115","Impost sobre vehicles de tracció mecànica.","23170","0","23170","22621,01","0","0","22621,01","22621,01","0","-548,99"], [37543,"2018","P2522400G","2518110007","Puigverd d'Agramunt","231","","","116","Impost sobre increment del valor dels terrenys de naturalesa urbana.","102","0","102","789,49","0","0","789,49","789,49","0","687,49"], [37544,"2018","P2522400G","2518110007","Puigverd d'Agramunt","231","","","130","Impost sobre les activitats econòmiques.","4500","0","4500","4577,15","0","0","4577,15","4577,15","0","77,15"], [37545,"2018","P2522400G","2518110007","Puigverd d'Agramunt","231","","","290","Impost sobre construccions, instal·lacions i obres.","5125","0","5125","5524,55","0","0","5524,55","5524,55","0","399,55"], [37546,"2018","P2522400G","2518110007","Puigverd d'Agramunt","231","","","300","Servei de proveïment d’aigua.","12000","0","12000","526","0","0","526","526","0","-11474"], [37547,"2018","P2522400G","2518110007","Puigverd d'Agramunt","231","","","301","Servei de clavegueram.","8562,5","0","8562,5","3766,95","0","0","3766,95","3766,95","0","-4795,55"], [37548,"2018","P2522400G","2518110007","Puigverd d'Agramunt","231","","","302","Servei de recollida 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executiu.","332","0","332","957,85","0","0","957,85","957,85","0","625,85"], [37554,"2018","P2522400G","2518110007","Puigverd d'Agramunt","231","","","42000","Participació en els tributs de l’Estat.","44725","0","44725","13774,84","0","0","13774,84","13774,84","0","-30950,16"], [37555,"2018","P2522400G","2518110007","Puigverd d'Agramunt","231","","","42090","Altres transferències corrents de l’Administració General de l’Estat.","0","0","0","14,61","0","0","14,61","14,61","0","14,61"], [37556,"2018","P2522400G","2518110007","Puigverd d'Agramunt","231","","","45000","Participació en tributs de la comunitat autònoma.","49000","0","49000","33032,95","0","0","33032,95","33032,95","0","-15967,05"], [37557,"2018","P2522400G","2518110007","Puigverd d'Agramunt","231","","","45060","Convenis: SALUT - ALTRES ....","4000","0","4000","2093,99","0","0","2093,99","2093,99","0","-1906,01"], [37558,"2018","P2522400G","2518110007","Puigverd d'Agramunt","231","","","45080","Subvencions: JUTJAT - ALTRES 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[37677,"2018","P0817500B","0817640003","Pujalt","207","","","45000","Participación en tributos de la Comunidad Autónoma","34348,52","0","34348,52","2955,84","0","0","2955,84","2955,84","0","-31392,68"], [37678,"2018","P0817500B","0817640003","Pujalt","207","","","45001","Otras transferencias incondicionadas.","17432,42","4200","21632,42","45475,74","0","0","45475,74","45475,74","0","23843,32"], [37679,"2018","P0817500B","0817640003","Pujalt","207","","","45060","Otras transferencias corrientes en cumplimiento de","512","0","512","0","0","0","0","0","0","-512"], [37680,"2018","P0817500B","0817640003","Pujalt","207","","","45080","Otras subvenciones corrientes de la Administración","400","0","400","0","0","0","0","0","0","-400"], [37681,"2018","P0817500B","0817640003","Pujalt","207","","","451","De Organismos Autónomos y agencias de las Comunida","6628,2","0","6628,2","4784,07","0","0","4784,07","4784,07","0","-1844,13"], [37682,"2018","P0817500B","0817640003","Pujalt","207","","","461","De Diputaciones Consejos o Cabildos.","82983,58","0","82983,58","20000","0","0","20000","20000","0","-62983,58"], [37683,"2018","P0817500B","0817640003","Pujalt","207","","","465","De Comarcas.","1721,54","0","1721,54","0","0","0","0","0","0","-1721,54"], [37684,"2018","P0817500B","0817640003","Pujalt","207","","","467","De Consorcios.","300","0","300","222,12","0","0","222,12","222,12","0","-77,88"], [37685,"2018","P0817500B","0817640003","Pujalt","207","","","470","De Empresas privadas.","395600","41668","437268","448187,84","0","0","448187,84","448187,84","0","10919,84"], [37686,"2018","P0817500B","0817640003","Pujalt","207","","","520","Intereses de depósitos.","100","0","100","5,98","0","0","5,98","5,98","0","-94,02"], [37687,"2018","P0817500B","0817640003","Pujalt","207","","","541","Arrendamientos de fincas urbanas.","7800","0","7800","7800","0","0","7800","7800","0","0"], 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[37774,"2018","P1715100B","1714260009","Quart","3640","","","39905","INGRESSOS VENDA BOTIGA MUSEU","600","0","600","1357,8","0","0","1357,8","1357,8","0","757,8"], [37775,"2018","P1715100B","1714260009","Quart","3640","","","39906","PUBLICITAT FIRA TERRISSA","1","0","1","0","0","0","0","0","0","-1"], [37776,"2018","P1715100B","1714260009","Quart","3640","","","42000","PARTICIPACIÓ EN ELS TRIBUTS DE L'ESTAT.","570000","0","570000","623430,16","0","0","623430,16","623430,16","0","53430,16"], [37777,"2018","P1715100B","1714260009","Quart","3640","","","42090","TRANSFERÈNCIES ESTATALS","0","0","0","60,84","0","0","60,84","60,84","0","60,84"], [37778,"2018","P1715100B","1714260009","Quart","3640","","","45000","PARTICIPACIÓ EN TRIBUTS DE LA COMUNITAT AUTÒNOMA.","85000","0","85000","85639,02","0","0","85639,02","85639,02","0","639,02"], [37779,"2018","P1715100B","1714260009","Quart","3640","","","45061","DEPARTAMENT DE JUSTÍCIA 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DG ECOSISTEMES FORESTALS I GESTIÓ MED","0","0","0","25454,8","0","0","25454,8","25454,8","0","25454,8"], [37782,"2018","P1715100B","1714260009","Quart","3640","","","46100","SUBVENCIONS DIPUTACIÓ ACCIÓ SOCIAL","2000","0","2000","1054,05","0","0","1054,05","1054,05","0","-945,95"], [37783,"2018","P1715100B","1714260009","Quart","3640","","","46102","SUBVENCIÓ DIPUTACIÓ ENERGIA","900","0","900","756","0","0","756","756","0","-144"], [37784,"2018","P1715100B","1714260009","Quart","3640","","","46103","SUBVENCIÓ DIPUTACIÓ FONS DE SUBVENCIONS","62000","0","62000","89449,03","0","0","89449,03","89449,03","0","27449,03"], [37785,"2018","P1715100B","1714260009","Quart","3640","","","46104","SUBVENCIÓ DIPUTACIÓ LLAR INFANTS","71750","0","71750","71750","0","0","71750","38339,89","33410,11","0"], [37786,"2018","P1715100B","1714260009","Quart","3640","","","46105","SUBVENCIÓ DIPUTACIÓ INFORMÀTICA","1600","0","1600","0","0","0","0","0","0","-1600"], [37787,"2018","P1715100B","1714260009","Quart","3640","","","46106","SUBVENCIÓ DIPSALUT HABITATGES BARCELÓ","0","0","0","10000","0","0","10000","10000","0","10000"], [37788,"2018","P1715100B","1714260009","Quart","3640","","","46107","ALTRES APORTACIONS DE LA DIPUTACIÓ","0","0","0","6427,72","0","0","6427,72","6427,72","0","6427,72"], [37789,"2018","P1715100B","1714260009","Quart","3640","","","47000","ALTRES APORTACIONS","1","0","1","1635,97","0","0","1635,97","1635,97","0","1634,97"], [37790,"2018","P1715100B","1714260009","Quart","3640","","","48000","DE FAMILAS E INSTITUCIONES SIN FINES DE LUCRO","1","0","1","0","0","0","0","0","0","-1"], [37791,"2018","P1715100B","1714260009","Quart","3640","","","52000","INTERESSOS BANCARIS","1","0","1","1494,72","0","0","1494,72","1494,72","0","1493,72"], [37792,"2018","P1715100B","1714260009","Quart","3640","","","54100","ARRENDAMENT PERRUQUERIA","600","0","600","600","0","0","600","600","0","0"], [37793,"2018","P1715100B","1714260009","Quart","3640","","","54101","ARRENDAMENT APARCAMENT","480","0","480","480","0","0","480","480","0","0"], [37794,"2018","P1715100B","1714260009","Quart","3640","","","54200","ARRENDAMENT TERRENY ANTENA TELEFONIA","9000","0","9000","9037,24","0","0","9037,24","9037,24","0","37,24"], [37795,"2018","P1715100B","1714260009","Quart","3640","","","55000","CÀNON ARRENAMENT SERVEI D'AIGUA","5500","0","5500","10260,84","0","0","10260,84","10260,84","0","4760,84"], [37796,"2018","P1715100B","1714260009","Quart","3640","","","55001","CONCESSIÓ ADMINISTRATIVA BAR LOCAL SOCIAL","3360","0","3360","4460","0","0","4460","4460","0","1100"], [37797,"2018","P1715100B","1714260009","Quart","3640","","","55002","CONCESSIÓ ANTENA TELEFONIA","3600","0","3600","3691,48","0","0","3691,48","3691,48","0","91,48"], [37798,"2018","P1715100B","1714260009","Quart","3640","","","55003","CONCESSIÓ BAR PISCINA MUNICIPAL","500","0","500","410","0","0","410","410","0","-90"], [37799,"2018","P1715100B","1714260009","Quart","3640","","","55004","CANON APARCAMENT POLIGON","4000","0","4000","5400","0","0","5400","5400","0","1400"], [37800,"2018","P1715100B","1714260009","Quart","3640","","","60000","VENDA DE SOLARS.","235687,25","0","235687,25","236137,42","0","0","236137,42","236137,42","0","450,17"], [37801,"2018","P1715100B","1714260009","Quart","3640","","","75080","SUBVENCIÓ CAMÍ FORNELLS","0","48720,07","48720,07","48720,07","0","0","48720,07","0","48720,07","0"], [37802,"2018","P1715100B","1714260009","Quart","3640","","","76100","SUBVENCIÓ DIPUTACIÓ ENLLUMENAT","0","0","0","5823,24","0","0","5823,24","5823,24","0","5823,24"], [37803,"2018","P1715100B","1714260009","Quart","3640","","","87000","ROMANENT DE TRESORERIA GENERAL","0","384099,02","384099,02","0","0","0","0","0","0","-384099,02"], [37804,"2018","P1715100B","1714260009","Quart","3640","","","87010","ROMANENT DE TRESORERIA AFECTAT","0","104053,75","104053,75","0","0","0","0","0","0","-104053,75"], [37805,"2018","P1704700B","1704330008","Queralbs","186","1","AJUNTAMENT","112","Impost sobre Béns Immobles. Béns Immobles de Natural","1000","0","1000","2021,68","1904,61","0","117,07","27,34","89,73","-882,93"], [37806,"2018","P1704700B","1704330008","Queralbs","186","1","AJUNTAMENT","113","Impost sobre Béns Immobles. Béns Immobles de Natural","106060,35","0","106060,35","124968,85","7676,37","0","117292,48","114141,9","3150,58","11232,13"], [37807,"2018","P1704700B","1704330008","Queralbs","186","1","AJUNTAMENT","115","Impost sobre Vehicles de Tracció Mecànica","12500","0","12500","12472,64","26,51","0","12446,13","10932,03","1514,1","-53,87"], [37808,"2018","P1704700B","1704330008","Queralbs","186","1","AJUNTAMENT","116","Impost sobre l'Increment del Valor dels Terrenys de Naturale","5500","0","5500","3859,9","0","0","3859,9","2213,14","1646,76","-1640,1"], [37809,"2018","P1704700B","1704330008","Queralbs","186","1","AJUNTAMENT","130","Impost sobre Activitats Econòmiques","18000","0","18000","14364,34","0","0","14364,34","14364,34","0","-3635,66"], [37810,"2018","P1704700B","1704330008","Queralbs","186","1","AJUNTAMENT","290","Impost sobre construccions, instal·lacions i obres","5500","0","5500","3765,79","0","0","3765,79","3577,46","188,33","-1734,21"], [37811,"2018","P1704700B","1704330008","Queralbs","186","1","AJUNTAMENT","300","Servei d'abastament d'aigua","20000","0","20000","33673,7","0","0","33673,7","33673,7","0","13673,7"], [37812,"2018","P1704700B","1704330008","Queralbs","186","1","AJUNTAMENT","302","TAXA. SERVEI DE TRACTAMENT DE RESIDUS","47035,08","0","47035,08","34606,24","165,28","0","34440,96","33123,19","1317,77","-12594,12"], [37813,"2018","P1704700B","1704330008","Queralbs","186","1","AJUNTAMENT","309","Altres taxes per prestació de serveis bàsics. 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CORRENTS De Diputacions, Consells o Cabildos","57000","4321,6","61321,6","55209,51","0","0","55209,51","55209,51","0","-6112,09"], [37833,"2018","P1704700B","1704330008","Queralbs","186","1","AJUNTAMENT","465","TRANSFERÈNCIES CORRENTS De Comarques","3000","0","3000","2000","0","0","2000","2000","0","-1000"], [37834,"2018","P1704700B","1704330008","Queralbs","186","1","AJUNTAMENT","520","Interessos de dipòsits","50","0","50","0","0","0","0","0","0","-50"], [37835,"2018","P1704700B","1704330008","Queralbs","186","1","AJUNTAMENT","541","Arrendaments de finques urbanes","27000","0","27000","31930,75","0","0","31930,75","31930,75","0","4930,75"], [37836,"2018","P1704700B","1704330008","Queralbs","186","1","AJUNTAMENT","542","Arrendaments de finques rústiques","500","0","500","0","0","0","0","0","0","-500"], [37837,"2018","P1704700B","1704330008","Queralbs","186","1","AJUNTAMENT","554","Aprofitaments agrícoles i forestals","3000","0","3000","15892,14","0","0","15892,14","15892,14","0","12892,14"], [37838,"2018","P1704700B","1704330008","Queralbs","186","1","AJUNTAMENT","555","APROFITAMENTS ESPECIALS AMB CONTRAPERSTACIÓ: PASTURES","8500","0","8500","19166,06","0","0","19166,06","17287,74","1878,32","10666,06"], [37839,"2018","P1704700B","1704330008","Queralbs","186","1","AJUNTAMENT","559","ALTRES CONCESSIONS I APROFITAMENTS. CAÇA","60000","0","60000","67657,44","0","0","67657,44","67657,44","0","7657,44"], [37840,"2018","P1704700B","1704330008","Queralbs","186","1","AJUNTAMENT","75080","Altres transferències de capital de l'Administració General","116899,6","0","116899,6","0","0","0","0","0","0","-116899,6"], [37841,"2018","P1704700B","1704330008","Queralbs","186","1","AJUNTAMENT","76100","TRANSF. CAPITAL DIPUTACIÓ","0","0","0","621,48","0","0","621,48","621,48","0","621,48"], [37842,"2018","P1704700B","1704330008","Queralbs","186","1","AJUNTAMENT","765","TRANSFERÈNCIES DE CAPITAL. DE COMARQUES","1000","0","1000","0","0","0","0","0","0","-1000"], [37843,"2018","P1704700B","1704330008","Queralbs","186","1","AJUNTAMENT","87000","Per a despeses generals","0","52500","52500","0","0","0","0","0","0","-52500"], [37844,"2018","P4312200A","4312050006","Querol","521","","","11200","Impost sobre béns immobles. Rústica.","8000","0","8000","15113,95","1149,08","0","13964,87","7033,68","6931,19","5964,87"], [37845,"2018","P4312200A","4312050006","Querol","521","","","11300","Impost sobre béns immobles. Urbana.","225000","0","225000","186875,88","4858,93","0","182016,95","132294,08","49722,87","-42983,05"], [37846,"2018","P4312200A","4312050006","Querol","521","","","11500","Impost sobre vehicles de tracció mecànica.","23000","0","23000","23544,41","302,28","0","23242,13","15534,8","7707,33","242,13"], [37847,"2018","P4312200A","4312050006","Querol","521","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","15000","0","15000","20345,58","549,64","0","19795,94","12684,09","7111,85","4795,94"], [37848,"2018","P4312200A","4312050006","Querol","521","","","13000","Impost sobre activitats econòmiques.","6000","0","6000","2726,96","0","0","2726,96","2726,96","0","-3273,04"], [37849,"2018","P4312200A","4312050006","Querol","521","","","29000","Impost sobre construccions, instal·lacions i obres.","10000","0","10000","8969,71","0","0","8969,71","8969,71","0","-1030,29"], [37850,"2018","P4312200A","4312050006","Querol","521","","","29100","Impost sobre despeses sumptuàries (vedats de caça i pesca).","1000","0","1000","266,97","0","0","266,97","266,97","0","-733,03"], [37851,"2018","P4312200A","4312050006","Querol","521","","","30000","Servei proveïment d'aigua","5000","0","5000","3023,46","0","0","3023,46","2869,62","153,84","-1976,54"], [37852,"2018","P4312200A","4312050006","Querol","521","","","30100","Taxa clavegueram.","2000","0","2000","1032","0","0","1032","1020","12","-968"], [37853,"2018","P4312200A","4312050006","Querol","521","","","30200","Servei de recollida d’escombraries.","65000","0","65000","63905","524,44","0","63380,56","49674,56","13706","-1619,44"], [37854,"2018","P4312200A","4312050006","Querol","521","","","30400","CÀNON D'AIGUA","2500","0","2500","3324,43","0","0","3324,43","3219,04","105,39","824,43"], [37855,"2018","P4312200A","4312050006","Querol","521","","","32100","Llicències urbanístiques.","1200","0","1200","1055","0","0","1055","1055","0","-145"], [37856,"2018","P4312200A","4312050006","Querol","521","","","32500","Taxa per expedició de documents.","300","0","300","123","0","0","123","123","0","-177"], [37857,"2018","P4312200A","4312050006","Querol","521","","","32902","TAXA TINENÇA ANIMALS","2000","0","2000","1310,18","0","0","1310,18","625,04","685,14","-689,82"], [37858,"2018","P4312200A","4312050006","Querol","521","","","33200","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","1000","0","1000","90,05","0","0","90,05","90,05","0","-909,95"], [37859,"2018","P4312200A","4312050006","Querol","521","","","33800","Compensació de Telefónica de España, SA.","1000","0","1000","894,27","0","0","894,27","894,27","0","-105,73"], [37860,"2018","P4312200A","4312050006","Querol","521","","","35000","Contribucions especials, pavimentació i serveis","9281,99","0","9281,99","0","0","0","0","0","0","-9281,99"], [37861,"2018","P4312200A","4312050006","Querol","521","","","36000","Vendes.","350","0","350","282","0","0","282","282","0","-68"], [37862,"2018","P4312200A","4312050006","Querol","521","","","39100","Multes per infraccions urbanístiques.","2000","0","2000","0","0","0","0","0","0","-2000"], [37863,"2018","P4312200A","4312050006","Querol","521","","","39190","Altres multes i sancions.","2000","0","2000","600","0","0","600","600","0","-1400"], [37864,"2018","P4312200A","4312050006","Querol","521","","","39300","Interessos de demora.","2500","0","2500","990,74","0","0","990,74","984,46","6,28","-1509,26"], [37865,"2018","P4312200A","4312050006","Querol","521","","","39900","Altres ingressos diversos.","3623","0","3623","4290,9","0","0","4290,9","4290,9","0","667,9"], [37866,"2018","P4312200A","4312050006","Querol","521","","","42000","Participació en els tributs de l’Estat.","85000","0","85000","93120,2","1277,98","0","91842,22","91842,22","0","6842,22"], [37867,"2018","P4312200A","4312050006","Querol","521","","","45000","Participació en tributs de la comunitat autònoma.","65000","0","65000","56645,06","0","0","56645,06","56645,06","0","-8354,94"], [37868,"2018","P4312200A","4312050006","Querol","521","","","45004","GENCAT, Jutjat de Pau","860","0","860","0","0","0","0","0","0","-860"], [37869,"2018","P4312200A","4312050006","Querol","521","","","45005","GENCAT - 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Prevenció incendis","12000","0","12000","10036,49","0","0","10036,49","10036,49","0","-1963,51"], [37879,"2018","P4312200A","4312050006","Querol","521","","","52000","Interessos de dipòsits.","500","0","500","4,23","0","0","4,23","4,23","0","-495,77"], [37880,"2018","P4312200A","4312050006","Querol","521","","","75080","GENCAT, camins públics locals","46812,34","0","46812,34","19247,26","0","0","19247,26","19247,26","0","-27565,08"], [37881,"2018","P4312200A","4312050006","Querol","521","","","76101","Dipta -PAM - Pavimentació i serveis","105195,8","0","105195,8","0","0","0","0","0","0","-105195,8"], [37882,"2018","P4312200A","4312050006","Querol","521","","","76102","Dipta - Consultoris mèdics","2500","0","2500","3507,73","0","0","3507,73","3507,73","0","1007,73"], [37883,"2018","P4312200A","4312050006","Querol","521","","","76106","DIPTA - Equipaments culturals.","4600","0","4600","10300,86","0","0","10300,86","10300,86","0","5700,86"], [37884,"2018","P4312200A","4312050006","Querol","521","","","76108","DIPTA - 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CULTURAL","5014","1000,6","6014,6","6014,6","0","0","6014,6","6014,6","0","0"], [37911,"2018","P1715200J","1714320002","Rabós","179","","","46101","DIPUTACIÓ, ALTRES TRANSFERÈNCIES","3500","0","3500","990,07","0","0","990,07","621,07","369","-2509,93"], [37912,"2018","P1715200J","1714320002","Rabós","179","","","46102","DIPUTACIÓ, ALTRES TRANS. CORRENTS","2000","0","2000","1739,05","0","0","1739,05","1739,05","0","-260,95"], [37913,"2018","P1715200J","1714320002","Rabós","179","","","46103","DIPUTACIÓ, SUBM. SEGA CAMINS","0","1600","1600","1600","0","0","1600","1600","0","0"], [37914,"2018","P1715200J","1714320002","Rabós","179","","","52000","INTERESSOS DE LA CAIXA","88,7","0","88,7","0","0","0","0","0","0","-88,7"], [37915,"2018","P1715200J","1714320002","Rabós","179","","","76100","DIPUTACIÓ, FONS COOP. 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Bienes Inmuebles","0","0","0","195,56","0","0","195,56","195,56","0","195,56"], [37920,"2018","P0817700H","0817860009","Rajadell","539","","","115","Impuesto sobre Vehículos de Tracción Mecánica.","900000","0","900000","1028586,82","0","0","1028586,82","1011513,11","17073,71","128586,82"], [37921,"2018","P0817700H","0817860009","Rajadell","539","","","116","Impuesto sobre Incremento del Valor de los Terreno","4000","0","4000","1391,31","0","0","1391,31","1391,31","0","-2608,69"], [37922,"2018","P0817700H","0817860009","Rajadell","539","","","130","Impuesto sobre Actividades Económicas.","30000","0","30000","28372,41","0","0","28372,41","27891,1","481,31","-1627,59"], [37923,"2018","P0817700H","0817860009","Rajadell","539","","","290","Impuesto sobre construcciones instalaciones y obr","18000","0","18000","23912,76","0","0","23912,76","23912,76","0","5912,76"], [37924,"2018","P0817700H","0817860009","Rajadell","539","","","300","Servicio de abastecimiento de agua.","100","0","100","2103","0","0","2103","2103","0","2003"], [37925,"2018","P0817700H","0817860009","Rajadell","539","","","301","Servicio de alcantarillado.","100","0","100","0","0","0","0","0","0","-100"], [37926,"2018","P0817700H","0817860009","Rajadell","539","","","309","Otras tasas por prestación de servicios básicos.","1500","0","1500","831","0","0","831","831","0","-669"], [37927,"2018","P0817700H","0817860009","Rajadell","539","","","313","Servicios deportivos.","2500","0","2500","1990","0","0","1990","1990","0","-510"], [37928,"2018","P0817700H","0817860009","Rajadell","539","","","319","Otras tasas por prestación de servicios de carácte","1000","0","1000","1775","0","0","1775","1775","0","775"], [37929,"2018","P0817700H","0817860009","Rajadell","539","","","321","Licencias urbanísticas.","1000","0","1000","218","0","0","218","218","0","-782"], [37930,"2018","P0817700H","0817860009","Rajadell","539","","","322","Cedulas de habitabilidad y licencias de primera 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[37936,"2018","P0817700H","0817860009","Rajadell","539","","","337","Tasas por aprovechamiento del vuelo.","5000","0","5000","1232,46","0","0","1232,46","1232,46","0","-3767,54"], [37937,"2018","P0817700H","0817860009","Rajadell","539","","","338","Compensación de Telefónica de España S.A.","1500","0","1500","1627,64","0","0","1627,64","1627,64","0","127,64"], [37938,"2018","P0817700H","0817860009","Rajadell","539","","","339","Otras tasas por utilización privativa del dominio","500","0","500","0","0","0","0","0","0","-500"], [37939,"2018","P0817700H","0817860009","Rajadell","539","","","343","Servicios deportivos.","0","0","0","1546","0","0","1546","1546","0","1546"], [37940,"2018","P0817700H","0817860009","Rajadell","539","","","344","Entradas a museos exposiciones espectáculos.","200","0","200","0","0","0","0","0","0","-200"], [37941,"2018","P0817700H","0817860009","Rajadell","539","","","350","Para la ejecución de obras.","1000","0","1000","0","0","0","0","0","0","-1000"], 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[37948,"2018","P0817700H","0817860009","Rajadell","539","","","398","Indemnizaciones de seguros de no vida.","2000","0","2000","911,57","0","0","911,57","911,57","0","-1088,43"], [37949,"2018","P0817700H","0817860009","Rajadell","539","","","39901","Recursos eventuales.","3000","0","3000","2710,16","0","0","2710,16","2710,16","0","-289,84"], [37950,"2018","P0817700H","0817860009","Rajadell","539","","","42000","Participación en los Tributos del Estado.","83000","0","83000","89209,19","0","0","89209,19","89209,19","0","6209,19"], [37951,"2018","P0817700H","0817860009","Rajadell","539","","","42190","De otros Organismos Autónomos y Agencias.","100","0","100","0","0","0","0","0","0","-100"], [37952,"2018","P0817700H","0817860009","Rajadell","539","","","45000","Participación en tributos de la Comunidad Autónoma","60000","0","60000","49369,68","0","0","49369,68","49369,68","0","-10630,32"], [37953,"2018","P0817700H","0817860009","Rajadell","539","","","45001","Otras transferencias 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[38041,"2018","P1715300H","1714470005","Regencós","276","","","42000","Participació tributs de l'estat.","45000","0","45000","42647,76","0","0","42647,76","42647,76","0","-2352,24"], [38042,"2018","P1715300H","1714470005","Regencós","276","","","45000","Participacio ingressos Generalitat de Catalunya","33700","0","33700","33468,27","0","0","33468,27","33468,27","0","-231,73"], [38043,"2018","P1715300H","1714470005","Regencós","276","","","45080","Gen. Cat., subv. compensacions càrrecs electes.","3347,76","0","3347,76","3347,66","0","0","3347,66","0","3347,66","-0,1"], [38044,"2018","P1715300H","1714470005","Regencós","276","","","45081","Generalitat de Catalunya, subvenció funcionament jutjat de Pau","400","0","400","400","0","0","400","0","400","0"], [38045,"2018","P1715300H","1714470005","Regencós","276","","","45082","Gen. Cat., subvenció despeses manteniment PUOSC.","0","0","0","0","0","0","0","0","0","0"], [38046,"2018","P1715300H","1714470005","Regencós","276","","","46100","Diputació Provincial Fons Coop Econòmica i Cultural","35459","0","35459","35459","0","0","35459","17911,23","17547,77","0"], [38047,"2018","P1715300H","1714470005","Regencós","276","","","46101","Diputació Provincial altres subvencions","6000","0","6000","0","0","0","0","0","0","-6000"], [38048,"2018","P1715300H","1714470005","Regencós","276","","","47000","D'empreses privades, extracció de sorra i pedra.","10000","0","10000","7142,72","0","0","7142,72","1142,72","6000","-2857,28"], [38049,"2018","P1715300H","1714470005","Regencós","276","","","47001","Aportacions de particulars i empreses actes culturals","100","0","100","0","0","0","0","0","0","-100"], [38050,"2018","P1715300H","1714470005","Regencós","276","","","52000","Interessos bancaris.","10","0","10","0","0","0","0","0","0","-10"], [38051,"2018","P1715300H","1714470005","Regencós","276","","","75081","Generalitat de Catalunya, subvenció camins","48783,47","0","48783,47","48783,47","0","0","48783,47","19513,39","29270,08","0"], [38052,"2018","P1715300H","1714470005","Regencós","276","","","76101","Diputació de Girona, altres subvencions.","10000","0","10000","9661,32","0","0","9661,32","6686,66","2974,66","-338,68"], [38053,"2018","P1715300H","1714470005","Regencós","276","","","76102","Diputació de Girona, subv. per enllumenat carrer Nou.","0","1887,47","1887,47","0","0","0","0","0","0","-1887,47"], [38054,"2018","P1715300H","1714470005","Regencós","276","","","87000","Romanent de Tressoreria.","0","82516,8","82516,8","0","0","0","0","0","0","-82516,8"], [38055,"2018","P1715300H","1714470005","Regencós","276","","","87010","INCORPORACIÓ DE ROMANENTS DE CRÈDIT. FINANÇAMENT AFECTAT","0","0","0","0","0","0","0","0","0","0"], [38056,"2018","P0817800F","0817990004","Rellinars","747","","","11200","Impost béns immobles de naturalesa rústega","1125,43","0","1125,43","1370,39","0","0","1370,39","1247,61","122,78","244,96"], [38057,"2018","P0817800F","0817990004","Rellinars","747","","","11301","Impost béns immobles de naturalesa urbana","275000","0","275000","252467,89","358,61","0","252109,28","234804,54","17304,74","-22890,72"], [38058,"2018","P0817800F","0817990004","Rellinars","747","","","11500","Impost sobre Vehicles de Tracció Mecànica","43387,21","0","43387,21","41497,94","881,01","0","40616,93","34579,12","6037,81","-2770,28"], [38059,"2018","P0817800F","0817990004","Rellinars","747","","","11600","Impost sobre l'Increment del Valor dels Terrenys de N.U","25000","0","25000","47339,61","5892,65","0","41446,96","33184,86","8262,1","16446,96"], [38060,"2018","P0817800F","0817990004","Rellinars","747","","","13000","Impost sobre activitats econòmiques","5657,93","0","5657,93","1503,89","0","0","1503,89","1503,89","0","-4154,04"], [38061,"2018","P0817800F","0817990004","Rellinars","747","","","29000","Impost sobre construccions, instal·lacions i obres","2842,11","0","2842,11","9058,63","0","0","9058,63","8999,49","59,14","6216,52"], [38062,"2018","P0817800F","0817990004","Rellinars","747","","","30200","Servei de recollida d'escombraries","89086,67","0","89086,67","90171,3","464,04","0","89707,26","82790,76","6916,5","620,59"], [38063,"2018","P0817800F","0817990004","Rellinars","747","","","30900","Taxa cementiri","930","0","930","920","0","0","920","840","80","-10"], [38064,"2018","P0817800F","0817990004","Rellinars","747","","","31200","Taxa serveis educatius","15400","0","15400","14886","280","0","14606","13206","1400","-794"], [38065,"2018","P0817800F","0817990004","Rellinars","747","","","32300","Taxes per altres serveis urbanístics","1177,42","0","1177,42","3874,42","0","0","3874,42","3853,3","21,12","2697"], [38066,"2018","P0817800F","0817990004","Rellinars","747","","","32500","Taxa per expedició de documents","215","0","215","217,5","0","0","217,5","217,5","0","2,5"], [38067,"2018","P0817800F","0817990004","Rellinars","747","","","33200","Taxa per utilització privativa o aprofitament especial po","5230,82","0","5230,82","7407,96","0","0","7407,96","5782,33","1625,63","2177,14"], [38068,"2018","P0817800F","0817990004","Rellinars","747","","","33600","Taxa per ocupació de la via pública","276","0","276","130","0","0","130","130","0","-146"], [38069,"2018","P0817800F","0817990004","Rellinars","747","","","33800","Compensació de Telefónica de España S.A.","2500","0","2500","5655,35","0","0","5655,35","5655,35","0","3155,35"], [38070,"2018","P0817800F","0817990004","Rellinars","747","","","34900","Altres preus públics","4000","0","4000","3184","0","0","3184","3184","0","-816"], [38071,"2018","P0817800F","0817990004","Rellinars","747","","","35000","CONTRIBUCIONS ESPECIALS PER EXECUCIÓ D'OBRES","0","0","0","654,4","0","0","654,4","654,4","0","654,4"], [38072,"2018","P0817800F","0817990004","Rellinars","747","","","38900","Reitegraments d'exercicis anteriors","545,86","0","545,86","9558,2","0","0","9558,2","9558,2","0","9012,34"], [38073,"2018","P0817800F","0817990004","Rellinars","747","","","39100","Multes per infraccions urbanístiques","500","0","500","0","0","0","0","0","0","-500"], [38074,"2018","P0817800F","0817990004","Rellinars","747","","","39110","Multes per infraccions tributàries i anàlogues","500","0","500","0","0","0","0","0","0","-500"], [38075,"2018","P0817800F","0817990004","Rellinars","747","","","39130","Multes per infraccions de l'Ordenança gestió residus","0","0","0","961,6","0","0","961,6","961,6","0","961,6"], [38076,"2018","P0817800F","0817990004","Rellinars","747","","","39190","Multes coercitives","1000","0","1000","0","0","0","0","0","0","-1000"], [38077,"2018","P0817800F","0817990004","Rellinars","747","","","39200","Recàrrec constrenyiment","650","0","650","27,28","0","0","27,28","27,2","0,08","-622,72"], [38078,"2018","P0817800F","0817990004","Rellinars","747","","","39300","Interessos de demora","2000","0","2000","3999,33","0","0","3999,33","3691,13","308,2","1999,33"], [38079,"2018","P0817800F","0817990004","Rellinars","747","","","39900","Altres ingressos diversos","2280,06","0","2280,06","5353,76","0","0","5353,76","5353,76","0","3073,7"], [38080,"2018","P0817800F","0817990004","Rellinars","747","","","39901","Venda productes recollida selectiva","0","0","0","4419,35","0","0","4419,35","4419,35","0","4419,35"], [38081,"2018","P0817800F","0817990004","Rellinars","747","","","42000","Participacio en tributs de l'Estat","130039,56","0","130039,56","127993,32","2826,44","0","125166,88","125166,88","0","-4872,68"], [38082,"2018","P0817800F","0817990004","Rellinars","747","","","42002","Participacio en tributs de l'Estat (IAE)","1480,27","0","1480,27","1648,85","0","0","1648,85","1648,85","0","168,58"], [38083,"2018","P0817800F","0817990004","Rellinars","747","","","45000","Fons Cooperació Local","47741,67","0","47741,67","47126,79","0","0","47126,79","47126,79","0","-614,88"], [38084,"2018","P0817800F","0817990004","Rellinars","747","","","45060","Generalitat Jutjat de Pau","990","0","990","0","0","0","0","0","0","-990"], [38085,"2018","P0817800F","0817990004","Rellinars","747","","","45080","Generatlitat PUOSC","19000","0","19000","9716,41","0","0","9716,41","9716,41","0","-9283,59"], [38086,"2018","P0817800F","0817990004","Rellinars","747","","","45081","Generalitat Càrrecs Electes","13129,32","0","13129,32","0","0","0","0","0","0","-13129,32"], [38087,"2018","P0817800F","0817990004","Rellinars","747","","","45101","Agència Catalana de Residus","9625,86","0","9625,86","2442,25","0","0","2442,25","2442,25","0","-7183,61"], [38088,"2018","P0817800F","0817990004","Rellinars","747","","","45390","Servei Català de la Salut","4293","0","4293","4423,72","0","0","4423,72","4423,72","0","130,72"], [38089,"2018","P0817800F","0817990004","Rellinars","747","","","46100","Diputació de Barcelona","30000","0","30000","47752,92","137,5","0","47615,42","46551,4","1064,02","17615,42"], [38090,"2018","P0817800F","0817990004","Rellinars","747","","","46102","Diputació de Barcelona (Parc Natural)","2000","0","2000","2500","0","0","2500","2500","0","500"], [38091,"2018","P0817800F","0817990004","Rellinars","747","","","46103","Diputació Serveis Socials","5366,07","3677,34","9043,41","9043,41","0","0","9043,41","9043,41","0","0"], [38092,"2018","P0817800F","0817990004","Rellinars","747","","","46500","Consell Comarcal (revaloritzacio envasos)","8521,28","0","8521,28","0","0","0","0","0","0","-8521,28"], [38093,"2018","P0817800F","0817990004","Rellinars","747","","","46501","Consell Comarcal","5589","0","5589","5710,68","0","0","5710,68","5710,68","0","121,68"], [38094,"2018","P0817800F","0817990004","Rellinars","747","","","52000","Interessos","50","0","50","0","0","0","0","0","0","-50"], [38095,"2018","P0817800F","0817990004","Rellinars","747","","","55000","Canon Concessions","1500","0","1500","4835,05","0","0","4835,05","4835,05","0","3335,05"], [38096,"2018","P0817800F","0817990004","Rellinars","747","","","559","Altres ingressos de concessions","0","0","0","3851,99","0","0","3851,99","3422,28","429,71","3851,99"], [38097,"2018","P0817800F","0817990004","Rellinars","747","","","75007","Generalitat","57773,64","0","57773,64","48796,56","0","0","48796,56","19518,63","29277,93","-8977,08"], [38098,"2018","P0817800F","0817990004","Rellinars","747","","","76100","Diputació","277000","28232,25","305232,25","5505,29","0","0","5505,29","5505,29","0","-299726,96"], [38099,"2018","P0817800F","0817990004","Rellinars","747","","","76500","SUBV. CONSELL COMARCAL","0","25128,93","25128,93","0","0","0","0","0","0","-25128,93"], [38100,"2018","P0817800F","0817990004","Rellinars","747","","","87000","Per a despeses generals","0","333316,02","333316,02","0","0","0","0","0","0","-333316,02"], [38101,"2018","P0817800F","0817990004","Rellinars","747","","","91101","Préstec Ajuda Caixa Diputació","75000","0","75000","0","0","0","0","0","0","-75000"], [38102,"2018","P4312400G","4312270005","Renau","153","","","1120","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","3800","0","3800","4237,61","0","0","4237,61","3774,35","463,26","437,61"], [38103,"2018","P4312400G","4312270005","Renau","153","","","1130","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","26000","0","26000","26801,26","462,8","0","26338,46","19518,76","6819,7","338,46"], [38104,"2018","P4312400G","4312270005","Renau","153","","","1140","Impost sobre béns immobles. Béns immobles de característiques especials.","18000","0","18000","17979,29","0","0","17979,29","17979,29","0","-20,71"], [38105,"2018","P4312400G","4312270005","Renau","153","","","1150","Impost sobre vehicles de tracció mecànica.","5500","0","5500","5387,34","0","0","5387,34","4376,02","1011,32","-112,66"], [38106,"2018","P4312400G","4312270005","Renau","153","","","1300","Impost sobre activitats econòmiques.","600","0","600","689,53","0","0","689,53","689,53","0","89,53"], [38107,"2018","P4312400G","4312270005","Renau","153","","","2900","Impost sobre construccions, instal·lacions i obres.","1500","0","1500","132,5","0","0","132,5","132,5","0","-1367,5"], [38108,"2018","P4312400G","4312270005","Renau","153","","","3000","Servei de proveïment d'aigua.","4300","0","4300","2298,75","0","0","2298,75","1442,9","855,85","-2001,25"], [38109,"2018","P4312400G","4312270005","Renau","153","","","3004","Cànon d'aigua","5500","0","5500","6302,72","0","0","6302,72","3455,23","2847,49","802,72"], [38110,"2018","P4312400G","4312270005","Renau","153","","","3010","Servei de clavegueram.","1500","0","1500","1476,95","0","0","1476,95","1310,74","166,21","-23,05"], [38111,"2018","P4312400G","4312270005","Renau","153","","","3020","Servei de recollida d'escombraries.","5600","0","5600","5580","0","0","5580","2515","3065","-20"], [38112,"2018","P4312400G","4312270005","Renau","153","","","3090","Taxa cementiri","600","0","600","0","0","0","0","0","0","-600"], [38113,"2018","P4312400G","4312270005","Renau","153","","","3091","Taxa venda ninxols","600","0","600","0","0","0","0","0","0","-600"], [38114,"2018","P4312400G","4312270005","Renau","153","","","3130","Taxa piscina.","3000","0","3000","3165","0","0","3165","3165","0","165"], [38115,"2018","P4312400G","4312270005","Renau","153","","","3190","Ingressos festa major","2500","0","2500","1440","0","0","1440","1440","0","-1060"], [38116,"2018","P4312400G","4312270005","Renau","153","","","3290","Taxa llicencia d'activitats","600","0","600","0","0","0","0","0","0","-600"], [38117,"2018","P4312400G","4312270005","Renau","153","","","3320","Taxa up subministrament energia electrica","2000","0","2000","1356,89","0","0","1356,89","1356,89","0","-643,11"], [38118,"2018","P4312400G","4312270005","Renau","153","","","3380","Compensació de Telefónica de España, SA.","250","0","250","179,89","0","0","179,89","179,89","0","-70,11"], [38119,"2018","P4312400G","4312270005","Renau","153","","","3921","Recàrrecs del període executiu i per declaració extemporània sense requeriment previ.","300","0","300","365,08","0","0","365,08","365,08","0","65,08"], [38120,"2018","P4312400G","4312270005","Renau","153","","","39300","Interessos de demora.","300","0","300","152,17","12,55","0","139,62","139,62","0","-160,38"], [38121,"2018","P4312400G","4312270005","Renau","153","","","3990","Altres ingressos diversos.","1500","0","1500","233,02","0","0","233,02","233,02","0","-1266,98"], [38122,"2018","P4312400G","4312270005","Renau","153","","","4200","De l'Administració General de l'Estat.","25500","0","25500","26705,12","0","0","26705,12","26705,12","0","1205,12"], [38123,"2018","P4312400G","4312270005","Renau","153","","","45000","Participació en tributs de la comunitat autònoma.","30500","0","30500","30236,12","0","0","30236,12","30236,12","0","-263,88"], [38124,"2018","P4312400G","4312270005","Renau","153","","","45003","Subvenció càrrecs electes","9299,04","0","9299,04","9299,07","0","0","9299,07","0","9299,07","0,03"], [38125,"2018","P4312400G","4312270005","Renau","153","","","45005","Subvenció jutjat de Pau","700","0","700","0","0","0","0","0","0","-700"], [38126,"2018","P4312400G","4312270005","Renau","153","","","45008","subvencio ACA depuradora","22000","0","22000","21603,5","0","0","21603,5","17380,48","4223,02","-396,5"], [38127,"2018","P4312400G","4312270005","Renau","153","","","45009","PUOSC Manteniment","15210,77","0","15210,77","0","0","0","0","0","0","-15210,77"], [38128,"2018","P4312400G","4312270005","Renau","153","","","45010","PLA D'OCUPACIÓ","11000","0","11000","12475,6","0","0","12475,6","12475,6","0","1475,6"], [38129,"2018","P4312400G","4312270005","Renau","153","","","4611","De diputacions, consells o cabildos.","6000","0","6000","7064,69","0","0","7064,69","248,46","6816,23","1064,69"], [38130,"2018","P4312400G","4312270005","Renau","153","","","4612","PEIM Diputació manteniment","20000","0","20000","10000","0","0","10000","10000","0","-10000"], [38131,"2018","P4312400G","4312270005","Renau","153","","","4613","SOCORRISME","7800","0","7800","5206,17","0","0","5206,17","5206,17","0","-2593,83"], [38132,"2018","P4312400G","4312270005","Renau","153","","","4614","DIPUTACIÓ CULTURA","7500","0","7500","11945","0","0","11945","2500","9445","4445"], [38133,"2018","P4312400G","4312270005","Renau","153","","","4650","De comarques.","1000","0","1000","0","0","0","0","0","0","-1000"], [38134,"2018","P4312400G","4312270005","Renau","153","","","5200","Interessos de dipòsits.","100","0","100","0","0","0","0","0","0","-100"], [38135,"2018","P4312400G","4312270005","Renau","153","","","7508","De l'administració general de les comunitats autònomes.","0","48748,6","48748,6","45310,02","0","0","45310,02","19499,44","25810,58","-3438,58"], [38136,"2018","P4312400G","4312270005","Renau","153","","","7510","D'organismes autònoms i agències de les comunitats autònomes.","0","21037,75","21037,75","21037,75","0","0","21037,75","21037,75","0","0"], [38137,"2018","P4312400G","4312270005","Renau","153","","","7610","De diputacions, consells o cabildos.","45000","0","45000","8545,08","0","0","8545,08","0","8545,08","-36454,92"], [38138,"2018","P4312400G","4312270005","Renau","153","","","7611","De diputacions, consells o cabildos.","5514","0","5514","5514","0","0","5514","0","5514","0"], [38139,"2018","P4312400G","4312270005","Renau","153","","","7614","De diputacions, consells o cabildos.","0","5092,28","5092,28","5092,28","0","0","5092,28","0","5092,28","0"], [38140,"2018","P4312400G","4312270005","Renau","153","","","87000","Per a despeses generals.","0","100669,52","100669,52","0","0","0","0","0","0","-100669,52"], [38141,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","10000","Sobre la renda de les persones físiques","1818957,78","0","1818957,78","2131768,38","17779,08","0","2113989,3","2113989,3","0","295031,52"], [38142,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","11200","Impostos sobre béns immobles.Béns Immobles rústica","89848,24","0","89848,24","169767,64","2189,49","0","167578,15","149963,48","17614,67","77729,91"], [38143,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","11300","Impostos sobre béns immobles.Béns Immobles urbana","33966953,97","0","33966953,97","35226561,55","814939,09","0","34411622,46","31988208,9","2423413,56","444668,49"], [38144,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","11400","Impostos sobre béns immobles.Béns Immobles especia","558513,23","0","558513,23","534762,29","0","0","534762,29","534492,98","269,31","-23750,94"], [38145,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","11500","Impost sobre vehicles de tracció mecànicaf","5370713,3","0","5370713,3","5651056,76","58608,12","0","5592448,64","4922811,96","669636,68","221735,34"], [38146,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","11600","Impost s/increments valor terrenys natural.urbana","2613251,61","0","2613251,61","3466543,7","139946,16","0","3326597,54","2234383,13","1092214,41","713345,93"], [38147,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","13000","Impostos sobre activitats econòmiques","4690112,34","0","4690112,34","4918389,79","63076,93","0","4855312,86","4522194,79","333118,07","165200,52"], [38148,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","21000","Impost sobre el valor afegit","1960015,14","0","1960015,14","2413754,9","55473,72","0","2358281,18","2358281,18","0","398266,04"], [38149,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","22000","Impostos sobre l alcohol i begudes derivades","25046,76","0","25046,76","26085,36","3152,97","0","22932,39","22932,39","0","-2114,37"], [38150,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","22001","Impost sobre la cervesa","8324,52","0","8324,52","9378,48","1101,59","0","8276,89","8276,89","0","-47,63"], [38151,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","22003","Impost sobre tasques del tabac","214478,04","0","214478,04","217996,32","15642,19","0","202354,13","202354,13","0","-12123,91"], [38152,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","22004","Impost sobre hidrocarburs","338873,46","0","338873,46","334172,88","869,4","0","333303,48","333303,48","0","-5569,98"], [38153,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","22006","Impost sobre productes intermedis","734,94","0","734,94","850,37","6","0","844,37","844,37","0","109,43"], [38154,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","29000","Impost sobre construccions,instal·lacions i obres","721004,22","0","721004,22","841659,25","29060,27","0","812598,98","773438,8","39160,18","91594,76"], [38155,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","30200","Taxa per recollida d'escombraries","7584222","0","7584222","7777359,06","102427,75","0","7674931,31","7255523,22","419408,09","90709,31"], [38156,"2018","P4312500D","4312330008","Reus","103477","13200","Guardia urbana-PG","31900","Taxa actuacions singulars guardia urbana (NO)","15000","0","15000","0","0","0","0","0","0","-15000"], [38157,"2018","P4312500D","4312330008","Reus","103477","31130","Tinença d'animals","31901","Taxa registre i acollida d'animals","13000","0","13000","20070,74","0","0","20070,74","20070,74","0","7070,74"], [38158,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","32100","Llicències urbanístiques","304252,13","0","304252,13","745973,87","929,15","0","745044,72","737372,78","7671,94","440792,59"], [38159,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","32300","Taxa per serveis urbanístics","3124,2","0","3124,2","1385,5","0","0","1385,5","1222,5","163","-1738,7"], [38160,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","32501","Taxa per expedició de documents","29957,53","0","29957,53","40582,47","88,76","0","40493,71","40408","85,71","10536,18"], [38161,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","32510","Taxes Cartografia","200","0","200","1270,36","0","0","1270,36","1270,36","0","1070,36"], [38162,"2018","P4312500D","4312330008","Reus","103477","13300","Policia Administrativa","32600","Taxes per retirada vehicles","325000","0","325000","347435,38","4246,75","0","343188,63","343188,63","0","18188,63"], [38163,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","32900","Taxa per obertura establiments","294193,82","0","294193,82","353727,79","2112,37","0","351615,42","297968,09","53647,33","57421,6"], [38164,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","32901","Taxa oposicions","50","0","50","8466,57","95,4","0","8371,17","8371,17","0","8321,17"], [38165,"2018","P4312500D","4312330008","Reus","103477","13300","Policia Administrativa","32902","Taxa dipòsit municipal vehicles","20000","0","20000","21257,94","383,6","0","20874,34","20874,34","0","874,34"], [38166,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","32903","Taxa Tecnologies de la Informació (Ord.fiscal 11)","0","0","0","51559,98","0","0","51559,98","0","51559,98","51559,98"], [38167,"2018","P4312500D","4312330008","Reus","103477","13200","Guardia urbana-PG","32904","Taxa actuacions singulars guardia urbana","0","0","0","38037,57","0","0","38037,57","38037,57","0","38037,57"], [38168,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","33000","Taxa per estacionament de vehicles - reserva taxi","15936,16","0","15936,16","32459,94","3864,6","0","28595,34","22348,02","6247,32","12659,18"], [38169,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","33100","Guals","1221410,04","0","1221410,04","1269755,68","12333,15","0","1257422,53","1199174,25","58248,28","36012,49"], [38170,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","33200","Ocupacions del sòl,vòl i subsòl empreses serveis","1458606,61","0","1458606,61","1430836,81","0","0","1430836,81","1190880,42","239956,39","-27769,8"], [38171,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","33500","Terrasses","158952,58","0","158952,58","202819,61","15996,97","0","186822,64","143890,05","42932,59","27870,06"], [38172,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","33800","Compensació Telefonica de España,SA","154025,36","0","154025,36","196767,51","3649,23","0","193118,28","193118,28","0","39092,92"], [38173,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","33900","Aprofitament sòl,vòl i subsòl","91154,53","0","91154,53","115082,66","3086,12","0","111996,54","86661,57","25334,97","20842,01"], [38174,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","33901","Aprofitament de béns","68209,83","0","68209,83","92655,38","0","0","92655,38","61133,96","31521,42","24445,55"], [38175,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","33902","Tanques i grues","47241,72","0","47241,72","44691,55","2553,44","0","42138,11","35435,23","6702,88","-5103,61"], [38176,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","33904","Utilització Sala de Plens per matrimonis civils","0","0","0","1980","0","0","1980","1980","0","1980"], [38177,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","33905","Utilització espais Centres cívics","0","0","0","240,65","0","0","240,65","240,65","0","240,65"], [38178,"2018","P4312500D","4312330008","Reus","103477","23204","Horts urbans","33918","Utilització d'horts en terrenys mpals-Gent Gran","0","0","0","1845","360","0","1485","1290","195","1485"], [38179,"2018","P4312500D","4312330008","Reus","103477","23115","SAD","34100","Preu públic SAD","166651,65","0","166651,65","136244,41","0","0","136244,41","96997,39","39247,02","-30407,24"], [38180,"2018","P4312500D","4312330008","Reus","103477","23116","Teleassistència","34100","Preu públic servei Teleassistència","67878,14","0","67878,14","68938,76","201,92","0","68736,84","67910,36","826,48","858,7"], [38181,"2018","P4312500D","4312330008","Reus","103477","23128","Plans comunitaris","34100","Preu públic Casal estiu barris Gaudi i St. Josep","0","0","0","1600","0","0","1600","1600","0","1600"], [38182,"2018","P4312500D","4312330008","Reus","103477","32310","Escoles Bressol Municipals","34200","Preu públic Escoles Bressol","1073849,47","0","1073849,47","1091109,01","0","0","1091109,01","909561,09","181547,92","17259,54"], [38183,"2018","P4312500D","4312330008","Reus","103477","16210","Recollida RSU","34900","Recollida de residus","2338033,92","0","2338033,92","2599013,37","174471,74","0","2424541,63","2021009,13","403532,5","86507,71"], [38184,"2018","P4312500D","4312330008","Reus","103477","92402","Centres cívics-Cursos i tallers","34901","Preus públics cursos i tallers centres civics","170540,62","0","170540,62","146940,05","1559,19","0","145380,86","145380,86","0","-25159,76"], [38185,"2018","P4312500D","4312330008","Reus","103477","23202","Targes bus","34902","Preus públics Tarja daurada","1170,73","0","1170,73","1889,76","0","0","1889,76","1855,04","34,72","719,03"], [38186,"2018","P4312500D","4312330008","Reus","103477","32691","Escola Marta Mata","34902","Escola Marta Mata-Altres preus públics","0","24269,6","24269,6","91632,58","0","0","91632,58","82936,37","8696,21","67362,98"], [38187,"2018","P4312500D","4312330008","Reus","103477","33000","Cultura-PG","34902","Preus públics cultura","3000","0","3000","3096,33","0","0","3096,33","2020,08","1076,25","96,33"], [38188,"2018","P4312500D","4312330008","Reus","103477","33050","Reus Capital de la Cultura Catalana","34902","RCCC-Altres preus públics","0","0","0","13860","0","0","13860","13860","0","13860"], [38189,"2018","P4312500D","4312330008","Reus","103477","33140","Programa garantia juvenil","34902","Preu públic iniciatives juvenils-Bucs d'assaig","1000","0","1000","6256,53","0","0","6256,53","5738,36","518,17","5256,53"], [38190,"2018","P4312500D","4312330008","Reus","103477","33310","IMMR","34902","Preus públics Museu botiga","0","0","0","1137,55","0","0","1137,55","1137,55","0","1137,55"], [38191,"2018","P4312500D","4312330008","Reus","103477","92510","OAC","34902","Preus públics OAC","10","0","10","0","0","0","0","0","0","-10"], [38192,"2018","P4312500D","4312330008","Reus","103477","23200","Servei municipal Casal gent gran","34903","Preus públics Casal Gent Gran","10000","0","10000","12244,87","0","0","12244,87","12244,87","0","2244,87"], [38193,"2018","P4312500D","4312330008","Reus","103477","32690","Mas Pintat","34905","Preu públic Mas Pintat","20000","0","20000","45529,08","23470,68","0","22058,4","22058,4","0","2058,4"], [38194,"2018","P4312500D","4312330008","Reus","103477","33210","Biblioteques-PG","34906","Preu públic Biblioteques","2000","0","2000","1646,54","0","0","1646,54","1086,04","560,5","-353,46"], [38195,"2018","P4312500D","4312330008","Reus","103477","15300","Via pública-PG","34908","Preu públic Brigada","10","0","10","0","0","0","0","0","0","-10"], [38196,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","35069","C. Especials C. Victòria trams Verge Maria i Joan Martell","0","95000","95000","47229,25","0","0","47229,25","16743,04","30486,21","-47770,75"], [38197,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","38900","Reintegraments Pressupostos tancats-operacions corrents","18946,3","0","18946,3","362347,26","0","0","362347,26","362347,26","0","343400,96"], [38198,"2018","P4312500D","4312330008","Reus","103477","15000","Arquitectura i Urbanisme","39100","Multes per infraccions urbanístiques","0","0","0","1676","0","0","1676","176","1500","1676"], [38199,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","39100","Sancions urbanístiques","2,5","0","2,5","12000","600","0","11400","5677,38","5722,62","11397,5"], [38200,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","39110","Multes per infraccions tributàries","2000","0","2000","0","0","0","0","0","0","-2000"], [38201,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","39120","Multes per infracció ordenança circulació","1666613,58","0","1666613,58","2088633,01","22008,62","0","2066624,39","1060638,93","1005985,46","400010,81"], [38202,"2018","P4312500D","4312330008","Reus","103477","15300","Via pública-PG","39191","Via pública-Altres multes i sancions","0","0","0","8096,17","0","0","8096,17","2802,5","5293,67","8096,17"], [38203,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","39191","Altres multes i sancions","257862,97","0","257862,97","221892,47","1798,67","0","220093,8","44548,78","175545,02","-37769,17"], [38204,"2018","P4312500D","4312330008","Reus","103477","31130","Tinença d'animals","39192","Sancions ordenança tinença animals","10745,87","0","10745,87","59700,28","764","0","58936,28","9677,2","49259,08","48190,41"], [38205,"2018","P4312500D","4312330008","Reus","103477","31104","Higiene alimentària","39193","Sancions higiene alimentària","0","0","0","7750","0","0","7750","2175","5575","7750"], [38206,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","39195","Sancions ordenança de civisme","0","0","0","475071,26","1569,89","0","473501,37","239863,99","233637,38","473501,37"], [38207,"2018","P4312500D","4312330008","Reus","103477","31170","Prevenció i control legionel·losi","39196","Sancions legionel.losi i altres salut pública","0","0","0","2275","0","0","2275","2275","0","2275"], [38208,"2018","P4312500D","4312330008","Reus","103477","15210","Foment edificació","39197","Sancions habitatges buits (NO)","25000","0","25000","0","0","0","0","0","0","-25000"], [38209,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","39200","Recàrrec d'extemporaneitat","2590,89","0","2590,89","4828,92","895,95","0","3932,97","1834,68","2098,29","1342,08"], [38210,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","39210","Recàrrec executiu","0","0","0","46313","260,61","0","46052,39","46052,39","0","46052,39"], [38211,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","39211","Recàrrec de constrenyiment","750000","0","750000","721197,51","5192,05","0","716005,46","716005,46","0","-33994,54"], [38212,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","39300","Interessos de demora","248475,1","0","248475,1","409756,82","1833,83","0","407922,99","343904,06","64018,93","159447,89"], [38213,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","39617","Q. Urbanitzacio 4.29 Mas Aixemus","0","49294,27","49294,27","0","0","0","0","0","0","-49294,27"], [38214,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","39620","Altres ing. actuacions urbanitzacio","0","9338,63","9338,63","0","0","0","0","0","0","-9338,63"], [38215,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","39710","Altres ingressos per aprofitament urbanístic","0","476267,25","476267,25","476267,25","0","0","476267,25","476267,25","0","0"], [38216,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","39801","Indemnitzacions assegurances -sinistres-","50000","0","50000","28992,58","0","0","28992,58","28992,58","0","-21007,42"], [38217,"2018","P4312500D","4312330008","Reus","103477","22100","Acció social","39900","Acció social-Altres ingressos","0","140027,73","140027,73","169196,06","0","0","169196,06","169196,06","0","29168,33"], [38218,"2018","P4312500D","4312330008","Reus","103477","33000","Cultura-PG","39900","Cultura-Altres ingressos","0","0","0","1215","0","0","1215","1215","0","1215"], [38219,"2018","P4312500D","4312330008","Reus","103477","33350","Festival Memorimage","39900","Memorimage-Altres ingressos","0","0","0","889","0","0","889","889","0","889"], [38220,"2018","P4312500D","4312330008","Reus","103477","49100","STIT-PG","39900","Altres ingressos diversos-STIT","2712,47","0","2712,47","2407,09","0","0","2407,09","2164,64","242,45","-305,38"], [38221,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","39900","Altres ingressos,,","413066,46","0","413066,46","146304,62","7436,84","0","138867,78","117441,93","21425,85","-274198,68"], [38222,"2018","P4312500D","4312330008","Reus","103477","92012","Contractació","39900","Contractació-Altres ingressos","0","0","0","31835,78","0","0","31835,78","28252,46","3583,32","31835,78"], [38223,"2018","P4312500D","4312330008","Reus","103477","92070","Responsabilitat patrimonial","39901","Ingressos responsabilitat patrimonial","6591,62","0","6591,62","5729,66","0","0","5729,66","3335,66","2394","-861,96"], [38224,"2018","P4312500D","4312330008","Reus","103477","15100","Execucions subsidiàries","39902","Execucions subsidiàries-Urbanisme","5000","0","5000","178328,89","3743,26","0","174585,63","114971,2","59614,43","169585,63"], [38225,"2018","P4312500D","4312330008","Reus","103477","17050","Execucions subsidiàries M.A.","39902","Execucions subsidiàries- Medi Ambient","0","0","0","4095,97","0","0","4095,97","0","4095,97","4095,97"], [38226,"2018","P4312500D","4312330008","Reus","103477","17100","Parcs i jardins-PG","39903","Execucions subsidiàries-Medi ambient (no)","40000","0","40000","0","0","0","0","0","0","-40000"], [38227,"2018","P4312500D","4312330008","Reus","103477","16110","ACA","39907","Altres ingressos-ACA","1658000","0","1658000","1664331,6","0","0","1664331,6","1554433,36","109898,24","6331,6"], [38228,"2018","P4312500D","4312330008","Reus","103477","16111","ACA- Reposicions i millores","39907","Altres ingressos- ACA Reposicions i millores","0","1010655,72","1010655,72","916913,43","0","0","916913,43","0","916913,43","-93742,29"], [38229,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","39908","Ingressos anuncis","1171,5","0","1171,5","10997,23","0","0","10997,23","280,4","10716,83","9825,73"], [38230,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","39909","Ingressos assajos","1016,34","0","1016,34","0","0","0","0","0","0","-1016,34"], [38231,"2018","P4312500D","4312330008","Reus","103477","33220","Arxiu-PG","39912","Ingressos arxiu administratiu","100","0","100","551,43","0","0","551,43","551,43","0","451,43"], [38232,"2018","P4312500D","4312330008","Reus","103477","16210","Recollida RSU","39914","Ingressos Medi ambient-Recollida RSU","620967,02","0","620967,02","615899,59","0","0","615899,59","612066,45","3833,14","-5067,43"], [38233,"2018","P4312500D","4312330008","Reus","103477","17030","Medi ambient-PG","39914","Altres Ingressos medi ambient","0","0","0","1849","0","0","1849","1849","0","1849"], [38234,"2018","P4312500D","4312330008","Reus","103477","17030","Medi ambient-PG","39915","Altres ingressos Medi ambient (energia fotovoltaica)","0","0","0","81495,38","18125,3","0","63370,08","62811,64","558,44","63370,08"], [38235,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","42010","Fons complementari finançament","18576893,16","0","18576893,16","19752762,03","273989,16","0","19478772,87","19478772,87","0","901879,71"], [38236,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","42020","Compensació per beneficis fiscals","150000","0","150000","136039,33","0","0","136039,33","0","136039,33","-13960,67"], [38237,"2018","P4312500D","4312330008","Reus","103477","31109","Prevenció àmbit drogues","42090","De l'estat-Salut-Altersuer","3000","12955,48","15955,48","15955,48","0","0","15955,48","15955,48","0","0"], [38238,"2018","P4312500D","4312330008","Reus","103477","33130","Oci alternatiu","42090","De l'estat-Joventut-Oci alternatiu","25300","0","25300","25192,86","0","0","25192,86","25192,86","0","-107,14"], [38239,"2018","P4312500D","4312330008","Reus","103477","33140","Programa garantia juvenil","42090","De l'estat-Joventut-Bucs d'assaig (NO)","7032,5","0","7032,5","0","0","0","0","0","0","-7032,5"], [38240,"2018","P4312500D","4312330008","Reus","103477","34110","Programes educatius i socials","42090","De l'estat-Esports-Altersuer","0","4730,66","4730,66","4730,66","0","0","4730,66","4730,66","0","0"], [38241,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","42091","AGE Transport urbà","219863,64","0","219863,64","256119,74","0","0","256119,74","0","256119,74","36256,1"], [38242,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","42191","D organismes autònoms i agències","0","0","0","2245,47","0","0","2245,47","2245,47","0","2245,47"], [38243,"2018","P4312500D","4312330008","Reus","103477","16120","Sanejament,abastament aigua","44100","De societats mercantils-Sanejament abast.aigua","202500","0","202500","224748,23","0","0","224748,23","216848,23","7900","22248,23"], [38244,"2018","P4312500D","4312330008","Reus","103477","43200","Agència Promoció de Ciutat","45001","Participació Fons Foment Turisme","0","16449,59","16449,59","27170,9","0","0","27170,9","27170,9","0","10721,31"], [38245,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","45001","De l Administració Gral.Com.Autònoma-FCL","495629,66","0","495629,66","493117,22","0","0","493117,22","493117,22","0","-2512,44"], [38246,"2018","P4312500D","4312330008","Reus","103477","23100","Benestar-PG","45002","Transf.corrents conv.S.Socials-Benestar social","1077888,89","0","1077888,89","1116047,82","0","0","1116047,82","1004443,04","111604,78","38158,93"], [38247,"2018","P4312500D","4312330008","Reus","103477","23105","Ajuts individuals i familiars","45002","Transf.corrents conv.S.Socials-Ajudes indiv.i fami","73430","0","73430","73430","0","0","73430","66087","7343","0"], [38248,"2018","P4312500D","4312330008","Reus","103477","23107","Pobresa energètica","45002","Transf.corrents conv.S.Socials-Pobresa energètica","73430","58744","132174","132174","0","0","132174","125565,3","6608,7","0"], [38249,"2018","P4312500D","4312330008","Reus","103477","23109","Centre obert","45002","Transf.corrents conv.S.Socials-Centre obert","266789","84018,86","350807,86","350807,86","0","0","350807,86","315727,07","35080,79","0"], [38250,"2018","P4312500D","4312330008","Reus","103477","23111","Convivència intervenció","45002","Transf.corrents conv.S.Socials-EAIA - SIFE","512446","0","512446","469068,8","0","0","469068,8","461201,4","7867,4","-43377,2"], [38251,"2018","P4312500D","4312330008","Reus","103477","23115","SAD","45002","Transf.corrents conv.S.Socials-SAD","915264,4","0","915264,4","953674,85","0","0","953674,85","764348,75","189326,1","38410,45"], [38252,"2018","P4312500D","4312330008","Reus","103477","23118","Violència de genere","45002","Transf.corrents conv.S.Socials-Violència Genere","11513","0","11513","11513,47","0","0","11513,47","10937,8","575,67","0,47"], [38253,"2018","P4312500D","4312330008","Reus","103477","23119","SIAD-Atenció personalitzada i grupal","45002","Transf.corrents conv.S.Socials-SIAD Atenció pers.,","22000","0","22000","22000","0","0","22000","0","22000","0"], [38254,"2018","P4312500D","4312330008","Reus","103477","23120","Pla local inclusió social","45002","Transf.corrents conv.S.Socials-Pla local inclusió social","80697,52","28200","108897,52","108897,52","0","0","108897,52","0","108897,52","0"], [38255,"2018","P4312500D","4312330008","Reus","103477","23123","Centre reinserció","45002","Transf.corrents conv.S.Socials-Centre reinserció","5885","3500","9385","9385,09","0","0","9385,09","8915,84","469,25","0,09"], [38256,"2018","P4312500D","4312330008","Reus","103477","23124","Discapacitats","45002","Transf.corrents conv.S.Socials-Discapacitats","57106","3453,8","60559,8","61632,2","0","0","61632,2","55269,48","6362,72","1072,4"], [38257,"2018","P4312500D","4312330008","Reus","103477","23125","Convivència","45002","Transf.corrents conv.S.Socials-Convivència","81833","0","81833","70575,76","0","0","70575,76","67046,97","3528,79","-11257,24"], [38258,"2018","P4312500D","4312330008","Reus","103477","23127","Acollida","45002","Transf.corrents 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[38263,"2018","P4312500D","4312330008","Reus","103477","31100","Salut pública-PG","45002","Generalitat-Convenis S.Socials-Prog.sexualitat","0","0","0","8494,67","0","0","8494,67","8369,67","125","8494,67"], [38264,"2018","P4312500D","4312330008","Reus","103477","32690","Mas Pintat","45002","Mas Pintat-Transf.corrents convenis S.Socials-Igualtat","0","25597,07","25597,07","25597,07","0","0","25597,07","0","25597,07","0"], [38265,"2018","P4312500D","4312330008","Reus","103477","32310","Escoles Bressol Municipals","45030","Generalitat-Convenis Educació-Escoles bressol Mpal","365000","0","365000","0","0","0","0","0","0","-365000"], [38266,"2018","P4312500D","4312330008","Reus","103477","32620","Pla Educatiu d'Entorn","45030","Generalitat-Convenis Educació-Pla Educatiu Entorn","28000","0","28000","49675","0","0","49675","24575","25100","21675"], [38267,"2018","P4312500D","4312330008","Reus","103477","24115","Plans Ocupació 17-18-19","45050","Plans Ocupació 17-18-19- Servei d'Ocupacio Catalunya","0","682656,8","682656,8","682656,8","39406,4","0","643250,4","643250,4","0","-39406,4"], [38268,"2018","P4312500D","4312330008","Reus","103477","33170","Programa garantia juvenil XIMP 16-17","45050","Generalitat-Progr. Garantia Juvenil XIMP 16-17-18","0","0","0","19981,43","0","0","19981,43","19981,43","0","19981,43"], [38269,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","45051","Transf.corrents compl. conv. BSVI","0","5671,96","5671,96","0","0","0","0","0","0","-5671,96"], [38270,"2018","P4312500D","4312330008","Reus","103477","33100","Servei d'informació","45060","Generalitat-Altres subv.corrents-Oficina jove","52000","0","52000","52000","0","0","52000","46800","5200","0"], [38271,"2018","P4312500D","4312330008","Reus","103477","33150","Creant xarxa/participació","45060","Generalitat-Altres subv.corrents-Creant xarxa","9000","0","9000","9000","0","0","9000","0","9000","0"], [38272,"2018","P4312500D","4312330008","Reus","103477","33160","Empoderament i cohesió","45060","Generalitat-Altres subv.corrents-Empoderament","9000","0","9000","9000","0","0","9000","0","9000","0"], [38273,"2018","P4312500D","4312330008","Reus","103477","44000","Transport:Consorcis","45080","Transport-Altres subvencions corrents de l Adm.Gral.C.Autòno","0","0","0","36719,34","0","0","36719,34","36719,34","0","36719,34"], [38274,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","45080","Altres subvencions corrents de l Adm.Gral.C.Autòno","0","0","0","66830,17","0","0","66830,17","33415,08","33415,09","66830,17"], [38275,"2018","P4312500D","4312330008","Reus","103477","15200","Habitatge-PG","45084","Generalitat-Habitatge","118000","0","118000","0","0","0","0","0","0","-118000"], [38276,"2018","P4312500D","4312330008","Reus","103477","15211","Borsa habitatge","45100","Borsa Habitatge- Agència Catalana Habitatge","0","0","0","120159","0","0","120159","52686","67473","120159"], [38277,"2018","P4312500D","4312330008","Reus","103477","16220","Gestió residus sòlids urbans","45100","D'OOAA i Agències CCAA-Eliminació residus org","7000","0","7000","100578,13","0","0","100578,13","100578,13","0","93578,13"], [38278,"2018","P4312500D","4312330008","Reus","103477","16232","Eliminació orgànica","45100","De societats mercantils-Eliminació residus org(NO)","143000","0","143000","0","0","0","0","0","0","-143000"], [38279,"2018","P4312500D","4312330008","Reus","103477","23122","Pisos inclusió","45100","Generalitat-Pisos inclusió","0","10800","10800","18000","0","0","18000","18000","0","7200"], [38280,"2018","P4312500D","4312330008","Reus","103477","23128","Plans comunitaris","45100","Plans comunitaris- D'organismes aut. i agències CCAA","0","0","0","10000","0","0","10000","10000","0","10000"], [38281,"2018","P4312500D","4312330008","Reus","103477","33000","Cultura-PG","45300","Cultura-De Societats mercantils, entitats púb.emp.i altres","0","0","0","2417","0","0","2417","2417","0","2417"], [38282,"2018","P4312500D","4312330008","Reus","103477","33420","Consorci Teatre Bartrina","45300","Cons.T. Bartrina-De Soc. merc., entitats púb.emp.i altres","0","30060,1","30060,1","30060,1","0","0","30060,1","0","30060,1","0"], [38283,"2018","P4312500D","4312330008","Reus","103477","33430","Consorci Teatre Fortuny","45300","Cons. Teatre Fortuny-De Soc. merc. entitats púb.emp.i altres","0","36939,9","36939,9","36939,9","0","0","36939,9","0","36939,9","0"], [38284,"2018","P4312500D","4312330008","Reus","103477","17100","Parcs i jardins-PG","46100","Diputació Tarragona-Parcs i jardins","96727,93","0","96727,93","91272,88","0","0","91272,88","91272,88","0","-5455,05"], [38285,"2018","P4312500D","4312330008","Reus","103477","17221","Centre desenvolupament de l'oli (CDO)","46100","Diputació Tarragona-Centre Desenvolupament Oli","0","10000","10000","8967,82","0","0","8967,82","8967,82","0","-1032,18"], [38286,"2018","P4312500D","4312330008","Reus","103477","17222","Medi ambient","46100","Diputació de Tarragona-Centre desenvolupament oli CDO-2017","0","10000","10000","10000","0","0","10000","0","10000","0"], [38287,"2018","P4312500D","4312330008","Reus","103477","23102","Gestió alimentària","46100","Diputació Tarragona-Gestió alimentària","12000","0","12000","0","0","0","0","0","0","-12000"], [38288,"2018","P4312500D","4312330008","Reus","103477","31100","Salut pública-PG","46100","Salut Pública-PG-Diputació de Tarragona","0","0","0","10421,19","0","0","10421,19","10421,19","0","10421,19"], [38289,"2018","P4312500D","4312330008","Reus","103477","32310","Escoles Bressol Municipals","46100","Diputació Tarragona-Escoles bressol Mpal","22000","0","22000","398212,5","0","0","398212,5","0","398212,5","376212,5"], [38290,"2018","P4312500D","4312330008","Reus","103477","33210","Biblioteques-PG","46100","Biblioteques-Diputació de Tarragona","0","0","0","1544,93","0","0","1544,93","1544,93","0","1544,93"], [38291,"2018","P4312500D","4312330008","Reus","103477","92415","Reglament de participació","46100","Reglament Participacio-Diputació de Tarragona","0","0","0","4619,26","0","0","4619,26","4619,26","0","4619,26"], [38292,"2018","P4312500D","4312330008","Reus","103477","49100","STIT-PG","46200","STIT PG-D 'Ajuntaments","0","0","0","1260","0","0","1260","1260","0","1260"], [38293,"2018","P4312500D","4312330008","Reus","103477","16232","Eliminació orgànica","46300","Eliminació orgànica-De Mancomunitats","0","0","0","27297","0","0","27297","27297","0","27297"], [38294,"2018","P4312500D","4312330008","Reus","103477","23105","Ajuts individuals i familiars","46500","Consell comarcal-Ajuts individuals i familiars","1082000","67815,06","1149815,06","1149815,06","0","0","1149815,06","1149815,06","0","0"], [38295,"2018","P4312500D","4312330008","Reus","103477","23102","Gestió alimentària","47000","D'empreses privades-Gestió alimentària","12500","0","12500","0","0","0","0","0","0","-12500"], [38296,"2018","P4312500D","4312330008","Reus","103477","31100","Salut pública-PG","47000","Salut Pública-D empreses privades i institucions","0","0","0","2500","0","0","2500","2500","0","2500"], [38297,"2018","P4312500D","4312330008","Reus","103477","33000","Cultura-PG","47000","Cultura-PG-D empreses privades i institucions","0","20000","20000","20000","0","0","20000","20000","0","0"], [38298,"2018","P4312500D","4312330008","Reus","103477","33040","Reus Ciutat de la Música","47000","Reus Ciutat de la Música-D empreses privades i institucions","0","23000","23000","23000","0","0","23000","23000","0","0"], [38299,"2018","P4312500D","4312330008","Reus","103477","33050","Reus Capital de la Cultura Catalana","47000","Reus Capital Cultura Catalana-D'empreses privades","0","46250","46250","50020,27","0","0","50020,27","50020,27","0","3770,27"], [38300,"2018","P4312500D","4312330008","Reus","103477","23102","Gestió alimentària","48000","Gestió alimentària-De famílies i institucions s. final.lucre","0","0","0","12500","0","0","12500","12500","0","12500"], [38301,"2018","P4312500D","4312330008","Reus","103477","23105","Ajuts individuals i familiars","48000","De famílies i instituc.-Ajuts individuals i famili","0","24000","24000","30000","0","0","30000","30000","0","6000"], [38302,"2018","P4312500D","4312330008","Reus","103477","23114","SIMAP-GPS","48000","De famílies i instituc.-SIMAP-GPS","10000","0","10000","5000","0","0","5000","5000","0","-5000"], [38303,"2018","P4312500D","4312330008","Reus","103477","23117","Menjar a domicili","48000","De famílies i instituc.-Menjar a domicili","6000","0","6000","5000","0","0","5000","5000","0","-1000"], [38304,"2018","P4312500D","4312330008","Reus","103477","31109","Prevenció àmbit drogues","48000","Prevenció àmbit drogues-De famílies i inst. s/ final.lucre","0","6624,24","6624,24","6624,24","0","0","6624,24","0","6624,24","0"], [38305,"2018","P4312500D","4312330008","Reus","103477","31110","Promoció salut","48000","Promoció salut- De famílies i institucions sense final.lucre","0","4932,82","4932,82","4932,82","0","0","4932,82","0","4932,82","0"], [38306,"2018","P4312500D","4312330008","Reus","103477","33410","IMRC","48000","IMRC-De famílies i institucions sense final.lucre","0","40000","40000","40000","0","0","40000","40000","0","0"], [38307,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","51400","Interessos bestretes i prestecs concedits stat","100000","0","100000","173526,94","0","0","173526,94","173526,94","0","73526,94"], [38308,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","52000","Interessos de diposits","50000","0","50000","2797,87","0","0","2797,87","2797,87","0","-47202,13"], [38309,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","53700","D empreses privades","0","0","0","29976,92","0","0","29976,92","29976,92","0","29976,92"], [38310,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","54100","Arrendament de finques urbanes","80000","0","80000","45227,98","0","0","45227,98","30049,82","15178,16","-34772,02"], [38311,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","55000","Concessions administratives amb contrap. periòdica","10000","0","10000","14414,55","0","0","14414,55","14414,55","0","4414,55"], [38312,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","55901","Altres aprofitaments especials","0","0","0","1609,12","0","0","1609,12","109,12","1500","1609,12"], [38313,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","59900","Altres ingressos patrimonials","0","0","0","83,22","0","0","83,22","83,22","0","83,22"], [38314,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","60000","Venda de Solars","0","155852","155852","155852","0","0","155852","155852","0","0"], [38315,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","68000","Reintegrament ppt.tancats oper. capital","0","0","0","29953,57","0","0","29953,57","29953,57","0","29953,57"], [38316,"2018","P4312500D","4312330008","Reus","103477","23140","% Fons social","74100","1%Fons social-De Societats mercantils","0","93458,75","93458,75","93458,75","0","0","93458,75","93458,75","0","0"], [38317,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","74100","De Societats mercantils","0","9304,45","9304,45","0","0","0","0","0","0","-9304,45"], [38318,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","75051","Transf.en compliment convenis BSVI","194000","512656,04","706656,04","0","0","0","0","0","0","-706656,04"], [38319,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","75060","Altr.transf.en compliment convenis","5048956","0","5048956","5048956","0","0","5048956","5048956","0","0"], [38320,"2018","P4312500D","4312330008","Reus","103477","33210","Biblioteques-PG","75300","De Societats mercantils, entitats púb.emp.i altres","0","19004,65","19004,65","15200","0","0","15200","15200","0","-3804,65"], [38321,"2018","P4312500D","4312330008","Reus","103477","15340","Altres actuacions via pública","76100","Altres actuacions via pública-De la Diputació","0","171634,29","171634,29","0","0","0","0","0","0","-171634,29"], [38322,"2018","P4312500D","4312330008","Reus","103477","16500",".","76100","De la Diputació","0","217499,99","217499,99","0","0","0","0","0","0","-217499,99"], [38323,"2018","P4312500D","4312330008","Reus","103477","17102","Parcs i jardins","76100","Parcs i jardins-De la Diputació","0","74799,93","74799,93","0","0","0","0","0","0","-74799,93"], [38324,"2018","P4312500D","4312330008","Reus","103477","93312",".","76100","De la Diputació","0","214182,84","214182,84","0","0","0","0","0","0","-214182,84"], [38325,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","82120","Reinteg.préstecs i bestretes conc.sector p.llarg","3015832,24","0","3015832,24","3015832,24","0","0","3015832,24","3015832,24","0","0"], [38326,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","87000","Romanent de tresoreria per a despeses generals","0","3450047,48","3450047,48","0","0","0","0","0","0","-3450047,48"], [38327,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","87010","Romanent tresoreria per a desp.amb finançam.afec.","0","9090736,53","9090736,53","0","0","0","0","0","0","-9090736,53"], [38328,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","91100","Préstecs rebuts llarg termini d ens sector públic","0","500000","500000","404890,68","0","0","404890,68","404890,68","0","-95109,32"], [38329,"2018","P4312500D","4312330008","Reus","103477","92000","Administració general-PG","91300","Préstecs rebuts a llarg termini d ens fora sec.pub","3000000","0","3000000","3000000","0","0","3000000","6000","2994000","0"], [38330,"2018","P2522600B","2518320002","Rialp","663","","","112","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","2000","0","2000","27193,42","0","0","27193,42","27193,42","0","25193,42"], [38331,"2018","P2522600B","2518320002","Rialp","663","","","113","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","267000","0","267000","296363,81","0","0","296363,81","296363,81","0","29363,81"], [38332,"2018","P2522600B","2518320002","Rialp","663","","","114","Impost sobre béns immobles. Béns immobles de característiques especials.","12000","0","12000","9500,12","0","0","9500,12","9500,12","0","-2499,88"], [38333,"2018","P2522600B","2518320002","Rialp","663","","","115","Impost sobre vehicles de tracció mecànica.","27000","0","27000","32953,84","0","0","32953,84","32953,84","0","5953,84"], [38334,"2018","P2522600B","2518320002","Rialp","663","","","116","Impost sobre increment del valor dels terrenys de naturalesa urbana.","12000","0","12000","8837,48","0","0","8837,48","8837,48","0","-3162,52"], [38335,"2018","P2522600B","2518320002","Rialp","663","","","130","Impost sobre activitats econòmiques.","18500","0","18500","15755,01","0","0","15755,01","15755,01","0","-2744,99"], [38336,"2018","P2522600B","2518320002","Rialp","663","","","290","Impost sobre construccions, instal·lacions i obres.","33000","0","33000","29613,01","0","0","29613,01","27220,49","2392,52","-3386,99"], [38337,"2018","P2522600B","2518320002","Rialp","663","","","300","Servei de proveïment 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empresarials i altres organismes públics.","100","0","100","0","0","0","0","0","0","-100"], [38348,"2018","P2522600B","2518320002","Rialp","663","","","541","Arrendaments de finques urbanes.","3200","0","3200","3200","0","0","3200","600","2600","0"], [38349,"2018","P2522600B","2518320002","Rialp","663","","","552","Dret de superfície amb contraprestació periòdica.","78000","0","78000","75128,94","0","0","75128,94","64128,94","11000","-2871,06"], [38350,"2018","P2522600B","2518320002","Rialp","663","","","554","Aprofitaments agrícoles i forestals.","6000","0","6000","6000,03","0","0","6000,03","1414,15","4585,88","0,03"], [38351,"2018","P2522600B","2518320002","Rialp","663","","","555","Aprofitaments especials amb contraprestació.","70000","0","70000","124160,77","0","0","124160,77","124160,77","0","54160,77"], [38352,"2018","P2522600B","2518320002","Rialp","663","","","600","Venda de solars.","1000","0","1000","0","0","0","0","0","0","-1000"], [38353,"2018","P2522600B","2518320002","Rialp","663","","","720","De l’Administració General de l’Estat.","1000","0","1000","0","0","0","0","0","0","-1000"], [38354,"2018","P2522600B","2518320002","Rialp","663","","","750","De l’administració general de les comunitats autònomes.","129000","0","129000","100769,71","0","0","100769,71","42969,71","57800","-28230,29"], [38355,"2018","P2522600B","2518320002","Rialp","663","","","761","De diputacions, consells o cabildos.","219000","0","219000","166500","0","0","166500","68500","98000","-52500"], [38356,"2018","P2522600B","2518320002","Rialp","663","","","941","Fiances rebudes.","1000","0","1000","0","0","0","0","0","0","-1000"], [38357,"2018","P4312600B","4312480001","Riba","576","","","11200","IMPOST SOBRE BENS IMMOBLES-RUSTICA","528","0","528","622,17","0","0","622,17","457,92","164,25","94,17"], [38358,"2018","P4312600B","4312480001","Riba","576","","","11300","IMPOST SOBRE BENS IMMOBLES-URBANA","121211","0","121211","130052,5","1455,35","0","128597,15","121291,88","7305,27","7386,15"], [38359,"2018","P4312600B","4312480001","Riba","576","","","11500","IMPOST SOBRE VEHICLES TRACCIO MECANICA","43553","0","43553","42509,13","1173,75","0","41335,38","35617,87","5717,51","-2217,62"], [38360,"2018","P4312600B","4312480001","Riba","576","","","13000","IMPOST SOBRE ACTIVITATS ECONOMIQUES","159000","0","159000","157379,13","0","0","157379,13","58188,63","99190,5","-1620,87"], [38361,"2018","P4312600B","4312480001","Riba","576","","","29000","IMPOST SOBRE CONSTRUCCIONS INSTAL.LACIONS I OBRES","2000","0","2000","25458,57","0","0","25458,57","13765,13","11693,44","23458,57"], [38362,"2018","P4312600B","4312480001","Riba","576","","","30000","SERVEI D'ABASTAMENT D'AIGUA","20300","0","20300","20537,55","0","0","20537,55","14523,13","6014,42","237,55"], [38363,"2018","P4312600B","4312480001","Riba","576","","","30200","SERVEI RECOLLIDA D'ESCOMBRARIES","45000","0","45000","66030,02","21973,94","0","44056,08","22091,5","21964,58","-943,92"], [38364,"2018","P4312600B","4312480001","Riba","576","","","30400","CANON DE SANEJAMENT","19900","0","19900","21237,8","0","0","21237,8","13847,6","7390,2","1337,8"], [38365,"2018","P4312600B","4312480001","Riba","576","","","30900","TAXA CEMENTIRI","3912","0","3912","10479,14","515","0","9964,14","9505,01","459,13","6052,14"], [38366,"2018","P4312600B","4312480001","Riba","576","","","31200","TAXA LLAR D'INFANTS","16445","0","16445","21756","0","0","21756","19282,5","2473,5","5311"], [38367,"2018","P4312600B","4312480001","Riba","576","","","31300","TAXA PER LA PISCINA","7000","0","7000","7489,3","0","0","7489,3","7489,3","0","489,3"], [38368,"2018","P4312600B","4312480001","Riba","576","","","32100","LLICENCIES URBANISTIQUES","500","0","500","5865,24","0","0","5865,24","4978,38","886,86","5365,24"], [38369,"2018","P4312600B","4312480001","Riba","576","","","32500","TAXA PER EXPEDICIO DE DOCUMENTS","500","0","500","276,72","0","0","276,72","276,72","0","-223,28"], [38370,"2018","P4312600B","4312480001","Riba","576","","","33200","TAXA UTILITZACIO PRIVATIVA O APROF.ESPECIAL EMPRESES SERVEIS-ELECTRICITAT","166000","0","166000","136867,39","0","0","136867,39","121680,45","15186,94","-29132,61"], [38371,"2018","P4312600B","4312480001","Riba","576","","","33201","TAXA UTILITZACIO PRIVATIVA O APROF.ESPECIAL EMPRESES SERVEIS-GAS","96000","0","96000","96323,52","0","0","96323,52","19754,21","76569,31","323,52"], [38372,"2018","P4312600B","4312480001","Riba","576","","","33800","COMPENSACIO TELEFONICA D'ESPANYA","2000","0","2000","3350,66","0","0","3350,66","3350,66","0","1350,66"], [38373,"2018","P4312600B","4312480001","Riba","576","","","34903","PREU PUBLIC FAX/FOTOCOPIADORA","200","0","200","320,38","0","0","320,38","258,37","62,01","120,38"], [38374,"2018","P4312600B","4312480001","Riba","576","","","39300","INTERESSOS DE 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[38380,"2018","P4312600B","4312480001","Riba","576","","","45004","SUBVENCIO GENERALITAT JUTJAT DE PAU","850","0","850","860","0","0","860","0","860","10"], [38381,"2018","P4312600B","4312480001","Riba","576","","","45007","SUBVENCIO GENERALITAT-PUOSC MANTENIMENT","18388","0","18388","0","0","0","0","0","0","-18388"], [38382,"2018","P4312600B","4312480001","Riba","576","","","45060","ALTRES TRANSFERÈNCIES CORENTS EN COMPLIMENT DE CONVENIS SUBSCRITS AMB KA COMUNITAT AUTÒNOMA","3570","0","3570","14501,14","0","0","14501,14","11000","3501,14","10931,14"], [38383,"2018","P4312600B","4312480001","Riba","576","","","46101","SUBVENCIÓ DIPUTACIÓ TGNA-PISCINES","7398","0","7398","0","0","0","0","0","0","-7398"], [38384,"2018","P4312600B","4312480001","Riba","576","","","46102","SUBVENCIÓ DIPUTACIÓ TGNA-PERIDOMESTICS","2500","0","2500","0","0","0","0","0","0","-2500"], [38385,"2018","P4312600B","4312480001","Riba","576","","","46103","SUBVENCIO DIPUTACIO TGNA- MANTENIMENT EQUIPAMENTS CULTURALS","2943","0","2943","0","0","0","0","0","0","-2943"], [38386,"2018","P4312600B","4312480001","Riba","576","","","46104","SUBVENCIÓ DIPUTACIÓ TGNA- E-CATÀLEG CULTURAL","8000","0","8000","15949,4","0","0","15949,4","15949,4","0","7949,4"], [38387,"2018","P4312600B","4312480001","Riba","576","","","46105","SUBVENCIÓ DIPUTACIÓ TGNA-ANALÍTIQUES AIGUA","1815","0","1815","0","0","0","0","0","0","-1815"], [38388,"2018","P4312600B","4312480001","Riba","576","","","46106","SUBVENCIÓ DIPUTACIÓ TGNA- ACTIVITATS CULTURALS","11000","0","11000","0","0","0","0","0","0","-11000"], [38389,"2018","P4312600B","4312480001","Riba","576","","","52000","INTERESSOS DE DIPOSITS","1500","0","1500","0","0","0","0","0","0","-1500"], [38390,"2018","P4312600B","4312480001","Riba","576","","","54100","ARRENADAMENT DE FIQUES URBANES - FARMACIA","1487","0","1487","1487,64","0","0","1487,64","1487,64","0","0,64"], [38391,"2018","P4312600B","4312480001","Riba","576","","","54200","ARRENDAMENT DE FINQUES RUSTIQUES- REFUGI ELS MASSETS","3900","0","3900","2925","0","0","2925","2925","0","-975"], [38392,"2018","P4312600B","4312480001","Riba","576","","","75060","SUBV. INVERSIONS EN CAMINS PUBLICS LOCALS 2018","0","19518,25","19518,25","19518,25","0","0","19518,25","19518,25","0","0"], [38393,"2018","P4312600B","4312480001","Riba","576","","","76100","SUBVENCIO DIPUTACIO - PAM","150000","0","150000","148838,49","0","0","148838,49","44766,28","104072,21","-1161,51"], [38394,"2018","P4312600B","4312480001","Riba","576","","","76101","TRANSF.DIPUTACIO PAM CAP RIBA 2N FASE","8142","0","8142","0","0","0","0","0","0","-8142"], [38395,"2018","P4312600B","4312480001","Riba","576","","","76117","SUBV.DIPUTACIO ARQUEOLOGIA MOLI DEL RACO","0","0","0","8083,38","0","0","8083,38","8083,38","0","8083,38"], [38396,"2018","P4312600B","4312480001","Riba","576","","","87000","Per a despeses generals.","0","432037,02","432037,02","0","0","0","0","0","0","-432037,02"], [38397,"2018","P4312700J","4312510007","Riba-roja d'Ebre","1112","","","11200","Impost béns immobles de naturalesa rústica.","19220","0","19220","19162,1","0","0","19162,1","16554,88","2607,22","-57,9"], [38398,"2018","P4312700J","4312510007","Riba-roja d'Ebre","1112","","","11300","Impost béns immobles de naturalesa urbana.","221000","0","221000","222599,44","0","0","222599,44","197890,32","24709,12","1599,44"], [38399,"2018","P4312700J","4312510007","Riba-roja d'Ebre","1112","","","11400","Impost béns immobles de característiques especials-BICES","93100","0","93100","92877,77","0","0","92877,77","92877,77","0","-222,23"], [38400,"2018","P4312700J","4312510007","Riba-roja d'Ebre","1112","","","11500","Impost sobre vehicles de tracció mecànica.","58300","0","58300","56532,83","0","0","56532,83","47232,93","9299,9","-1767,17"], [38401,"2018","P4312700J","4312510007","Riba-roja d'Ebre","1112","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","15000","0","15000","33779,34","0","0","33779,34","2461,83","31317,51","18779,34"], [38402,"2018","P4312700J","4312510007","Riba-roja d'Ebre","1112","","","13000","Impost sobre activitats econòmiques.","230000","0","230000","229415,01","0","0","229415,01","229168,68","246,33","-584,99"], [38403,"2018","P4312700J","4312510007","Riba-roja d'Ebre","1112","","","13002","IAE central nuclear Ascó","31500","0","31500","30251,86","0","0","30251,86","0","30251,86","-1248,14"], [38404,"2018","P4312700J","4312510007","Riba-roja d'Ebre","1112","","","2900","Impost sobre construccions, instal·lacions i obres.","18000","0","18000","10797,33","0","0","10797,33","10797,33","0","-7202,67"], [38405,"2018","P4312700J","4312510007","Riba-roja d'Ebre","1112","","","30000","Servei de proveïment d’aigua.","54122,45","0","54122,45","45540,13","0","0","45540,13","30634,8","14905,33","-8582,32"], [38406,"2018","P4312700J","4312510007","Riba-roja d'Ebre","1112","","","30100","Servei de clavegueram.","10290","0","10290","10107","0","0","10107","7137","2970","-183"], [38407,"2018","P4312700J","4312510007","Riba-roja d'Ebre","1112","","","30200","Servei de recollida 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Béns immobles de naturalesa rústica.","39400","0","39400","34720,57","0","0","34720,57","34720,57","0","-4679,43"], [38465,"2018","P2524000C","2590590004","Ribera d'Ondara","422","","","11300","Impost sobre béns immobles. 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[38486,"2018","P2524000C","2590590004","Ribera d'Ondara","422","","","39901","Altres ingressos diversos.: casal d' estiu","1500","0","1500","506","0","0","506","506","0","-994"], [38487,"2018","P2524000C","2590590004","Ribera d'Ondara","422","","","42000","Participació en els tributs de l’Estat.","80381,34","0","80381,34","77121,25","1333,44","0","75787,81","75787,81","0","-4593,53"], [38488,"2018","P2524000C","2590590004","Ribera d'Ondara","422","","","45000","Participació en tributs de la comunitat autònoma.","51000","0","51000","57406,74","0","0","57406,74","57406,74","0","6406,74"], [38489,"2018","P2524000C","2590590004","Ribera d'Ondara","422","","","45004","De l’administració general de les comunitats autònomes.","700","0","700","650","0","0","650","0","650","-50"], [38490,"2018","P2524000C","2590590004","Ribera d'Ondara","422","","","45005","De l’administració general de les comunitats autònomes.","2800","0","2800","2781,29","0","0","2781,29","0","2781,29","-18,71"], 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rústica.","8700","0","8700","12493,05","0","0","12493,05","10198,29","2294,76","3793,05"], [38668,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","11300","Impost sobre béns immobles de naturalesa urbana.","365000","0","365000","395622,17","3700,24","0","391921,93","327485,92","64436,01","26921,93"], [38669,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","11400","Impost sobre béns immobles de característiques especials.","46000","0","46000","44870,3","0","0","44870,3","44870,3","0","-1129,7"], [38670,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","11500","Impost sobre vehicles de tracció mecànica.","110000","0","110000","112804,93","0","0","112804,93","97469,67","15335,26","2804,93"], [38671,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","3500","0","3500","6757,44","0","0","6757,44","6757,44","0","3257,44"], [38672,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","13000","Impost sobre activitats econòmiques.","29000","0","29000","30658,7","36,11","0","30622,59","14830,44","15792,15","1622,59"], [38673,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","29000","Impost sobre construccions, instal·lacions i obres.","10000","0","10000","41313,28","0","0","41313,28","41313,28","0","31313,28"], [38674,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","30000","Servei de proveïment d’aigua.","55000","0","55000","40035,49","3117,58","0","36917,91","35651,45","1266,46","-18082,09"], [38675,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","30100","Servei de clavegueram.","20000","0","20000","19935,43","188,41","0","19747,02","18229,71","1517,31","-252,98"], [38676,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","30200","Servei de recollida d’escombraries.","136000","0","136000","138310,84","0","0","138310,84","127832,56","10478,28","2310,84"], [38677,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","30400","Cànon de sanejament.","74000","0","74000","78041,77","0","0","78041,77","73046,59","4995,18","4041,77"], [38678,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","30900","Cementiri.","5000","0","5000","5888,47","0","0","5888,47","5552,47","336","888,47"], [38679,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","31100","Serveis assistencials.","1","0","1","0","0","0","0","0","0","-1"], [38680,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","31200","Taxa Llar infants, (serveis educatius)","60000","0","60000","69625,96","0","0","69625,96","69625,96","0","9625,96"], [38681,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","32100","Llicències urbanístiques.","600","0","600","2433,29","0","0","2433,29","2433,29","0","1833,29"], [38682,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","32500","Taxa per expedició de documents.","500","0","500","584,8","0","0","584,8","584,8","0","84,8"], [38683,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","32600","Taxa per retirada de vehicles.","1","0","1","0","0","0","0","0","0","-1"], [38684,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","32900","Taxa per la tramitació de llicències d'activitats","50","0","50","0","0","0","0","0","0","-50"], [38685,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","32901","Taxa taxi","220","0","220","436,82","0","0","436,82","436,82","0","216,82"], [38686,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","32902","Taxa escorxador","2049","0","2049","3163,38","0","0","3163,38","3163,38","0","1114,38"], [38687,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","33100","Taxa per entrada de vehicles.","2000","0","2000","2176,71","0","0","2176,71","2137,33","39,38","176,71"], [38688,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","33200","Taxa U.P. subministradora energia elèctrica","15000","0","15000","262,93","0","0","262,93","262,93","0","-14737,07"], [38689,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","33201","Taxa U.P. subministradora de gas","1000","0","1000","66,85","0","0","66,85","66,85","0","-933,15"], [38690,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","33300","Taxa UP serveis de telecomunicacions telefonia movil","200","0","200","270,63","0","0","270,63","270,63","0","70,63"], [38691,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","33400","Taxa per obertura de cales i rases.","1","0","1","28,14","0","0","28,14","28,14","0","27,14"], [38692,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","33500","Taxa per ocupació VP amb taules, cadires","200","0","200","500","0","0","500","500","0","300"], [38693,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","33600","Taxa per ocupació VP amb suspensió temporal del trànsit rodat.","1","0","1","2577,13","0","0","2577,13","2577,13","0","2576,13"], [38694,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","33700","Taxes per aprofitament del vol.","1","0","1","0","0","0","0","0","0","-1"], [38695,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","33800","Compensació de Telefónica de España, SA.","5000","0","5000","12081,67","0","0","12081,67","12081,67","0","7081,67"], [38696,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","33900","Taxa instal·lacions esportives","1500","0","1500","1555","0","0","1555","1555","0","55"], [38697,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","33901","Taxa utilització edificis municipals","200","0","200","471","0","0","471","471","0","271"], [38698,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","36000","Vendes. Altres impostos indirectes.","1","0","1","0","0","0","0","0","0","-1"], [38699,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","39100","Multes","200","0","200","0","0","0","0","0","0","-200"], [38700,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","39200","Recàrrecs periode executiu, declaració extemporània","2000","0","2000","2706,13","0","0","2706,13","2706,13","0","706,13"], [38701,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","39500","Prestació de transport.","1","0","1","1004,3","0","0","1004,3","1004,3","0","1003,3"], [38702,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","39900","Festes i actes populars","3000","0","3000","8250","0","0","8250","8250","0","5250"], [38703,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","39901","Escoles Obertes","1","0","1","0","0","0","0","0","0","-1"], [38704,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","39902","Casals","12000","0","12000","16201","0","0","16201","16201","0","4201"], [38705,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","39903","Escola Municipal Arts Integrades","7000","0","7000","6494,5","0","0","6494,5","6494,5","0","-505,5"], [38706,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","39904","Altres recursos eventuals","5000","0","5000","150,45","0","0","150,45","150,45","0","-4849,55"], [38707,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","42000","Participació en els tributs de l’Estat.","280000","0","280000","308566,53","8985,32","0","299581,21","299581,21","0","19581,21"], [38708,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","42010","Fons complementari de finançament.","1","0","1","0","0","0","0","0","0","-1"], [38709,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","45000","Fons cooperacio local tram supraminicipal","3200","0","3200","0","0","0","0","0","0","-3200"], [38710,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","45001","Fons de Coopració local de Catalunya","65000","0","65000","67597,1","0","0","67597,1","67597,1","0","2597,1"], [38711,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","45002","Subvencio Jutjat de Pau","800","0","800","1650","0","0","1650","1650","0","850"], [38712,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","45004","Compensació càrrecs electes","17239,68","0","17239,68","17505,72","0","0","17505,72","0","17505,72","266,04"], [38713,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","45005","Subv. Pla local de joventut","1500","0","1500","0","0","0","0","0","0","-1500"], [38714,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","45007","Subvenció PUOSC manteniment","26000","0","26000","0","0","0","0","0","0","-26000"], [38715,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","45009","Altres subvencions corrents de l'administració general de la CC AA","1","0","1","0","0","0","0","0","0","-1"], [38716,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","46100","De diputacions. Interessos prèstecs","400","0","400","87,43","0","0","87,43","87,43","0","-312,57"], [38717,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","46101","De la Diputació de Tarragona, llar d'infants","25000","0","25000","29662,5","0","0","29662,5","29662,5","0","4662,5"], [38718,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","46102","De la Diputació de Tarragona, peridomèstics","2451,06","0","2451,06","2781,6","0","0","2781,6","2781,6","0","330,54"], [38719,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","46103","De la Diputació de Tarragona, PAM manteniment","21000","0","21000","23382,36","0","0","23382,36","23382,36","0","2382,36"], [38720,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","46104","De la Diputació de Tarragona, Catàleg Cultural","9000","0","9000","1050","0","0","1050","1050","0","-7950"], [38721,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","46105","De la Diputació de Tarragona Excepcional","1","0","1","5679,41","0","0","5679,41","5679,41","0","5678,41"], [38722,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","46106","De la Diputació de Tarragona, Activitats culturals","2500","0","2500","4674,43","0","0","4674,43","4674,43","0","2174,43"], [38723,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","46107","De la Diputació de Tarragona, aigua consum humà","6582,81","0","6582,81","1264,03","0","0","1264,03","1264,03","0","-5318,78"], [38724,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","46109","De la Diputació de Tarragona: consultori mèdic","3500","0","3500","3749,4","0","0","3749,4","3749,4","0","249,4"], [38725,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","46500","De comarques, arts plàstiques","1","0","1","0","0","0","0","0","0","-1"], [38726,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","46501","De comarques. Altres","1","0","1","0","0","0","0","0","0","-1"], [38727,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","47000","D’empreses privades. ACESA/ABERTIS","1","0","1","0","0","0","0","0","0","-1"], [38728,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","52000","Interessos de dipòsits.","900","0","900","0","0","0","0","0","0","-900"], [38729,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","54100","Arrendaments Casa del Metge","577","0","577","576,96","0","0","576,96","576,96","0","-0,04"], [38730,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","54101","Arrendaments Bar El Casal","2500","0","2500","2625","0","0","2625","1584,5","1040,5","125"], [38731,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","60000","Venda de solars.","1","0","1","0","0","0","0","0","0","-1"], [38732,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","72000","De l’Administració General de l’Estat.","1","0","1","0","0","0","0","0","0","-1"], [38733,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","75003","De l’administració general de les comunitats autònomes. Altres","1","0","1","0","0","0","0","0","0","-1"], [38734,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","75083","Generalitat: subvenció arranjament camins","0","48789,43","48789,43","19515,77","0","0","19515,77","19515,77","0","-29273,66"], [38735,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","76100","De la Diputació de Tarragona, PAM","174999,99","0","174999,99","0","0","0","0","0","0","-174999,99"], [38736,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","76103","De la diputació de Tarragona: Extraordinària pou Ardenya","0","0","0","2707,39","0","0","2707,39","2707,39","0","2707,39"], [38737,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","76109","Diputació extraordinària cultura","5000","0","5000","5000","0","0","5000","5000","0","0"], [38738,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","76110","Diputació PEXI","5500","0","5500","0","0","0","0","0","0","-5500"], [38739,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","76111","DIPUTACIÓ TARRAGONA PAM 2018","0","111674,64","111674,64","0","0","0","0","0","0","-111674,64"], [38740,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","76112","Diputació extraordinària clavegueram pol·lígon","0","0","0","21437,45","0","0","21437,45","21437,45","0","21437,45"], [38741,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","76501","De comarques. altres","1","0","1","5454,54","0","0","5454,54","5454,54","0","5453,54"], [38742,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","87000","Per a despeses generals.","0","424122,52","424122,52","0","0","0","0","0","0","-424122,52"], [38743,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","87010","Per a despeses amb finançament afectat.","0","44351,39","44351,39","0","0","0","0","0","0","-44351,39"], [38744,"2018","P4312800H","4312640003","Riera de Gaià","1701","","","91300","Préstecs rebuts a llarg termini d’ens de fora del sector públic.","1","0","1","0","0","0","0","0","0","-1"], [38745,"2018","P2522800H","2518630008","Riner","261","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","20000","0","20000","22027,37","0","0","22027,37","20538,22","1489,15","2027,37"], [38746,"2018","P2522800H","2518630008","Riner","261","","","11300","IMPOST BÉNS IMMOBLES - NATURALESA URBANA","25000","1070","26070","29676,09","0","0","29676,09","27967,13","1708,96","3606,09"], [38747,"2018","P2522800H","2518630008","Riner","261","","","11500","Impost sobre vehicles de tracció mecànica.","12000","0","12000","13926,72","0","0","13926,72","13243,91","682,81","1926,72"], [38748,"2018","P2522800H","2518630008","Riner","261","","","13000","Impost sobre activitats econòmiques.","2646,25","0","2646,25","5226,32","0","0","5226,32","5226,32","0","2580,07"], [38749,"2018","P2522800H","2518630008","Riner","261","","","30200","Servei de recollida d’escombraries.","2000","0","2000","3573,32","0","0","3573,32","3261,58","311,74","1573,32"], [38750,"2018","P2522800H","2518630008","Riner","261","","","32100","Llicències urbanístiques.","900","0","900","630","0","0","630","630","0","-270"], [38751,"2018","P2522800H","2518630008","Riner","261","","","33700","Taxes per aprofitament del vol.","1000","2239,77","3239,77","20223,74","0","0","20223,74","20223,74","0","16983,97"], [38752,"2018","P2522800H","2518630008","Riner","261","","","33800","Compensació de Telefónica de España, SA.","300","0","300","760,02","0","0","760,02","760,02","0","460,02"], [38753,"2018","P2522800H","2518630008","Riner","261","","","34901","PREU PUBLIC REVISTA MUNICIPAL","60","0","60","0","0","0","0","0","0","-60"], [38754,"2018","P2522800H","2518630008","Riner","261","","","34902","PREU PUBLIC CASAMENTS CIVILS","200","0","200","0","0","0","0","0","0","-200"], [38755,"2018","P2522800H","2518630008","Riner","261","","","39901","Altres ingressos diversos.","300","2209,99","2509,99","6413,65","0","0","6413,65","6413,65","0","3903,66"], [38756,"2018","P2522800H","2518630008","Riner","261","","","42000","Participació en els tributs de l’Estat.","30000","0","30000","69498,46","0","0","69498,46","69498,46","0","39498,46"], [38757,"2018","P2522800H","2518630008","Riner","261","","","42090","Altres transferències corrents de l’Administració General de l’Estat.","100","0","100","0","0","0","0","0","0","-100"], [38758,"2018","P2522800H","2518630008","Riner","261","","","45000","Participació en tributs de la comunitat autònoma.","35000","0","35000","40484,79","0","0","40484,79","40484,79","0","5484,79"], [38759,"2018","P2522800H","2518630008","Riner","261","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","38925,05","0","38925,05","9699,07","0","0","9699,07","9699,07","0","-29225,98"], [38760,"2018","P2522800H","2518630008","Riner","261","","","46100","SUBVENCIÓ MANTENIMENT CAMINS (AG. LOCAL DF)","12523,01","5768","18291,01","16565,35","0","0","16565,35","200","16365,35","-1725,66"], [38761,"2018","P2522800H","2518630008","Riner","261","","","48000","De famílies i institucions sense fins de lucre.","1300","5417","6717","1000","0","0","1000","1000","0","-5717"], [38762,"2018","P2522800H","2518630008","Riner","261","","","52000","Interessos de dipòsits.","2100","0","2100","119","0","0","119","119","0","-1981"], [38763,"2018","P2522800H","2518630008","Riner","261","","","72000","De l'Administració General de l'Estat","87543,67","0","87543,67","0","0","0","0","0","0","-87543,67"], [38764,"2018","P2522800H","2518630008","Riner","261","","","75080","SUBV. CAPITAL GENERALITAT","50000","0","50000","48825","0","0","48825","19530","29295","-1175"], [38765,"2018","P2522800H","2518630008","Riner","261","","","75800","De comunitats autònomes.","0","35000","35000","33689,69","0","0","33689,69","0","33689,69","-1310,31"], [38766,"2018","P2522800H","2518630008","Riner","261","","","76100","SUBV. CAPITAL DIPUTACIO","111102,02","2560","113662,02","80384,76","0","0","80384,76","13000","67384,76","-33277,26"], [38767,"2018","P2522800H","2518630008","Riner","261","","","87000","Per a despeses generals.","0","13128,13","13128,13","0","0","0","0","0","0","-13128,13"], [38768,"2018","P1715600A","1714790004","Ripoll","10632","","","32510","Taxa per l'utilització de l'ESCUT MUNICIPAL.","59,4","0","59,4","29,7","0","0","29,7","29,7","0","-29,7"], [38769,"2018","P1715600A","1714790004","Ripoll","10632","","","46115","Diputació Girona, subvenció FONS Extraordinari","126909","5000","131909","175875","0","0","175875","0","175875","43966"], [38770,"2018","P1715600A","1714790004","Ripoll","10632","","","46700","De Consorcis","6020,73","18600","24620,73","24620,73","0","0","24620,73","0","24620,73","0"], [38771,"2018","P1715600A","1714790004","Ripoll","10632","","","46710","De consorcis.","0","16373","16373","17442,64","0","0","17442,64","1069,64","16373","1069,64"], [38772,"2018","P1715600A","1714790004","Ripoll","10632","","","75080","Altres trasnsferènies de capital - CCAA","0","52478,16","52478,16","49796,78","0","0","49796,78","19493,52","30303,26","-2681,38"], [38773,"2018","P1715600A","1714790004","Ripoll","10632","","","76510","Millora de l'arxiu Comarcal - CCR","0","20000","20000","20000","0","0","20000","0","20000","0"], [38774,"2018","P1715600A","1714790004","Ripoll","10632","","","11200","I.B.I. De naturalesa RUSTICA","8086,11","0","8086,11","17014,23","131,12","72,09","16811,02","15456,35","1354,67","8724,91"], [38775,"2018","P1715600A","1714790004","Ripoll","10632","","","11300","I.B.I. De naturalesa URBANA","3184824,73","0","3184824,73","3731289,12","45732,82","3556,59","3681999,71","3328901,6","353098,11","497174,98"], [38776,"2018","P1715600A","1714790004","Ripoll","10632","","","11310","I.B.I. Urbana-RESOLUCIÓ RECLAMACIONS","42861,72","0","42861,72","0","0","0","0","0","0","-42861,72"], [38777,"2018","P1715600A","1714790004","Ripoll","10632","","","11311","I.B.I. Urbana compensacions ESTAT","28270,14","0","28270,14","40947,35","0","0","40947,35","0","40947,35","12677,21"], [38778,"2018","P1715600A","1714790004","Ripoll","10632","","","11312","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","654657,66","0","654657,66","0","0","0","0","0","0","-654657,66"], [38779,"2018","P1715600A","1714790004","Ripoll","10632","","","11500","Impost VEHICLES de tracció mecànica (PADRO)","681917,63","0","681917,63","693849,3","10518,33","287,6","683043,37","614869,9","68173,47","1125,74"], [38780,"2018","P1715600A","1714790004","Ripoll","10632","","","11510","Impost VEHICLES de tracció mecànica (ALTES)","13048,57","0","13048,57","14720,7","0","0","14720,7","14720,7","0","1672,13"], [38781,"2018","P1715600A","1714790004","Ripoll","10632","","","11600","Impost increment valor terrenys (PLUSVALUES).","153330","0","153330","163624,35","14280,86","0","149343,49","134806,21","14537,28","-3986,51"], [38782,"2018","P1715600A","1714790004","Ripoll","10632","","","13000","Impost activitats econòmiques (IAE-PADRO).","310083,77","0","310083,77","328932,92","6449,02","0","322483,9","317040,28","5443,62","12400,13"], [38783,"2018","P1715600A","1714790004","Ripoll","10632","","","13010","Impost activitats econòmiques (IAE-ALTES).","45397,78","0","45397,78","26385,8","0","0","26385,8","25963,2","422,6","-19011,98"], [38784,"2018","P1715600A","1714790004","Ripoll","10632","","","13012","Impost activitats econòmiques (IAE-NACIONAL-PROVINCIAL).","65207,68","0","65207,68","73217,03","0","0","73217,03","73217,03","0","8009,35"], [38785,"2018","P1715600A","1714790004","Ripoll","10632","","","32500","Taxa per expedició de DOCUMENTS.","28025,07","0","28025,07","31025,74","0","0","31025,74","31016,24","9,5","3000,67"], [38786,"2018","P1715600A","1714790004","Ripoll","10632","","","38900","Altres REINTEGRAMENTS d’operacions corrents.","1395","0","1395","24029,42","0","0","24029,42","24029,42","0","22634,42"], [38787,"2018","P1715600A","1714790004","Ripoll","10632","","","39211","Recàrrec de CONSTRENYIMENT.","50818,55","0","50818,55","56239","0","0","56239","55976,88","262,12","5420,45"], [38788,"2018","P1715600A","1714790004","Ripoll","10632","","","39300","Interessos de DEMORA.","15695,71","0","15695,71","16231,03","0","0","16231,03","15937,98","293,05","535,32"], [38789,"2018","P1715600A","1714790004","Ripoll","10632","","","39900","Altres INGRESSOS DIVERSOS.","20351,58","0","20351,58","11090,56","27520","0","-16429,44","-17029,44","600","-36781,02"], [38790,"2018","P1715600A","1714790004","Ripoll","10632","","","39910","Reintegrament obres realitzades per tercers","2000","0","2000","743,05","0","0","743,05","743,05","0","-1256,95"], [38791,"2018","P1715600A","1714790004","Ripoll","10632","","","39911","Altres INGRESSOS DIVERSOS ( Consorci Recaptació Cerdanya - Ripollès )","0","0","0","10387,39","0","0","10387,39","9838,39","549","10387,39"], [38792,"2018","P1715600A","1714790004","Ripoll","10632","","","42000","Participació en els tributs de l’Estat.","2109409,85","0","2109409,85","2233206,96","15861,12","0","2217345,84","2217345,84","0","107935,99"], [38793,"2018","P1715600A","1714790004","Ripoll","10632","","","42010","Fons complementari de finançament.","5","0","5","17121,09","0","0","17121,09","17121,09","0","17116,09"], [38794,"2018","P1715600A","1714790004","Ripoll","10632","","","45000","Participació en els tributs de la Comunitat Autònoma","161099,27","0","161099,27","168263,29","0","0","168263,29","0","168263,29","7164,02"], [38795,"2018","P1715600A","1714790004","Ripoll","10632","","","45001","FONS CATALA cooperació local (SUPRAMUNICIPAL)","8800","0","8800","0","0","0","0","0","0","-8800"], [38796,"2018","P1715600A","1714790004","Ripoll","10632","","","45002","Generalitat, convenis Serveis Socials i Polítiques Igualtat","5","0","5","33823,48","0","0","33823,48","33823,48","0","33818,48"], [38797,"2018","P1715600A","1714790004","Ripoll","10632","","","45017","Garantia Juvenil SOC007/17/00558","0","0","0","0","2750","0","-2750","-2750","0","-2750"], [38798,"2018","P1715600A","1714790004","Ripoll","10632","","","46100","Diputació Girona, subvencions medi ambient","10005","9904,63","19909,63","24960,38","0","0","24960,38","9259,37","15701,01","5050,75"], [38799,"2018","P1715600A","1714790004","Ripoll","10632","","","46500","De comarques.","38697,79","0","38697,79","1000","0","0","1000","1000","0","-37697,79"], [38800,"2018","P1715600A","1714790004","Ripoll","10632","","","52000","INTERESSOS de dipòsits.","5","0","5","0","0","0","0","0","0","-5"], [38801,"2018","P1715600A","1714790004","Ripoll","10632","","","54100","Arrendaments de finques URBANES.","31649,09","0","31649,09","27126,06","13,52","0","27112,54","25422,34","1690,2","-4536,55"], [38802,"2018","P1715600A","1714790004","Ripoll","10632","","","87000","Per a despeses generals.","0","696645,52","696645,52","0","0","0","0","0","0","-696645,52"], [38803,"2018","P1715600A","1714790004","Ripoll","10632","","","87010","Per a despeses amb finançament afectat.","0","1307688,13","1307688,13","0","0","0","0","0","0","-1307688,13"], [38804,"2018","P1715600A","1714790004","Ripoll","10632","","","32200","Taxa tramitació LLICENCIES 1A. OCUPACIO","5","0","5","0","0","0","0","0","0","-5"], [38805,"2018","P1715600A","1714790004","Ripoll","10632","","","32210","Taxa tramitació CEDUL·LES 2A. OCUPACIO","5","0","5","0","0","0","0","0","0","-5"], [38806,"2018","P1715600A","1714790004","Ripoll","10632","","","32211","Taxa informes REAGRUPAMENT FAMILIAR","567,25","0","567,25","434,25","0","0","434,25","434,25","0","-133"], [38807,"2018","P1715600A","1714790004","Ripoll","10632","","","33500","Taxa ocupació via pública amb TAULES I CADIRES.","22189,64","0","22189,64","18659,69","0","0","18659,69","18659,69","0","-3529,95"], [38808,"2018","P1715600A","1714790004","Ripoll","10632","","","33510","Ocupació via pública MERCAT","34041,52","0","34041,52","36437,16","741,52","0","35695,64","24132,51","11563,13","1654,12"], [38809,"2018","P1715600A","1714790004","Ripoll","10632","","","33511","Ocupació via pública (FIRES)","10061,15","0","10061,15","9332,65","0","0","9332,65","9332,65","0","-728,5"], [38810,"2018","P1715600A","1714790004","Ripoll","10632","","","34410","Preu públic DINAMITZACIO CULTURAL","30300","0","30300","315","0","0","315","315","0","-29985"], [38811,"2018","P1715600A","1714790004","Ripoll","10632","","","45018","SOC. Joves en Pràctiques. Exp. SOC018/18/00445","0","33000","33000","26400","0","0","26400","0","26400","-6600"], [38812,"2018","P1715600A","1714790004","Ripoll","10632","","","45052","Generalitat, subvenció TREBALL ALS BARRIS GTB-053/17","204267,25","0","204267,25","163413,8","9119,99","0","154293,81","154293,81","0","-49973,44"], [38813,"2018","P1715600A","1714790004","Ripoll","10632","","","45066","De l’administració general de les comunitats autònomes.","5","0","5","1050","0","0","1050","0","1050","1045"], [38814,"2018","P1715600A","1714790004","Ripoll","10632","","","45083","Generalitat, subvenció TURISME","5","0","5","3905,55","0","0","3905,55","3905,55","0","3900,55"], [38815,"2018","P1715600A","1714790004","Ripoll","10632","","","45085","Generalitat, subvenció HABITATGES INCLUSIO","4800","0","4800","0","0","0","0","0","0","-4800"], [38816,"2018","P1715600A","1714790004","Ripoll","10632","","","46110","Diputació Girona, subvenció FIRES","9000","0","9000","6400","0","0","6400","6400","0","-2600"], [38817,"2018","P1715600A","1714790004","Ripoll","10632","","","46120","Diputació Girona, subvenció actuacions CAPITAL CULTURA CATALANA","3000","0","3000","4000","0","0","4000","0","4000","1000"], [38818,"2018","P1715600A","1714790004","Ripoll","10632","","","46134","DDGI Obervatori Exp.2018 / 3698","0","15000","15000","15000","0","0","15000","9244,7","5755,3","0"], [38819,"2018","P1715600A","1714790004","Ripoll","10632","","","54000","Rendes de béns immobles.","50166,24","0","50166,24","51591,04","0","0","51591,04","50789,35","801,69","1424,8"], [38820,"2018","P1715600A","1714790004","Ripoll","10632","","","54010","Rendes de béns immobles.","4974,64","0","4974,64","5005,75","0","0","5005,75","5005,75","0","31,11"], [38821,"2018","P1715600A","1714790004","Ripoll","10632","","","55000","De concessions administratives amb contraprestació periòdica.","4165,04","0","4165,04","2182,86","0","0","2182,86","2182,86","0","-1982,18"], [38822,"2018","P1715600A","1714790004","Ripoll","10632","","","59900","Ingressos patrimonials, FIRES","34000","0","34000","17231,83","0","0","17231,83","16231,83","1000","-16768,17"], [38823,"2018","P1715600A","1714790004","Ripoll","10632","","","76100","Diputació de Girona. Subvencions","50753,1","18033,84","68786,94","52892,67","0","0","52892,67","6012,67","46880","-15894,27"], [38824,"2018","P1715600A","1714790004","Ripoll","10632","","","76110","Diputació de Girona. Habitatges socials. Exp 6267/2014","0","7324,44","7324,44","5540,21","0","0","5540,21","5540,21","0","-1784,23"], [38825,"2018","P1715600A","1714790004","Ripoll","10632","","","76111","DDGI inversions en habitatges Ripoll (Exp.2018/6837)","0","42000","42000","49324,44","0","0","49324,44","0","49324,44","7324,44"], [38826,"2018","P1715600A","1714790004","Ripoll","10632","","","76500","De comarques.","30962,81","0","30962,81","0","0","0","0","0","0","-30962,81"], [38827,"2018","P1715600A","1714790004","Ripoll","10632","","","79100","FEDER, subvenció MUSEU (Museugràfic)","89930,12","0","89930,12","0","0","0","0","0","0","-89930,12"], [38828,"2018","P1715600A","1714790004","Ripoll","10632","","","32600","Taxa per RETIRADA DE VEHICLES.","4430,76","0","4430,76","3630,7","0","0","3630,7","3630,7","0","-800,06"], [38829,"2018","P1715600A","1714790004","Ripoll","10632","","","33100","Taxa per entrada de vehicles (GUALS)","93821,35","0","93821,35","93635,05","216","0","93419,05","88278,25","5140,8","-402,3"], [38830,"2018","P1715600A","1714790004","Ripoll","10632","","","33512","Reserva via pública (TAXIS)","138,9","0","138,9","0","0","0","0","0","0","-138,9"], [38831,"2018","P1715600A","1714790004","Ripoll","10632","","","33513","Reserva via pública (AUTOBUSSOS)","678,6","0","678,6","0","0","0","0","0","0","-678,6"], [38832,"2018","P1715600A","1714790004","Ripoll","10632","","","33900","taxa utilització PISTA PINTORS","6557,4","0","6557,4","0","0","0","0","0","0","-6557,4"], [38833,"2018","P1715600A","1714790004","Ripoll","10632","","","39120","Multes per infraccions de CIRCULACIO.","55620","0","55620","244575,95","18028,11","0","226547,84","93904,18","132643,66","170927,84"], [38834,"2018","P1715600A","1714790004","Ripoll","10632","","","39190","Altres multes i sancions.","2000","0","2000","386,86","196,16","0","190,7","190,7","0","-1809,3"], [38835,"2018","P1715600A","1714790004","Ripoll","10632","","","45081","Generalitat, subvenció PROTECCIO CIVIL","5","0","5","0","0","0","0","0","0","-5"], [38836,"2018","P1715600A","1714790004","Ripoll","10632","","","55014","Concessió zones blaves (PARQUIMETRES)","7532,72","0","7532,72","0","0","0","0","0","0","-7532,72"], [38837,"2018","P1715600A","1714790004","Ripoll","10632","","","29000","Impost sobre construccions (ICO)","41326,18","0","41326,18","109149,95","162,09","0","108987,86","107717,42","1270,44","67661,68"], [38838,"2018","P1715600A","1714790004","Ripoll","10632","","","32100","Llicències urbanístiques.","5","0","5","0","0","0","0","0","0","-5"], [38839,"2018","P1715600A","1714790004","Ripoll","10632","","","33200","Taxes aprofitament empreses subministres (ELECTRICITAT i GAS)","189872,01","0","189872,01","182352,58","0","0","182352,58","71033,33","111319,25","-7519,43"], [38840,"2018","P1715600A","1714790004","Ripoll","10632","","","33514","Ocupació via pública (MATERIALS CONSTRUCCIO)","3368,33","0","3368,33","2027,55","0","0","2027,55","1955,55","72","-1340,78"], [38841,"2018","P1715600A","1714790004","Ripoll","10632","","","33515","Ocupació via pública MAQUINES EXPENEDORES","300","0","300","19,3","0","0","19,3","19,3","0","-280,7"], [38842,"2018","P1715600A","1714790004","Ripoll","10632","","","33800","Compensació de TELEFONICA ESPANYA, SA.","40483,87","0","40483,87","43959,33","0","0","43959,33","33609,8","10349,53","3475,46"], [38843,"2018","P1715600A","1714790004","Ripoll","10632","","","39610","Quotes d’urbanització.","0","0","0","3816","0","0","3816","222,14","3593,86","3816"], [38844,"2018","P1715600A","1714790004","Ripoll","10632","","","55010","Concessió antena TELEFONICA","7442,52","0","7442,52","7532,21","0","0","7532,21","7532,21","0","89,69"], [38845,"2018","P1715600A","1714790004","Ripoll","10632","","","55015","Concessió GARATGES","531,07","0","531,07","514,63","0","0","514,63","489,63","25","-16,44"], [38846,"2018","P1715600A","1714790004","Ripoll","10632","","","55018","Concessió CATLLAR","8477,57","0","8477,57","450,76","0","0","450,76","450,76","0","-8026,81"], [38847,"2018","P1715600A","1714790004","Ripoll","10632","","","45061","Generalitat, subvenció OFICINA HABITATGE (DGH)","52009,48","0","52009,48","76400","0","0","76400","76400","0","24390,52"], [38848,"2018","P1715600A","1714790004","Ripoll","10632","","","45063","Generalitat, subvenció OFICINA HABITATGE (Joventut)","13100","0","13100","0","0","0","0","0","0","-13100"], [38849,"2018","P1715600A","1714790004","Ripoll","10632","","","30900","Taxa CEMENTIRI MUNICIPAL","88675,93","0","88675,93","90092,76","90,52","0","90002,24","81488,23","8514,01","1326,31"], [38850,"2018","P1715600A","1714790004","Ripoll","10632","","","53400","Participació beneficis SOMASRSA","2404,05","0","2404,05","2404,05","0","0","2404,05","2404,05","0","0"], [38851,"2018","P1715600A","1714790004","Ripoll","10632","","","30200","Recollida ESCOMBRARIES DOMICILIÀRIES.","724834,83","0","724834,83","729411,68","690,45","0","728721,23","679491,63","49229,6","3886,4"], [38852,"2018","P1715600A","1714790004","Ripoll","10632","","","30210","Recollida ESCOMBRARIES INDUSTRIALS.","338097,41","0","338097,41","344671,34","10677,14","1422","332572,2","296580,18","35992,02","-5525,21"], [38853,"2018","P1715600A","1714790004","Ripoll","10632","","","30211","Recollida ESCOMBRARIES MERCAT.","6007,92","0","6007,92","5975,68","220,97","0","5754,71","3690,29","2064,42","-253,21"], [38854,"2018","P1715600A","1714790004","Ripoll","10632","","","32511","Taxa per la tinença de GOSSOS","227,81","0","227,81","66,2","0","0","66,2","66,2","0","-161,61"], [38855,"2018","P1715600A","1714790004","Ripoll","10632","","","32910","Taxa llicència OBERTURA ESTABLIMENTS","28139,05","0","28139,05","28769,82","0","0","28769,82","28012,73","757,09","630,77"], [38856,"2018","P1715600A","1714790004","Ripoll","10632","","","45088","Generalitat, subvenció ACTIVITATS AGRÀRIES","5","0","5","0","0","0","0","0","0","-5"], [38857,"2018","P1715600A","1714790004","Ripoll","10632","","","54900","Arrendament d'horts urbans","1312,5","0","1312,5","1415,29","100","0","1315,29","1315,29","0","2,79"], [38858,"2018","P1715600A","1714790004","Ripoll","10632","","","46150","DIPSALUT, Inclusió activa","0","5863,2","5863,2","5863,2","0","0","5863,2","0","5863,2","0"], [38859,"2018","P1715600A","1714790004","Ripoll","10632","","","46151","DIPSALUT, Salut i habits saludables","0","3560,05","3560,05","8820,52","0","0","8820,52","3560,05","5260,47","5260,47"], [38860,"2018","P1715600A","1714790004","Ripoll","10632","","","46153","DIPSALUT, Medi Ambient","0","0","0","6896,71","0","0","6896,71","0","6896,71","6896,71"], [38861,"2018","P1715600A","1714790004","Ripoll","10632","","","59917","Ingressos patrimonials, CLUB CASAL AVIS","22183,53","0","22183,53","25703,7","0","0","25703,7","25703,7","0","3520,17"], [38862,"2018","P1715600A","1714790004","Ripoll","10632","","","76152","DIPSALUT, Legionel·losi","0","16900","16900","16900","0","0","16900","0","16900","0"], [38863,"2018","P1715600A","1714790004","Ripoll","10632","","","34400","Preu públic (TEATRE CINEMA COMTAL).","21200","0","21200","13105,5","0","0","13105,5","13105,5","0","-8094,5"], [38864,"2018","P1715600A","1714790004","Ripoll","10632","","","34411","Entrades a museus, exposicions, espectacles.","16783,95","0","16783,95","19894,43","0","0","19894,43","19432,43","462","3110,48"], [38865,"2018","P1715600A","1714790004","Ripoll","10632","","","36000","Vendes.","2025","0","2025","1325,14","0","0","1325,14","1325,14","0","-699,86"], [38866,"2018","P1715600A","1714790004","Ripoll","10632","","","45016","Programa 30 Plus - SOC","0","3170,5","3170,5","2536,4","0","0","2536,4","0","2536,4","-634,1"], [38867,"2018","P1715600A","1714790004","Ripoll","10632","","","45080","Altres transferències de la Comunitat 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Béns immobles de naturalesa urbana","8180000","0","8180000","8684076,24","21400,64","4249,37","8658426,23","8141152,18","517274,05","478426,23"], [38915,"2018","P0817900D","0818030008","Ripollet","38347","","","11500","IVTM","1990000","0","1990000","1982114,92","34006,31","0","1948108,61","1693324,18","254784,43","-41891,39"], [38916,"2018","P0817900D","0818030008","Ripollet","38347","","","11600","PVPV","1150000","0","1150000","1550882,48","24725,08","582,07","1525575,33","1230651,4","294923,93","375575,33"], [38917,"2018","P0817900D","0818030008","Ripollet","38347","","","13000","IMPOST SOBRE ACTIVITATS EMPRESARIALS","752000","0","752000","915729,48","16618,74","0","899110,74","832244,27","66866,47","147110,74"], [38918,"2018","P0817900D","0818030008","Ripollet","38347","","","29000","CONSTRUCCIONS","200000","0","200000","465914,86","9151,43","0","456763,43","411330,11","45433,32","256763,43"], [38919,"2018","P0817900D","0818030008","Ripollet","38347","","","30000","SUBMINISTRAMENT 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[38930,"2018","P0817900D","0818030008","Ripollet","38347","","","33100","ENTRADA DE VEHICLES I RESERVA D'APARCAMENT","380000","0","380000","439674,38","43233,88","0","396440,5","331086,26","65354,24","16440,5"], [38931,"2018","P0817900D","0818030008","Ripollet","38347","","","33200","OCUPACIO VOL, SOL I SUBSOL, (1'5%)","350000","0","350000","324911,47","44,23","0","324867,24","260522,39","64344,85","-25132,76"], [38932,"2018","P0817900D","0818030008","Ripollet","38347","","","33500","INSTAL.LACIO DE TAULES I CADIRES A LA VIA PUBLICA","60000","0","60000","105273,03","6722,2","0","98550,83","84207,95","14342,88","38550,83"], [38933,"2018","P0817900D","0818030008","Ripollet","38347","","","33501","UTILITZACIO VIES PUBLIQUES MERCAT SETMANAL","105000","0","105000","105692,68","333,84","0","105358,84","83144,9","22213,94","358,84"], [38934,"2018","P0817900D","0818030008","Ripollet","38347","","","33800","PALS, CABLES I PALOMETES 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Béns immobles de naturalesa urbana.","180000","0","180000","181301,01","1186,43","0","180114,58","159866,14","20248,44","114,58"], [39216,"2018","P4313000D","4312860009","Riudecols","1186","","","11500","Impost sobre vehicles de tracció mecànica.","84200","0","84200","82733,54","0","0","82733,54","70606,29","12127,25","-1466,46"], [39217,"2018","P4313000D","4312860009","Riudecols","1186","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","1900","0","1900","0","0","0","0","0","0","-1900"], [39218,"2018","P4313000D","4312860009","Riudecols","1186","","","13000","Impost sobre activitats econòmiques.","42000","0","42000","52503,25","302,11","0","52201,14","49518,81","2682,33","10201,14"], [39219,"2018","P4313000D","4312860009","Riudecols","1186","","","29000","Impost sobre construccions, instal·lacions i obres.","15000","0","15000","21244,59","443,57","0","20801,02","20801,02","0","5801,02"], [39220,"2018","P4313000D","4312860009","Riudecols","1186","","","30000","Servei de proveïment d’aigua.","35000","0","35000","34121,45","0","0","34121,45","22735","11386,45","-878,55"], [39221,"2018","P4313000D","4312860009","Riudecols","1186","","","30100","Servei de clavegueram.","11000","0","11000","10875,4","0","0","10875,4","10215,4","660","-124,6"], [39222,"2018","P4313000D","4312860009","Riudecols","1186","","","30200","Servei de recollida d’escombraries.","95000","0","95000","96257,12","0","0","96257,12","87939,44","8317,68","1257,12"], [39223,"2018","P4313000D","4312860009","Riudecols","1186","","","30900","TAXA CEMENTIRI","9300","0","9300","12414,12","0","0","12414,12","12234,12","180","3114,12"], [39224,"2018","P4313000D","4312860009","Riudecols","1186","","","31200","TAXA LLAR D'INFANTS","24000","0","24000","26860,39","125","0","26735,39","21271,39","5464","2735,39"], [39225,"2018","P4313000D","4312860009","Riudecols","1186","","","31300","TAXA PER LA PISCINA (quota soci piscina)","5500","0","5500","5256","132","0","5124","5124","0","-376"], [39226,"2018","P4313000D","4312860009","Riudecols","1186","","","31301","ÚS INSTAL·LACIONS ESPORTIVES (abonaments piscina)","6700","0","6700","6451,31","65","0","6386,31","6386,31","0","-313,69"], [39227,"2018","P4313000D","4312860009","Riudecols","1186","","","31302","TAXA PER L'US D'ESPAIS PÚBLICS (era, casal,etc)","400","0","400","900","0","0","900","900","0","500"], [39228,"2018","P4313000D","4312860009","Riudecols","1186","","","31902","Altres taxes per prestació de serveis de caràcter preferent.","1100","0","1100","1090,8","0","0","1090,8","1015,2","75,6","-9,2"], [39229,"2018","P4313000D","4312860009","Riudecols","1186","","","32100","Llicències urbanístiques.","2500","0","2500","5404,11","0","0","5404,11","5404,11","0","2904,11"], [39230,"2018","P4313000D","4312860009","Riudecols","1186","","","32500","Taxa per expedició de documents.","400","0","400","410,8","0","0","410,8","410,8","0","10,8"], [39231,"2018","P4313000D","4312860009","Riudecols","1186","","","32900","Altres taxes llicència activitats econòmiques","50","0","50","0","0","0","0","0","0","-50"], [39232,"2018","P4313000D","4312860009","Riudecols","1186","","","32901","Taxa per veu pública","10","0","10","3,6","0","0","3,6","3,6","0","-6,4"], [39233,"2018","P4313000D","4312860009","Riudecols","1186","","","32904","TAXA tràmits Bodes Civils","2000","0","2000","1600","0","0","1600","1600","0","-400"], [39234,"2018","P4313000D","4312860009","Riudecols","1186","","","33100","Taxa per entrada de vehicles. TAXA GUALS","2000","0","2000","2040","0","0","2040","2040","0","40"], [39235,"2018","P4313000D","4312860009","Riudecols","1186","","","33200","Taxa U.P subministradora energia elèctrica","20000","0","20000","25512,86","0","0","25512,86","25512,86","0","5512,86"], [39236,"2018","P4313000D","4312860009","Riudecols","1186","","","33300","Taxa U.P. Empreses TELEFONIA MÒBIL","4000","0","4000","0","0","0","0","0","0","-4000"], [39237,"2018","P4313000D","4312860009","Riudecols","1186","","","33500","Taxa per ocupació de la via pública amb terrasses.","50","0","50","0","0","0","0","0","0","-50"], [39238,"2018","P4313000D","4312860009","Riudecols","1186","","","33800","Compensació de Telefónica de España, SA.","1100","0","1100","1894,53","0","0","1894,53","1894,53","0","794,53"], [39239,"2018","P4313000D","4312860009","Riudecols","1186","","","33902","VENDA AMBULANT","250","0","250","333,6","0","0","333,6","333,6","0","83,6"], [39240,"2018","P4313000D","4312860009","Riudecols","1186","","","34400","Entrades a museus, exposicions, espectacles.","7200","0","7200","4519","0","0","4519","4519","0","-2681"], [39241,"2018","P4313000D","4312860009","Riudecols","1186","","","34900","Usuaris internet","22000","0","22000","31875,06","979,87","0","30895,19","30895,19","0","8895,19"], [39242,"2018","P4313000D","4312860009","Riudecols","1186","","","35000","Per a l’execució d’obres.","1000","0","1000","0","0","0","0","0","0","-1000"], [39243,"2018","P4313000D","4312860009","Riudecols","1186","","","38000","Reintegrament d’avals.","0","0","0","7120,76","0","0","7120,76","7120,76","0","7120,76"], [39244,"2018","P4313000D","4312860009","Riudecols","1186","","","38900","Altres reintegraments d’operacions corrents.","0","0","0","23123,85","82,47","0","23041,38","23041,38","0","23041,38"], [39245,"2018","P4313000D","4312860009","Riudecols","1186","","","39100","Multes per infraccions urbanístiques.","10","0","10","0","0","0","0","0","0","-10"], [39246,"2018","P4313000D","4312860009","Riudecols","1186","","","39190","Altres multes i sancions.","100","0","100","0","0","0","0","0","0","-100"], [39247,"2018","P4313000D","4312860009","Riudecols","1186","","","39211","Recàrrec de constrenyiment.","5500","0","5500","4816,63","0","0","4816,63","4816,63","0","-683,37"], [39248,"2018","P4313000D","4312860009","Riudecols","1186","","","39300","Interessos de demora.","1200","0","1200","4854","6,63","0","4847,37","4846,88","0,49","3647,37"], [39249,"2018","P4313000D","4312860009","Riudecols","1186","","","39900","Altres ingressos diversos.","1800","0","1800","616,93","13960,67","0","-13343,74","-13343,74","0","-15143,74"], [39250,"2018","P4313000D","4312860009","Riudecols","1186","","","39901","Cànon Aigua","42000","0","42000","44242,26","0","0","44242,26","27644,42","16597,84","2242,26"], [39251,"2018","P4313000D","4312860009","Riudecols","1186","","","42000","Participació en els tributs de l’Estat. (PMTE)","190000","0","190000","208442,34","4515,83","0","203926,51","203926,51","0","13926,51"], [39252,"2018","P4313000D","4312860009","Riudecols","1186","","","45000","FONS DE COOPERACIÓ LOCAL DE CATALUNYA . (FCLC)","61000","0","61000","59988,64","0","0","59988,64","59988,64","0","-1011,36"], [39253,"2018","P4313000D","4312860009","Riudecols","1186","","","45004","SUBV. GENERALITAT JUTJAT DE PAU","1650","0","1650","1650","0","0","1650","0","1650","0"], [39254,"2018","P4313000D","4312860009","Riudecols","1186","","","45007","SUBV. CÀRRECS ELECTES","13129,29","0","13129,29","0","21051,69","0","-21051,69","-21051,69","0","-34180,98"], [39255,"2018","P4313000D","4312860009","Riudecols","1186","","","45080","ALTRES De l’administració general de les comunitats autònomes.","11000","0","11000","12606,49","0","0","12606,49","12606,49","0","1606,49"], [39256,"2018","P4313000D","4312860009","Riudecols","1186","","","46100","DE LA DIPUTACIÓ. SUBV. INTERESSOS PRÈSTECS","50","0","50","534,26","0","0","534,26","534,26","0","484,26"], [39257,"2018","P4313000D","4312860009","Riudecols","1186","","","46101","DE LA DIPUTACIÓ.","59777,89","0","59777,89","59777,89","0","0","59777,89","59777,89","0","0"], [39258,"2018","P4313000D","4312860009","Riudecols","1186","","","46102","De diputacions: Peridomèstis (coloms, desratització)","5840,6","0","5840,6","5150,61","0","0","5150,61","5150,61","0","-689,99"], [39259,"2018","P4313000D","4312860009","Riudecols","1186","","","46103","De diputacions,","5132,04","0","5132,04","0","0","0","0","0","0","-5132,04"], [39260,"2018","P4313000D","4312860009","Riudecols","1186","","","46104","DE LA DIPUTACIÓ. CATÀLEG CULTURAL","10200","0","10200","7734","0","0","7734","7734","0","-2466"], [39261,"2018","P4313000D","4312860009","Riudecols","1186","","","46105","De diputacions: Subv. LLAR INFANTS","10500","0","10500","0","0","0","0","0","0","-10500"], [39262,"2018","P4313000D","4312860009","Riudecols","1186","","","46106","De diputacions:","1067","0","1067","0","0","0","0","0","0","-1067"], [39263,"2018","P4313000D","4312860009","Riudecols","1186","","","46107","De diputacions,","7200","0","7200","6057,03","0","0","6057,03","6057,03","0","-1142,97"], [39264,"2018","P4313000D","4312860009","Riudecols","1186","","","46108","ALTRES DE LA DIPUTACIÓ DE TARRAGONA","12000","0","12000","4519,54","0","0","4519,54","4519,54","0","-7480,46"], [39265,"2018","P4313000D","4312860009","Riudecols","1186","","","46500","De comarques","6929","0","6929","0","0","0","0","0","0","-6929"], [39266,"2018","P4313000D","4312860009","Riudecols","1186","","","47000","D’empreses privades. PONDEROSA","16535,78","0","16535,78","16717,67","0","0","16717,67","16717,67","0","181,89"], [39267,"2018","P4313000D","4312860009","Riudecols","1186","","","52000","Interessos de dipòsits.","5","0","5","0","0","0","0","0","0","-5"], [39268,"2018","P4313000D","4312860009","Riudecols","1186","","","54100","Arrendaments de finques urbanes. LA SALA","2975,21","0","2975,21","2975,16","0","0","2975,16","1296,73","1678,43","-0,05"], [39269,"2018","P4313000D","4312860009","Riudecols","1186","","","72001","FEIL 2010 REHABILITACIÓ COBERTA CASA CULTURA","0","0","0","0","4595,37","0","-4595,37","-4595,37","0","-4595,37"], [39270,"2018","P4313000D","4312860009","Riudecols","1186","","","75081","Transferencies administració general comunitats autonomes","5960,7","0","5960,7","0","0","0","0","0","0","-5960,7"], [39271,"2018","P4313000D","4312860009","Riudecols","1186","","","75082","Transferencies i subvencions comunitats autonomes","28398,5","0","28398,5","0","0","0","0","0","0","-28398,5"], [39272,"2018","P4313000D","4312860009","Riudecols","1186","","","75083","De l’administració general de les comunitats autònomes.","8363,51","0","8363,51","0","0","0","0","0","0","-8363,51"], [39273,"2018","P4313000D","4312860009","Riudecols","1186","","","76100","De diputació Tarragona:","133592,86","0","133592,86","0","0","0","0","0","0","-133592,86"], [39274,"2018","P4313000D","4312860009","Riudecols","1186","","","76101","de diputacions:","85464,45","0","85464,45","85464,45","0","0","85464,45","85464,45","0","0"], [39275,"2018","P4313000D","4312860009","Riudecols","1186","","","76102","de diputació:","6516,85","0","6516,85","6463","0","0","6463","6463","0","-53,85"], [39276,"2018","P4313000D","4312860009","Riudecols","1186","","","76103","De diputació:","5132,04","0","5132,04","0","0","0","0","0","0","-5132,04"], [39277,"2018","P4313000D","4312860009","Riudecols","1186","","","76104","De diputacions, consells o cabildos.","49350,66","0","49350,66","0","0","0","0","0","0","-49350,66"], [39278,"2018","P4313000D","4312860009","Riudecols","1186","","","76105","De diputacions, consells o cabildos.","12000","0","12000","0","0","0","0","0","0","-12000"], [39279,"2018","P4313000D","4312860009","Riudecols","1186","","","76106","De diputacions, consells o cabildos.","15000","0","15000","0","0","0","0","0","0","-15000"], [39280,"2018","P4313000D","4312860009","Riudecols","1186","","","76107","De diputacions, consells o cabildos.","0","135202,43","135202,43","121797,71","0","0","121797,71","121797,71","0","-13404,72"], [39281,"2018","P4313000D","4312860009","Riudecols","1186","","","76108","De diputacions, consells o cabildos.","0","0","0","4707,11","0","0","4707,11","4707,11","0","4707,11"], [39282,"2018","P4313000D","4312860009","Riudecols","1186","","","79700","Altres transferències de la Unió Europea.","18478,26","0","18478,26","0","0","0","0","0","0","-18478,26"], [39283,"2018","P4313000D","4312860009","Riudecols","1186","","","87000","Per a despeses generals.","0","115210,91","115210,91","0","0","0","0","0","0","-115210,91"], [39284,"2018","P4313000D","4312860009","Riudecols","1186","","","87010","Per a despeses amb finançament afectat.","0","106183,11","106183,11","0","0","0","0","0","0","-106183,11"], [39285,"2018","P1715900E","1715010007","Riudellots de la Selva","2059","","","11200","IBI RÚSTICA","7000","0","7000","15178,88","6,33","0","15172,55","14051,09","1121,46","8172,55"], [39286,"2018","P1715900E","1715010007","Riudellots de la Selva","2059","","","11300","IBI URBANA","1200000","0","1200000","1498819,26","9539,87","0","1489279,39","1337273,53","152005,86","289279,39"], [39287,"2018","P1715900E","1715010007","Riudellots de la Selva","2059","","","11400","IBI BICES (AUTOPISTES)","110000","0","110000","110567,54","0","0","110567,54","110567,54","0","567,54"], [39288,"2018","P1715900E","1715010007","Riudellots de la Selva","2059","","","11500","IVTM","316000","0","316000","324960,36","2135,64","0","322824,72","288421,79","34402,93","6824,72"], [39289,"2018","P1715900E","1715010007","Riudellots de la Selva","2059","","","11600","IVTNU","103000","0","103000","392748,92","54348,13","0","338400,79","298214,86","40185,93","235400,79"], [39290,"2018","P1715900E","1715010007","Riudellots de la Selva","2059","","","13000","IAE","450000","0","450000","698056","2371,43","0","695684,57","662913,58","32770,99","245684,57"], [39291,"2018","P1715900E","1715010007","Riudellots de la Selva","2059","","","29000","ICIO","40000","0","40000","68295,87","0","0","68295,87","37991,99","30303,88","28295,87"], [39292,"2018","P1715900E","1715010007","Riudellots de la Selva","2059","","","30000","TAXA SUBMINISTRAMENT AIGUA (DRETS CONNEXIÓ AIGUA POTABLE)","2283","0","2283","1803","0","0","1803","1803","0","-480"], [39293,"2018","P1715900E","1715010007","Riudellots de la Selva","2059","","","30200","TAXA RECOLLIDA DEIXALLES","143000","0","143000","151540,53","11186,11","0","140354,42","122186,13","18168,29","-2645,58"], [39294,"2018","P1715900E","1715010007","Riudellots de la Selva","2059","","","30300","RETORN CÀNON TRACTAMENT DE RESIDUS","6000","0","6000","15642,56","0","0","15642,56","11398,32","4244,24","9642,56"], [39295,"2018","P1715900E","1715010007","Riudellots de la Selva","2059","","","30901","MERCAT SETMANAL","715","0","715","850,56","0","0","850,56","850,56","0","135,56"], [39296,"2018","P1715900E","1715010007","Riudellots de la Selva","2059","","","30902","CEMENTIRI","5000","0","5000","6634,04","0","0","6634,04","6065,35","568,69","1634,04"], [39297,"2018","P1715900E","1715010007","Riudellots de la Selva","2059","","","31200","LLAR D'INFANTS MUNICIPAL","43412","0","43412","38971,29","0","0","38971,29","38852,01","119,28","-4440,71"], [39298,"2018","P1715900E","1715010007","Riudellots de la Selva","2059","","","31900","TAXA MATRIMONI CIVIL","85","0","85","409","0","0","409","409","0","324"], [39299,"2018","P1715900E","1715010007","Riudellots de la Selva","2059","","","32100","TAXA LLICENCIES URBANÍSTIQUES (ESTUDI I ANALISI EXPEDI DOC.)","18600","0","18600","20982,91","429,51","0","20553,4","19468,29","1085,11","1953,4"], [39300,"2018","P1715900E","1715010007","Riudellots de la Selva","2059","","","32500","TAXA PER EXPEDICIÓ DE DOCUMENTS","200","0","200","0","0","0","0","0","0","-200"], [39301,"2018","P1715900E","1715010007","Riudellots de la Selva","2059","","","32600","TAXA PER RETIRADA DE VEHICLES","450","0","450","0","0","0","0","0","0","-450"], [39302,"2018","P1715900E","1715010007","Riudellots de la Selva","2059","","","32900","TAXES LLICENCIES AMBIENTALS","15000","0","15000","19177,88","0","0","19177,88","16175,33","3002,55","4177,88"], [39303,"2018","P1715900E","1715010007","Riudellots de la Selva","2059","","","33100","TAXA PER ENTRADA DE VEHICLES","15000","0","15000","305,1","0","0","305,1","161,15","143,95","-14694,9"], [39304,"2018","P1715900E","1715010007","Riudellots de la Selva","2059","","","33200","TAXA UTIL. PRIVATIVA O APROF. ESP. EMPRESES SUBMINISTRAMENTS","250000","0","250000","269952,72","0","0","269952,72","268455,71","1497,01","19952,72"], [39305,"2018","P1715900E","1715010007","Riudellots de la Selva","2059","","","33300","TAXA UTIL. PRIVATIVA O APROF. ESP.EMPRESES TELECOMUNICACIONS","3000","0","3000","3026,67","0","0","3026,67","3026,67","0","26,67"], [39306,"2018","P1715900E","1715010007","Riudellots de la Selva","2059","","","33400","TAXA PER OBERTURA DE CATES I RASES","800","0","800","0","0","0","0","0","0","-800"], [39307,"2018","P1715900E","1715010007","Riudellots de la Selva","2059","","","33600","TAXA OCUPACIÓ VIA PÚBLICA AMB TALL DE TRANSIT","200","0","200","0","0","0","0","0","0","-200"], [39308,"2018","P1715900E","1715010007","Riudellots de la Selva","2059","","","33800","COMPENSACIÓ DE TELEFÒNICA D'ESPAÑA S. A.","11000","0","11000","12112,79","0","0","12112,79","12112,79","0","1112,79"], [39309,"2018","P1715900E","1715010007","Riudellots de la Selva","2059","","","33900","ALTRES TAXES PER UTILITZACIÓ PRIVATIVA DOMINI PÚBLIC","100","0","100","1561,95","0","0","1561,95","1391,7","170,25","1461,95"], [39310,"2018","P1715900E","1715010007","Riudellots de la Selva","2059","","","34200","PREU PÚBLIC ESCOLA DE MÚSICA","12000","0","12000","13127","0","0","13127","13042","85","1127"], [39311,"2018","P1715900E","1715010007","Riudellots de la Selva","2059","","","34900","ALTRES PREUS PÚBLICS","26500","0","26500","42490,4","12","0","42478,4","38069,73","4408,67","15978,4"], [39312,"2018","P1715900E","1715010007","Riudellots de la Selva","2059","","","35000","CONTRIBUCIONS ESPECIALS PER OBRES","2000","0","2000","0","0","0","0","0","0","-2000"], [39313,"2018","P1715900E","1715010007","Riudellots de la Selva","2059","","","39100","MULTES PER INFRACCIONS URBANÍSTIQUES","100","0","100","15110","0","0","15110","4890","10220","15010"], [39314,"2018","P1715900E","1715010007","Riudellots de la Selva","2059","","","39210","RECÀRREC EXECUTIU","22000","0","22000","42024,03","13510,81","0","28513,22","28243,98","269,24","6513,22"], [39315,"2018","P1715900E","1715010007","Riudellots de la Selva","2059","","","39300","INTERESSOS DE DEMORA","1800","0","1800","1589,28","0","0","1589,28","1508,27","81,01","-210,72"], [39316,"2018","P1715900E","1715010007","Riudellots de la Selva","2059","","","39900","ALTRES INGRESSOS DIVERSOS","23867,9","0","23867,9","19525,97","739,34","0","18786,63","18786,63","0","-5081,27"], [39317,"2018","P1715900E","1715010007","Riudellots de la Selva","2059","","","42000","PARTICIPACIÓ TRIBUTS DE L'ESTAT","400000","0","400000","413926,45","0","0","413926,45","413926,45","0","13926,45"], [39318,"2018","P1715900E","1715010007","Riudellots de la Selva","2059","","","43000","TRANSFERENCIES INST.ASSIST.SANITARIA","11900","0","11900","11967,97","0","0","11967,97","0","11967,97","67,97"], [39319,"2018","P1715900E","1715010007","Riudellots de la Selva","2059","","","45000","PARTICIPACIÓ TRIBUTS DE LA GENERALITAT","60000","0","60000","65221,32","0","0","65221,32","65221,32","0","5221,32"], [39320,"2018","P1715900E","1715010007","Riudellots de la Selva","2059","","","45001","COL·LABORACIÓ FUNCIONAMENT CENTRE DE DIA","111400","0","111400","135048,41","0","0","135048,41","101452,41","33596","23648,41"], [39321,"2018","P1715900E","1715010007","Riudellots de la Selva","2059","","","45060","TRANSFERÈNCIES GENERALITAT FONS FOMENT TURISME","2000","0","2000","13185,45","0","0","13185,45","13185,45","0","11185,45"], [39322,"2018","P1715900E","1715010007","Riudellots de la Selva","2059","","","45080","TRANSFERENCIA GENERALITAT MANTENIMENT JUTJAT DE PAU","1650","0","1650","0","0","0","0","0","0","-1650"], [39323,"2018","P1715900E","1715010007","Riudellots de la Selva","2059","","","45081","SUBVENCIÓ GENERALITAT PLA LOCAL JOVENTUT","3000","0","3000","6360","0","0","6360","3180","3180","3360"], [39324,"2018","P1715900E","1715010007","Riudellots de la Selva","2059","","","45082","SUBVENCIÓ GENERALITAT SOC","27000","0","27000","31376,04","166,51","0","31209,53","-166,51","31376,04","4209,53"], [39325,"2018","P1715900E","1715010007","Riudellots de la Selva","2059","","","45085","GENERALITAT SOC","0","0","0","32636,44","0","0","32636,44","32636,44","0","32636,44"], [39326,"2018","P1715900E","1715010007","Riudellots de la Selva","2059","","","46101","SUBVENCIÓ DIPUTACIÓ PLA ACCIÓ PAES","6000","0","6000","7083,24","0","0","7083,24","7083,24","0","1083,24"], [39327,"2018","P1715900E","1715010007","Riudellots de la Selva","2059","","","46102","SUBVENCIÓ DIPUTACIÓ FONS COOPERACIÓ ECONÒMICA I CULTURAL","25000","0","25000","68300,6","0","0","68300,6","68300,6","0","43300,6"], [39328,"2018","P1715900E","1715010007","Riudellots de la Selva","2059","","","46103","SUBVENCIÓ DIPUTACIÓ NOVES TECNOLOGIES","1000","0","1000","1373,93","0","0","1373,93","1373,93","0","373,93"], [39329,"2018","P1715900E","1715010007","Riudellots de la Selva","2059","","","46104","SUBVENCIÓ DIPUTACIÓ PROMOCIÓ ECONÒMICA","2700","0","2700","15506,91","0","0","15506,91","15506,91","0","12806,91"], [39330,"2018","P1715900E","1715010007","Riudellots de la Selva","2059","","","46105","SUBVENCIÓ DIPUTACIÓ MANTENIMENT LLAR INFANTS","20000","0","20000","35169,77","0","0","35169,77","24576,32","10593,45","15169,77"], [39331,"2018","P1715900E","1715010007","Riudellots de la Selva","2059","","","46106","SUBVENCIÓ DIPUTACIÓ ACTIVITATS ESPORTIVES","2000","0","2000","2400","0","0","2400","2400","0","400"], [39332,"2018","P1715900E","1715010007","Riudellots de la Selva","2059","","","46107","SUBVENCIÓ DIPUTACIÓ DIP SALUT","8000","0","8000","15890,2","0","0","15890,2","5778,41","10111,79","7890,2"], [39333,"2018","P1715900E","1715010007","Riudellots de la Selva","2059","","","46108","SUBVENCIÓ DIPUTACIÓ FIRES I FESTES","6000","0","6000","1488","0","0","1488","1488","0","-4512"], [39334,"2018","P1715900E","1715010007","Riudellots de la Selva","2059","","","46109","SUBVENCIÓ DIPUTACIÓ CAMINS I MATERIA FORESTAL","1000","0","1000","4000","0","0","4000","1000","3000","3000"], [39335,"2018","P1715900E","1715010007","Riudellots de la Selva","2059","","","46110","SUBVENCIÓ DIPUTACIÓ FONS DOCUMENTALS BIBLIOTEQUES","1000","0","1000","0","0","0","0","0","0","-1000"], [39336,"2018","P1715900E","1715010007","Riudellots de la Selva","2059","","","46200","COL·LABORACIÓ AJUNTAMENTS USUARIS CENTRE DE DIA","8000","0","8000","11370,17","0","0","11370,17","10950,61","419,56","3370,17"], [39337,"2018","P1715900E","1715010007","Riudellots de la Selva","2059","","","46300","TRANSFERÈNCIES MANCOMUNITAT INTERMUNICIPAL CONCA DE L'ONYAR","1400","0","1400","1400","0","0","1400","1400","0","0"], [39338,"2018","P1715900E","1715010007","Riudellots de la Selva","2059","","","46500","CONSELL COMARCAL: RETORN RECOLLIDA SELECTIVA","0","0","0","21640,51","0","0","21640,51","21640,51","0","21640,51"], [39339,"2018","P1715900E","1715010007","Riudellots de la Selva","2059","","","47000","SUBVENCIÓ EMPRESES PRIVADES","4000","0","4000","2230,07","0","0","2230,07","2230,07","0","-1769,93"], [39340,"2018","P1715900E","1715010007","Riudellots de la Selva","2059","","","54100","ARRENDAMENTS FINQUES URBANES","14000","0","14000","34482,23","0","0","34482,23","33762,84","719,39","20482,23"], [39341,"2018","P1715900E","1715010007","Riudellots de la Selva","2059","","","55000","CONCESSIÓ SERVEI AIGUA POTABLE","8000","0","8000","10968,56","0","0","10968,56","10968,56","0","2968,56"], [39342,"2018","P1715900E","1715010007","Riudellots de la Selva","2059","","","60000","APROFITAMENT MIG UA-15 FRIBORIFICS COSTA BRAVA","117046,4","0","117046,4","117046,4","0","0","117046,4","117046,4","0","0"], [39343,"2018","P1715900E","1715010007","Riudellots de la Selva","2059","","","87000","Per a despeses generals","0","3859330,25","3859330,25","0","0","0","0","0","0","-3859330,25"], [39344,"2018","P1715900E","1715010007","Riudellots de la Selva","2059","","","87010","Per a despeses amb finançament afectat","0","67009,8","67009,8","0","0","0","0","0","0","-67009,8"], [39345,"2018","P4313100B","4312990004","Riudoms","6565","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","310000","0","310000","330248,31","0","0","330248,31","271325,41","58922,9","20248,31"], [39346,"2018","P4313100B","4312990004","Riudoms","6565","","","11201","Impost sobre béns immobles rústica. Regularització Cadastre.","49894,88","0","49894,88","102018,49","0","0","102018,49","55053,43","46965,06","52123,61"], [39347,"2018","P4313100B","4312990004","Riudoms","6565","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","1400000","0","1400000","1499137,85","0","0","1499137,85","1255733,58","243404,27","99137,85"], [39348,"2018","P4313100B","4312990004","Riudoms","6565","","","11301","Impost sobre béns immobles urbana. Regularització Cadastre.","100000","0","100000","235061,24","0","0","235061,24","92237,8","142823,44","135061,24"], [39349,"2018","P4313100B","4312990004","Riudoms","6565","","","11500","Impost sobre vehicles de tracció mecànica.","490000","0","490000","487370,19","0","0","487370,19","401220,05","86150,14","-2629,81"], [39350,"2018","P4313100B","4312990004","Riudoms","6565","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","170000","0","170000","112298,89","0","0","112298,89","53586,24","58712,65","-57701,11"], [39351,"2018","P4313100B","4312990004","Riudoms","6565","","","13000","Impost sobre activitats econòmiques.","115000","0","115000","280700,29","0","0","280700,29","117290,28","163410,01","165700,29"], [39352,"2018","P4313100B","4312990004","Riudoms","6565","","","13001","Impost sobre activitats econòmiques. Quotes nacionals i provincials IAE","30000","0","30000","34298,54","0","0","34298,54","34298,54","0","4298,54"], [39353,"2018","P4313100B","4312990004","Riudoms","6565","","","29000","Impost sobre construccions, instal·lacions i obres.","83800","0","83800","70449,14","41,09","0","70408,05","35886,59","34521,46","-13391,95"], [39354,"2018","P4313100B","4312990004","Riudoms","6565","","","30000","Taxa servei abastament aigua","270000","0","270000","208915,73","0","0","208915,73","146639,96","62275,77","-61084,27"], [39355,"2018","P4313100B","4312990004","Riudoms","6565","","","30100","Taxa servei de clavegueram","70000","0","70000","73303,49","0","0","73303,49","53185,83","20117,66","3303,49"], [39356,"2018","P4313100B","4312990004","Riudoms","6565","","","30200","Taxa servei de gestió de residus","420000","0","420000","411942,14","0","0","411942,14","294814,06","117128,08","-8057,86"], [39357,"2018","P4313100B","4312990004","Riudoms","6565","","","30400","Taxa Cànon de Sanejament","183000","0","183000","183442,59","0","0","183442,59","118961,9","64480,69","442,59"], [39358,"2018","P4313100B","4312990004","Riudoms","6565","","","30900","Taxa servei de Cementiri Municipal","65000","0","65000","35702,66","1057","0","34645,66","30883,56","3762,1","-30354,34"], [39359,"2018","P4313100B","4312990004","Riudoms","6565","","","31200","Taxa servei Llar d'Infants Municipal","130000","0","130000","117729,21","288","0","117441,21","113083,31","4357,9","-12558,79"], [39360,"2018","P4313100B","4312990004","Riudoms","6565","","","32100","Taxa per llicències urbanístiques.","47500","0","47500","43300,82","0","0","43300,82","28125,01","15175,81","-4199,18"], [39361,"2018","P4313100B","4312990004","Riudoms","6565","","","32101","Taxes tramitació llicències obertura establiments","20000","0","20000","21115,26","0","0","21115,26","18490,8","2624,46","1115,26"], [39362,"2018","P4313100B","4312990004","Riudoms","6565","","","32302","Taxes per altres serveis urbanístics.","7000","0","7000","300","0","0","300","300","0","-6700"], [39363,"2018","P4313100B","4312990004","Riudoms","6565","","","32500","Taxa per expedició de documents de serveis generals","15000","0","15000","11870,22","0","0","11870,22","11870,22","0","-3129,78"], [39364,"2018","P4313100B","4312990004","Riudoms","6565","","","32600","Taxa per retirada de vehicles.","2000","0","2000","1334,69","0","0","1334,69","1334,69","0","-665,31"], [39365,"2018","P4313100B","4312990004","Riudoms","6565","","","32601","Taxa per dipòsit i custòdia al dipòsit municipal","500","0","500","6,46","0","0","6,46","6,46","0","-493,54"], [39366,"2018","P4313100B","4312990004","Riudoms","6565","","","32900","Taxa servei mercat municipal","5000","0","5000","2950,98","0","0","2950,98","2950,98","0","-2049,02"], [39367,"2018","P4313100B","4312990004","Riudoms","6565","","","32901","Taxa servei bàscula pública","7000","0","7000","9859,6","0","0","9859,6","9859,6","0","2859,6"], [39368,"2018","P4313100B","4312990004","Riudoms","6565","","","33000","Taxa d’estacionament de vehicles.","2500","0","2500","2995","0","0","2995","1643","1352","495"], [39369,"2018","P4313100B","4312990004","Riudoms","6565","","","33100","Taxa per entrada de vehicles - guals","27000","0","27000","26183,85","544,76","0","25639,09","23545,95","2093,14","-1360,91"], [39370,"2018","P4313100B","4312990004","Riudoms","6565","","","33200","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","50000","0","50000","67789,13","0","0","67789,13","67077,44","711,69","17789,13"], [39371,"2018","P4313100B","4312990004","Riudoms","6565","","","33500","Taxa per ocupació de la via pública amb terrasses.","15000","0","15000","6774,76","0","0","6774,76","6733,23","41,53","-8225,24"], [39372,"2018","P4313100B","4312990004","Riudoms","6565","","","33800","Compensació de Telefónica de España, SA.","16000","0","16000","21940,49","0","0","21940,49","21940,49","0","5940,49"], [39373,"2018","P4313100B","4312990004","Riudoms","6565","","","33901","Taxes d'altres ocupacions de la via pública","5000","0","5000","6826,77","0","0","6826,77","6826,77","0","1826,77"], [39374,"2018","P4313100B","4312990004","Riudoms","6565","","","33902","Taxa utiltizació privativa domini públic local - 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ECONÒMIQUES","60000","0","60000","58028,56","0","0","58028,56","57186,43","842,13","-1971,44"], [39663,"2018","P0818200H","0818310007","Roda de Ter","6197","01","GOVERNACIÓ","29000","IMPOST CONSTRUCCIONS","32100","0","32100","58189,54","10803,68","0","47385,86","47385,86","0","15285,86"], [39664,"2018","P0818200H","0818310007","Roda de Ter","6197","05","SERVEIS","30200","SERVEI DE RECOLLIDA D'ESCOMBRARIES","332000","0","332000","339751,46","2298,25","0","337453,21","307547,66","29905,55","5453,21"], [39665,"2018","P0818200H","0818310007","Roda de Ter","6197","05","SERVEIS","30900","CEMENTIRI MUNICIPAL","26000","0","26000","26751,13","832,8","0","25918,33","23994,27","1924,06","-81,67"], [39666,"2018","P0818200H","0818310007","Roda de Ter","6197","07","EDUCACIÓ","31201","LLAR INFANTS","70000","0","70000","75612,77","0","0","75612,77","69579,69","6033,08","5612,77"], [39667,"2018","P0818200H","0818310007","Roda de Ter","6197","07","EDUCACIÓ","31202","ESCOLA DE MUSICA","95000","0","95000","96609","444,28","0","96164,72","86874,93","9289,79","1164,72"], [39668,"2018","P0818200H","0818310007","Roda de Ter","6197","03","ESPORTS","31300","UTILITZACIÓ INSTAL.LACIONS ESPORTIVES","1000","0","1000","0","0","0","0","0","0","-1000"], [39669,"2018","P0818200H","0818310007","Roda de Ter","6197","03","ESPORTS","31301","PISCINES","40000","0","40000","39043,15","0","0","39043,15","39043,15","0","-956,85"], [39670,"2018","P0818200H","0818310007","Roda de Ter","6197","04","CULTURA","31900","SERVEIS CULTURALS","5000","0","5000","9672,5","0","0","9672,5","9672,5","0","4672,5"], [39671,"2018","P0818200H","0818310007","Roda de Ter","6197","02","URBANISME I MEDI AMBIENT","32100","LLICÈNCIES URBANÍSTIQUES","10000","0","10000","34139,42","104,56","0","34034,86","34034,86","0","24034,86"], [39672,"2018","P0818200H","0818310007","Roda de Ter","6197","02","URBANISME I MEDI AMBIENT","32200","TAXA PRIMERA OCUPACIÓ","1800","0","1800","1655,81","0","0","1655,81","1655,81","0","-144,19"], [39673,"2018","P0818200H","0818310007","Roda de Ter","6197","01","GOVERNACIÓ","32500","TAXA EXPEDICIÓ DOCUMENTS","1500","0","1500","1989,41","0","0","1989,41","1989,41","0","489,41"], [39674,"2018","P0818200H","0818310007","Roda de Ter","6197","05","SERVEIS","32600","RETIRADA DE VEHICLES","120","0","120","120","0","0","120","120","0","0"], [39675,"2018","P0818200H","0818310007","Roda de Ter","6197","01","GOVERNACIÓ","32900","LLICÈNCIA OBERTURA ESTABLIMENTS","3900","0","3900","510","0","0","510","510","0","-3390"], [39676,"2018","P0818200H","0818310007","Roda de Ter","6197","11","MITJANS DE COMUNICACIÓ","32901","REVISTA RODA DE TER","10000","0","10000","10435,44","0","0","10435,44","8840,29","1595,15","435,44"], [39677,"2018","P0818200H","0818310007","Roda de Ter","6197","11","MITJANS DE COMUNICACIÓ","32902","EMISSORA MUNICIPAL","500","0","500","153,91","0","0","153,91","153,91","0","-346,09"], [39678,"2018","P0818200H","0818310007","Roda de Ter","6197","01","GOVERNACIÓ","33100","ENTRADA VEHICLES","38000","0","38000","34606,5","0","0","34606,5","34557,2","49,3","-3393,5"], [39679,"2018","P0818200H","0818310007","Roda de Ter","6197","01","GOVERNACIÓ","33200","TAXA UTILITZACIÓ PRIVATIVA EMPR.EXP.SERVEIS","52000","0","52000","58486,76","0","0","58486,76","47796,75","10690,01","6486,76"], [39680,"2018","P0818200H","0818310007","Roda de Ter","6197","01","GOVERNACIÓ","33600","OCUPACIÓ VIA PÚBLICA SUSP.TEMPORAL TRÀFIC","10000","0","10000","5663,16","0","0","5663,16","5663,16","0","-4336,84"], [39681,"2018","P0818200H","0818310007","Roda de Ter","6197","05","SERVEIS","33600","MERCAT","34200","0","34200","36283,95","0","0","36283,95","36283,95","0","2083,95"], [39682,"2018","P0818200H","0818310007","Roda de Ter","6197","01","GOVERNACIÓ","33800","COMPENSACIÓ TELEFÒNICA","18000","0","18000","22874,81","0","0","22874,81","22874,81","0","4874,81"], [39683,"2018","P0818200H","0818310007","Roda de Ter","6197","09","JOVENTUT","34200","ESPAIS ACTIUS","26000","0","26000","15040","330","0","14710","14710","0","-11290"], [39684,"2018","P0818200H","0818310007","Roda de Ter","6197","01","GOVERNACIÓ","39120","MULTES PER INFRACCIONS DE CIRCULACIÓ","15000","0","15000","44414,5","15032","0","29382,5","12983,5","16399","14382,5"], [39685,"2018","P0818200H","0818310007","Roda de Ter","6197","01","GOVERNACIÓ","39300","INTERESSOS DEMORA","10000","0","10000","21545,03","849,96","115,59","20579,48","19013,87","1565,61","10579,48"], [39686,"2018","P0818200H","0818310007","Roda de Ter","6197","01","GOVERNACIÓ","39900","ALTRES INGRESSOS","28500","0","28500","62553,8","39618,84","0","22934,96","20819,19","2115,77","-5565,04"], [39687,"2018","P0818200H","0818310007","Roda de Ter","6197","01","GOVERNACIÓ","42000","PARTICIPACIO FNC","1215000","0","1215000","1237086,72","38147,02","0","1198939,7","1198939,7","0","-16060,3"], [39688,"2018","P0818200H","0818310007","Roda de Ter","6197","01","GOVERNACIÓ","45000","PARTICIPACIO FONS GENERALITAT.","106000","0","106000","106225,1","0","0","106225,1","106225,1","0","225,1"], [39689,"2018","P0818200H","0818310007","Roda de Ter","6197","01","GOVERNACIÓ","45001","SUBV. GENERALITAT","0","0","0","3250","0","0","3250","3250","0","3250"], [39690,"2018","P0818200H","0818310007","Roda de Ter","6197","04","CULTURA","45001","SUBV. GENERALITAT BIBLIIOTECA","0","5222","5222","10442,8","0","0","10442,8","5220,8","5222","5220,8"], [39691,"2018","P0818200H","0818310007","Roda de Ter","6197","07","EDUCACIÓ","45001","TRANSF.GENERALITAT EDUCACIÓ","0","6830","6830","6830","0","0","6830","1300","5530","0"], [39692,"2018","P0818200H","0818310007","Roda de Ter","6197","09","JOVENTUT","45001","SUBV. GENERALITAT JOVENTUT","0","5250","5250","5250","0","0","5250","0","5250","0"], [39693,"2018","P0818200H","0818310007","Roda de Ter","6197","01","GOVERNACIÓ","45002","SUBV. GENERALITAT PUOSC MANTENIMENT","0","0","0","41283,73","0","0","41283,73","41283,73","0","41283,73"], [39694,"2018","P0818200H","0818310007","Roda de Ter","6197","01","GOVERNACIÓ","45050","SUBV. GENERALITAT PLANS D'OCUPACIÓ","0","0","0","58794,95","0","0","58794,95","58794,95","0","58794,95"], [39695,"2018","P0818200H","0818310007","Roda de Ter","6197","01","GOVERNACIÓ","45051","SUBV. GENERALITAT PLANS OCUPACIÓ DES-2017","0","37125","37125","37099,47","0","0","37099,47","37099,47","0","-25,53"], [39696,"2018","P0818200H","0818310007","Roda de Ter","6197","01","GOVERNACIÓ","45080","SUBV. GENERALITAT JOVES PRÀCTIQUES","0","53050","53050","0","0","0","0","0","0","-53050"], [39697,"2018","P0818200H","0818310007","Roda de Ter","6197","01","GOVERNACIÓ","46100","SUBV.DIPUTACIÓ CAPÍTOL II","40000","0","40000","45954,56","0","0","45954,56","45954,56","0","5954,56"], [39698,"2018","P0818200H","0818310007","Roda de Ter","6197","04","CULTURA","46100","SUBV. DIPUTACIÓ BIBLIOTECARI","35800","0","35800","35941,14","0","0","35941,14","25441,14","10500","141,14"], [39699,"2018","P0818200H","0818310007","Roda de Ter","6197","06","BENESTAR SOCIAL","46100","SUBV.ACCIÓ SOCIAL DIPUTACIÓ","50000","0","50000","121018,69","0","0","121018,69","82433,42","38585,27","71018,69"], [39700,"2018","P0818200H","0818310007","Roda de Ter","6197","07","EDUCACIÓ","46100","TRANSF.DIPUTACIÓ ESCOLA DE MÚSICA","6000","0","6000","11341","0","0","11341","6225","5116","5341"], [39701,"2018","P0818200H","0818310007","Roda de Ter","6197","08","PROMOCIÓ ECONÒMICA I TURISME","46100","TRANSF. PROMOCIÓ ECONÒMICA DIPUTACIÓ","14000","2834,75","16834,75","23353,47","0","0","23353,47","18353,47","5000","6518,72"], [39702,"2018","P0818200H","0818310007","Roda de Ter","6197","09","JOVENTUT","46100","SUBV. DIPUTACIÓ JOVENTUT","0","3457,03","3457,03","6853,11","1080","0","5773,11","2316,08","3457,03","2316,08"], [39703,"2018","P0818200H","0818310007","Roda de Ter","6197","10","SANITAT I SALUT PÚBLICA","46100","SUBV.SANITAT DIPUTACIÓ","0","0","0","25648,73","0","0","25648,73","13750","11898,73","25648,73"], [39704,"2018","P0818200H","0818310007","Roda de Ter","6197","16","MEDI AMBIENT","46100","SUBV. MEDI AMBIENT DIPUTACIÓ","0","0","0","6439","0","0","6439","2617","3822","6439"], [39705,"2018","P0818200H","0818310007","Roda de Ter","6197","01","GOVERNACIÓ","46101","SUBV. DIPUTACIÓ ADMINISTRACIÓ ELECTRÒNICA","0","0","0","6000","0","0","6000","6000","0","6000"], [39706,"2018","P0818200H","0818310007","Roda de Ter","6197","04","CULTURA","46101","SUBV. DIPUTACIÓ CULTURA","1000","10000","11000","17297,5","0","0","17297,5","7297,5","10000","6297,5"], [39707,"2018","P0818200H","0818310007","Roda de Ter","6197","07","EDUCACIÓ","46101","SUBV.DIPUTACIÓ EDUCACIÓ","20000","3665","23665","26190,61","0","0","26190,61","14493,61","11697","2525,61"], [39708,"2018","P0818200H","0818310007","Roda de Ter","6197","01","GOVERNACIÓ","46102","SUBV. DIPUTACIÓ PLANS OCUPACIÓ","0","83450","83450","83450","0","0","83450","66704,46","16745,54","0"], [39709,"2018","P0818200H","0818310007","Roda de Ter","6197","03","ESPORTS","46103","SUBVENCIONS ESPORTIVES DIPUTACIÓ","10450","0","10450","34710,5","0","0","34710,5","20160,5","14550","24260,5"], [39710,"2018","P0818200H","0818310007","Roda de Ter","6197","01","GOVERNACIÓ","46200","TRANSFERÈNCIES AJUNTAMENT LES MASIES DE RODA","14200","0","14200","14554,24","0","0","14554,24","14554,24","0","354,24"], [39711,"2018","P0818200H","0818310007","Roda de Ter","6197","07","EDUCACIÓ","46200","TRANSFERÈNCIES MÚSICA AJUNTAMENT DE L'ESQUIROL","30000","0","30000","28647,96","0","0","28647,96","28647,96","0","-1352,04"], [39712,"2018","P0818200H","0818310007","Roda de Ter","6197","06","BENESTAR SOCIAL","46501","SUBVENCIONS CONSELL COMARCAL BENESTAR SOCIAL","44700","0","44700","37559,22","0","0","37559,22","37559,22","0","-7140,78"], [39713,"2018","P0818200H","0818310007","Roda de Ter","6197","09","JOVENTUT","46501","SUBVENCIONS PLANS LOCALS DE JOVENTUT","0","0","0","5250","0","0","5250","5250","0","5250"], [39714,"2018","P0818200H","0818310007","Roda de Ter","6197","10","SANITAT I SALUT PÚBLICA","46501","TRANSF.CONSELL COMARCAL SANITAT","0","0","0","2496","0","0","2496","2496","0","2496"], [39715,"2018","P0818200H","0818310007","Roda de Ter","6197","05","SERVEIS","47000","TRANSFERÈNCIES RECOLLIDA SELECTIVA","100000","0","100000","60689,31","0","0","60689,31","59007,1","1682,21","-39310,69"], [39716,"2018","P0818200H","0818310007","Roda de Ter","6197","01","GOVERNACIÓ","52000","INTERESSOS COMPTES BANCARIS","500","0","500","0","0","0","0","0","0","-500"], [39717,"2018","P0818200H","0818310007","Roda de Ter","6197","01","GOVERNACIÓ","55000","CONCESSIONS ADMINISTRATIVES","100","0","100","350","0","0","350","350","0","250"], [39718,"2018","P0818200H","0818310007","Roda de Ter","6197","05","SERVEIS","55000","CÀNON AIGUA","60000","0","60000","55273","0","0","55273","55273","0","-4727"], [39719,"2018","P0818200H","0818310007","Roda de Ter","6197","14","INVERSIONS","72000","TRANSF.MINISTERIO TRANSICIÓN ECOLÓGICA","0","5200","5200","5200","0","0","5200","0","5200","0"], [39720,"2018","P0818200H","0818310007","Roda de Ter","6197","14","INVERSIONS","75080","TRANSF.AGÈNCIA CATALANA DE L'AIGUA","30141","0","30141","30141","0","0","30141","0","30141","0"], [39721,"2018","P0818200H","0818310007","Roda de Ter","6197","14","INVERSIONS","75100","TRANSFERÈNCIA GENERALITAT PER INVERSIONS","0","319348,65","319348,65","319348,65","0","0","319348,65","180332","139016,65","0"], [39722,"2018","P0818200H","0818310007","Roda de Ter","6197","14","INVERSIONS","76100","ALTRES TRANSFERÈNCIES DIPUTACIÓ","43708","97555,78","141263,78","135653,22","0","0","135653,22","15000","120653,22","-5610,56"], [39723,"2018","P0818200H","0818310007","Roda de Ter","6197","14","INVERSIONS","76101","TRANSF. DIPUTACIÓ COLUMBARIS","7865","0","7865","7865","0","0","7865","7865","0","0"], [39724,"2018","P0818200H","0818310007","Roda de Ter","6197","14","INVERSIONS","76102","TRANSF.DIPUTACIÓ EQUIPAMENTS ESPORTIUS","21696","0","21696","21356,86","0","0","21356,86","0","21356,86","-339,14"], [39725,"2018","P0818200H","0818310007","Roda de Ter","6197","04","CULTURA","76103","TRANSF.DIPUTACIÓ EQUIPAMENTS I ESPAI PÚBLIC","285440","-285440","0","0","0","0","0","0","0","0"], [39726,"2018","P0818200H","0818310007","Roda de Ter","6197","14","INVERSIONS","76103","TRANSF. DIPUTACIÓ EQUIPAMENTS I ESPAI PÚBLIC","0","285440","285440","269782,49","0","0","269782,49","39452,87","230329,62","-15657,51"], [39727,"2018","P0818200H","0818310007","Roda de Ter","6197","14","INVERSIONS","76104","TRANSF.DIPUTACIÓ PAS DE VIANANTS","35000","0","35000","0","0","0","0","0","0","-35000"], [39728,"2018","P0818200H","0818310007","Roda de Ter","6197","14","INVERSIONS","76105","SUBV.DIPUTACIÓ SUPORT INTEGRAL DESENVOLUPAMENT LOCAL","0","39503","39503","39503,18","0","0","39503,18","39503,18","0","0,18"], [39729,"2018","P0818200H","0818310007","Roda de Ter","6197","01","GOVERNACIÓ","87000","ROMANENT PER A DESPESES GENERALS","0","327608,1","327608,1","0","0","0","0","0","0","-327608,1"], [39730,"2018","P4313400F","4313250006","Rodonyà","480","","","112","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","3858,78","0","3858,78","9241,67","0","0","9241,67","4202,62","5039,05","5382,89"], [39731,"2018","P4313400F","4313250006","Rodonyà","480","","","113","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","115372,75","0","115372,75","121027,77","837,99","0","120189,78","104446,82","15742,96","4817,03"], [39732,"2018","P4313400F","4313250006","Rodonyà","480","","","114","Impost sobre béns immobles. Béns immobles de característiques especials.","28651,97","0","28651,97","28651,97","0","0","28651,97","28651,97","0","0"], [39733,"2018","P4313400F","4313250006","Rodonyà","480","","","115","Impost sobre vehicles de tracció mecànica.","30265,59","0","30265,59","30986,58","888,89","0","30097,69","24588,38","5509,31","-167,9"], [39734,"2018","P4313400F","4313250006","Rodonyà","480","","","116","Impost sobre increment del valor dels terrenys de naturalesa urbana.","11500","0","11500","11171,63","1718,93","0","9452,7","4020,03","5432,67","-2047,3"], [39735,"2018","P4313400F","4313250006","Rodonyà","480","","","130","Impost sobre activitats econòmiques.","35367,57","0","35367,57","28224,88","0","0","28224,88","27592,37","632,51","-7142,69"], [39736,"2018","P4313400F","4313250006","Rodonyà","480","","","13001","Impost sobre activitats econòmiques. Quotes de l'Estat","1779,61","0","1779,61","3703,83","0","0","3703,83","3703,83","0","1924,22"], [39737,"2018","P4313400F","4313250006","Rodonyà","480","","","13002","Impost sobre activitats econòmiques. Quotes provincials","197,48","0","197,48","387","0","0","387","387","0","189,52"], [39738,"2018","P4313400F","4313250006","Rodonyà","480","","","13003","Impost sobre activitats econòmiques. Telefonia mobil","4450,63","0","4450,63","5838,54","0","0","5838,54","5838,54","0","1387,91"], [39739,"2018","P4313400F","4313250006","Rodonyà","480","","","290","Impost sobre construccions, instal·lacions i obres.","10000","0","10000","3376,49","0","0","3376,49","3376,49","0","-6623,51"], [39740,"2018","P4313400F","4313250006","Rodonyà","480","","","300","Servei de proveïment d’aigua.","65000","0","65000","85820,16","0","0","85820,16","35984,88","49835,28","20820,16"], [39741,"2018","P4313400F","4313250006","Rodonyà","480","","","301","Servei de clavegueram.","1200","0","1200","1254,84","0","0","1254,84","637,2","617,64","54,84"], [39742,"2018","P4313400F","4313250006","Rodonyà","480","","","302","Servei de recollida d’escombraries.","53385,9","0","53385,9","53014,5","205,8","0","52808,7","48732,6","4076,1","-577,2"], [39743,"2018","P4313400F","4313250006","Rodonyà","480","","","304","Cànon de sanejament.","40000","0","40000","54818,11","0","0","54818,11","21432,38","33385,73","14818,11"], [39744,"2018","P4313400F","4313250006","Rodonyà","480","","","309","Altres taxes per prestació de serveis bàsics.","891","0","891","909","6","0","903","841,5","61,5","12"], [39745,"2018","P4313400F","4313250006","Rodonyà","480","","","329","Altres taxes per la realització d’activitats de competència local.","500","0","500","300","0","0","300","300","0","-200"], [39746,"2018","P4313400F","4313250006","Rodonyà","480","","","331","Altres U.P.de locals de titularitat municipal","270","0","270","281","0","0","281","281","0","11"], [39747,"2018","P4313400F","4313250006","Rodonyà","480","","","332","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","10000","0","10000","10124,8","0","0","10124,8","10124,8","0","124,8"], [39748,"2018","P4313400F","4313250006","Rodonyà","480","","","33301","Taxa per utilització en benefici particular, dels locals de titularitat municipal","2000","0","2000","1949,64","0","0","1949,64","1949,64","0","-50,36"], [39749,"2018","P4313400F","4313250006","Rodonyà","480","","","338","Compensació de Telefónica de España, SA.","2244,1","0","2244,1","2092,5","0","0","2092,5","2092,5","0","-151,6"], [39750,"2018","P4313400F","4313250006","Rodonyà","480","","","349","Altres preus públics.","7000","0","7000","4551,3","0","0","4551,3","4551,3","0","-2448,7"], [39751,"2018","P4313400F","4313250006","Rodonyà","480","","","393","Interessos de demora.","1000","0","1000","703,45","0","0","703,45","703,45","0","-296,55"], [39752,"2018","P4313400F","4313250006","Rodonyà","480","","","399","Altres ingressos diversos.","300","0","300","4301,48","0","0","4301,48","4301,48","0","4001,48"], [39753,"2018","P4313400F","4313250006","Rodonyà","480","","","420","De l’Administració General de l’Estat.","81472,54","0","81472,54","81149,88","1784,82","0","79365,06","79365,06","0","-2107,48"], [39754,"2018","P4313400F","4313250006","Rodonyà","480","","","450","De l’administració general de les comunitats autònomes.","39584,3","0","39584,3","39046,4","0","0","39046,4","39046,4","0","-537,9"], [39755,"2018","P4313400F","4313250006","Rodonyà","480","","","45004","Dep. Justicia pels Jutjats de Pau","700","0","700","650","0","0","650","0","650","-50"], [39756,"2018","P4313400F","4313250006","Rodonyà","480","","","45007","Dep. Governació - Càrrecs electes","12510,24","0","12510,24","9299,07","0","0","9299,07","0","9299,07","-3211,17"], [39757,"2018","P4313400F","4313250006","Rodonyà","480","","","45009","De l’administració general de les comunitats autònomes. ACA","0","0","0","1950","0","0","1950","1950","0","1950"], [39758,"2018","P4313400F","4313250006","Rodonyà","480","","","461","De diputacions, consells o cabildos.","2000","0","2000","18839,75","0","0","18839,75","18839,75","0","16839,75"], [39759,"2018","P4313400F","4313250006","Rodonyà","480","","","46104","Diputació de Tarragona: Catàleg Cultural","8658,1","0","8658,1","9445","0","0","9445","9445","0","786,9"], [39760,"2018","P4313400F","4313250006","Rodonyà","480","","","46105","Diputació - Control Sanitaria de l'aigua","1910","0","1910","1775,18","0","0","1775,18","1775,18","0","-134,82"], [39761,"2018","P4313400F","4313250006","Rodonyà","480","","","46110","De diputacions, consells o cabildos. PAM Despesa corrent","0","0","0","55458","0","0","55458","55458","0","55458"], [39762,"2018","P4313400F","4313250006","Rodonyà","480","","","46111","De diputacions, consells o cabildos. PAM secretaria intervencio","0","0","0","4914,85","0","0","4914,85","4914,85","0","4914,85"], [39763,"2018","P4313400F","4313250006","Rodonyà","480","","","52000","Interessos de dipòsits.","300","0","300","22,82","0","0","22,82","22,82","0","-277,18"], [39764,"2018","P4313400F","4313250006","Rodonyà","480","","","550","De concessions administratives amb contraprestació periòdica.","1200","0","1200","3600","0","0","3600","3600","0","2400"], [39765,"2018","P4313400F","4313250006","Rodonyà","480","","","75087","De l’administració general de les comunitats autònomes. Camins 2018-2020","0","14511,06","14511,06","36277,64","0","0","36277,64","14511,06","21766,58","21766,58"], [39766,"2018","P4313400F","4313250006","Rodonyà","480","","","76105","DE DIPUTACIÓ. PAM Amortització préstec","0","72000","72000","84000","0","0","84000","84000","0","12000"], [39767,"2018","P4313400F","4313250006","Rodonyà","480","","","76109","DE DIPUTACIÓ. PAM Molí Oli","0","37613,25","37613,25","37613,25","0","0","37613,25","37613,25","0","0"], [39768,"2018","P4313400F","4313250006","Rodonyà","480","","","76110","Diputació PEXI Xarxa aigua","3840","0","3840","3840","0","0","3840","3840","0","0"], [39769,"2018","P4313400F","4313250006","Rodonyà","480","","","76113","DE DIPUTACIÓ. Consultori mèdic","0","3749,4","3749,4","3749,4","0","0","3749,4","3749,4","0","0"], [39770,"2018","P4313400F","4313250006","Rodonyà","480","","","76114","DE DIPUTACIÓ. Cultura Molí Oli","0","0","0","5000","0","0","5000","5000","0","5000"], [39771,"2018","P4313400F","4313250006","Rodonyà","480","","","87000","Per a despeses generals.","0","209878,41","209878,41","0","0","0","0","0","0","-209878,41"], [39772,"2018","P4313400F","4313250006","Rodonyà","480","","","91300","Préstecs rebuts a llarg termini d’ens de fora del sector públic.","0","130000","130000","130000","0","0","130000","130000","0","0"], [39773,"2018","P4313500C","4313310007","Roquetes","7961","0","","11200","Impuesto sobre Bienes Inmuebles. Bienes Inmuebles","235666,62","0","235666,62","399342,2","299,35","0","399042,85","342317,04","56725,81","163376,23"], [39774,"2018","P4313500C","4313310007","Roquetes","7961","","","11300","Impuesto sobre Bienes Inmuebles. Bienes inmuebles","2242498,74","0","2242498,74","3257390,52","50275,73","0","3207114,79","2505559,95","701554,84","964616,05"], [39775,"2018","P4313500C","4313310007","Roquetes","7961","","","11500","Impuesto sobre Vehículos de Tracción Mecánica.","563000","0","563000","559190,41","5492,5","0","553697,91","469812,81","83885,1","-9302,09"], [39776,"2018","P4313500C","4313310007","Roquetes","7961","","","11600","Impuesto sobre Incremento del Valor de los Terreno","90000","0","90000","118770,66","0","0","118770,66","92660,85","26109,81","28770,66"], [39777,"2018","P4313500C","4313310007","Roquetes","7961","","","13000","Impuesto sobre Actividades Económicas.","138000","0","138000","130349,15","251,92","0","130097,23","123030,48","7066,75","-7902,77"], [39778,"2018","P4313500C","4313310007","Roquetes","7961","","","29000","Impuesto sobre construcciones instalaciones y obr","85000","0","85000","111579,73","3834,71","0","107745,02","83223,97","24521,05","22745,02"], [39779,"2018","P4313500C","4313310007","Roquetes","7961","","","30100","Servicio de alcantarillado.","69000","0","69000","68558,24","171,28","0","68386,96","62402,96","5984","-613,04"], [39780,"2018","P4313500C","4313310007","Roquetes","7961","","","30200","Servicio de recogida de basuras.","575000","0","575000","572468,21","2527,1","0","569941,11","510482,62","59458,49","-5058,89"], [39781,"2018","P4313500C","4313310007","Roquetes","7961","","","30900","Otras tasas por prestación de servicios básicos.","35000","0","35000","37883,81","14,75","0","37869,06","34358,56","3510,5","2869,06"], [39782,"2018","P4313500C","4313310007","Roquetes","7961","","","30901","Otras tasas por prestación de servicios básicos.","61000","0","61000","81804,92","428,26","0","81376,66","73364,71","8011,95","20376,66"], [39783,"2018","P4313500C","4313310007","Roquetes","7961","","","31301","Servicios deportivos","1500","0","1500","0","0","0","0","0","0","-1500"], [39784,"2018","P4313500C","4313310007","Roquetes","7961","","","32100","Licencias urbanísticas.","35000","0","35000","41031,82","1112,69","0","39919,13","31736,29","8182,84","4919,13"], [39785,"2018","P4313500C","4313310007","Roquetes","7961","","","32500","Tasa por expedición de documentos.","12000","0","12000","14624,07","53,5","0","14570,57","14570,57","0","2570,57"], [39786,"2018","P4313500C","4313310007","Roquetes","7961","","","32600","Tasa por retirada de vehículos.","1500","0","1500","3003,4","82","0","2921,4","2921,4","0","1421,4"], [39787,"2018","P4313500C","4313310007","Roquetes","7961","","","32900","Otras tasas por la realización de actividades de c","6000","0","6000","8105,84","0","0","8105,84","7775,84","330","2105,84"], [39788,"2018","P4313500C","4313310007","Roquetes","7961","","","33100","Tasa por entrada de vehículos.","65000","0","65000","64953,58","136,91","0","64816,67","62185,19","2631,48","-183,33"], [39789,"2018","P4313500C","4313310007","Roquetes","7961","","","33200","Tasa por utilización privativa o aprovechamiento e","67500","0","67500","76544,99","0","0","76544,99","74671,39","1873,6","9044,99"], [39790,"2018","P4313500C","4313310007","Roquetes","7961","","","33201","Tasa por utilización privativa o aprovechamiento e","3600","0","3600","3263,04","0","0","3263,04","3255,95","7,09","-336,96"], [39791,"2018","P4313500C","4313310007","Roquetes","7961","","","33400","Tasa por apertura de calas y zanjas.","200","0","200","188,17","0","0","188,17","188,17","0","-11,83"], [39792,"2018","P4313500C","4313310007","Roquetes","7961","","","33500","Tasa por ocupación de la vía pública con terrazas.","4800","0","4800","4718,8","0","0","4718,8","4658,8","60","-81,2"], [39793,"2018","P4313500C","4313310007","Roquetes","7961","","","33800","Compensación de Telefónica de España S.A.","15000","0","15000","17574,25","0","0","17574,25","16644,85","929,4","2574,25"], [39794,"2018","P4313500C","4313310007","Roquetes","7961","","","33900","Otras tasas por utilización privativa del dominio","1500","0","1500","3123,76","0","0","3123,76","3060,16","63,6","1623,76"], [39795,"2018","P4313500C","4313310007","Roquetes","7961","","","33901","Otras tasas por utilización privativa del dominio","4000","0","4000","2391,1","0","0","2391,1","2391,1","0","-1608,9"], [39796,"2018","P4313500C","4313310007","Roquetes","7961","","","33902","Otras tasas por utilización privativa del dominio","2100","0","2100","2043,7","0","0","2043,7","2043,7","0","-56,3"], [39797,"2018","P4313500C","4313310007","Roquetes","7961","","","33903","Otras tasas por utilización privativa del dominio","2000","0","2000","1980,4","0","0","1980,4","1520,9","459,5","-19,6"], [39798,"2018","P4313500C","4313310007","Roquetes","7961","","","33904","Otras tasas por utilización privativa del dominio","800","0","800","960","0","0","960","240","720","160"], [39799,"2018","P4313500C","4313310007","Roquetes","7961","","","33905","Otras tasas por utilización privativa del dominio","80","0","80","80","0","0","80","80","0","0"], [39800,"2018","P4313500C","4313310007","Roquetes","7961","","","38900","Otros reintegros de operaciones corrientes","0","0","0","4119,93","0","0","4119,93","4119,93","0","4119,93"], [39801,"2018","P4313500C","4313310007","Roquetes","7961","","","39100","Multas por infracciones urbanísticas.","20000","0","20000","0","0","0","0","0","0","-20000"], [39802,"2018","P4313500C","4313310007","Roquetes","7961","","","39120","Multas por infracciones de la Ordenanza de circula","15000","0","15000","13459,74","200","0","13259,74","7520,3","5739,44","-1740,26"], [39803,"2018","P4313500C","4313310007","Roquetes","7961","","","39130","Multas por infracciones de la Ordenanza de circula","2000","0","2000","4039,07","30","0","4009,07","2719,07","1290","2009,07"], [39804,"2018","P4313500C","4313310007","Roquetes","7961","","","39300","Intereses de demora.","13000","0","13000","13720,93","546,51","0","13174,42","13174,42","0","174,42"], [39805,"2018","P4313500C","4313310007","Roquetes","7961","","","39900","Recursos eventuales.","500","0","500","72","72","0","0","0","0","-500"], [39806,"2018","P4313500C","4313310007","Roquetes","7961","","","39901","Recursos eventuales.","7000","0","7000","2954,67","0","0","2954,67","1404,57","1550,1","-4045,33"], [39807,"2018","P4313500C","4313310007","Roquetes","7961","","","39903","Alcaldes.","12000","0","12000","13649,99","27","0","13622,99","11363,38","2259,61","1622,99"], [39808,"2018","P4313500C","4313310007","Roquetes","7961","","","42000","Participación en los Tributos del Estado.","1500000","0","1500000","1645140,3","58093,08","0","1587047,22","1587047,22","0","87047,22"], [39809,"2018","P4313500C","4313310007","Roquetes","7961","","","42020","Compensación por beneficios fiscales.","100000","0","100000","92404,5","0","0","92404,5","92404,5","0","-7595,5"], [39810,"2018","P4313500C","4313310007","Roquetes","7961","","","45000","Participación en tributos de la Comunidad Autónoma","134000","0","134000","133813,92","0","0","133813,92","133813,92","0","-186,08"], [39811,"2018","P4313500C","4313310007","Roquetes","7961","","","45005","Transferencias corrientes en cumplimiento de conve","25000","0","25000","2308,3","0","0","2308,3","2308,3","0","-22691,7"], [39812,"2018","P4313500C","4313310007","Roquetes","7961","","","45030","Transferencias corrientes en cumplimiento de conve","8500","0","8500","3814,6","0","0","3814,6","3814,6","0","-4685,4"], [39813,"2018","P4313500C","4313310007","Roquetes","7961","","","45080","Otras subvenciones corrientes de la Administración","14650","0","14650","6970","0","0","6970","2320","4650","-7680"], [39814,"2018","P4313500C","4313310007","Roquetes","7961","","","45084","Otras subvenciones corrientes de la Administración","500","0","500","1684,84","0","0","1684,84","1684,84","0","1184,84"], [39815,"2018","P4313500C","4313310007","Roquetes","7961","","","45088","Otras subvenciones corrientes de la Administración","55864","0","55864","55864","0","0","55864","55864","0","0"], [39816,"2018","P4313500C","4313310007","Roquetes","7961","","","45101","De Organismos Autónomos y agencias de las Comunida","0","20375,83","20375,83","2200","0","0","2200","2200","0","-18175,83"], [39817,"2018","P4313500C","4313310007","Roquetes","7961","","","46108","De Diputaciones Consejos o Cabildos.","5500","2701,8","8201,8","12242,69","0","0","12242,69","12242,69","0","4040,89"], [39818,"2018","P4313500C","4313310007","Roquetes","7961","","","46109","De Diputaciones Consejos o Cabildos","95000","0","95000","131039,75","0","0","131039,75","131039,75","0","36039,75"], [39819,"2018","P4313500C","4313310007","Roquetes","7961","","","46500","De Comarcas","0","0","0","10500","0","0","10500","10500","0","10500"], [39820,"2018","P4313500C","4313310007","Roquetes","7961","","","46504","De Comarcas.","0","0","0","30215","0","0","30215","30215","0","30215"], [39821,"2018","P4313500C","4313310007","Roquetes","7961","","","46506","De comarcas","0","0","0","0","0","0","0","0","0","0"], [39822,"2018","P4313500C","4313310007","Roquetes","7961","","","46507","De Comarcas","0","0","0","7445,27","0","0","7445,27","7445,27","0","7445,27"], [39823,"2018","P4313500C","4313310007","Roquetes","7961","","","48004","De familias e instituciones sin fines de lucro.","1800","0","1800","2625,9","0","0","2625,9","2625,9","0","825,9"], [39824,"2018","P4313500C","4313310007","Roquetes","7961","","","52000","Intereses de depósitos.","1000","0","1000","0","0","0","0","0","0","-1000"], [39825,"2018","P4313500C","4313310007","Roquetes","7961","","","54100","Arrendamientos de fincas urbanas.","11000","0","11000","15243,5","575","0","14668,5","10171","4497,5","3668,5"], [39826,"2018","P4313500C","4313310007","Roquetes","7961","","","55000","De concesiones administrativas con contraprestació","11000","0","11000","11077,47","0","0","11077,47","0","11077,47","77,47"], [39827,"2018","P4313500C","4313310007","Roquetes","7961","","","55001","De concesiones administrativas con contraprestació","12000","0","12000","16381,09","0","0","16381,09","14571,47","1809,62","4381,09"], [39828,"2018","P4313500C","4313310007","Roquetes","7961","","","60100","Venda de finques rústiques","0","0","0","2275","0","0","2275","2275","0","2275"], [39829,"2018","P4313500C","4313310007","Roquetes","7961","","","75080","Otras transferencias de capital de la Administraci","0","31117,58","31117,58","12089,56","0","0","12089,56","12089,56","0","-19028,02"], [39830,"2018","P4313500C","4313310007","Roquetes","7961","","","75089","Otras transferencias de capital de la Administraci","22957","0","22957","22957","0","0","22957","22957","0","0"], [39831,"2018","P4313500C","4313310007","Roquetes","7961","","","76103","De Diputacio","0","33456,16","33456,16","25799,84","0","0","25799,84","25799,84","0","-7656,32"], [39832,"2018","P4313500C","4313310007","Roquetes","7961","","","76104","De Diputació","7025","283899,25","290924,25","0","0","0","0","0","0","-290924,25"], [39833,"2018","P4313500C","4313310007","Roquetes","7961","","","76500","De Comarcas.","0","18584,59","18584,59","0","0","0","0","0","0","-18584,59"], [39834,"2018","P4313500C","4313310007","Roquetes","7961","","","79400","Del Fondo Europeo Agrícola de Desarrollo Rural (FE","0","23474,66","23474,66","9120,19","0","0","9120,19","9120,19","0","-14354,47"], [39835,"2018","P4313500C","4313310007","Roquetes","7961","","","83000","Reintegros de préstamos de fuera del sector públic","3000","0","3000","0","0","0","0","0","0","-3000"], [39836,"2018","P4313500C","4313310007","Roquetes","7961","","","87000","Para gastos 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Béns immobles de naturalesa rústica.","30000","0","30000","54933,16","0","0","54933,16","49339,85","5593,31","24933,16"], [39950,"2018","P2523200J","2518980001","Rosselló","3130","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","780000","0","780000","828572,42","5273,28","0","823299,14","743244,84","80054,3","43299,14"], [39951,"2018","P2523200J","2518980001","Rosselló","3130","","","11500","Impostos directes.","160000","0","160000","195151,03","67,21","0","195083,82","174682,56","20401,26","35083,82"], [39952,"2018","P2523200J","2518980001","Rosselló","3130","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","14000","0","14000","16553,91","0","0","16553,91","14622,73","1931,18","2553,91"], [39953,"2018","P2523200J","2518980001","Rosselló","3130","","","13000","Impost sobre activitats econòmiques.","83000","0","83000","79136,69","0","0","79136,69","28474,21","50662,48","-3863,31"], [39954,"2018","P2523200J","2518980001","Rosselló","3130","","","29000","Impost sobre construccions, instal·lacions i obres.","14000","0","14000","21055,92","0","0","21055,92","15045,86","6010,06","7055,92"], [39955,"2018","P2523200J","2518980001","Rosselló","3130","","","30001","Servei de proveïment d’aigua.","1500","0","1500","0","0","0","0","0","0","-1500"], [39956,"2018","P2523200J","2518980001","Rosselló","3130","","","30100","Servei de clavegueram.","55000","0","55000","66263,64","171,99","0","66091,65","59524,99","6566,66","11091,65"], [39957,"2018","P2523200J","2518980001","Rosselló","3130","","","30200","Servei de recollida d’escombraries.","150000","0","150000","159420,92","251,85","0","159169,07","142245,64","16923,43","9169,07"], [39958,"2018","P2523200J","2518980001","Rosselló","3130","","","30900","Altres taxes per prestació de serveis bàsics.","8000","0","8000","8300","0","0","8300","8080","220","300"], [39959,"2018","P2523200J","2518980001","Rosselló","3130","","","32200","Cèdules d’habitabilitat i llicències de primera ocupació.","100","0","100","0","0","0","0","0","0","-100"], [39960,"2018","P2523200J","2518980001","Rosselló","3130","","","32500","Taxa per expedició de documents.","200","0","200","253","0","0","253","253","0","53"], [39961,"2018","P2523200J","2518980001","Rosselló","3130","","","32600","Taxa per retirada de vehicles.","100","0","100","0","0","0","0","0","0","-100"], [39962,"2018","P2523200J","2518980001","Rosselló","3130","","","32900","Altres taxes per la realització d’activitats de competència local.","100","0","100","150","0","0","150","150","0","50"], [39963,"2018","P2523200J","2518980001","Rosselló","3130","","","32901","Altres taxes per la realització d’activitats de competència local.","200","0","200","145","0","0","145","145","0","-55"], [39964,"2018","P2523200J","2518980001","Rosselló","3130","","","32902","Altres taxes per la realització d’activitats de competència local.","15000","0","15000","22668","0","0","22668","22668","0","7668"], [39965,"2018","P2523200J","2518980001","Rosselló","3130","","","33100","Taxa per entrada de vehicles.","10000","0","10000","13314,57","0","0","13314,57","12871,73","442,84","3314,57"], [39966,"2018","P2523200J","2518980001","Rosselló","3130","","","33200","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","175000","0","175000","230969,17","0","0","230969,17","230969,17","0","55969,17"], [39967,"2018","P2523200J","2518980001","Rosselló","3130","","","33300","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de telecomunicacions.","500","0","500","5737,95","0","0","5737,95","5737,95","0","5237,95"], [39968,"2018","P2523200J","2518980001","Rosselló","3130","","","33500","Taxa per ocupació de la via pública amb terrasses.","1000","0","1000","768","0","0","768","768","0","-232"], [39969,"2018","P2523200J","2518980001","Rosselló","3130","","","33600","Taxa per ocupació de la via pública amb suspensió temporal del trànsit rodat.","1000","0","1000","0","0","0","0","0","0","-1000"], [39970,"2018","P2523200J","2518980001","Rosselló","3130","","","33800","Compensació de Telefónica de España, SA.","10500","0","10500","10254,97","0","0","10254,97","10254,97","0","-245,03"], [39971,"2018","P2523200J","2518980001","Rosselló","3130","","","33900","Altres taxes per utilització privativa del domini públic.","1000","0","1000","1018,8","0","0","1018,8","1018,8","0","18,8"], [39972,"2018","P2523200J","2518980001","Rosselló","3130","","","34200","Serveis educatius.","65000","0","65000","77353,5","0","0","77353,5","77353,5","0","12353,5"], [39973,"2018","P2523200J","2518980001","Rosselló","3130","","","34201","Serveis educatius.","30600","0","30600","33281,4","0","0","33281,4","33281,4","0","2681,4"], [39974,"2018","P2523200J","2518980001","Rosselló","3130","","","39120","Multes per infraccions de l’Ordenança de circulació.","0","0","0","3990","0","0","3990","2440","1550","3990"], [39975,"2018","P2523200J","2518980001","Rosselló","3130","","","39190","Altres multes i sancions.","100","0","100","0","0","0","0","0","0","-100"], [39976,"2018","P2523200J","2518980001","Rosselló","3130","","","39211","Recàrrec de constrenyiment.","15000","0","15000","37238,56","133,33","0","37105,23","37105,23","0","22105,23"], [39977,"2018","P2523200J","2518980001","Rosselló","3130","","","39800","Indemnitzacions d’assegurances de no-vida.","1000","0","1000","3742,94","0","0","3742,94","3742,94","0","2742,94"], [39978,"2018","P2523200J","2518980001","Rosselló","3130","","","39900","Altres ingressos diversos.","15000","0","15000","28241,63","175","0","28066,63","28066,63","0","13066,63"], [39979,"2018","P2523200J","2518980001","Rosselló","3130","","","39901","Altres ingressos diversos.","5000","0","5000","4145","0","0","4145","4145","0","-855"], [39980,"2018","P2523200J","2518980001","Rosselló","3130","","","39903","Altres ingressos diversos.","15600","0","15600","12821,08","0","0","12821,08","11609,42","1211,66","-2778,92"], [39981,"2018","P2523200J","2518980001","Rosselló","3130","","","42000","Participació en els tributs de l’Estat.","448500","0","448500","487608,39","0","0","487608,39","487608,39","0","39108,39"], [39982,"2018","P2523200J","2518980001","Rosselló","3130","","","45000","Participació en tributs de la comunitat autònoma.","74000","0","74000","74181,67","0","0","74181,67","74181,67","0","181,67"], [39983,"2018","P2523200J","2518980001","Rosselló","3130","","","45001","Altres transferències incondicionades.","1000","0","1000","0","0","0","0","0","0","-1000"], [39984,"2018","P2523200J","2518980001","Rosselló","3130","","","45004","De l’administració general de les comunitats autònomes.","0","0","0","7633,35","0","0","7633,35","7633,35","0","7633,35"], [39985,"2018","P2523200J","2518980001","Rosselló","3130","","","45005","De l’administració general de les comunitats autònomes.","10200","0","10200","5880","0","0","5880","0","5880","-4320"], [39986,"2018","P2523200J","2518980001","Rosselló","3130","","","45006","De l’administració general de les comunitats autònomes.","2000","0","2000","0","0","0","0","0","0","-2000"], [39987,"2018","P2523200J","2518980001","Rosselló","3130","","","45007","De l’administració general de les comunitats autònomes.","28230","0","28230","0","0","0","0","0","0","-28230"], [39988,"2018","P2523200J","2518980001","Rosselló","3130","","","45008","De l’administració general de les comunitats autònomes.","3800","0","3800","3800","0","0","3800","0","3800","0"], [39989,"2018","P2523200J","2518980001","Rosselló","3130","","","45009","De l’administració general de les comunitats autònomes.","20000","0","20000","22616,74","0","0","22616,74","19566,74","3050","2616,74"], [39990,"2018","P2523200J","2518980001","Rosselló","3130","","","46101","De diputacions, consells o cabildos.","20000","0","20000","24581","0","0","24581","0","24581","4581"], [39991,"2018","P2523200J","2518980001","Rosselló","3130","","","46102","De diputacions, consells o cabildos.","0","0","0","5398","0","0","5398","0","5398","5398"], [39992,"2018","P2523200J","2518980001","Rosselló","3130","","","46103","De diputacions, consells o cabildos.","9000","0","9000","9084,16","0","0","9084,16","0","9084,16","84,16"], [39993,"2018","P2523200J","2518980001","Rosselló","3130","","","46104","De diputacions, consells o cabildos.","1900","0","1900","1734,1","0","0","1734,1","0","1734,1","-165,9"], [39994,"2018","P2523200J","2518980001","Rosselló","3130","","","46105","De diputacions, consells o cabildos.","7500","0","7500","7500","0","0","7500","0","7500","0"], [39995,"2018","P2523200J","2518980001","Rosselló","3130","","","46106","De diputacions, consells o cabildos.","1000","0","1000","2000","0","0","2000","1000","1000","1000"], [39996,"2018","P2523200J","2518980001","Rosselló","3130","","","46107","De diputacions, consells o cabildos.","35000","0","35000","42000","0","0","42000","42000","0","7000"], [39997,"2018","P2523200J","2518980001","Rosselló","3130","","","47000","D’empreses 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[40003,"2018","P2523200J","2518980001","Rosselló","3130","","","55201","Dret de superfície amb contraprestació periòdica.","1500","0","1500","4500","0","0","4500","4500","0","3000"], [40004,"2018","P2523200J","2518980001","Rosselló","3130","","","60000","Venda de solars.","10000","0","10000","0","0","0","0","0","0","-10000"], [40005,"2018","P2523200J","2518980001","Rosselló","3130","","","75000","Subvencions afectes a l’amortització de préstecs i operacions financeres.","25000","0","25000","25062,12","0","0","25062,12","0","25062,12","62,12"], [40006,"2018","P2523200J","2518980001","Rosselló","3130","","","75080","Altres transferències de capital de l’administració general de la comunitat autònoma.","0","47952,28","47952,28","47952,28","0","0","47952,28","19180,91","28771,37","0"], [40007,"2018","P2523200J","2518980001","Rosselló","3130","","","76100","De diputacions, consells o cabildos.","140000","0","140000","102251,55","0","0","102251,55","0","102251,55","-37748,45"], [40008,"2018","P2523200J","2518980001","Rosselló","3130","","","76101","De diputacions, consells o cabildos.","0","15000","15000","15000","0","0","15000","0","15000","0"], [40009,"2018","P2523200J","2518980001","Rosselló","3130","","","76102","De diputacions, consells o cabildos.","0","0","0","35000","0","0","35000","0","35000","35000"], [40010,"2018","P2523200J","2518980001","Rosselló","3130","","","79100","Del Fons de desenvolupament regional.","0","31211,35","31211,35","0","0","0","0","0","0","-31211,35"], [40011,"2018","P2523200J","2518980001","Rosselló","3130","","","87000","Per a despeses generals.","0","583616,37","583616,37","0","0","0","0","0","0","-583616,37"], [40012,"2018","P2523200J","2518980001","Rosselló","3130","","","91300","Préstecs rebuts a llarg termini d’ens de fora del sector públic.","140000","310000","450000","450000","0","0","450000","450000","0","0"], [40013,"2018","P4313600A","4313460009","Rourell","384","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","3040","0","3040","3185,99","421,03","0","2764,96","2422,87","342,09","-275,04"], [40014,"2018","P4313600A","4313460009","Rourell","384","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","28000","0","28000","29066,19","164,67","0","28901,52","24483,05","4418,47","901,52"], [40015,"2018","P4313600A","4313460009","Rourell","384","","","11500","Impost sobre vehicles de tracció mecànica.","24400","0","24400","26012,53","0","0","26012,53","22616,41","3396,12","1612,53"], [40016,"2018","P4313600A","4313460009","Rourell","384","","","13000","Impost sobre activitats econòmiques.","3000","0","3000","3791,09","754,98","0","3036,11","3036,11","0","36,11"], [40017,"2018","P4313600A","4313460009","Rourell","384","","","29000","Impost sobre construccions, instal·lacions i obres.","1500","0","1500","2401,67","0","0","2401,67","2401,67","0","901,67"], [40018,"2018","P4313600A","4313460009","Rourell","384","","","30000","Servei de proveïment d’aigua.","15000","0","15000","6101,05","0","0","6101,05","5254,75","846,3","-8898,95"], [40019,"2018","P4313600A","4313460009","Rourell","384","","","30100","Servei de clavegueram.","6000","0","6000","6070,11","0","0","6070,11","5213,68","856,43","70,11"], [40020,"2018","P4313600A","4313460009","Rourell","384","","","30200","Servei de recollida d’escombraries.","20000","0","20000","19919,26","0","0","19919,26","17110,13","2809,13","-80,74"], [40021,"2018","P4313600A","4313460009","Rourell","384","","","30400","Cànon de sanejament.","12000","0","12000","9702,44","0","0","9702,44","7749,62","1952,82","-2297,56"], [40022,"2018","P4313600A","4313460009","Rourell","384","","","30900","Taxa cementiri","910","0","910","904","0","0","904","752","152","-6"], [40023,"2018","P4313600A","4313460009","Rourell","384","","","32100","Llicències urbanístiques.","300","0","300","77,01","0","0","77,01","77,01","0","-222,99"], [40024,"2018","P4313600A","4313460009","Rourell","384","","","33200","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","1800","0","1800","2025,48","0","0","2025,48","2025,48","0","225,48"], [40025,"2018","P4313600A","4313460009","Rourell","384","","","33201","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","300","0","300","0","0","0","0","0","0","-300"], [40026,"2018","P4313600A","4313460009","Rourell","384","","","33300","Taxa U.P. Empreses Telefònia Mòbil","950","0","950","1247,11","0","0","1247,11","1247,11","0","297,11"], [40027,"2018","P4313600A","4313460009","Rourell","384","","","33900","Altres taxes per utilització privativa del domini públic.","650","0","650","657,28","0","0","657,28","657,28","0","7,28"], [40028,"2018","P4313600A","4313460009","Rourell","384","","","34902","Altres preus públics.","2000","0","2000","908","0","0","908","908","0","-1092"], [40029,"2018","P4313600A","4313460009","Rourell","384","","","39300","Interessos de demora.","750","0","750","231,59","0","0","231,59","231,59","0","-518,41"], [40030,"2018","P4313600A","4313460009","Rourell","384","","","39901","Altres ingressos diversos.","7200","0","7200","5639,35","0","0","5639,35","5639,35","0","-1560,65"], [40031,"2018","P4313600A","4313460009","Rourell","384","","","39903","Altres ingressos diversos.","500","0","500","946,65","0","0","946,65","946,65","0","446,65"], [40032,"2018","P4313600A","4313460009","Rourell","384","","","42000","Participació en els tributs de l’Estat.","68810","0","68810","68301,3","1365,04","0","66936,26","66936,26","0","-1873,74"], [40033,"2018","P4313600A","4313460009","Rourell","384","","","45000","Fons català de cooperació local","36420","0","36420","36273,71","0","0","36273,71","36273,71","0","-146,29"], [40034,"2018","P4313600A","4313460009","Rourell","384","","","45004","Subvenció jutjat de pau","700","0","700","0","0","0","0","0","0","-700"], [40035,"2018","P4313600A","4313460009","Rourell","384","","","45006","Subvenció retribució carrecs electes","9300","0","9300","0","0","0","0","0","0","-9300"], [40036,"2018","P4313600A","4313460009","Rourell","384","","","46100","De diputacions, consells o cabildos.","0","0","0","235,48","0","0","235,48","235,48","0","235,48"], [40037,"2018","P4313600A","4313460009","Rourell","384","","","46102","De diputacions, consells o cabildos.","2500","0","2500","1747,4","0","0","1747,4","1747,4","0","-752,6"], [40038,"2018","P4313600A","4313460009","Rourell","384","","","46103","De diputacions, consells o cabildos.","60705","0","60705","56291,7","0","0","56291,7","56291,7","0","-4413,3"], [40039,"2018","P4313600A","4313460009","Rourell","384","","","46104","De diputacions, consells o cabildos.","6000","0","6000","1800","0","0","1800","1800","0","-4200"], [40040,"2018","P4313600A","4313460009","Rourell","384","","","46105","De diputacions, consells o cabildos.","0","5281,31","5281,31","0","0","0","0","0","0","-5281,31"], [40041,"2018","P4313600A","4313460009","Rourell","384","","","46106","De diputacions, consells o cabildos.","2400","0","2400","1366,76","0","0","1366,76","1366,76","0","-1033,24"], [40042,"2018","P4313600A","4313460009","Rourell","384","","","46107","De diputacions, consells o cabildos.","800","0","800","789,26","0","0","789,26","789,26","0","-10,74"], [40043,"2018","P4313600A","4313460009","Rourell","384","","","47","D’empreses privades.","1000","0","1000","0","0","0","0","0","0","-1000"], [40044,"2018","P4313600A","4313460009","Rourell","384","","","52000","Interessos de dipòsits.","100","0","100","0","0","0","0","0","0","-100"], [40045,"2018","P4313600A","4313460009","Rourell","384","","","550","De concessions administratives amb contraprestació periòdica.","2400","0","2400","1210","0","0","1210","1210","0","-1190"], [40046,"2018","P4313600A","4313460009","Rourell","384","","","55100","De concessions administratives amb contraprestació no periòdica.","1320","0","1320","0","0","0","0","0","0","-1320"], [40047,"2018","P4313600A","4313460009","Rourell","384","","","75081","SUBV GENERALITAT ARRANJAMENT ESPAIS URBANS","40000","0","40000","0","0","0","0","0","0","-40000"], [40048,"2018","P4313600A","4313460009","Rourell","384","","","76100","De diputacions, consells o cabildos.","4750","0","4750","0","0","0","0","0","0","-4750"], [40049,"2018","P4313600A","4313460009","Rourell","384","","","76101","De diputacions, consells o cabildos.","0","40968,76","40968,76","40968,76","0","0","40968,76","40968,76","0","0"], [40050,"2018","P4313600A","4313460009","Rourell","384","","","76102","De diputacions, consells o cabildos.","0","4485,5","4485,5","4485,5","0","0","4485,5","0","4485,5","0"], [40051,"2018","P4313600A","4313460009","Rourell","384","","","76103","De diputacions, consells o cabildos.","0","0","0","5470,6","0","0","5470,6","5470,6","0","5470,6"], [40052,"2018","P4313600A","4313460009","Rourell","384","","","76104","De diputacions, consells o cabildos.","0","0","0","5348,97","0","0","5348,97","5348,97","0","5348,97"], [40053,"2018","P4313600A","4313460009","Rourell","384","","","87000","Per a despeses generals.","0","132556,42","132556,42","0","0","0","0","0","0","-132556,42"], [40054,"2018","P4313600A","4313460009","Rourell","384","","","87010","Per a despeses amb finançament afectat.","0","1971,18","1971,18","0","0","0","0","0","0","-1971,18"], [40055,"2018","P0818300F","0818460009","Rubí","76423","2U025","OFICINA DE GESTIÓ D'INGRESSOS","11200","Impost sobre béns immobles. béns immobles de natural rústica","6200","0","6200","7935,87","154,6","0","7781,27","5807,32","1973,95","1581,27"], [40056,"2018","P0818300F","0818460009","Rubí","76423","2U025","OFICINA DE GESTIÓ D'INGRESSOS","11300","Impost sobre béns immobles de naturalesa urbana","25180000","0","25180000","25985885,35","797081,1","200576,22","24988228,03","23514947,09","1473280,94","-191771,97"], [40057,"2018","P0818300F","0818460009","Rubí","76423","2U025","OFICINA DE GESTIÓ D'INGRESSOS","11400","Impost sobre béns immobles de característiques especials","189000","0","189000","188357,11","0","0","188357,11","188357,11","0","-642,89"], [40058,"2018","P0818300F","0818460009","Rubí","76423","2U024","HISENDA I SERVEIS ECONÒMICS","11500","IMPUESTO SOBRE VEHICULOS TRACCION MECAN.","0","0","0","8,84","0","0","8,84","8,84","0","8,84"], [40059,"2018","P0818300F","0818460009","Rubí","76423","2U025","OFICINA DE GESTIÓ D'INGRESSOS","11500","Impost sobre vehicles de tracció mecànica","4400000","0","4400000","4383415,57","41798,1","63329,06","4278288,41","3664519,17","613769,24","-121711,59"], [40060,"2018","P0818300F","0818460009","Rubí","76423","2U025","OFICINA DE GESTIÓ D'INGRESSOS","11600","Impost sobre l'increment del valor del terreny (Plus-vàlua)","5400000","0","5400000","6915023,6","95858,12","48170,92","6770994,56","5576374,94","1194619,62","1370994,56"], [40061,"2018","P0818300F","0818460009","Rubí","76423","2U025","OFICINA DE GESTIÓ D'INGRESSOS","13000","Impost sobre activitats econòmiques","4100000","0","4100000","4389099,23","117247,78","2135,06","4269716,39","4035034,88","234681,51","169716,39"], [40062,"2018","P0818300F","0818460009","Rubí","76423","2U025","OFICINA DE GESTIÓ D'INGRESSOS","13001","IAE quotes provincials i nacionals","370000","0","370000","454884,43","0","0","454884,43","454884,43","0","84884,43"], [40063,"2018","P0818300F","0818460009","Rubí","76423","2U025","OFICINA DE GESTIÓ D'INGRESSOS","29000","Impost sobre construcciones intal·lacions i obres","600000","0","600000","1470729,55","302143,68","0","1168585,87","947415,62","221170,25","568585,87"], [40064,"2018","P0818300F","0818460009","Rubí","76423","4U083","GESTIÓ DE RESIDUS I NETEJA","30200","Taxa per recollida domiciliària d'escombraries","3370000","0","3370000","3409226,55","26932,12","0","3382294,43","3178886,47","203407,96","12294,43"], [40065,"2018","P0818300F","0818460009","Rubí","76423","4U083","GESTIÓ DE RESIDUS I NETEJA","30201","Taxa per recollida d'escombraries industrial i cial.","600000","0","600000","661021,85","31812,93","296,38","628912,54","563573,55","65338,99","28912,54"], [40066,"2018","P0818300F","0818460009","Rubí","76423","4U083","GESTIÓ DE RESIDUS I NETEJA","30202","Taxa pel servei de deixalleria","0","0","0","45343,31","0","0","45343,31","45343,31","0","45343,31"], [40067,"2018","P0818300F","0818460009","Rubí","76423","4U083","GESTIÓ DE RESIDUS I NETEJA","30300","Prestació de servei recollida d'envasos","230000","0","230000","0","0","0","0","0","0","-230000"], [40068,"2018","P0818300F","0818460009","Rubí","76423","4U083","GESTIÓ DE RESIDUS I NETEJA","30301","Recollida residus elèctrics i electrònics","15000","0","15000","10631,88","0","0","10631,88","10631,88","0","-4368,12"], [40069,"2018","P0818300F","0818460009","Rubí","76423","4U083","GESTIÓ DE RESIDUS I NETEJA","30302","Prestació del servei de recollida de vidre","55000","0","55000","36718,88","0","0","36718,88","36718,88","0","-18281,12"], [40070,"2018","P0818300F","0818460009","Rubí","76423","4U083","GESTIÓ DE RESIDUS I NETEJA","30303","Prestació del servei recollida de paper i cartró","85000","0","85000","266495,77","0","0","266495,77","266495,77","0","181495,77"], [40071,"2018","P0818300F","0818460009","Rubí","76423","4U083","GESTIÓ DE RESIDUS I NETEJA","30400","Retorn del cànon","85000","0","85000","142999,3","0","0","142999,3","142999,3","0","57999,3"], [40072,"2018","P0818300F","0818460009","Rubí","76423","4U054","SERVEIS FUNERARIS","30900","Taxes de cementiri municipal","2000","0","2000","163153,1","422,5","0","162730,6","147779,99","14950,61","160730,6"], [40073,"2018","P0818300F","0818460009","Rubí","76423","4U054","SERVEIS FUNERARIS","30901","Taxes manteniment cementiri municipal","150000","0","150000","2035,98","0","0","2035,98","1541,2","494,78","-147964,02"], [40074,"2018","P0818300F","0818460009","Rubí","76423","9U051","SEGURETAT CIUTADANA I PROTECCIÓ CIVIL","30902","Prestació de serveis de policia local","500","0","500","0","0","0","0","0","0","-500"], [40075,"2018","P0818300F","0818460009","Rubí","76423","3U038","ESCOLA D'ART","31200","Rebuts escola d'art","23850,88","0","23850,88","32056,11","1187,2","0","30868,91","12384,45","18484,46","7018,03"], [40076,"2018","P0818300F","0818460009","Rubí","76423","3U035","SERVEI SALUT PÚBLICA","31901","Taxes per inscripció d'animals de companyia","13000","0","13000","9297,5","0","0","9297,5","9297,5","0","-3702,5"], [40077,"2018","P0818300F","0818460009","Rubí","76423","3U035","SERVEI SALUT PÚBLICA","31902","Serveis de control i inspecció sanitaris en matèries de Salu","7000","0","7000","6104,64","0","0","6104,64","4451,3","1653,34","-895,36"], [40078,"2018","P0818300F","0818460009","Rubí","76423","4U070","OBRES","32100","Taxes per llicències urbanístiques","550000","0","550000","901872,26","176398,12","0","725474,14","722390,32","3083,82","175474,14"], [40079,"2018","P0818300F","0818460009","Rubí","76423","1U053","MERCAT","32500","MERCAT.Expedició de documents","500","0","500","0","0","0","0","0","0","-500"], [40080,"2018","P0818300F","0818460009","Rubí","76423","3U033","SERVEIS SOCIALS","32500","Taxa expedició documents informe adequació habitatge","1000","0","1000","0","52,15","0","-52,15","-52,15","0","-1052,15"], [40081,"2018","P0818300F","0818460009","Rubí","76423","4U045","PROJECTES I OBRES","32500","Expedicio de documents","3000","0","3000","32553,92","0","0","32553,92","32528,01","25,91","29553,92"], [40082,"2018","P0818300F","0818460009","Rubí","76423","9U051","SEGURETAT CIUTADANA I PROTECCIÓ CIVIL","32500","Expedició de documents","40000","0","40000","37070,75","0","0","37070,75","37014,74","56,01","-2929,25"], [40083,"2018","P0818300F","0818460009","Rubí","76423","9U051","SEGURETAT CIUTADANA I PROTECCIÓ CIVIL","32600","Servei de grua","210000","0","210000","129637,15","478","0","129159,15","129159,15","0","-80840,85"], [40084,"2018","P0818300F","0818460009","Rubí","76423","4U050","MOBILITAT","32900","Elements publicitaris a la via pública","24762","0","24762","27175,5","0","0","27175,5","27175,5","0","2413,5"], [40085,"2018","P0818300F","0818460009","Rubí","76423","4U045","PROJECTES I OBRES","32902","Llicències d'autotaxis i vehicles de lloguer","4000","0","4000","0","0","0","0","0","0","-4000"], [40086,"2018","P0818300F","0818460009","Rubí","76423","4U069","ACTIVITATS","32903","Llicència d'obertures d'establiments","320000","0","320000","275257,57","6114,05","0","269143,52","206126,08","63017,44","-50856,48"], [40087,"2018","P0818300F","0818460009","Rubí","76423","1U053","MERCAT","32904","MERCAT.Serveis de mercat","350000","0","350000","398613,72","222,94","0","398390,78","301041,37","97349,41","48390,78"], [40088,"2018","P0818300F","0818460009","Rubí","76423","9U051","SEGURETAT CIUTADANA I PROTECCIÓ CIVIL","33000","Taxa dipòsit vehicles","4500","0","4500","5984,85","0","0","5984,85","5984,85","0","1484,85"], [40089,"2018","P0818300F","0818460009","Rubí","76423","4U050","MOBILITAT","33001","Reserves per estacionament","19000","0","19000","37968,2","0","0","37968,2","37968,2","0","18968,2"], [40090,"2018","P0818300F","0818460009","Rubí","76423","4U050","MOBILITAT","33100","Entrada de vehicles en edificis","1100000","0","1100000","1143492,42","46442,08","0","1097050,34","968442,12","128608,22","-2949,66"], [40091,"2018","P0818300F","0818460009","Rubí","76423","4U050","MOBILITAT","33102","Plaques de gual","1500","0","1500","576","0","0","576","576","0","-924"], [40092,"2018","P0818300F","0818460009","Rubí","76423","2U025","OFICINA DE GESTIÓ D'INGRESSOS","33200","Taxa per utilit. privat. o aprofit. especial per emp.explot","1100000","0","1100000","1156429,61","3684,2","0","1152745,41","951406,25","201339,16","52745,41"], [40093,"2018","P0818300F","0818460009","Rubí","76423","4U045","PROJECTES I OBRES","33400","Taxa obertura de rases","18000","0","18000","4731,5","0","0","4731,5","4628,5","103","-13268,5"], [40094,"2018","P0818300F","0818460009","Rubí","76423","4U049","BRIGADA D'OBRES","33400","Taxa Obertura de Rases","0","0","0","9324,5","51,5","0","9273","9273","0","9273"], [40095,"2018","P0818300F","0818460009","Rubí","76423","4U050","MOBILITAT","33500","Ocupació via pública taules i cadires","100000","0","100000","103837,6","0","0","103837,6","102819,6","1018","3837,6"], [40096,"2018","P0818300F","0818460009","Rubí","76423","4U050","MOBILITAT","33600","Talls de trànsit","15000","0","15000","25495,05","0","0","25495,05","25495,05","0","10495,05"], [40097,"2018","P0818300F","0818460009","Rubí","76423","2U025","OFICINA DE GESTIÓ D'INGRESSOS","33800","Taxa ocupació telefònica","200000","0","200000","446183,78","140,42","0","446043,36","442876,23","3167,13","246043,36"], [40098,"2018","P0818300F","0818460009","Rubí","76423","4U050","MOBILITAT","33900","Taxes per ocupació de la via pública càrrega i descàrrrega","20000","0","20000","24974,4","0","0","24974,4","24974,4","0","4974,4"], [40099,"2018","P0818300F","0818460009","Rubí","76423","4U050","MOBILITAT","33901","Taxes ocupació via pública per construcció","15000","0","15000","39180,82","0","0","39180,82","39180,82","0","24180,82"], [40100,"2018","P0818300F","0818460009","Rubí","76423","1U053","MERCAT","33903","COMERÇ AMBULANT. Mercadal","80000","0","80000","64475","0","0","64475","55418,95","9056,05","-15525"], [40101,"2018","P0818300F","0818460009","Rubí","76423","4U050","MOBILITAT","33904","Parades i fires","63000","0","63000","49870,3","634,9","0","49235,4","46375,1","2860,3","-13764,6"], [40102,"2018","P0818300F","0818460009","Rubí","76423","1U015","OFICINA DE SERVEI A L'EMPRESA","33906","Lloguer d'espais RUBI FORMA","200","0","200","17479,1","0","0","17479,1","17479,1","0","17279,1"], [40103,"2018","P0818300F","0818460009","Rubí","76423","3U041","SERVEI DE CULTURA","33907","ARTS ESCÈNIQUES.Lloguers del Teatre Municipal La Sala","5000","0","5000","13056,24","2006,2","588,2","10461,84","4870,65","5591,19","5461,84"], [40104,"2018","P0818300F","0818460009","Rubí","76423","3U041","SERVEI DE CULTURA","33908","LLoguers de l'auditori El Castell","8000","0","8000","9200","0","0","9200","9200","0","1200"], [40105,"2018","P0818300F","0818460009","Rubí","76423","3U082","BIBLIOTECA","33909","Lloguer Biblioteca","750","0","750","874,5","0","0","874,5","397,5","477","124,5"], [40106,"2018","P0818300F","0818460009","Rubí","76423","3U041","SERVEI DE CULTURA","33910","PROMOCIÓ CULTURAL. Lloguer Ateneu","1000","0","1000","463,75","0","0","463,75","66,25","397,5","-536,25"], [40107,"2018","P0818300F","0818460009","Rubí","76423","3U040","SERVEI D'ESPORTS","33911","Lloguer d'instal·lacions esportives","1500","0","1500","7760,35","0","0","7760,35","7731,95","28,4","6260,35"], [40108,"2018","P0818300F","0818460009","Rubí","76423","3U041","SERVEI DE CULTURA","33912","Lloguer espai Cruïlla","500","0","500","0","0","0","0","0","0","-500"], [40109,"2018","P0818300F","0818460009","Rubí","76423","4U050","MOBILITAT","33913","Taxa ocupació via pública caixers automàtics","0","0","0","4104","0","0","4104","3648","456","4104"], [40110,"2018","P0818300F","0818460009","Rubí","76423","4U052","MEDI AMBIENT","33915","Taxa aprofitament Horts Urbans","0","0","0","168,7","0","0","168,7","168,7","0","168,7"], [40111,"2018","P0818300F","0818460009","Rubí","76423","3U033","SERVEIS SOCIALS","34100","Preu públic transport adaptat gent gran","14591,24","0","14591,24","11960,6","115,52","0","11845,08","9626,51","2218,57","-2746,16"], [40112,"2018","P0818300F","0818460009","Rubí","76423","3U033","SERVEIS SOCIALS","34102","Preu públic llar tutelada Ca n'Alzamora","30334,5","0","30334,5","34020","2835","0","31185","22680","8505","850,5"], [40113,"2018","P0818300F","0818460009","Rubí","76423","3U033","SERVEIS SOCIALS","34103","Preu públic transport adaptat disminuits","28124,25","0","28124,25","45604,9","161,7","0","45443,2","34998,15","10445,05","17318,95"], [40114,"2018","P0818300F","0818460009","Rubí","76423","3U037","ESCOLES BRESSOLS","34200","Preu públic escola bressol La Lluna","234918,96","0","234918,96","247925,69","0","0","247925,69","162542,46","85383,23","13006,73"], [40115,"2018","P0818300F","0818460009","Rubí","76423","3U037","ESCOLES BRESSOLS","34201","Preu públic escola bressol Sol Solet","264837,75","0","264837,75","243639,35","0","14,8","243624,55","156825","86799,55","-21213,2"], [40116,"2018","P0818300F","0818460009","Rubí","76423","3U037","ESCOLES BRESSOLS","34202","Preu públic escola bressol la Bruna","260000","0","260000","278316,71","443,05","38,8","277834,86","180197,32","97637,54","17834,86"], [40117,"2018","P0818300F","0818460009","Rubí","76423","3U039","ESCOLA DE MÚSICA","34204","Rebuts escola de música","328322,23","0","328322,23","262276,94","496,66","36,16","261744,12","200700,36","61043,76","-66578,11"], [40118,"2018","P0818300F","0818460009","Rubí","76423","3U059","SERVEIS DE CIUTADANIA I DRETS CIVILS","34205","Casals","11000","0","11000","10925","0","0","10925","9473","1452","-75"], [40119,"2018","P0818300F","0818460009","Rubí","76423","3U038","ESCOLA D'ART","34206","Preu públic tallers d'art","38024,06","0","38024,06","52028,52","809,43","0","51219,09","38049,92","13169,17","13195,03"], [40120,"2018","P0818300F","0818460009","Rubí","76423","3U041","SERVEI DE CULTURA","34208","PROMOCIÓ CULTURAL. Preu públi cursos Ateneu","5000","0","5000","0","0","0","0","0","0","-5000"], [40121,"2018","P0818300F","0818460009","Rubí","76423","1U062","SERVEI D'OCUPACIÓ","34209","Serveis educatius cursos formació professionalitzador","0","0","0","1166,4","0","0","1166,4","1166,4","0","1166,4"], [40122,"2018","P0818300F","0818460009","Rubí","76423","3U041","SERVEI DE CULTURA","34400","ARTS ESCÈNIQUES.Venda d'entrades espectacles temporada","12000","0","12000","40588,25","0","0","40588,25","40588,25","0","28588,25"], [40123,"2018","P0818300F","0818460009","Rubí","76423","3U041","SERVEI DE CULTURA","34401","Venda d'entrades per Festa Major","23668,75","21053,25","44722","126317","0","0","126317","44722","81595","81595"], [40124,"2018","P0818300F","0818460009","Rubí","76423","4U083","GESTIÓ DE RESIDUS I NETEJA","34900","LLoguer de vaixella reutilitzable","200","0","200","273,66","0","0","273,66","273,66","0","73,66"], [40125,"2018","P0818300F","0818460009","Rubí","76423","9U066","RADIO RUBÍ SERVEIS AUDIOVISUALS","34900","OED RÀDIO RUBÍ.Preu públic del servei de comuniciació","1000","0","1000","0","0","0","0","0","0","-1000"], [40126,"2018","P0818300F","0818460009","Rubí","76423","4U045","PROJECTES I OBRES","35001","CE Carrer Aneto i Altres","0","60739,58","60739,58","0","0","0","0","0","0","-60739,58"], [40127,"2018","P0818300F","0818460009","Rubí","76423","4U045","PROJECTES I OBRES","35034","Contribucions especials sector 38 Ximelis","0","401319,26","401319,26","0","0","0","0","0","0","-401319,26"], [40128,"2018","P0818300F","0818460009","Rubí","76423","4U045","PROJECTES I OBRES","35035","Contribucions especials carrer Guatlla","0","1377,45","1377,45","0","0","0","0","0","0","-1377,45"], [40129,"2018","P0818300F","0818460009","Rubí","76423","4U083","GESTIÓ DE RESIDUS I NETEJA","36000","Venda de vaixella compostable","4500","0","4500","8597,37","0","0","8597,37","8597,37","0","4097,37"], [40130,"2018","P0818300F","0818460009","Rubí","76423","2U024","HISENDA I SERVEIS ECONÒMICS","38900","Reintegrament operacions corrents","0","0","0","53138,8","0","0","53138,8","35563,8","17575","53138,8"], [40131,"2018","P0818300F","0818460009","Rubí","76423","2U025","OFICINA DE GESTIÓ D'INGRESSOS","39001","Altres ingr de prescripcions de devolucions ingres indeguts","0","0","0","2311,8","0","0","2311,8","2311,8","0","2311,8"], [40132,"2018","P0818300F","0818460009","Rubí","76423","4U044","LLICÈNCIES","39100","Multes per infraccions urbanístiques.","15000","0","15000","1500","0","0","1500","1500","0","-13500"], [40133,"2018","P0818300F","0818460009","Rubí","76423","4U044","LLICÈNCIES","39101","LLICÈNCIES -Multes coercitives urbanisme","20000","0","20000","6278,31","1050","0","5228,31","1575,99","3652,32","-14771,69"], [40134,"2018","P0818300F","0818460009","Rubí","76423","4U044","LLICÈNCIES","39102","LLICÈNCIES. Multes de protecció de la legalitat","5000","0","5000","0","0","0","0","0","0","-5000"], [40135,"2018","P0818300F","0818460009","Rubí","76423","2U025","OFICINA DE GESTIÓ D'INGRESSOS","39110","Multes per infraccions tributàries i anàlogues.","50000","0","50000","16700,01","8377,12","0","8322,89","1827,46","6495,43","-41677,11"], [40136,"2018","P0818300F","0818460009","Rubí","76423","9U051","SEGURETAT CIUTADANA I PROTECCIÓ CIVIL","39120","Multes per infraccions de circulació","1783497,09","0","1783497,09","2433835","755802","0","1678033","593413,54","1084619,46","-105464,09"], [40137,"2018","P0818300F","0818460009","Rubí","76423","4U044","LLICÈNCIES","39190","Multes infraccions activitats","60000","0","60000","141956,33","901,52","0","141054,81","16801,01","124253,8","81054,81"], [40138,"2018","P0818300F","0818460009","Rubí","76423","2U025","OFICINA DE GESTIÓ D'INGRESSOS","39200","Recàrrec per declaració extemporánea sense requerimi. Previ,","0","0","0","78473,06","28475,12","0","49997,94","40606,24","9391,7","49997,94"], [40139,"2018","P0818300F","0818460009","Rubí","76423","2U025","OFICINA DE GESTIÓ D'INGRESSOS","39211","Recàrrec d'apressament 10% i 20%","300000","70670,92","370670,92","706949,05","0","0","706949,05","706949,05","0","336278,13"], [40140,"2018","P0818300F","0818460009","Rubí","76423","2U026","TRESORERIA","39300","Interessos de demora","160000","0","160000","329723,67","47474,28","0","282249,39","261227,6","21021,79","122249,39"], [40141,"2018","P0818300F","0818460009","Rubí","76423","4U045","PROJECTES I OBRES","39610","Quotes d'urbanització PERI 22.1","0","358206,14","358206,14","78607,57","6160,13","17744,95","54702,49","25183,1","29519,39","-303503,65"], [40142,"2018","P0818300F","0818460009","Rubí","76423","4U045","PROJECTES I OBRES","39611","Quotes d'urbanització Sector A4","0","274558,92","274558,92","0","0","0","0","0","0","-274558,92"], [40143,"2018","P0818300F","0818460009","Rubí","76423","4U045","PROJECTES I OBRES","39612","Quotes d'urbanització. Cova Solera","0","13950,13","13950,13","0","0","0","0","0","0","-13950,13"], [40144,"2018","P0818300F","0818460009","Rubí","76423","4U045","PROJECTES I OBRES","39613","Quotes d'urbanització Sant Muç","0","3072895,28","3072895,28","322087,9","95285,44","0","226802,46","133697,9","93104,56","-2846092,82"], [40145,"2018","P0818300F","0818460009","Rubí","76423","4U045","PROJECTES I OBRES","39614","Quotes d'urbanització polígon 2 subsector D-1","0","975,25","975,25","0","0","0","0","0","0","-975,25"], [40146,"2018","P0818300F","0818460009","Rubí","76423","2U022","SERVEIS JURÍDICS","39800","Indemnitzacions assegurances","1","0","1","43756,51","0","0","43756,51","31121,11","12635,4","43755,51"], [40147,"2018","P0818300F","0818460009","Rubí","76423","2U027","SECRETARIA GENERAL","39901","Reintegrament anuncis publicacions","2000","0","2000","6840,94","387,2","0","6453,74","6453,74","0","4453,74"], [40148,"2018","P0818300F","0818460009","Rubí","76423","2U024","HISENDA I SERVEIS ECONÒMICS","39902","Ingressos imprevistos","0","0","0","35174,78","0","0","35174,78","4979,6","30195,18","35174,78"], [40149,"2018","P0818300F","0818460009","Rubí","76423","4U044","LLICÈNCIES","39904","Execucions subsidiàries","100000","0","100000","0","0","0","0","0","0","-100000"], [40150,"2018","P0818300F","0818460009","Rubí","76423","2U026","TRESORERIA","39905","Ingressos per serveis bancaris","100","0","100","0","0","0","0","0","0","-100"], [40151,"2018","P0818300F","0818460009","Rubí","76423","2U022","SERVEIS JURÍDICS","39906","Indemnitzacions per sentències judicials","1","0","1","5490,66","0","0","5490,66","5490,66","0","5489,66"], [40152,"2018","P0818300F","0818460009","Rubí","76423","4U046","ÀMBIT D'ESPAI PÚBLIC","39907","MANTENIMENT.Subministraments Club Natació Rubí","250000","0","250000","421958,16","0","0","421958,16","421958,16","0","171958,16"], [40153,"2018","P0818300F","0818460009","Rubí","76423","2U022","SERVEIS JURÍDICS","39908","Condemna en costes a favor de l'entitat","1","0","1","357,96","0","0","357,96","357,96","0","356,96"], [40154,"2018","P0818300F","0818460009","Rubí","76423","2U025","OFICINA DE GESTIÓ D'INGRESSOS","42000","Participació en els Tributs de l'Estat.","16536097,12","0","16536097,12","17639485,59","408594,12","0","17230891,47","17230891,47","0","694794,35"], [40155,"2018","P0818300F","0818460009","Rubí","76423","2U025","OFICINA DE GESTIÓ D'INGRESSOS","42020","Compensació per beneficis fiscals (IAE Cooperatives i IBI)","77000","0","77000","31685,32","0","0","31685,32","31685,32","0","-45314,68"], [40156,"2018","P0818300F","0818460009","Rubí","76423","1U062","SERVEI D'OCUPACIÓ","42090","Prog Operativo de empleo AP POEJ 2a convocatoria","0","260476,91","260476,91","0","0","0","0","0","0","-260476,91"], [40157,"2018","P0818300F","0818460009","Rubí","76423","2U024","HISENDA I SERVEIS ECONÒMICS","42090","Revisió cens electoral","0","0","0","870,05","0","0","870,05","870,05","0","870,05"], [40158,"2018","P0818300F","0818460009","Rubí","76423","2U024","HISENDA I SERVEIS ECONÒMICS","45000","Participació tibuts Comunitat Autònoma. Fons Cooper.Local","0","0","0","200000","0","0","200000","200000","0","200000"], [40159,"2018","P0818300F","0818460009","Rubí","76423","2U025","OFICINA DE GESTIÓ D'INGRESSOS","45000","Participació tributs de CCAA Fons de Cooperació Local","407912,09","0","407912,09","209016,82","0","0","209016,82","209016,82","0","-198895,27"], [40160,"2018","P0818300F","0818460009","Rubí","76423","2U025","OFICINA DE GESTIÓ D'INGRESSOS","45001","Altres transferències incondicionadas Gencat","0","0","0","12940,7","0","0","12940,7","12940,7","0","12940,7"], [40161,"2018","P0818300F","0818460009","Rubí","76423","2U027","SECRETARIA GENERAL","45001","Altres transferències incondicionades","0","23235","23235","23479","244","0","23235","23235","0","0"], [40162,"2018","P0818300F","0818460009","Rubí","76423","3U033","SERVEIS SOCIALS","45002","GENCAT - CP Fitxa 9 Servei transport adaptat","45159,45","0","45159,45","35898,68","0","0","35898,68","35898,68","0","-9260,77"], [40163,"2018","P0818300F","0818460009","Rubí","76423","3U059","SERVEIS DE CIUTADANIA I DRETS CIVILS","45002","GENCAT - CP Fitxa 29.1 Acció comunitària","48000","0","48000","48000","0","0","48000","48000","0","0"], [40164,"2018","P0818300F","0818460009","Rubí","76423","3U033","SERVEIS SOCIALS","45003","GENCAT - CP Fitxa 1 Serv. Professionals bàsics","595887,14","0","595887,14","731258,63","0","0","731258,63","731258,63","0","135371,49"], [40165,"2018","P0818300F","0818460009","Rubí","76423","3U033","SERVEIS SOCIALS","45004","GENCAT - CP Fitxa 10 Llar residència persones discapacitat","223228,8","0","223228,8","223228,8","0","0","223228,8","223228,8","0","0"], [40166,"2018","P0818300F","0818460009","Rubí","76423","3U033","SERVEIS SOCIALS","45006","GENCAT - CP Fitxa 8 Programa d'inclusió social","76172,09","0","76172,09","53777,39","0","0","53777,39","53777,39","0","-22394,7"], [40167,"2018","P0818300F","0818460009","Rubí","76423","3U033","SERVEIS SOCIALS","45007","GENCAT - CP Fitxa 1 Ajuts urgències socials","51275","0","51275","46147,5","0","0","46147,5","46147,5","0","-5127,5"], [40168,"2018","P0818300F","0818460009","Rubí","76423","3U059","SERVEIS DE CIUTADANIA I DRETS CIVILS","45008","GENCAT CP Fitxa 2.2 Interv soc-educ prog diurn risc infants","43000","0","43000","38700","0","0","38700","38700","0","-4300"], [40169,"2018","P0818300F","0818460009","Rubí","76423","3U033","SERVEIS SOCIALS","45009","GENCAT - CP Fitxa 6 Resposta urgent dones situació violència","33462","0","33462","33462","0","0","33462","33462","0","0"], [40170,"2018","P0818300F","0818460009","Rubí","76423","3U033","SERVEIS SOCIALS","45011","GENCAT - CP Institut Català de la Dona","34900","0","34900","34900","0","0","34900","34900","0","0"], [40171,"2018","P0818300F","0818460009","Rubí","76423","3U033","SERVEIS SOCIALS","45012","GENCAT - CP Fitxa 1 SAD Dependència","957991","150882,85","1108873,85","941532,09","0","0","941532,09","941532,09","0","-167341,76"], [40172,"2018","P0818300F","0818460009","Rubí","76423","3U033","SERVEIS SOCIALS","45013","GENCAT - CP Fitxa 1 SAD Social","140596,71","0","140596,71","93188,74","0","0","93188,74","93188,74","0","-47407,97"], [40173,"2018","P0818300F","0818460009","Rubí","76423","3U033","SERVEIS SOCIALS","45014","GENCAT - CP Fitxa 2,1. Interv.socieduc.infants i adolescents","24883","0","24883","47277,7","0","0","47277,7","47277,7","0","22394,7"], [40174,"2018","P0818300F","0818460009","Rubí","76423","3U033","SERVEIS SOCIALS","45016","GENCAT - CP Fitxa 12 Centres ocupac. persones discapacitades","140459,73","0","140459,73","133436,8","0","0","133436,8","133436,8","0","-7022,93"], [40175,"2018","P0818300F","0818460009","Rubí","76423","3U059","SERVEIS DE CIUTADANIA I DRETS CIVILS","45017","GENCAT CP Fitxa 7.1 migració i ciutadania: prog. cofin. 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[40544,"2018","P0818600I","0818780001","Sabadell","211734","112","Serveis Econòmics","42000","Participació en els tributs de l’estat","0","0","0","0","744384,36","0","-744384,36","-744384,36","0","-744384,36"], [40545,"2018","P0818600I","0818780001","Sabadell","211734","112","Serveis Econòmics","42010","Fons complementari de finançament","42334935,86","0","42334935,86","43231924,7","0","0","43231924,7","43231924,7","0","896988,84"], [40546,"2018","P0818600I","0818780001","Sabadell","211734","109","Informació de Base","42090","Altres transferències corrents de l'Adm. 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[40571,"2018","P0818600I","0818780001","Sabadell","211734","108","Sostenibilitat","46100","Transferències corrents de la Diputació,","10","6000,01","6010,01","6000","0","0","6000","6000","0","-10,01"], [40572,"2018","P0818600I","0818780001","Sabadell","211734","112","Serveis Econòmics","46100","Transferències corrents de la Diputació,,","0","469535,47","469535,47","469535,47","0","0","469535,47","469535,47","0","0"], [40573,"2018","P0818600I","0818780001","Sabadell","211734","201","Educació","46100","Transferències corrents de la Diputació,,,","1486030","69771,33","1555801,33","587486","0","0","587486","587486","0","-968315,33"], [40574,"2018","P0818600I","0818780001","Sabadell","211734","202","Cultura","46100","Transferències corrents de la Diputació,,,,","85970","32507,47","118477,47","91273,06","0","0","91273,06","91273,06","0","-27204,41"], [40575,"2018","P0818600I","0818780001","Sabadell","211734","203","Salut","46100","Transferències corrents de la 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[40580,"2018","P0818600I","0818780001","Sabadell","211734","303","Espai Públic","46100","Transferències corrents de la Diputació,,,,,,,,,,","450020","141143,64","591163,64","184184,05","0","0","184184,05","184184,05","0","-406979,59"], [40581,"2018","P0818600I","0818780001","Sabadell","211734","305","Acció Social","46100","Transferències corrents de la Diputació,,,,,,,,,,,","1244328,76","287613,02","1531941,78","874474,37","0","0","874474,37","874474,37","0","-657467,41"], [40582,"2018","P0818600I","0818780001","Sabadell","211734","402","Comerç i Consum","46100","Transferències corrents de la Diputació,,,,,,,,,,,,","70500","73719,74","144219,74","88116","0","0","88116","88116","0","-56103,74"], [40583,"2018","P0818600I","0818780001","Sabadell","211734","403","Esports","46100","Transferències corrents de la Diputació,,,,,,,,,,,,,","18100","16450","34550","58380,5","0","0","58380,5","58380,5","0","23830,5"], [40584,"2018","P0818600I","0818780001","Sabadell","211734","405","Participació 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[40614,"2018","P0818600I","0818780001","Sabadell","211734","201","Educació","55000","Concessions administratives amb contraprestació periòdica,,,","12700","0","12700","17306,49","0","0","17306,49","15085,13","2221,36","4606,49"], [40615,"2018","P0818600I","0818780001","Sabadell","211734","202","Cultura","55000","Concessions administratives amb contraprestació periòdic,,,,","8100","0","8100","9520","0","0","9520","7410","2110","1420"], [40616,"2018","P0818600I","0818780001","Sabadell","211734","203","Salut","55000","Concessions administratives amb contraprestació periòdi,,,,,","693000","0","693000","811344,76","4116,84","0","807227,92","225431,34","581796,58","114227,92"], [40617,"2018","P0818600I","0818780001","Sabadell","211734","205","Drets Civils i Gènere","55000","Concessions administratives amb contraprestació periòd,,,,,,","800","0","800","1219,68","0","0","1219,68","1212,64","7,04","419,68"], [40618,"2018","P0818600I","0818780001","Sabadell","211734","301","Urbanisme","55000","Concessions administratives amb contraprestació periò,,,,,,,","55100","0","55100","90135,34","0","0","90135,34","85430,36","4704,98","35035,34"], [40619,"2018","P0818600I","0818780001","Sabadell","211734","303","Espai Públic","55000","Concessions administratives amb contraprestació peri,,,,,,,,","486000","0","486000","515495,02","0","0","515495,02","436629,91","78865,11","29495,02"], [40620,"2018","P0818600I","0818780001","Sabadell","211734","403","Esports","55000","Concessions administratives amb contraprestació per,,,,,,,,,","59000","0","59000","50477,01","0","0","50477,01","39195,12","11281,89","-8522,99"], [40621,"2018","P0818600I","0818780001","Sabadell","211734","405","Participació Ciutadana","55000","Concessions administratives amb contraprestació pe,,,,,,,,,,","9000","0","9000","5134,46","0","0","5134,46","4615,71","518,75","-3865,54"], [40622,"2018","P0818600I","0818780001","Sabadell","211734","301","Urbanisme","55200","Dret de superfície amb contraprestació periòdica","56500","0","56500","97038,09","0","0","97038,09","58222,85","38815,24","40538,09"], [40623,"2018","P0818600I","0818780001","Sabadell","211734","112","Serveis Econòmics","59900","Altres ingressos patrimonials,","1000","0","1000","0","0","0","0","0","0","-1000"], [40624,"2018","P0818600I","0818780001","Sabadell","211734","301","Urbanisme","59900","Altres ingressos patrimonials,,","10","0","10","60","0","0","60","0","60","50"], [40625,"2018","P0818600I","0818780001","Sabadell","211734","301","Urbanisme","60000","Venda de solars","10","315225","315235","0","0","0","0","0","0","-315235"], [40626,"2018","P0818600I","0818780001","Sabadell","211734","301","Urbanisme","61901","Venda edificis municipals","10","0","10","0","0","0","0","0","0","-10"], [40627,"2018","P0818600I","0818780001","Sabadell","211734","204","Treball i Empresa","72000","Transferències de 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[40668,"2018","P0818700G","0818840003","Sagàs","161","","","42000","PARTICIP.EN ELS TRIBUTS DE L'ESTAT.(FONS NACIONAL COOP.ALS M","37000","0","37000","36376,62","0","0","36376,62","36376,62","0","-623,38"], [40669,"2018","P0818700G","0818840003","Sagàs","161","","","45000","TRANSF. 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Béns immobles de naturalesa rústica.","1700","0","1700","3851,22","0","0","3851,22","3635,97","215,25","2151,22"], [40689,"2018","P2523400F","2519020002","Salàs de Pallars","324","","","113","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","115000","0","115000","106581,4","0","0","106581,4","101385,24","5196,16","-8418,6"], [40690,"2018","P2523400F","2519020002","Salàs de Pallars","324","","","114","Impost sobre béns immobles. Béns immobles de característiques especials.","81000","0","81000","84022,83","0","0","84022,83","84022,83","0","3022,83"], [40691,"2018","P2523400F","2519020002","Salàs de Pallars","324","","","115","Impost sobre vehicles de tracció mecànica.","17000","0","17000","16318,49","0","0","16318,49","13873,47","2445,02","-681,51"], [40692,"2018","P2523400F","2519020002","Salàs de Pallars","324","","","116","Impost sobre increment del valor dels terrenys de naturalesa urbana.","1000","0","1000","1765,51","0","0","1765,51","1378,37","387,14","765,51"], [40693,"2018","P2523400F","2519020002","Salàs de Pallars","324","","","130","Impost sobre activitats econòmiques.","11700","0","11700","15983,51","0","0","15983,51","15983,51","0","4283,51"], [40694,"2018","P2523400F","2519020002","Salàs de Pallars","324","","","290","Impost sobre construccions, instal·lacions i obres.","2000","0","2000","2086,9","0","0","2086,9","2086,9","0","86,9"], [40695,"2018","P2523400F","2519020002","Salàs de Pallars","324","","","300","Servei de proveïment d’aigua.","31500","0","31500","17734,88","0","0","17734,88","17341,3","393,58","-13765,12"], [40696,"2018","P2523400F","2519020002","Salàs de Pallars","324","","","309","Altres taxes per prestació de serveis bàsics.","1000","0","1000","22912,03","0","0","22912,03","22732,03","180","21912,03"], [40697,"2018","P2523400F","2519020002","Salàs de Pallars","324","","","313","Serveis esportius.","10700","0","10700","12541,89","0","0","12541,89","12541,89","0","1841,89"], [40698,"2018","P2523400F","2519020002","Salàs de Pallars","324","","","325","Taxa per expedició de documents.","200","0","200","99,1","0","0","99,1","99,1","0","-100,9"], [40699,"2018","P2523400F","2519020002","Salàs de Pallars","324","","","337","TAXES APROFITAMENT DEL VOL, SÒL I SUBSOL VIA PUB.","2270","0","2270","122,84","0","0","122,84","122,84","0","-2147,16"], [40700,"2018","P2523400F","2519020002","Salàs de Pallars","324","","","339","Altres taxes per utilització privativa del domini públic.","1500","0","1500","60,5","0","0","60,5","60,5","0","-1439,5"], [40701,"2018","P2523400F","2519020002","Salàs de Pallars","324","","","344","Entrades a museus, exposicions, espectacles.","37300","0","37300","53825,46","0","0","53825,46","51456,37","2369,09","16525,46"], [40702,"2018","P2523400F","2519020002","Salàs de Pallars","324","","","389","Altres reintegraments d’operacions corrents.","100","0","100","1032,79","0","0","1032,79","0","1032,79","932,79"], [40703,"2018","P2523400F","2519020002","Salàs de Pallars","324","","","392","Recàrrecs del període executiu i per declaració extemporània sense requeriment previ.","530","0","530","1121,81","0","0","1121,81","1121,81","0","591,81"], [40704,"2018","P2523400F","2519020002","Salàs de Pallars","324","","","399","Altres ingressos diversos.","16800","0","16800","27926,93","0","0","27926,93","16966,43","10960,5","11126,93"], [40705,"2018","P2523400F","2519020002","Salàs de Pallars","324","","","42000","Participació en els tributs de l’Estat.","65190","0","65190","64697,04","1403,78","0","63293,26","63293,26","0","-1896,74"], [40706,"2018","P2523400F","2519020002","Salàs de Pallars","324","","","45000","Participació en tributs de la comunitat autònoma.","46400","0","46400","35890,58","0","0","35890,58","35890,58","0","-10509,42"], [40707,"2018","P2523400F","2519020002","Salàs de Pallars","324","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","54087","0","54087","31994,84","0","0","31994,84","10694,97","21299,87","-22092,16"], [40708,"2018","P2523400F","2519020002","Salàs de Pallars","324","","","46100","TRANS. 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FIRES I FESTES","26086","0","26086","26317,9","0","0","26317,9","0","26317,9","231,9"], [40710,"2018","P2523400F","2519020002","Salàs de Pallars","324","","","465","De comarques.","1000","0","1000","2700","0","0","2700","200","2500","1700"], [40711,"2018","P2523400F","2519020002","Salàs de Pallars","324","","","470","D’empreses privades.","100","0","100","0","0","0","0","0","0","-100"], [40712,"2018","P2523400F","2519020002","Salàs de Pallars","324","","","480","De famílies i institucions sense fins de lucre.","100","0","100","0","0","0","0","0","0","-100"], [40713,"2018","P2523400F","2519020002","Salàs de Pallars","324","","","521","Interessos de dipòsits.","10","0","10","0","0","0","0","0","0","-10"], [40714,"2018","P2523400F","2519020002","Salàs de Pallars","324","","","542","Arrendaments de finques rústiques.","4500","0","4500","2115,61","0","0","2115,61","2115,61","0","-2384,39"], [40715,"2018","P2523400F","2519020002","Salàs de Pallars","324","","","551","De concessions administratives amb contraprestació no periòdica.","14547","0","14547","0","0","0","0","0","0","-14547"], [40716,"2018","P2523400F","2519020002","Salàs de Pallars","324","","","559","Altres concessions i aprofitaments.","3480","0","3480","46820,23","0","0","46820,23","41336,82","5483,41","43340,23"], [40717,"2018","P2523400F","2519020002","Salàs de Pallars","324","","","599","Altres ingressos patrimonials.","11600","0","11600","11298,01","0","0","11298,01","11298,01","0","-301,99"], [40718,"2018","P2523400F","2519020002","Salàs de Pallars","324","","","609","Altres terrenys.","9000","0","9000","0","0","0","0","0","0","-9000"], [40719,"2018","P2523400F","2519020002","Salàs de Pallars","324","","","75080","Trans. de capital de la Generalitat -","47500","0","47500","18957,45","0","0","18957,45","18957,45","0","-28542,55"], [40720,"2018","P2523400F","2519020002","Salàs de Pallars","324","","","761","De diputacions, consells o cabildos.","65000","13160,74","78160,74","4800","0","0","4800","4000","800","-73360,74"], [40721,"2018","P2523400F","2519020002","Salàs de Pallars","324","","","87000","Per a despeses generals.","0","1812,21","1812,21","0","0","0","0","0","0","-1812,21"], [40722,"2018","P2523400F","2519020002","Salàs de Pallars","324","","","913","Préstecs rebuts a llarg termini d’ens de fora del sector públic.","30000","0","30000","0","0","0","0","0","0","-30000"], [40723,"2018","P0818900C","0819010007","Saldes","265","","","11200","IMPOSTOS DIRECTES: NATURALESA RUSTEGA","40500","0","40500","42703,14","391,7","0","42311,44","40907,67","1403,77","1811,44"], [40724,"2018","P0818900C","0819010007","Saldes","265","","","11300","IMPOSTOS DIRECTES:NATURALESA URBANA","66000","0","66000","73197,53","0","0","73197,53","71923,23","1274,3","7197,53"], [40725,"2018","P0818900C","0819010007","Saldes","265","","","11500","IMPOSTOS DIRECTES: VEHICLES TRACCIO MECANICA","26000","0","26000","25358,9","62,73","0","25296,17","23595,56","1700,61","-703,83"], [40726,"2018","P0818900C","0819010007","Saldes","265","","","11600","IMPOSTOS DIRECTES: INCREMENT VALOR DELS TERRENYS","2500","0","2500","6441,5","0","0","6441,5","2443,4","3998,1","3941,5"], [40727,"2018","P0818900C","0819010007","Saldes","265","","","13000","IMPOSTOS ACTIVITATS ECONOMIQUES","4500","0","4500","3842,41","0","0","3842,41","3590,49","251,92","-657,59"], [40728,"2018","P0818900C","0819010007","Saldes","265","","","29000","IMPOSTOS CONSTRUCCIONS I OBRES","4500","0","4500","7458,95","0","0","7458,95","7458,95","0","2958,95"], [40729,"2018","P0818900C","0819010007","Saldes","265","","","30200","RECOLLIDA D'ESCOMBRARIES","60000","0","60000","58597,3","0","0","58597,3","57631,4","965,9","-1402,7"], [40730,"2018","P0818900C","0819010007","Saldes","265","","","30900","TAXES SOBRE CONSERVACIO CEMENTIRIS","700","0","700","320","0","0","320","320","0","-380"], [40731,"2018","P0818900C","0819010007","Saldes","265","","","32100","TAXES LLICÈNCIES URBANÍSTIQUES","1000","0","1000","2048,93","0","0","2048,93","2048,93","0","1048,93"], [40732,"2018","P0818900C","0819010007","Saldes","265","","","32500","TAXA PER EXPEDICIÓ DE DOCUMENTS.","500","0","500","71,21","0","0","71,21","71,21","0","-428,79"], [40733,"2018","P0818900C","0819010007","Saldes","265","","","33200","PREUS PUB. 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FESTA MAJOR","1000","0","1000","4428,42","0","0","4428,42","4428,42","0","3428,42"], [40741,"2018","P0818900C","0819010007","Saldes","265","","","39904","ALTRES INGRESSOS OFICINA DE TURISME","1000","0","1000","1067","0","0","1067","1067","0","67"], [40742,"2018","P0818900C","0819010007","Saldes","265","","","42000","PARTICIPACIÓ EN ELS TRIBUTS DE L'ESTAT","44000","0","44000","46823,9","569,16","0","46254,74","46254,74","0","2254,74"], [40743,"2018","P0818900C","0819010007","Saldes","265","","","45000","PARTICIPACIÓ EN ELS TRIBUTS DE LA COMUNITAT AUTONOMA","38000","0","38000","37035,56","0","0","37035,56","37035,56","0","-964,44"], [40744,"2018","P0818900C","0819010007","Saldes","265","","","45080","SUBVENCIONS GENERALITAT DE CATALUNYA","14500","0","14500","8616,88","0","0","8616,88","8216,88","400","-5883,12"], [40745,"2018","P0818900C","0819010007","Saldes","265","","","46100","SUBVENCIONS DIPUTACIÓ DE BARCELONA","30000","23290","53290","53860,29","0","0","53860,29","39649,63","14210,66","570,29"], [40746,"2018","P0818900C","0819010007","Saldes","265","","","46101","DIBA - LINIA DE SUPORT A L'OCUPACIÓ LOCAL","14000","0","14000","13353,83","0","0","13353,83","8012,29","5341,54","-646,17"], [40747,"2018","P0818900C","0819010007","Saldes","265","","","46200","ALTRES TRANSFERENCIES D'ENTITATS LOCALS","500","0","500","0","0","0","0","0","0","-500"], [40748,"2018","P0818900C","0819010007","Saldes","265","","","46500","DE COMARQUES","4500","0","4500","6631,54","0","0","6631,54","2285,46","4346,08","2131,54"], [40749,"2018","P0818900C","0819010007","Saldes","265","","","52000","INTERESSOS DE DIPÒSITS","50","0","50","0","0","0","0","0","0","-50"], [40750,"2018","P0818900C","0819010007","Saldes","265","","","54100","ARRENDAMENT DE FINQUES URBANES","3200","0","3200","1860","0","0","1860","1860","0","-1340"], [40751,"2018","P0818900C","0819010007","Saldes","265","","","55400","APROFITAMENTS FORESTALS","10500","0","10500","0","0","0","0","0","0","-10500"], [40752,"2018","P0818900C","0819010007","Saldes","265","","","55401","APROFITAMENTS PASTURES","3000","0","3000","2018,24","0","0","2018,24","1641,96","376,28","-981,76"], [40753,"2018","P0818900C","0819010007","Saldes","265","","","55402","APROFITAMENTS CAÇA","1000","0","1000","2953,64","0","0","2953,64","2953,64","0","1953,64"], [40754,"2018","P0818900C","0819010007","Saldes","265","","","55900","ALTRES CONCESSIONS I APROFITAMENTS","6050","0","6050","6050","0","0","6050","0","6050","0"], [40755,"2018","P0818900C","0819010007","Saldes","265","","","75080","G.C. PAVIMENTACIÓ I MILLORA DE CAMINS PÚBLICS","48789,51","0","48789,51","45642,72","0","0","45642,72","19515,81","26126,91","-3146,79"], [40756,"2018","P0818900C","0819010007","Saldes","265","","","75081","G.C. GESTIÓ FORESTAL SOSTENIBLE","0","7675","7675","7675","0","0","7675","7675","0","0"], [40757,"2018","P0818900C","0819010007","Saldes","265","","","76100","DIBA - CENTRE D'OBSERVACIÓ ASTRONÒMIC","92000","26096,07","118096,07","0","0","0","0","0","0","-118096,07"], [40758,"2018","P0818900C","0819010007","Saldes","265","","","76101","D.B. REHABILITACIÓ I POSADA EN ÚS DEL PIS CAL METGE 2","0","24000","24000","24000","0","0","24000","17528,18","6471,82","0"], [40759,"2018","P0818900C","0819010007","Saldes","265","","","76102","D.B.MUNICIPIS CARDIOPROTEGITS DESFIBRIL·LADORS","0","2500","2500","2493,81","0","0","2493,81","2493,81","0","-6,19"], [40760,"2018","P0818900C","0819010007","Saldes","265","","","87010","Per a despeses amb finançament afectat","0","2,01","2,01","0","0","0","0","0","0","-2,01"], [40761,"2018","P1716300G","1715440003","Sales de Llierca","151","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","900","0","900","937,03","16,16","0","920,87","920,87","0","20,87"], [40762,"2018","P1716300G","1715440003","Sales de Llierca","151","","","11300","Impost sobre béns immobles. 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Béns immobles de naturalesa rústica.","23162,25","0","23162,25","22606,26","0","0","22606,26","20368,2","2238,06","-555,99"], [41172,"2018","P2523500C","2519190004","Sanaüja","393","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","111401","0","111401","103813,3","0","0","103813,3","87540,38","16272,92","-7587,7"], [41173,"2018","P2523500C","2519190004","Sanaüja","393","","","11500","Impost sobre vehicles de tracció mecànica.","27235,27","0","27235,27","25785,96","0","0","25785,96","23695,12","2090,84","-1449,31"], [41174,"2018","P2523500C","2519190004","Sanaüja","393","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","2500","0","2500","3797,56","0","0","3797,56","3403,9","393,66","1297,56"], [41175,"2018","P2523500C","2519190004","Sanaüja","393","","","13000","Impost sobre activitats econòmiques.","9000","0","9000","8544,11","0","0","8544,11","8544,11","0","-455,89"], [41176,"2018","P2523500C","2519190004","Sanaüja","393","","","29000","Impost sobre construccions, instal·lacions i obres.","5000","0","5000","8125,78","0","0","8125,78","8070,78","55","3125,78"], [41177,"2018","P2523500C","2519190004","Sanaüja","393","","","30100","Servei de clavegueram.","6300","0","6300","6341,66","0","0","6341,66","6341,66","0","41,66"], [41178,"2018","P2523500C","2519190004","Sanaüja","393","","","30900","Taxa servei bàscula municipal","2000","0","2000","1380","0","0","1380","1380","0","-620"], [41179,"2018","P2523500C","2519190004","Sanaüja","393","","","31200","Taxa servei Llar d'infants","5720","0","5720","4986","0","0","4986","4596","390","-734"], [41180,"2018","P2523500C","2519190004","Sanaüja","393","","","31900","Taxa cementiri","19300","0","19300","11554","0","0","11554","9290,7","2263,3","-7746"], [41181,"2018","P2523500C","2519190004","Sanaüja","393","","","32200","Cèdules d’habitabilitat i llicències de primera ocupació.","600","0","600","215","0","0","215","215","0","-385"], [41182,"2018","P2523500C","2519190004","Sanaüja","393","","","32500","Taxa per expedició de documents i activitats classificades.","1400","0","1400","1425","0","0","1425","1425","0","25"], [41183,"2018","P2523500C","2519190004","Sanaüja","393","","","33100","Taxa per entrada de vehicles.","700","0","700","486,35","0","0","486,35","486,35","0","-213,65"], [41184,"2018","P2523500C","2519190004","Sanaüja","393","","","33200","Taxa per utilització privativa o aprofit.especial empreses explotadores serveis subminist. 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Gtat-Manteniment consultori mèdic","3500,28","0","3500,28","3629,45","0","0","3629,45","22,58","3606,87","129,17"], [41203,"2018","P2523500C","2519190004","Sanaüja","393","","","45081","Subv. 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IEI Concurs pintura","300","0","300","545,8","0","0","545,8","0","545,8","245,8"], [41211,"2018","P2523500C","2519190004","Sanaüja","393","","","46102","Subv. Pla Específic Diputació PUOSC Arrendaments i subminsitraments","5030,98","0","5030,98","5758,56","0","0","5758,56","5758,56","0","727,58"], [41212,"2018","P2523500C","2519190004","Sanaüja","393","","","46104","Subvenció Diputació mantneiment Llar infants","4375","0","4375","0","0","0","0","0","0","-4375"], [41213,"2018","P2523500C","2519190004","Sanaüja","393","","","46105","Subvenció Diputació servei vigilància piscina","8500","0","8500","8500","0","0","8500","0","8500","0"], [41214,"2018","P2523500C","2519190004","Sanaüja","393","","","46106","Subvenció Diputació manteniment consultori mèdic","8000","0","8000","10000","0","0","10000","500","9500","2000"], [41215,"2018","P2523500C","2519190004","Sanaüja","393","","","46107","Subv. 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rústega","47000","0","47000","65405,99","193,43","0","65212,56","60966,45","4246,11","18212,56"], [41740,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","850","Hisenda","11300","IBI urbana","25021219","0","25021219","25307727,69","77709,92","0","25230017,77","24061371,21","1168646,56","208798,77"], [41741,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","850","Hisenda","11400","IBI especials","505850","0","505850","505883,11","7801,69","0","498081,42","498081,42","0","-7768,58"], [41742,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","850","Hisenda","11500","IVTM","3850000","0","3850000","4160320,08","117033,52","0","4043286,56","3632135,74","411150,82","193286,56"], [41743,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","850","Hisenda","11600","Plusvàlues","3500000","0","3500000","5223649,98","66020,01","0","5157629,97","3612286","1545343,97","1657629,97"], [41744,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","850","Hisenda","13000","IAE empreses","3794007","0","3794007","4075181,96","44841,21","0","4030340,75","3879198,64","151142,11","236333,75"], [41745,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","850","Hisenda","21000","Cessió sobre l'IVA","1565592","0","1565592","1719353,1","37268,64","0","1682084,46","1682084,46","0","116492,46"], [41746,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","850","Hisenda","22000","Cessió sobre l'alcohol i begudes derivades","20143","0","20143","20744,88","26,76","0","20718,12","20718,12","0","575,12"], [41747,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","850","Hisenda","22001","Cessió sobre la cervesa","6640","0","6640","7458,42","0","0","7458,42","7458,42","0","818,42"], [41748,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","850","Hisenda","22003","Cessió sobre labors de tabac","142280","0","142280","155544,06","0","0","155544,06","155544,06","0","13264,06"], [41749,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","850","Hisenda","22004","Cessió sobre hidrocarburs","242383","0","242383","252589,44","426,84","0","252162,6","252162,6","0","9779,6"], [41750,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","850","Hisenda","22006","Cessió sobre productes intermitjos","590","0","590","577,86","0","0","577,86","577,86","0","-12,14"], [41751,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","850","Hisenda","29000","ICO","550000","0","550000","1311339,95","9734,02","0","1301605,93","898162,45","403443,48","751605,93"], [41752,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","630","Servei de Medi Ambient i Agricultura","30200","Taxa recollida selectiva res.comercials","456065","0","456065","493968,1","56919,34","0","437048,76","379853,11","57195,65","-19016,24"], [41753,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","540","Policia Local","30900","Taxa Serveis Policia Municipal","15000","0","15000","54602,5","382,6","0","54219,9","54219,9","0","39219,9"], [41754,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","633","Servei de Gestió d'Inversions","30900","Taxa altres Ingressos cementiri","75000","0","75000","85131,4","0","0","85131,4","80934,58","4196,82","10131,4"], [41755,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","633","Servei de Gestió d'Inversions","30901","Taxa de cementiri municipal","220000","0","220000","248411,6","11282,1","0","237129,5","211176,3","25953,2","17129,5"], [41756,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","986","Atenció Social Primària i Benestar","31100","Taxa servei transport adaptat","20000","0","20000","27859,72","278,15","0","27581,57","19160,06","8421,51","7581,57"], [41757,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","972","Unitat de Salut Pública i Benestar","31900","Taxa servei extraord. animals companyia (A) 22704","20000","0","20000","9881","0","0","9881","9881","0","-10119"], [41758,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","520","Unitat Adm i Gestió Servei Local de Seguretat","32000","Taxa Permisos d'armes","384","0","384","406,8","0","0","406,8","406,8","0","22,8"], [41759,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","243","Llicències d'obres i Edificació","32100","Taxa Llicències urbanístiques","225000","0","225000","415189,36","5778,52","0","409410,84","396747,17","12663,67","184410,84"], [41760,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","242","Llicències d'activitats i via pública","32200","Taxa Llicències d'activitats","100000","0","100000","106754,67","4020,86","0","102733,81","97326,1","5407,71","2733,81"], [41761,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","043","Informació del Territori i Població","32500","Taxa Informació cartogràfica","500","0","500","133,5","0","0","133,5","133,5","0","-366,5"], [41762,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","044","Atenció a la Ciutadania (OMAP)","32500","Taxa Expedició i compulsa de documents","500","0","500","1710,44","0","0","1710,44","1708,44","2","1210,44"], [41763,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","044","Atenció a la Ciutadania (OMAP)","32501","Taxa Expedició de certificats","4000","0","4000","3415,8","138,4","0","3277,4","3277,4","0","-722,6"], [41764,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","044","Atenció a la Ciutadania (OMAP)","32502","Taxa Venda d'impresos","500","0","500","0","0","0","0","0","0","-500"], [41765,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","044","Atenció a la Ciutadania (OMAP)","32503","Taxa Publicacions","1","0","1","0","0","0","0","0","0","-1"], [41766,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","044","Atenció a la Ciutadania (OMAP)","32504","Taxa Arxiu Històric: serveis reprogràfics","1","0","1","0","0","0","0","0","0","-1"], [41767,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","242","Llicències d'activitats i via pública","32504","Taxa Plaques, patents i distintius","4000","0","4000","4168,4","0","0","4168,4","4168,4","0","168,4"], [41768,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","044","Atenció a la Ciutadania (OMAP)","32505","Taxa Informes","40000","0","40000","36835,4","82,3","0","36753,1","36606,7","146,4","-3246,9"], [41769,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","540","Policia Local","32600","Taxa per retirada de vehicles","157465","0","157465","172278,6","1481,6","0","170797","170777,5","19,5","13332"], [41770,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","540","Policia Local","32601","Taxa Dipòsit i custodia de vehicles","5000","0","5000","6620,15","260","0","6360,15","6322,45","37,7","1360,15"], [41771,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","023","Protecció de la legalitat","32900","Taxes Protecció de la legalitat (A) 22799","1","0","1","0","0","0","0","0","0","-1"], [41772,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","665","Promoció de la Ciutat","32900","Taxa Mercat Municipals","105488","0","105488","53618,24","2638,28","0","50979,96","30424,75","20555,21","-54508,04"], [41773,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","056","Unitat Urbanitzacions Infraestructures i Mobilitat","33000","Taxa estacionament zones blaves (A) 22709","552970","0","552970","577134,94","0","0","577134,94","577134,94","0","24164,94"], [41774,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","520","Unitat Adm i Gestió Servei Local de Seguretat","33100","Taxa Guals","1050000","0","1050000","1071351,56","6642,9","0","1064708,66","1014938,46","49770,2","14708,66"], [41775,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","242","Llicències d'activitats i via pública","33200","Taxa Ocupació del sol, subsòl i vol","1225000","0","1225000","1193311,17","52,89","0","1193258,28","965691,44","227566,84","-31741,72"], [41776,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","630","Servei de Medi Ambient i Agricultura","33201","Taxa ocupació domini públic transport d'energia i aigua","55000","0","55000","83898,47","0","0","83898,47","0","83898,47","28898,47"], [41777,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","242","Llicències d'activitats i via pública","33500","Taxa Taules i cadires","130000","0","130000","211084,4","29271,23","0","181813,17","125261,61","56551,56","51813,17"], [41778,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","520","Unitat Adm i Gestió Servei Local de Seguretat","33600","Taxa ocupació via pública amb suspensió tràfic rod","5000","0","5000","3891,94","602,69","0","3289,25","2121,33","1167,92","-1710,75"], [41779,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","097","Relacions Públiques i Protocol","33900","Taxa ús Equip. Mpals Cerimònies Civils (A) 22621","15000","0","15000","13932,9","562,2","0","13370,7","13370,7","0","-1629,3"], [41780,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","242","Llicències d'activitats i via pública","33900","Taxa Cartelleres publicitàries","355759","0","355759","560158,05","0","0","560158,05","416679,49","143478,56","204399,05"], [41781,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","400","Participació Ciutadana i Proximitat","33900","Taxa ús equipaments sòcioculturals Casals barri","15000","0","15000","14469,94","0","0","14469,94","14469,94","0","-530,06"], [41782,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","630","Servei de Medi Ambient i Agricultura","33900","Taxa ús equipament Torre de la Vila","1","0","1","0","0","0","0","0","0","-1"], [41783,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","242","Llicències d'activitats i via pública","33901","Taxa Instal.lació quioscos","5000","0","5000","3714,5","0","0","3714,5","3305,3","409,2","-1285,5"], [41784,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","630","Servei de Medi Ambient i Agricultura","33901","Taxa ús equipament Ermita Sant Ramon","1","0","1","0","0","0","0","0","0","-1"], [41785,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","665","Promoció de la Ciutat","33901","Taxa Venda Ambulant","280000","0","280000","233986","0","0","233986","133408,52","100577,48","-46014"], [41786,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","950","Cultura","33901","Taxa ús equipaments culturals Biblioteques","1","0","1","2626,8","0","0","2626,8","2626,8","0","2625,8"], [41787,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","242","Llicències d'activitats i via pública","33902","Altres taxes per ocupacions via pública","68000","0","68000","68524,47","224,76","0","68299,71","60160,15","8139,56","299,71"], [41788,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","665","Promoció de la Ciutat","33902","Taxa Contractació Espais no Coberts","50000","0","50000","55510,07","0","0","55510,07","0,1","55509,97","5510,07"], [41789,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","950","Cultura","33902","Taxa ús equipaments cultural Museu","1","0","1","0","0","0","0","0","0","-1"], [41790,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","950","Cultura","33903","Taxa ocupació via pública Festa Major (A) 22609","1","0","1","439,2","0","0","439,2","439,2","0","438,2"], [41791,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","950","Cultura","33905","Taxa ús equipaments Locals Assaig i Concerts","600","0","600","0","0","0","0","0","0","-600"], [41792,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","238",".","34100","Preu públic servei familiar-nadó (A) 22619","1","0","1","7543","40","0","7503","7503","0","7502"], [41793,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","986","Atenció Social Primària i Benestar","34100","Preu públic Menjadors socials (A) 22719","1","3783,35","3784,35","26157,95","0","0","26157,95","26157,95","0","22373,6"], [41794,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","630","Servei de Medi Ambient i Agricultura","34200","Preu públic activitats educació ambiental","3000","0","3000","19834,82","0","0","19834,82","19834,82","0","16834,82"], [41795,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","950","Cultura","34200","Preu públic Cursos i Tallers Can Castells-Centre Art (A) 226","1","0","1","0","75","0","-75","-75","0","-76"], [41796,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","954","Escola de Música","34200","Preu públic Escola Municipal de Música (A) 22609","240000","0","240000","273770,81","13606,56","0","260164,25","234598,59","25565,66","20164,25"], [41797,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","964","Educació Permanent i Inserció Sociolaboral","34200","Preu públic Ingrés aules tecnològiques (A) 22619","1500","0","1500","1650","0","0","1650","1650","0","150"], [41798,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","972","Unitat de Salut Pública i Benestar","34200","Preu públic Curs Seguretat Alimentaria (A) 22606","2000","0","2000","931,2","0","0","931,2","931,2","0","-1068,8"], [41799,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","982","Atenció Familiar Comunitària","34200","Preu públic Organització Casals d'estiu (A) 22609","25000","0","25000","27216","113,5","0","27102,5","27102,5","0","2102,5"], [41800,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","238",".","34201","Preu públic Escoles Bressol (A) 22699","400000","0","400000","331244,78","3063,07","0","328181,71","289554,2","38627,51","-71818,29"], [41801,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","950","Cultura","34201","Preu públic Taller Municipal D'Arts Plàstiques (A) 22629","10000","0","10000","6165,6","0","0","6165,6","6165,6","0","-3834,4"], [41802,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","954","Escola de Música","34201","Preu públic sortides Escola Municipal Música","0","3970","3970","4025","0","0","4025","3970","55","55"], [41803,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","985","Igualtat, Joventut, Ciutadania i Benestar","34201","Preu públic Ludoteca L'Olivera","7000","0","7000","5062,64","0","0","5062,64","5062,64","0","-1937,36"], [41804,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","964","Educació Permanent i Inserció Sociolaboral","34205","Preu públic Aula Multimedia L'Olivera (A) 22112","1","0","1","0","0","0","0","0","0","-1"], [41805,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","985","Igualtat, Joventut, Ciutadania i Benestar","34205","Preu públic Aula Multimedia Can Massallera","1","0","1","0","0","0","0","0","0","-1"], [41806,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","238",".","34211","Preu públic quota material Escoles Bressol","15000","0","15000","13183,5","824,7","0","12358,8","12190,5","168,3","-2641,2"], [41807,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","238",".","34221","Preu públic Acollida Escoles Bressol","15000","0","15000","13836,93","0","0","13836,93","12655,04","1181,89","-1163,07"], [41808,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","238",".","34231","Preu públic menjadors Escoles Bressol","160000","0","160000","141187,58","6,3","0","141181,28","127110,1","14071,18","-18818,72"], [41809,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","940","Esports","34300","Preus públics Poliesportiu La Parellada","450000","0","450000","502737,76","804,7","0","501933,06","501933,06","0","51933,06"], [41810,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","940","Esports","34310","Preus públics Poliesportiu Can Massallera","315633","0","315633","326096,44","833,73","0","325262,71","309159,41","16103,3","9629,71"], [41811,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","940","Esports","34320","Preus públics Poliesportiu L'Olivera","286000","0","286000","313065,07","429,1","0","312635,97","312635,97","0","26635,97"], [41812,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","940","Esports","34330","Preus públics piscina La Muntanyeta","50000","0","50000","40392,5","0","0","40392,5","40392,5","0","-9607,5"], [41813,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","950","Cultura","34400","Preus públics Programació de Teatre (A) 22609","7000","5688,94","12688,94","15485,98","0","0","15485,98","15485,98","0","2797,04"], [41814,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","956","Museu de Sant Boi","34400","Preus públics Museu de Sant Boi (A) 22629","6000","0","6000","5603,28","0","0","5603,28","5601,46","1,82","-396,72"], [41815,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","950","Cultura","34401","Preus públics Festa Major (A) 22609","1","0","1","446","0","0","446","446","0","445"], [41816,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","950","Cultura","34404","Preus públics Festival Altaveu (A) 22609","1","0","1","1710,66","0","0","1710,66","1710,66","0","1709,66"], [41817,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","235",".","34900","Ingressos Fòrum Empresarial (A) 22606","1","2200","2201","1818,1","0","0","1818,1","1818,1","0","-382,9"], [41818,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","400","Participació Ciutadana i Proximitat","34900","Preus públics Activitats Casals de barri (A) 22609","1","18149,42","18150,42","23191,68","0","0","23191,68","23191,68","0","5041,26"], [41819,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","440","Radio Municipal Sant Boi","34900","Preu públic ús espais publicitaris RSB","2000","0","2000","0","0","0","0","0","0","-2000"], [41820,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","630","Servei de Medi Ambient i Agricultura","34900","Preu Públic Gestió Deixalleria (A) 22716 - 22717","81460","0","81460","0","0","0","0","0","0","-81460"], [41821,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","972","Unitat de Salut Pública i Benestar","34900","Preu Públic servei animals companyia (A) 22704","30000","0","30000","15480","72","0","15408","15408","0","-14592"], [41822,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","092","Comunicació","34901","Preu públic espais publicitaris programes Festa Major i Fira","24000","0","24000","15909,1","0","0","15909,1","10103,31","5805,79","-8090,9"], [41823,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","630","Servei de Medi Ambient i Agricultura","34901","Preu Públic prevenció d'incendis","1","0","1","0","0","0","0","0","0","-1"], [41824,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","630","Servei de Medi Ambient i Agricultura","34902","Ingressos per energia fotovoltaica","3000","0","3000","0","0","0","0","0","0","-3000"], [41825,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","985","Igualtat, Joventut, Ciutadania i Benestar","34904","Preus públics activitats per a joves","2000","0","2000","33","0","0","33","33","0","-1967"], [41826,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","056","Unitat Urbanitzacions Infraestructures i Mobilitat","35000","Contribucions especials","1","0","1","0","0","0","0","0","0","-1"], [41827,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","850","Hisenda","38900","Reintegrament pagaments indeguts exercicis tancats","15000","0","15000","33392,43","0","0","33392,43","33392,43","0","18392,43"], [41828,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","986","Atenció Social Primària i Benestar","38900","Reintegrament Ajuts Econòmics Exercicis Tancats","1","0","1","1282,5","0","0","1282,5","962,5","320","1281,5"], [41829,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","850","Hisenda","39110","Sancions tributàries","10000","0","10000","2886,16","12824,8","0","-9938,64","-10145,58","206,94","-19938,64"], [41830,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","500","Servei Local de Seguretat","39120","Multes de trànsit (A) 22708","1175000","67000","1242000","2104722,16","601338,73","0","1503383,43","560149,02","943234,41","261383,43"], [41831,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","023","Protecció de la legalitat","39190","Multes coercitives Protecció de la legalitat (A)","1","0","1","90,1","0","0","90,1","90,1","0","89,1"], [41832,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","540","Policia Local","39190","Sancions de convivència (A) 22616","10000","0","10000","45391,43","1100,1","0","44291,33","8787,74","35503,59","34291,33"], [41833,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","023","Protecció de la legalitat","39191","Sancions protecció de la legalitat (A) 22799","70000","0","70000","291738,86","3258,18","0","288480,68","31984,61","256496,07","218480,68"], [41834,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","850","Hisenda","39200","Recàrrecs cobrament executiva (A) 22718","370000","14000","384000","479860,11","297,82","0","479562,29","479562,29","0","95562,29"], [41835,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","840","Tresoreria","39300","Interessos de demora","100000","0","100000","195333,88","4734,74","0","190599,14","186302,01","4297,13","90599,14"], [41836,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","640","Planejament urbanístic i habitatge","39610","Quotes d'urbanització (A)61010","1","0","1","0","0","0","0","0","0","-1"], [41837,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","363","Administració Secretaria","39900","Ingressos Publicacions oficials (A) 22603","1","0","1","5045,6","0","0","5045,6","5045,6","0","5044,6"], [41838,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","850","Hisenda","39900","Retorn cànon EMMA","1","0","1","0","0","0","0","0","0","-1"], [41839,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","665","Promoció de la Ciutat","39901","Ingressos Patrocinadors Fira","20000","0","20000","19291,68","0","0","19291,68","0","19291,68","-708,32"], [41840,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","850","Hisenda","39901","Altres Ingressos Ajuntament","30000","0","30000","51267,46","572,8","0","50694,66","41634,81","9059,85","20694,66"], [41841,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","630","Servei de Medi Ambient i Agricultura","39902","Ingressos per facturació de la recollida selectiva","550000","0","550000","373328,29","0","0","373328,29","55045,6","318282,69","-176671,71"], [41842,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","023","Protecció de la legalitat","39906","Ingressos Actuacions mpals.subsidiàries (A) 22799","30000","53595,33","83595,33","45013,02","13395,49","0","31617,53","2699,09","28918,44","-51977,8"], [41843,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","800","Servei d'Economia i Hisenda","42010","Fons Complementari de Finançament (A) 46301","17013867","92180","17106047","18034353","219713,04","0","17814639,96","17814639,96","0","708592,96"], [41844,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","800","Servei d'Economia i Hisenda","42011","Liquidació FCF 2016","570450","0","570450","283435,28","0","0","283435,28","283435,28","0","-287014,72"], [41845,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","220","Gabinet Alcaldia","42090","Subvenció Projecte DUSI (corrent)","0","18014,87","18014,87","0","0","0","0","0","0","-18014,87"], [41846,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","400","Participació Ciutadana i Proximitat","42090","Aport Processos Electorals (A)22705","1","0","1","0","0","0","0","0","0","-1"], [41847,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","520","Unitat Adm i Gestió Servei Local de Seguretat","42090","Otras transferencias corrientes de la Administraci","0","0","0","38,92","0","0","38,92","38,92","0","38,92"], [41848,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","076","Joventut","42390","Subv Injuve Programa Erasmus+","0","23967","23967","19173,6","0","0","19173,6","19173,6","0","-4793,4"], [41849,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","960","Ciutat Educadora","42390","Subv Educació Programa Erasmus+","0","30421","30421","12168,4","0","0","12168,4","12168,4","0","-18252,6"], [41850,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","234",".","44100","Aport empreses municipals","1","0","1","0","0","0","0","0","0","-1"], [41851,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","665","Promoció de la Ciutat","45000","Participació Gencat Estades Establiments Turístics","40000","0","40000","86978,67","0","0","86978,67","86978,67","0","46978,67"], [41852,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","850","Hisenda","45001","Fons de Cooperació Local de Catalunya","422000","0","422000","421000,19","0","0","421000,19","421000,19","0","-999,81"], [41853,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","234",".","45002","Subv Gencat CP serveis laborals persones amb RMI","0","5683,43","5683,43","49600","0","0","49600","49600","0","43916,57"], [41854,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","640","Planejament urbanístic i habitatge","45002","Conveni col·laboració Gencat mediació lloguer social","20000","0","20000","18500","0","0","18500","10500","8000","-1500"], [41855,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","982","Atenció Familiar Comunitària","45002","Subv Gencat CP Pre-tallers i Centres Oberts","77265","0","77265","77265","0","0","77265","75165","2100","0"], [41856,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","985","Igualtat, Joventut, Ciutadania i Benestar","45002","Subv Gencat CP Servei Pre-laboral","387929","0","387929","227182,5","0","0","227182,5","215823,38","11359,12","-160746,5"], [41857,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","986","Atenció Social Primària i Benestar","45002","Subv Gencat CP SAD Social","293700","0","293700","305945,13","0","0","305945,13","305945,13","0","12245,13"], [41858,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","234",".","45003","Subv Gencat CP serveis laborals persones amb discapacitat","0","17371,2","17371,2","65705,28","0","0","65705,28","65705,28","0","48334,08"], [41859,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","640","Planejament urbanístic i habitatge","45003","Conveni col·laboració OLH","60000","0","60000","52067","0","0","52067","52067","0","-7933"], [41860,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","982","Atenció Familiar Comunitària","45003","Subv Gencat CP Servei transport adaptat","27728","0","27728","39779,9","0","0","39779,9","39779,9","0","12051,9"], [41861,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","985","Igualtat, Joventut, Ciutadania i Benestar","45003","Subv Gencat CP Programa inclusió social","14901","8256,51","23157,51","75753,52","0","0","75753,52","75753,52","0","52596,01"], [41862,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","986","Atenció Social Primària i Benestar","45003","Subv Gencat CP SAD Dependència","1749000","0","1749000","1571286,01","0","0","1571286,01","1417276,11","154009,9","-177713,99"], [41863,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","982","Atenció Familiar Comunitària","45004","Subv Gencat CP Programa persones amb drogodependències","19298","0","19298","19297,88","0","0","19297,88","19297,88","0","-0,12"], [41864,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","985","Igualtat, Joventut, Ciutadania i Benestar","45004","Subv Gencat Servei Informació i Atenció Dones (SIAD)","34500","0","34500","34500","0","0","34500","34500","0","0"], [41865,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","986","Atenció Social Primària i Benestar","45004","Subv Gencat CP Professionals equips bàsics","637248","0","637248","814164,67","0","0","814164,67","799408,4","14756,27","176916,67"], [41866,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","982","Atenció Familiar Comunitària","45005","Subv Gencat CP Persones Estrangeres Inmigrades","18065","2934,54","20999,54","20999,54","0","0","20999,54","20999,54","0","0"], [41867,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","985","Igualtat, Joventut, Ciutadania i Benestar","45005","Subv Gencat CP Projectes adreçats a joves","1","14500","14501","725","0","0","725","725","0","-13776"], [41868,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","986","Atenció Social Primària i Benestar","45005","Subv Gencat CP Ajuts d'urgències socials","55968","0","55968","55968","0","0","55968","50371,2","5596,8","0"], [41869,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","986","Atenció Social Primària i Benestar","45006","Subv Gencat CP Pobresa energètica","0","64363,2","64363,2","63943,44","0","0","63943,44","63943,44","0","-419,76"], [41870,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","930","Unitat d'Igualtat i Projectes d'Alcaldia","45007","Subv CP Accions promoció igualtat de gènere","0","18473,92","18473,92","10585,58","0","0","10585,58","10585,58","0","-7888,34"], [41871,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","985","Igualtat, Joventut, Ciutadania i Benestar","45007","Subv Gencat accions promoció igualtat de gènere","0","0","0","7484,17","0","0","7484,17","7484,17","0","7484,17"], [41872,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","986","Atenció Social Primària i Benestar","45007","Subv Gencat CP Llar-residència","75590","0","75590","0","0","0","0","0","0","-75590"], [41873,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","985","Igualtat, Joventut, Ciutadania i Benestar","45008","Subv Gencat Foment de l'accessibilitat","0","0","0","28,8","0","0","28,8","28,8","0","28,8"], [41874,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","985","Igualtat, Joventut, Ciutadania i Benestar","45009","Subv Gencat Igualtat oportunitats LGBTI","0","0","0","404,79","0","0","404,79","404,79","0","404,79"], [41875,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","238",".","45030","Subv Gencat Escoles Bressol","1","0","1","0","0","0","0","0","0","-1"], [41876,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","954","Escola de Música","45030","Subv Gencat Escola de Música reglada","81270","0","81270","73837,03","0","0","73837,03","0","73837,03","-7432,97"], [41877,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","238",".","45031","Subv Gencat Beques Escoles Bressol","1","0","1","0","0","0","0","0","0","-1"], [41878,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","238",".","45032","Subv Gencat Foment Activitats Extraescolars","1","0","1","0","0","0","0","0","0","-1"], [41879,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","963","Planificació i Gestió de Centres Educatius","45032","Subv Gencat menjadors escolars Escoles bressol","0","0","0","0","36061,55","0","-36061,55","-36061,55","0","-36061,55"], [41880,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","963","Planificació i Gestió de Centres Educatius","45033","Conveni col·laboració Pla Educatiu d'Entorn","0","14775","14775","19500","0","0","19500","0","19500","4725"], [41881,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","234",".","45050","Subv Gencat Programa Enfeina't","0","272793,91","272793,91","224909,26","0","0","224909,26","224909,26","0","-47884,65"], [41882,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","235",".","45050","Subv Gencat Programa foment de l'emprenedoria","0","0","0","11840","0","0","11840","11840","0","11840"], [41883,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","980","Servei de Benestar Personal i Comunitari","45050","Subv Gencat Programa Garantia Juvenil","0","18666,66","18666,66","17066,66","0","0","17066,66","17066,66","0","-1600"], [41884,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","234",".","45051","Subv Gencat Treball i Formació (T-F)","0","970196,44","970196,44","766740,72","0","0","766740,72","766740,72","0","-203455,72"], [41885,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","665","Promoció de la Ciutat","45052","Subv Gencat AODL","0","27045,55","27045,55","25043,8","0","0","25043,8","25043,8","0","-2001,75"], [41886,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","234",".","45053","Subv Gencat Programa de Garantia Juvenil","0","122666,98","122666,98","44000","0","0","44000","44000","0","-78666,98"], [41887,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","234",".","45054","Subv Gencat PMI","0","836590,13","836590,13","1605817","12532","0","1593285","1460049,69","133235,31","756694,87"], [41888,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","234",".","45056","Subv Gencat Aturats Renda Mínima Inserció (RMI)","0","22000,26","22000,26","0","5805,47","0","-5805,47","-5805,47","0","-27805,73"], [41889,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","234",".","45057","Subv Gencat Plans d'ocupació local 2011","0","0","0","0","9073,92","0","-9073,92","-9073,92","0","-9073,92"], [41890,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","234",".","45059","Subv Gencat Fem Ocupació per a Joves","0","7268,01","7268,01","0","0","0","0","0","0","-7268,01"], [41891,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","234",".","45060","Subv Gencat FOAP","0","307755,62","307755,62","277990,26","0","0","277990,26","210953,7","67036,56","-29765,36"], [41892,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","400","Participació Ciutadana i Proximitat","45060","Subv Gencat CP Acció Comunitària","56000","0","56000","56000","0","0","56000","56000","0","0"], [41893,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","630","Servei de Medi Ambient i Agricultura","45060","Subv Gencat Recollida selectiva","0","0","0","21848","0","0","21848","0","21848","21848"], [41894,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","234",".","45061","Subv Gencat Programa Joves per l'Ocupació","0","10983,2","10983,2","65657,09","0","0","65657,09","37882,11","27774,98","54673,89"], [41895,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","840","Tresoreria","45061","Subv Consell Català Esport interessos Camp de beis","19500","0","19500","13801,7","0","0","13801,7","13801,7","0","-5698,3"], [41896,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","950","Cultura","45061","Subv Gencat Festival Altaveu","0","7000","7000","3364,2","0","0","3364,2","3364","0,2","-3635,8"], [41897,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","234",".","45062","Subv Gencat Programa 30 Plus","0","185225,9","185225,9","138492,12","0","0","138492,12","138492,12","0","-46733,78"], [41898,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","234",".","45063","Subv Gencat Programa suport i acomp Planificació estratègica","0","2935,04","2935,04","0","0","0","0","0","0","-2935,04"], [41899,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","234",".","45064","Subv Gencat Coordinacio i suport tècnic (T-F)","0","2246,09","2246,09","0","0","0","0","0","0","-2246,09"], [41900,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","234",".","45066","Subv Gencat Programa UBICAT","0","29623","29623","74438,4","0","0","74438,4","74438,4","0","44815,4"], [41901,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","635","Unitat de Suport Tècnic","45080","Subv PUOSC 2016-2017","0","0","0","65592,96","0","0","65592,96","32796,48","32796,48","65592,96"], [41902,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","950","Cultura","45080","Subv Gencat Programació Arts 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[41907,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","640","Planejament urbanístic i habitatge","46100","Conveni Diba implantació del SIDH","10000","0","10000","29007,77","0","0","29007,77","29007,77","0","19007,77"], [41908,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","665","Promoció de la Ciutat","46100","Subv Diba Fira de la Puríssima","2000","0","2000","4000","0","0","4000","4000","0","2000"], [41909,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","850","Hisenda","46100","Aport Diba compensació local ORGT","34023","0","34023","22681,74","0","0","22681,74","22681,74","0","-11341,26"], [41910,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","930","Unitat d'Igualtat i Projectes d'Alcaldia","46100","Subv Diba Igualtat Dones","0","16934,29","16934,29","0","0","0","0","0","0","-16934,29"], [41911,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","940","Esports","46100","Subv Diba Esports. Promoció esport inclusiu","15000","0","15000","16250,08","0","0","16250,08","14125,08","2125","1250,08"], [41912,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","956","Museu de Sant Boi","46100","Subv Diba Patrimoni/Programació Museu","6500","6500","13000","13000","0","0","13000","13000","0","0"], [41913,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","962","Educació Comunitària i Civisme","46100","Conveni Diba servei mediació","28500","0","28500","28500","0","0","28500","28500","0","0"], [41914,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","964","Educació Permanent i Inserció Sociolaboral","46100","Subv Diba Programa Transició Escola Treball","0","0","0","47666,87","0","0","47666,87","47666,87","0","47666,87"], [41915,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","972","Unitat de Salut Pública i Benestar","46100","Subv Diba Programa Animals de Companyia","0","13449","13449","13504","0","0","13504","13504","0","55"], [41916,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","985","Igualtat, Joventut, Ciutadania i Benestar","46100","Subv Diba Igualtat Dones","0","0","0","17244","0","0","17244","17244","0","17244"], [41917,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","986","Atenció Social Primària i Benestar","46100","Subv Diba Serveis Socials Bàsics","0","479675,05","479675,05","293350,13","0","0","293350,13","196630,08","96720,05","-186324,92"], [41918,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","224","Direcció Àrea Benestar i Ciutadania","46101","Subv Diba Programa complementari garantia benestar social","0","0","0","282748,6","0","0","282748,6","282748,6","0","282748,6"], [41919,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","235",".","46101","Subv Diba Conveni Reempresa 2016-2019","0","0","0","6530","0","0","6530","6530","0","6530"], [41920,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","400","Participació 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Llobregat","82904","630","Servei de Medi Ambient i Agricultura","46102","Subv Diba campanya Coneguem els nostres parcs","0","0","0","411,84","0","0","411,84","0","411,84","411,84"], [41930,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","950","Cultura","46102","Subv Diba Festa Major","0","9723","9723","9723","0","0","9723","0","9723","0"], [41931,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","963","Planificació i Gestió de Centres Educatius","46102","Subv Diba Suport funcionament Escoles Bressol,,","0","0","0","125621,7","0","0","125621,7","125621,7","0","125621,7"], [41932,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","970","Salut Comunitaria i Benestar","46102","Subv Diba Plans locals de salut","0","0","0","22229,28","0","0","22229,28","22229,28","0","22229,28"], [41933,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","972","Unitat de Salut Pública i Benestar","46102","Subv Diba Sanitat 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Llobregat","82904","950","Cultura","46103","Subv Diba Festival Altaveu","15000","0","15000","15000","0","0","15000","15000","0","0"], [41939,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","985","Igualtat, Joventut, Ciutadania i Benestar","46103","Subv Diba Primera ocupació juvenil","0","0","0","10000","0","0","10000","10000","0","10000"], [41940,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","238",".","46104","Subv Diba Suport Escolarització 0-3 anys","102794","0","102794","0","0","0","0","0","0","-102794"], [41941,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","940","Esports","46104","Subv Diba Dinamització esport femení","0","0","0","2550","0","0","2550","2550","0","2550"], [41942,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","950","Cultura","46104","Subv Diba Forum de cultura","0","1470","1470","0","0","0","0","0","0","-1470"], [41943,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","985","Igualtat, Joventut, Ciutadania i Benestar","46104","Subv Diba Accions Inclusió i Cohesió social","0","10000","10000","10137","0","0","10137","10137","0","137"], [41944,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","234",".","46105","Subv Diba Serveis Locals Ocupació plataforma telemàt.XALOC","0","0","0","40314,9","0","0","40314,9","40314,9","0","40314,9"], [41945,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","940","Esports","46105","Subv Diba Activitats esportives singulars","0","0","0","7000","0","0","7000","5250","1750","7000"], [41946,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","234",".","46106","Subv Diba Programa complementari Foment ocupació local","0","542624,35","542624,35","574954,26","0","0","574954,26","387374,47","187579,79","32329,91"], [41947,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","235",".","46106","Subv Diba COBOI","0","0","0","22335","0","0","22335","22335","0","22335"], [41948,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","665","Promoció de la Ciutat","46106","Subv Diba Mercats municipals","0","0","0","1500","0","0","1500","1500","0","1500"], [41949,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","930","Unitat d'Igualtat i Projectes d'Alcaldia","46106","Subv Diba Atenció psicològica a dones","0","22824,34","22824,34","13000","0","0","13000","13000","0","-9824,34"], [41950,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","234",".","46108","Subv Diba Inserció laboral dones de més de 30 anys","0","24083,81","24083,81","35023","0","0","35023","35023","0","10939,19"], [41951,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","235",".","46200","Subv Premis Delta Millores Iniciatives Empresarials","0","0","0","1500","0","0","1500","1500","0","1500"], [41952,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","972","Unitat de Salut Pública i Benestar","46201","Aport Ajuntament Santa Coloma","13000","0","13000","9330,3","0","0","9330,3","0","9330,3","-3669,7"], [41953,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","204","Organització i Qualitat","46400","Subv AMB Cració Carta de Serveis","0","4393,74","4393,74","4393,74","0","0","4393,74","4393,74","0","0"], [41954,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","353","Arxiu i Documentació.","46400","Subv AMB Integració metadades al Portal de Transparència","0","18000","18000","9000","0","0","9000","9000","0","-9000"], [41955,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","630","Servei de Medi Ambient i Agricultura","46400","Subv AMB Millora Selectiva Residus Municipals Horitzó 2020","0","106524","106524","0","0","0","0","0","0","-106524"], [41956,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","986","Atenció Social Primària i Benestar","46400","Subv AMB Programa pobresa energètica","0","74400,88","74400,88","100359,64","0","0","100359,64","100359,64","0","25958,76"], [41957,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","234",".","46401","Subv AMB Pla suport polítiques socioeco.14-15 (romanent)","0","64442,13","64442,13","57997,92","0","0","57997,92","57997,92","0","-6444,21"], [41958,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","800","Servei d'Economia i Hisenda","46401","Aportació AMB PAMMU 2018","0","0","0","1844800","0","0","1844800","1844800","0","1844800"], [41959,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","234",".","46402","Subv AMB Pla Suport Polítiques Socio-Econòmiques 2016-2017","0","0","0","52084,6","0","0","52084,6","51124,38","960,22","52084,6"], [41960,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","235",".","46403","Subv AMB projectes autoocupació 2016-2019","0","69952,63","69952,63","17243,4","0","0","17243,4","17243,4","0","-52709,23"], [41961,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","234",".","46404","Subv AMB Suport empreses contractació persones atur 16-17","0","176160,22","176160,22","80057,2","0","0","80057,2","80057,2","0","-96103,02"], [41962,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","234",".","46405","Subv AMB Pla suport polítiques socioeco.18-19 (FEINART)","0","45000","45000","20423,08","0","0","20423,08","20423,08","0","-24576,92"], [41963,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","234",".","46406","Subv AMB Pla suport polítiques socioeco.18-19 (plans ocup)","0","714064,43","714064,43","285625,79","0","0","285625,79","285625,79","0","-428438,64"], [41964,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","234",".","46500","Subv Consell Comarcal Baix Llob. Zona Delta","0","73066,67","73066,67","0","0","0","0","0","0","-73066,67"], [41965,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","665","Promoció de la Ciutat","46500","Subv Consell Comarcal Baix Llobregat Ateneu Cooperatiu","0","0","0","1350","0","0","1350","1350","0","1350"], [41966,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","092","Comunicació","47000","Aportacions d'empreses","0","10000","10000","0","0","0","0","0","0","-10000"], [41967,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","665","Promoció de la Ciutat","47000","Aportació d'empreses a la Fira de la Puríssima","1","0","1","0","0","0","0","0","0","-1"], [41968,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","950","Cultura","47000","Aport d'empreses al Festival Altaveu","1","14000","14001","14000","0","0","14000","6000","8000","-1"], [41969,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","986","Atenció Social Primària i Benestar","47000","Convenis de col·laboració amb Serveis Socials","0","0","0","10000","0","0","10000","10000","0","10000"], [41970,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","503","Unitat de Cooperació, Solidaritat i Pau","48000","Conveni Fundació AGBAR persones refugiades","0","33286","33286","33286","0","0","33286","33286","0","0"], [41971,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","234",".","49000","Subv Gencat Programa POEJ","0","1118581,75","1118581,75","51039,32","0","0","51039,32","0","51039,32","-1067542,43"], [41972,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","840","Tresoreria","51400","Interessos de Pòlissa de crèdit","0","0","0","321,23","0","0","321,23","321,23","0","321,23"], [41973,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","840","Tresoreria","51800","Interessos damnificats c/ Riera Montmany","0","0","0","2440,71","0","0","2440,71","2440,71","0","2440,71"], [41974,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","840","Tresoreria","52000","Interessos comptes caixes i bancs","100000","0","100000","12523,67","0","0","12523,67","12523,67","0","-87476,33"], [41975,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","960","Ciutat Educadora","54100","Lloguer local del servei Normalització Lingüística","29304","0","29304","29304","0","0","29304","29304","0","0"], [41976,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","665","Promoció de la Ciutat","54900","Contractació Estands Fira de la Puríssima (A)20200-20201","72000","0","72000","77164,04","0","0","77164,04","0","77164,04","5164,04"], [41977,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","850","Hisenda","54900","Lloguers de béns immobles","38256","0","38256","20500","0","0","20500","19950","550","-17756"], [41978,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","665","Promoció de la Ciutat","54901","Lloguer local Viver d'Empreses","42000","0","42000","30301,27","0","0","30301,27","29820,84","480,43","-11698,73"], [41979,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","665","Promoció de la Ciutat","54902","Lloguer local Centre de Serveis","120000","0","120000","119001,02","0","0","119001,02","114887,53","4113,49","-998,98"], [41980,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","207","Gestió del Patrimoni","55900","Concesió béns domini públic telefonia mòbil","89057","0","89057","73861,07","0","0","73861,07","73861,07","0","-15195,93"], [41981,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","242","Llicències d'activitats i via pública","55900","Cànon Quioscos","7007","0","7007","7084,56","0","0","7084,56","0","7084,56","77,56"], [41982,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","400","Participació Ciutadana i Proximitat","55900","Cànons serveis de bar","65820","0","65820","64429,06","2974,44","0","61454,62","19184,63","42269,99","-4365,38"], [41983,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","665","Promoció de la Ciutat","55900","Concessions mercats (A) 22645","39365","0","39365","75054,29","3047,85","0","72006,44","50577,72","21428,72","32641,44"], [41984,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","045",".","55901","Concessió nínxols (A) 22699-63201","35000","35000","70000","111402,7","0","0","111402,7","111402,7","0","41402,7"], [41985,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","207","Gestió del Patrimoni","55901","Concessions Aparcaments Municipals","120000","0","120000","0","0","0","0","0","0","-120000"], [41986,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","850","Hisenda","55901","Conveni OPIS","1","0","1","0","0","0","0","0","0","-1"], [41987,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","850","Hisenda","55902","Cànons d'empreses","336439","0","336439","411204,99","0","0","411204,99","306043,35","105161,64","74765,99"], [41988,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","207","Gestió del Patrimoni","59900","Indemnitzacions sinistres (A) 21200","10000","108176,25","118176,25","104709,8","0","0","104709,8","104709,8","0","-13466,45"], [41989,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","207","Gestió del Patrimoni","60300","Alienació inversions PMPS 1","800000","178052","978052","978052","0","0","978052","978052","0","0"], [41990,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","220","Gabinet Alcaldia","72000","Subvenció Projecte DUSI (inversions)","0","1211110,35","1211110,35","268522,3","0","0","268522,3","268522,3","0","-942588,05"], [41991,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","057","Unitat Edificació i Qualitat de l'Espai Públic","75060","Subv Gencat Addenda al conveni Parc de Bombers","0","0","0","12284,47","0","0","12284,47","12284,47","0","12284,47"], [41992,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","940","Esports","75061","Subvenció Consell Català Esport Camp de beisbol","115385","0","115385","113460,43","0","0","113460,43","113460,43","0","-1924,57"], [41993,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","950","Cultura","75080","Subv Gencat Adquisició de llibres i diaris Biblioteques públ","0","19000","19000","20400","0","0","20400","20400","0","1400"], [41994,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","800","Servei d'Economia i Hisenda","76100","Subv Diba PC suport integral desenvolupament local","0","191419,63","191419,63","143564,72","0","0","143564,72","143564,72","0","-47854,91"], [41995,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","950","Cultura","76100","Subv Diba PC reforma i millora equipaments (Termes Romanes)","0","110045,95","110045,95","0","0","0","0","0","0","-110045,95"], [41996,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","953","Equipaments Esportius i Cohesió","76100","Subv Diba Material inventariable equipaments esportius","0","2430,89","2430,89","2441,13","0","0","2441,13","1830,85","610,28","10,24"], [41997,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","970","Salut Comunitaria i Benestar","76100","Subv Diba Municipis cardioprotegits","0","3351","3351","2000","0","0","2000","2000","0","-1351"], [41998,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","633","Servei de Gestió d'Inversions","76101","Subv Diba Millora Casal Municipal Fundació Marianao","0","0","0","24176,67","0","0","24176,67","24176,67","0","24176,67"], [41999,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","056","Unitat Urbanitzacions Infraestructures i Mobilitat","76400","Subv AMB carril bicicleta","125000","0","125000","0","0","0","0","0","0","-125000"], [42000,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","245","Servei d'Urbanisme","76400","Subv AMB PACT 2016-2019","0","744281,93","744281,93","609642,49","0","0","609642,49","609642,49","0","-134639,44"], [42001,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","630","Servei de Medi Ambient i Agricultura","76400","Subv AMB Millora selectiva residus municipals Hortizó 2020","0","19273,49","19273,49","135140,42","0","0","135140,42","135140,42","0","115866,93"], [42002,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","800","Servei d'Economia i Hisenda","76401","Aportació AMB PAMMU 2018","2205033","0","2205033","0","0","0","0","0","0","-2205033"], [42003,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","633","Servei de Gestió d'Inversions","76403","Subv AMB Edifici Centre de Serveis","0","0","0","238884,23","0","0","238884,23","238884,23","0","238884,23"], [42004,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","986","Atenció Social Primària i Benestar","77000","Conveni de col·laboració Serveis Socials","0","0","0","9000","0","0","9000","9000","0","9000"], [42005,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","840","Tresoreria","83101","Amortització prèstecs damnificats c/ Riera Montmany","0","0","0","1809,29","0","0","1809,29","1809,29","0","1809,29"], [42006,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","840","Tresoreria","83102","Reintegrament deute Fundació Unió Esportiva Santboiana","0","0","0","60000","0","0","60000","60000","0","60000"], [42007,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","800","Servei d'Economia i Hisenda","87000","Per despeses generals","0","14856987,81","14856987,81","0","0","0","0","0","0","-14856987,81"], [42008,"2018","P0819900B","0820090004","Sant Boi de Llobregat","82904","800","Servei d'Economia i Hisenda","87010","Per despeses amb finançament afectat","0","37374,68","37374,68","0","0","0","0","0","0","-37374,68"], [42009,"2018","P0820000H","0820160009","Sant Boi de Lluçanès","532","","","112","IMPOST BENS INMOBLES NATURALESA RUSTICA","21850","0","21850","25165,72","0","0","25165,72","22726,69","2439,03","3315,72"], [42010,"2018","P0820000H","0820160009","Sant Boi de Lluçanès","532","","","113","IMPOST SOBRE BENS IMMOBLES URBANA","169000","0","169000","181250,31","11639,89","0","169610,42","155369,69","14240,73","610,42"], [42011,"2018","P0820000H","0820160009","Sant Boi de Lluçanès","532","","","115","IMPOST S/VEHICLES TRACCIO MECANICA","40900","0","40900","40123,13","635,21","0","39487,92","35816,62","3671,3","-1412,08"], [42012,"2018","P0820000H","0820160009","Sant Boi de Lluçanès","532","","","116","IMPOST S/INCREMENT VALOR TERRENYS","11700","0","11700","13681,34","0","0","13681,34","12509,16","1172,18","1981,34"], [42013,"2018","P0820000H","0820160009","Sant Boi de Lluçanès","532","","","130","IMPOST DTE. 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CORRENTS GENERALITAT","41200","0","41200","40863,13","0","0","40863,13","40863,13","0","-336,87"], [42033,"2018","P0820000H","0820160009","Sant Boi de Lluçanès","532","","","45080","ALTRES TRANSFERÈNCIES GTAT (CONSULTORI, CARRECS ELECTES,ETC)","39242","0","39242","38408,04","0","0","38408,04","16474,05","21933,99","-833,96"], [42034,"2018","P0820000H","0820160009","Sant Boi de Lluçanès","532","","","46101","TRANSFERENCIES CORRENTS DIPUTACIÓ","53275","0","53275","51988,46","0","0","51988,46","44428,23","7560,23","-1286,54"], [42035,"2018","P0820000H","0820160009","Sant Boi de Lluçanès","532","","","47000","D'empreses privades","1000","0","1000","2143","0","0","2143","2143","0","1143"], [42036,"2018","P0820000H","0820160009","Sant Boi de Lluçanès","532","","","52000","INTERESSOS COMPTES BANCARIS","0","0","0","10,74","0","0","10,74","10,74","0","10,74"], [42037,"2018","P0820000H","0820160009","Sant Boi de Lluçanès","532","","","55000","SOREA(CÀNON AIGUA)","5200","0","5200","5416,37","0","0","5416,37","5416,37","0","216,37"], [42038,"2018","P0820000H","0820160009","Sant Boi de Lluçanès","532","","","600","VENDA DE SOLARS.","1000","0","1000","0","0","0","0","0","0","-1000"], [42039,"2018","P0820000H","0820160009","Sant Boi de Lluçanès","532","","","761","TRANSF. CAP DE DIPUTACIONS, CONSELLS I CABILDOS","5600","406161,07","411761,07","413934,21","0","0","413934,21","407518,72","6415,49","2173,14"], [42040,"2018","P0820000H","0820160009","Sant Boi de Lluçanès","532","","","87010","Per a despeses amb finançament afectat","0","1299,01","1299,01","0","0","0","0","0","0","-1299,01"], [42041,"2018","P0820000H","0820160009","Sant Boi de Lluçanès","532","","","91101","Préstecs rebuts a llarg termini d'ens del sector públic","20000","158000","178000","142768,07","0","0","142768,07","142768,07","0","-35231,93"], [42042,"2018","P4313800G","4313620002","Ràpita","14611","","","112","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","177000","0","177000","163981,7","763,48","0","163218,22","151950,82","11267,4","-13781,78"], [42043,"2018","P4313800G","4313620002","Ràpita","14611","","","113","Béns immobles de naturalesa urbana.","3772410,96","0","3772410,96","3826946,76","30304,46","0","3796642,3","2564882,46","1231759,84","24231,34"], [42044,"2018","P4313800G","4313620002","Ràpita","14611","","","11300","Béns immobles de naturalesa urbana.","0","0","0","0","9661,65","0","-9661,65","-9661,65","0","-9661,65"], [42045,"2018","P4313800G","4313620002","Ràpita","14611","","","114","Impost sobre béns immobles. Béns immobles de característiques especials.","859,05","0","859,05","815,4","0","0","815,4","815,4","0","-43,65"], [42046,"2018","P4313800G","4313620002","Ràpita","14611","","","115","Impost sobre vehicles de tracció mecànica.","724000","0","724000","741389,69","14426,79","0","726962,9","592541,44","134421,46","2962,9"], [42047,"2018","P4313800G","4313620002","Ràpita","14611","","","116","Impost sobre increment del valor dels terrenys de naturalesa urbana.","720000","0","720000","473905,5","3416,49","0","470489,01","328001,78","142487,23","-249510,99"], [42048,"2018","P4313800G","4313620002","Ràpita","14611","","","130","Impost sobre activitats econòmiques.","279077,86","0","279077,86","317873,72","0","0","317873,72","305107,66","12766,06","38795,86"], [42049,"2018","P4313800G","4313620002","Ràpita","14611","","","13000","Impost sobre activitats econòmiques.","0","0","0","0","541,76","0","-541,76","-541,76","0","-541,76"], [42050,"2018","P4313800G","4313620002","Ràpita","14611","","","290","Impost sobre construccions, instal·lacions i obres.","60000","0","60000","141953,04","0","0","141953,04","141953,04","0","81953,04"], [42051,"2018","P4313800G","4313620002","Ràpita","14611","","","29000","Impost sobre construccions, instal·lacions i obres.","0","0","0","476,27","204,19","0","272,08","272,08","0","272,08"], [42052,"2018","P4313800G","4313620002","Ràpita","14611","","","300","Servei de proveïment d’aigua.","6300","0","6300","0","0","0","0","0","0","-6300"], [42053,"2018","P4313800G","4313620002","Ràpita","14611","","","301","Servei de clavegueram.","50000","0","50000","31299,44","0","0","31299,44","31299,44","0","-18700,56"], [42054,"2018","P4313800G","4313620002","Ràpita","14611","","","302","Servei de recollida d’escombraries.","950000","0","950000","934257,57","6063,94","0","928193,63","853494,18","74699,45","-21806,37"], [42055,"2018","P4313800G","4313620002","Ràpita","14611","","","30200","Servei de recollida d’escombraries.","0","0","0","0","835,45","0","-835,45","-835,45","0","-835,45"], [42056,"2018","P4313800G","4313620002","Ràpita","14611","","","309","Altres taxes per prestació de serveis bàsics.","58000","0","58000","63476,21","0","0","63476,21","59779,76","3696,45","5476,21"], [42057,"2018","P4313800G","4313620002","Ràpita","14611","","","312","Serveis educatius.","3500","0","3500","2200","0","0","2200","2200","0","-1300"], [42058,"2018","P4313800G","4313620002","Ràpita","14611","","","313","Serveis esportius.","130500","0","130500","117525,4","96,25","0","117429,15","117169,15","260","-13070,85"], [42059,"2018","P4313800G","4313620002","Ràpita","14611","","","319","Altres taxes per prestació de serveis de caràcter preferent.","1600","0","1600","6044,75","265","0","5779,75","5779,75","0","4179,75"], [42060,"2018","P4313800G","4313620002","Ràpita","14611","","","321","Llicències urbanístiques.","7000","0","7000","12039,99","0","0","12039,99","12039,99","0","5039,99"], [42061,"2018","P4313800G","4313620002","Ràpita","14611","","","322","Cèdules d’habitabilitat i llicències de primera ocupació.","100","0","100","350,73","0","0","350,73","350,73","0","250,73"], [42062,"2018","P4313800G","4313620002","Ràpita","14611","","","323","Taxes per altres serveis urbanístics.","1400","0","1400","2400,96","0","0","2400,96","2400,96","0","1000,96"], [42063,"2018","P4313800G","4313620002","Ràpita","14611","","","325","Taxa per expedició de documents.","20000","0","20000","27145,2","0","0","27145,2","26948,08","197,12","7145,2"], [42064,"2018","P4313800G","4313620002","Ràpita","14611","","","326","Taxa per retirada de vehicles.","26000","0","26000","31851,9","0","0","31851,9","31851,9","0","5851,9"], [42065,"2018","P4313800G","4313620002","Ràpita","14611","","","329","Altres taxes per la realització d’activitats de competència local.","49700","0","49700","58264,42","707","0","57557,42","57203,58","353,84","7857,42"], [42066,"2018","P4313800G","4313620002","Ràpita","14611","","","32900","Taxa recollida animals de companyia","0","0","0","0","20,2","0","-20,2","-20,2","0","-20,2"], [42067,"2018","P4313800G","4313620002","Ràpita","14611","","","330","Taxa d’estacionament de vehicles.","100","0","100","0","0","0","0","0","0","-100"], [42068,"2018","P4313800G","4313620002","Ràpita","14611","","","331","Taxa per entrada de vehicles.","160000","0","160000","157665,09","1936,25","0","155728,84","146424,65","9304,19","-4271,16"], [42069,"2018","P4313800G","4313620002","Ràpita","14611","","","33100","Taxa entrada de vehicles \"Guals\"","0","0","0","0","536,8","0","-536,8","-536,8","0","-536,8"], [42070,"2018","P4313800G","4313620002","Ràpita","14611","","","332","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","154000","0","154000","150908,55","0","0","150908,55","150857,89","50,66","-3091,45"], [42071,"2018","P4313800G","4313620002","Ràpita","14611","","","333","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de telecomunicacions.","8000","0","8000","6934,61","0","0","6934,61","6934,61","0","-1065,39"], [42072,"2018","P4313800G","4313620002","Ràpita","14611","","","335","Taxa per ocupació de la via pública amb terrasses.","148700","0","148700","174928,38","1267,26","0","173661,12","121235,1","52426,02","24961,12"], [42073,"2018","P4313800G","4313620002","Ràpita","14611","","","336","Taxa per ocupació de la via pública amb suspensió temporal del trànsit rodat.","3500","0","3500","10639,77","0","0","10639,77","10639,77","0","7139,77"], [42074,"2018","P4313800G","4313620002","Ràpita","14611","","","337","Taxes per aprofitament del vol.","40000","0","40000","40234,63","258,27","0","39976,36","37685,37","2290,99","-23,64"], [42075,"2018","P4313800G","4313620002","Ràpita","14611","","","338","Compensació de Telefónica de España, SA.","3000","0","3000","29834,67","0","0","29834,67","29834,67","0","26834,67"], [42076,"2018","P4313800G","4313620002","Ràpita","14611","","","339","Altres taxes per utilització privativa del domini públic.","15400","0","15400","20152,32","0","0","20152,32","18287,52","1864,8","4752,32"], [42077,"2018","P4313800G","4313620002","Ràpita","14611","","","342","Serveis educatius.","28800","0","28800","27875","40","0","27835","27155","680","-965"], [42078,"2018","P4313800G","4313620002","Ràpita","14611","","","344","Entrades a museus, exposicions, espectacles.","14000","0","14000","19235,24","0","0","19235,24","19235,24","0","5235,24"], [42079,"2018","P4313800G","4313620002","Ràpita","14611","","","349","Altres preus públics.","7650","0","7650","12335,64","0","0","12335,64","12335,64","0","4685,64"], [42080,"2018","P4313800G","4313620002","Ràpita","14611","","","360","Vendes.","75800","0","75800","95526,16","0","0","95526,16","35482,16","60044","19726,16"], [42081,"2018","P4313800G","4313620002","Ràpita","14611","","","39100","Multes per infraccions urbanístiques.","100","0","100","3315","0","0","3315","1815","1500","3215"], [42082,"2018","P4313800G","4313620002","Ràpita","14611","","","39110","Multes per infraccions de les Ordenançes Fiscals","2000","0","2000","6445,56","60","0","6385,56","1701,51","4684,05","4385,56"], [42083,"2018","P4313800G","4313620002","Ràpita","14611","","","39120","Multes per infraccions de l’Ordenança de circulació.","50000","0","50000","42700,81","1187,89","0","41512,92","29302,92","12210","-8487,08"], [42084,"2018","P4313800G","4313620002","Ràpita","14611","","","39210","Recàrrec executiu.","0","0","0","4409,63","0","0","4409,63","4409,63","0","4409,63"], [42085,"2018","P4313800G","4313620002","Ràpita","14611","","","39211","Recàrrec de constrenyiment.","3000","0","3000","756,85","19,21","0","737,64","737,64","0","-2262,36"], [42086,"2018","P4313800G","4313620002","Ràpita","14611","","","393","Interessos de demora.","41000","0","41000","54558,88","1253,61","0","53305,27","53305,27","0","12305,27"], [42087,"2018","P4313800G","4313620002","Ràpita","14611","","","399","Altres ingressos diversos.","3100","0","3100","250887,26","80","0","250807,26","250626,64","180,62","247707,26"], [42088,"2018","P4313800G","4313620002","Ràpita","14611","","","42000","Participació en els tributs de l’Estat.","2540967","0","2540967","2688434,04","62311,34","0","2626122,7","2626122,7","0","85155,7"], [42089,"2018","P4313800G","4313620002","Ràpita","14611","","","42020","Compensació per beneficis fiscals.","7400","0","7400","0","0","0","0","0","0","-7400"], [42090,"2018","P4313800G","4313620002","Ràpita","14611","","","45000","Fons Cooperació Local de Catalunya","175492,73","0","175492,73","175146,97","0","0","175146,97","175146,97","0","-345,76"], [42091,"2018","P4313800G","4313620002","Ràpita","14611","","","45030","Transferències corrents en compliment de convenis subscrits amb la comunitat autònoma en matèria d’educació.","0","0","0","33300","0","0","33300","33300","0","33300"], [42092,"2018","P4313800G","4313620002","Ràpita","14611","","","45050","Subvenció- Conveni Col.laboració Social- SOC","22000","0","22000","22700","0","0","22700","22700","0","700"], [42093,"2018","P4313800G","4313620002","Ràpita","14611","","","45060","Subvenció Gencat-Jutjat de Pau","3500","0","3500","0","0","0","0","0","0","-3500"], [42094,"2018","P4313800G","4313620002","Ràpita","14611","","","45080","Subvenció Gencat-","0","32279,93","32279,93","4800","3919,56","0","880,44","880,44","0","-31399,49"], [42095,"2018","P4313800G","4313620002","Ràpita","14611","","","45086","PUOSC-MANTENINMENT I CONSERVACIÓ","66748,74","0","66748,74","33374,37","0","0","33374,37","33374,37","0","-33374,37"], [42096,"2018","P4313800G","4313620002","Ràpita","14611","","","451","D’organismes autònoms i agències de les comunitats autònomes.","20000","0","20000","39496,89","0","0","39496,89","39496,89","0","19496,89"], [42097,"2018","P4313800G","4313620002","Ràpita","14611","","","461","De diputacions, consells o cabildos.","71800","0","71800","171095,64","0","0","171095,64","171095,64","0","99295,64"], [42098,"2018","P4313800G","4313620002","Ràpita","14611","","","465","De comarques.","145000","0","145000","161158,27","0","0","161158,27","19664,34","141493,93","16158,27"], [42099,"2018","P4313800G","4313620002","Ràpita","14611","","","47","D’empreses privades.","0","4900","4900","4900","0","0","4900","4900","0","0"], [42100,"2018","P4313800G","4313620002","Ràpita","14611","","","518","De famílies i institucions sense ànim de lucre.","0","0","0","165,13","0","0","165,13","165,13","0","165,13"], [42101,"2018","P4313800G","4313620002","Ràpita","14611","","","52","Interessos de dipòsits.","1000","0","1000","20,01","0","0","20,01","20,01","0","-979,99"], [42102,"2018","P4313800G","4313620002","Ràpita","14611","","","541","Arrendaments de finques 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[42113,"2018","P0820200D","0820370005","Sant Cebrià de Vallalta","3344","","","11200","IMPTO SOBRE BÉNS IMMOBLES. BENS NAT. 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CEMENTIRI MUNICIPAL","4000","0","4000","1557,92","0","0","1557,92","1383,2","174,72","-2442,08"], [42123,"2018","P0820200D","0820370005","Sant Cebrià de Vallalta","3344","","","31200","TAXA ESCOLA BRESSOL","73000","0","73000","84429,3","954,56","0","83474,74","73930,07","9544,67","10474,74"], [42124,"2018","P0820200D","0820370005","Sant Cebrià de Vallalta","3344","","","31300","TAXA SERVEIS ESPORTIUS","611,92","0","611,92","330","0","0","330","330","0","-281,92"], [42125,"2018","P0820200D","0820370005","Sant Cebrià de Vallalta","3344","","","31900","TAXA TRANSPORT PUBLIC A DEMANDA","8259","0","8259","7546,55","86","0","7460,55","7460,55","0","-798,45"], [42126,"2018","P0820200D","0820370005","Sant Cebrià de Vallalta","3344","","","31901","TAXA NETEJA FRANGES PROTECCIO","50","0","50","0","0","0","0","0","0","-50"], [42127,"2018","P0820200D","0820370005","Sant Cebrià de Vallalta","3344","","","32100","TAXA LLICENCIES 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[42138,"2018","P0820200D","0820370005","Sant Cebrià de Vallalta","3344","","","33900","TAXA OVP (MAT.CONSTRUCCIO)","2000","0","2000","1830,57","0","0","1830,57","1830,57","0","-169,43"], [42139,"2018","P0820200D","0820370005","Sant Cebrià de Vallalta","3344","","","33901","TAXA OVP (MERCAT)","2815,9","0","2815,9","2220,95","0","0","2220,95","2087,85","133,1","-594,95"], [42140,"2018","P0820200D","0820370005","Sant Cebrià de Vallalta","3344","","","33902","BUSTIES CORREUS","892,73","0","892,73","1531,2","0","0","1531,2","1125,02","406,18","638,47"], [42141,"2018","P0820200D","0820370005","Sant Cebrià de Vallalta","3344","","","33903","LLOGUER MATERIAL (CADIRES, TAULES, ETC)","124","0","124","150","0","0","150","150","0","26"], [42142,"2018","P0820200D","0820370005","Sant Cebrià de Vallalta","3344","","","33904","LLOGUER LOCALS SERVEI PUBLIC","1357,58","0","1357,58","330","0","0","330","312","18","-1027,58"], [42143,"2018","P0820200D","0820370005","Sant Cebrià de 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DIPUTACIÓ PR CO ESCOLES VELLES","50000","18192,09","68192,09","0","0","0","0","0","0","-68192,09"], [42859,"2018","P0820600E","0820740003","Sant Esteve de Palautordera","2749","","","76102","TRANSFERÈNCIES DIPUTACIÓ-CANALITZACIO SEQUIA","170000","0","170000","0","0","0","0","0","0","-170000"], [42860,"2018","P0820600E","0820740003","Sant Esteve de Palautordera","2749","","","76103","TRANSFERÈNCIES DIPUTACIÓ:PROG. COM. COBERTA CEIP VALLMANYA","21353,11","57515,06","78868,17","34572,47","0","0","34572,47","34572,47","0","-44295,7"], [42861,"2018","P0820600E","0820740003","Sant Esteve de Palautordera","2749","","","76104","TRANSFERENCIES DIPUTACIO-REURBANITZACIO C/NOU","230000","0","230000","0","0","0","0","0","0","-230000"], [42862,"2018","P0820600E","0820740003","Sant Esteve de Palautordera","2749","","","76105","TRANSFERENCIES DIPUTACIO-MILLORA XARXA AIGUA","100000","0","100000","0","0","0","0","0","0","-100000"], [42863,"2018","P0820600E","0820740003","Sant Esteve de Palautordera","2749","","","76106","TRANSFERENCIES DIPUTACIO-ADQUISICIO DE VEHICLES","130000","0","130000","0","0","0","0","0","0","-130000"], [42864,"2018","P0820600E","0820740003","Sant Esteve de Palautordera","2749","","","76107","DIPUTACIO DE BARCELONA: CASAL DE LA GENT GRAN 18/X/262186","0","0","0","130000","0","0","130000","0","130000","130000"], [42865,"2018","P0820600E","0820740003","Sant Esteve de Palautordera","2749","","","76108","TRANSFERENCIES DIPUTACIO DE BARCELONA 18/X/258866","0","34277,67","34277,67","14458,25","0","0","14458,25","14458,25","0","-19819,42"], [42866,"2018","P0820600E","0820740003","Sant Esteve de Palautordera","2749","","","76109","TRANSFERENCIES DIPUTACIO: ENLLUMENAT","0","43430,49","43430,49","0","0","0","0","0","0","-43430,49"], [42867,"2018","P0820600E","0820740003","Sant Esteve de Palautordera","2749","","","76200","TRANSF.CAPITAL ENTITATS LOCALS:AJUNTAMENTS STA MA PALAUTORDE","50000","0","50000","35025,65","0","0","35025,65","0","35025,65","-14974,35"], [42868,"2018","P0820600E","0820740003","Sant Esteve de Palautordera","2749","","","77000","TRANSF CAPITAL EMPRES PRIVADES- VALLFLORIDA- CANALITZ SEQUIA","50000","0","50000","47428,15","0","0","47428,15","0","47428,15","-2571,85"], [42869,"2018","P0820600E","0820740003","Sant Esteve de Palautordera","2749","","","77001","TRANSF. CAP. EMP. PRIVADES-D'AIGÜES VALLFLORIDA MILL. XARXA","60034,92","20000","80034,92","0","0","0","0","0","0","-80034,92"], [42870,"2018","P0820600E","0820740003","Sant Esteve de Palautordera","2749","","","78000","FAMILIES I INSTITUCIONS SENSE FINS DE LUCRE - REFORMA CASAL","0","20000","20000","12000","0","0","12000","12000","0","-8000"], [42871,"2018","P0820600E","0820740003","Sant Esteve de Palautordera","2749","","","87000","Per a despeses generals","0","88611,39","88611,39","0","0","0","0","0","0","-88611,39"], [42872,"2018","P0820600E","0820740003","Sant Esteve de Palautordera","2749","","","91100","PRESTECS REBUTS A LLARG TERMINI D'ENS DEL SECTOR PÚBLIC DIPU","125000","0","125000","175000","0","0","175000","175000","0","50000"], [42873,"2018","P2524200I","2519610007","Sant Esteve de la Sarga","129","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","1410","0","1410","3790,47","0","0","3790,47","3790,47","0","2380,47"], [42874,"2018","P2524200I","2519610007","Sant Esteve de la Sarga","129","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","11500","0","11500","14763,56","0","0","14763,56","14763,56","0","3263,56"], [42875,"2018","P2524200I","2519610007","Sant Esteve de la Sarga","129","","","11400","Impost sobre béns immobles. Béns immobles de característiques especials.","34600","0","34600","34632,37","0","0","34632,37","34632,37","0","32,37"], [42876,"2018","P2524200I","2519610007","Sant Esteve de la Sarga","129","","","11500","Impost sobre vehicles de tracció mecànica.","6000","0","6000","6170,76","0","0","6170,76","6170,76","0","170,76"], [42877,"2018","P2524200I","2519610007","Sant Esteve de la Sarga","129","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","100","0","100","34,44","0","0","34,44","34,44","0","-65,56"], [42878,"2018","P2524200I","2519610007","Sant Esteve de la Sarga","129","","","13000","Impost sobre activitats econòmiques.","32700","0","32700","30211,56","0","0","30211,56","30211,56","0","-2488,44"], [42879,"2018","P2524200I","2519610007","Sant Esteve de la Sarga","129","","","29000","Impost sobre construccions, instal·lacions i obres.","1500","0","1500","1265,28","0","0","1265,28","1265,28","0","-234,72"], [42880,"2018","P2524200I","2519610007","Sant Esteve de la Sarga","129","","","30000","Servei de proveïment d’aigua.","3500","0","3500","3275","0","0","3275","0","3275","-225"], [42881,"2018","P2524200I","2519610007","Sant Esteve de la Sarga","129","","","30400","Cànon de sanejament. ACA","4800","0","4800","5085,42","0","0","5085,42","0","5085,42","285,42"], [42882,"2018","P2524200I","2519610007","Sant Esteve de la Sarga","129","","","33200","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","800","0","800","640,12","0","0","640,12","640,12","0","-159,88"], [42883,"2018","P2524200I","2519610007","Sant Esteve de la Sarga","129","","","33800","Compensació de Telefónica de España, SA.","100","0","100","40,47","0","0","40,47","40,47","0","-59,53"], [42884,"2018","P2524200I","2519610007","Sant Esteve de la Sarga","129","","","39900","Altres ingressos diversos.","200","0","200","326,49","0","0","326,49","326,49","0","126,49"], [42885,"2018","P2524200I","2519610007","Sant Esteve de la Sarga","129","","","42000","Participació en els tributs de l’Estat.","21000","0","21000","21366,28","0,64","0","21365,64","21365,64","0","365,64"], [42886,"2018","P2524200I","2519610007","Sant Esteve de la Sarga","129","","","45000","Participació en tributs de la comunitat autònoma.","43500","0","43500","87569,88","0","0","87569,88","87569,88","0","44069,88"], [42887,"2018","P2524200I","2519610007","Sant Esteve de la Sarga","129","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","34249","11000","45249","9772,93","0","0","9772,93","9772,93","0","-35476,07"], [42888,"2018","P2524200I","2519610007","Sant Esteve de la Sarga","129","","","46100","De diputacions, consells o cabildos.","6860","0","6860","13739,88","0","0","13739,88","6869,94","6869,94","6879,88"], [42889,"2018","P2524200I","2519610007","Sant Esteve de la Sarga","129","","","52000","Interessos de dipòsits.","10","0","10","0","0","0","0","0","0","-10"], [42890,"2018","P2524200I","2519610007","Sant Esteve de la Sarga","129","","","55400","Producte d’explotacions forestals.","10000","0","10000","8251,73","0","0","8251,73","8251,73","0","-1748,27"], [42891,"2018","P2524200I","2519610007","Sant Esteve de la Sarga","129","","","75080","Altres transferències de capital de l’administració general de la comunitat autònoma.","48825","0","48825","22351,5","0","0","22351,5","22351,5","0","-26473,5"], [42892,"2018","P2524200I","2519610007","Sant Esteve de la Sarga","129","","","76100","DIPUTACIO LLEIDA - DEPT- AIGÜES","20000","0","20000","0","0","0","0","0","0","-20000"], [42893,"2018","P2524200I","2519610007","Sant Esteve de la Sarga","129","","","76102","DL - ALTRES AJUTS","0","77328","77328","4930","0","0","4930","4930","0","-72398"], [42894,"2018","P2524200I","2519610007","Sant Esteve de la Sarga","129","","","794","Del Fons europeu agrícola de desenvolupament rural (FEADER).","0","0","0","2128,5","0","0","2128,5","2128,5","0","2128,5"], [42895,"2018","P2524200I","2519610007","Sant Esteve de la Sarga","129","","","87000","Per a despeses generals.","0","126734,06","126734,06","0","0","0","0","0","0","-126734,06"], [42896,"2018","P0821100E","0821290004","Sant Feliu Sasserra","600","","","11200","IMPOST SOBRE BENS DE NATURALESA RUSTEGA","17000","0","17000","16817,71","0","171,48","16646,23","12109,92","4536,31","-353,77"], [42897,"2018","P0821100E","0821290004","Sant Feliu Sasserra","600","","","11300","Impost sobre Béns Immobles. Béns Immobles de Natural","158000","0","158000","177363,82","0","917,05","176446,77","172774,42","3672,35","18446,77"], [42898,"2018","P0821100E","0821290004","Sant Feliu Sasserra","600","","","11500","IMPOST SOBRE VEHICLES","50000","0","50000","49887,06","0","344,44","49542,62","45751,16","3791,46","-457,38"], [42899,"2018","P0821100E","0821290004","Sant Feliu Sasserra","600","","","11600","IMPOST SOBRE EL INCREMENT DELS VALORS DELS TERRENYS","8000","0","8000","8428,63","0","0","8428,63","6557,67","1870,96","428,63"], [42900,"2018","P0821100E","0821290004","Sant Feliu Sasserra","600","","","13000","IMPOSTS SOBRE ACTIVITATS ECONÒMIQUES","19000","0","19000","20219,43","0","0","20219,43","20219,43","0","1219,43"], [42901,"2018","P0821100E","0821290004","Sant Feliu Sasserra","600","","","29000","IMPOST SOBRE CONSTRUCCIONS","10000","0","10000","1085,01","0","0","1085,01","1085,01","0","-8914,99"], [42902,"2018","P0821100E","0821290004","Sant Feliu Sasserra","600","","","30200","TAXA ESCOMBRERIES","61000","0","61000","71592,48","0","278","71314,48","55881,72","15432,76","10314,48"], [42903,"2018","P0821100E","0821290004","Sant Feliu Sasserra","600","","","30900","TAXA CEMENTIRI MUNICIPAL","6000","0","6000","5253,05","0","0","5253,05","5121,05","132","-746,95"], [42904,"2018","P0821100E","0821290004","Sant Feliu Sasserra","600","","","31200","TAXA ESCOLA BRESSOL","10000","0","10000","8310","0","0","8310","8310","0","-1690"], [42905,"2018","P0821100E","0821290004","Sant Feliu Sasserra","600","","","31900","SERVEI PISCINES MUNICIPALS","2000","0","2000","5685","0","0","5685","5685","0","3685"], [42906,"2018","P0821100E","0821290004","Sant Feliu Sasserra","600","","","32500","TAXA PER EXPEDICIO DE DOCUMENTS","50","0","50","0","0","0","0","0","0","-50"], [42907,"2018","P0821100E","0821290004","Sant Feliu Sasserra","600","","","32900","TAXA INTERVENCIO INTEGRAL","1000","0","1000","0","0","0","0","0","0","-1000"], [42908,"2018","P0821100E","0821290004","Sant Feliu Sasserra","600","","","33200","TAXA PER UTILITZACIO PRIVATIVA CIES ELECTRIQUES","11000","0","11000","10088,01","0","0","10088,01","7222,3","2865,71","-911,99"], [42909,"2018","P0821100E","0821290004","Sant Feliu Sasserra","600","","","33300","TAXA PER UTILITZACIO PROVATIVA TELECOMUNICACIONS","3000","0","3000","3030,1","0","0","3030,1","3030,1","0","30,1"], [42910,"2018","P0821100E","0821290004","Sant Feliu Sasserra","600","","","34900","PREU PUBLIC PARADES MERCAT","500","0","500","0","0","0","0","0","0","-500"], [42911,"2018","P0821100E","0821290004","Sant Feliu Sasserra","600","","","34901","PREU PUBLIC PARADES FIRA BRUIXES","3000","0","3000","3998","0","0","3998","3998","0","998"], [42912,"2018","P0821100E","0821290004","Sant Feliu Sasserra","600","","","39211","Recàrrec de constrenyiment","0","0","0","7,63","0","0","7,63","7,63","0","7,63"], [42913,"2018","P0821100E","0821290004","Sant Feliu Sasserra","600","","","39300","INTERESES DE DEMORA","50","0","50","60,4","0","0","60,4","60,4","0","10,4"], [42914,"2018","P0821100E","0821290004","Sant Feliu Sasserra","600","","","39301","RECARREC DE CONSTRENYIMENT","50","0","50","0","0","0","0","0","0","-50"], [42915,"2018","P0821100E","0821290004","Sant Feliu Sasserra","600","","","39900","ALTRES INGRESSOS DIVERSOS","8000","0","8000","11869,91","31,75","0","11838,16","11838,16","0","3838,16"], [42916,"2018","P0821100E","0821290004","Sant Feliu Sasserra","600","","","39901","FESTA MAJOR","7000","0","7000","0","0","0","0","0","0","-7000"], [42917,"2018","P0821100E","0821290004","Sant Feliu Sasserra","600","","","39902","FIRA DE LES BRUIXES. ALTRES INGRESSOS","6500","0","6500","0","0","0","0","0","0","-6500"], [42918,"2018","P0821100E","0821290004","Sant Feliu Sasserra","600","","","42000","PARTICIP.EN ELS TRIBUTS DE L'ESTAT.(FONS NACIONAL COOP.ALS M","105000","0","105000","106868,74","3283,89","0","103584,85","103584,85","0","-1415,15"], [42919,"2018","P0821100E","0821290004","Sant Feliu Sasserra","600","","","45000","FONS DE COOPERACIO LOCAL DE CATALUNYA","44000","0","44000","43000,07","0","0","43000,07","43000,07","0","-999,93"], [42920,"2018","P0821100E","0821290004","Sant Feliu Sasserra","600","","","45030","SUBVENCIO LLAR D'INFANTS","6000","0","6000","0","0","0","0","0","0","-6000"], [42921,"2018","P0821100E","0821290004","Sant Feliu Sasserra","600","","","45060","SUBVENCIO JUTJAT DE PAU","865","0","865","865","0","0","865","0","865","0"], [42922,"2018","P0821100E","0821290004","Sant Feliu Sasserra","600","","","45080","SUBVENCIO DESPESES MANTENIMENT I REPARACIONS PUOSC","18000","0","18000","0","0","0","0","0","0","-18000"], [42923,"2018","P0821100E","0821290004","Sant Feliu Sasserra","600","","","45081","SUBVENCIÓ RETRIBUCIÓ ALCALDIA","13394","0","13394","13129,29","0","0","13129,29","0","13129,29","-264,71"], [42924,"2018","P0821100E","0821290004","Sant Feliu Sasserra","600","","","45082","GENERALITAT. MANTENIMENT CAMINS","22957","0","22957","22957","0","0","22957","9182,76","13774,24","0"], [42925,"2018","P0821100E","0821290004","Sant Feliu Sasserra","600","","","45084","ALTRES SUBVENCIONS GENERALITAT","0","0","0","730,56","0","0","730,56","730,56","0","730,56"], [42926,"2018","P0821100E","0821290004","Sant Feliu Sasserra","600","","","46100","SUBVENCIO DIPUTACIO ACTIVITATS DIVERSES","30000","27760","57760","83223,39","0","0","83223,39","67103,11","16120,28","25463,39"], [42927,"2018","P0821100E","0821290004","Sant Feliu Sasserra","600","","","46101","DIPUTACIÓ MANTENIMENT","5000","0","5000","0","0","0","0","0","0","-5000"], [42928,"2018","P0821100E","0821290004","Sant Feliu Sasserra","600","","","46102","DIPUTACIÓ PLANS D'OCUPACIÓ","14300","0","14300","10228,23","0","0","10228,23","10228,23","0","-4071,77"], [42929,"2018","P0821100E","0821290004","Sant Feliu Sasserra","600","","","46103","SOLVENCIA FINANCERA","0","0","0","7192,89","0","0","7192,89","7192,89","0","7192,89"], [42930,"2018","P0821100E","0821290004","Sant Feliu Sasserra","600","","","46500","SUBVENCIO SERVEIS SOCIALS CONSELL COMARCAL","8500","0","8500","13993,2","0","0","13993,2","13993,2","0","5493,2"], [42931,"2018","P0821100E","0821290004","Sant Feliu Sasserra","600","","","46501","SUBVENCIO CONTRACTACIO PERSONES VULNERABILITAT SOCIAL","0","0","0","3172","0","0","3172","3172","0","3172"], [42932,"2018","P0821100E","0821290004","Sant Feliu Sasserra","600","","","46600","CONSELL COMARCAL DEL BAGES","0","6880","6880","10406,97","0","0","10406,97","3526,97","6880","3526,97"], [42933,"2018","P0821100E","0821290004","Sant Feliu Sasserra","600","","","52000","INTERESSOS COMPTES","11","0","11","0","0","0","0","0","0","-11"], [42934,"2018","P0821100E","0821290004","Sant Feliu Sasserra","600","","","75080","GENERALITAT. CAMINS 2018-2019","25868","0","25868","25868","0","0","25868","10347,11","15520,89","0"], [42935,"2018","P0821100E","0821290004","Sant Feliu Sasserra","600","","","75081","AGENCIA CATALANA DE RESIDUS. RECOLLIDA PORTA A PORTA","10000","0","10000","0","0","0","0","0","0","-10000"], [42936,"2018","P0821100E","0821290004","Sant Feliu Sasserra","600","","","76100","DIPUTACIO ATENEU","205143","0","205143","0","0","0","0","0","0","-205143"], [42937,"2018","P0821100E","0821290004","Sant Feliu Sasserra","600","","","76101","DIPUTACIO. ABASTAMENT D'AIGUA","50478","0","50478","14138,17","0","0","14138,17","14138,17","0","-36339,83"], [42938,"2018","P0821100E","0821290004","Sant Feliu Sasserra","600","","","76102","DIPUTACIO. PAVIMENTACIO DIVERSOS CARRERS MUNICIPI","20810","0","20810","20665,41","0","0","20665,41","0","20665,41","-144,59"], [42939,"2018","P0821100E","0821290004","Sant Feliu Sasserra","600","","","76103","DIPUTACIO. VORERA C. VILACLARA","26599","0","26599","0","0","0","0","0","0","-26599"], [42940,"2018","P0821100E","0821290004","Sant Feliu Sasserra","600","","","76104","PROGRAMA COMPLEMENTARI DIPUTACIÓ","0","7193","7193","0","0","0","0","0","0","-7193"], [42941,"2018","P0821100E","0821290004","Sant Feliu Sasserra","600","","","76105","compra desfibrilador","0","2000","2000","2000","0","0","2000","2000","0","0"], [42942,"2018","P0821100E","0821290004","Sant Feliu Sasserra","600","","","76106","DIPUTACIÓ. PAS ELEVAT","0","10000","10000","9975,48","0","0","9975,48","9975,48","0","-24,52"], [42943,"2018","P0821100E","0821290004","Sant Feliu Sasserra","600","","","76109","MATERIAL I INSTALACIONS ESPORTIVES","0","2442","2442","0","0","0","0","0","0","-2442"], [42944,"2018","P0821100E","0821290004","Sant Feliu Sasserra","600","","","87000","Per a despeses generals","0","125078","125078","0","0","0","0","0","0","-125078"], [42945,"2018","P1716900D","1715950006","Sant Feliu de Buixalleu","804","","","11200","Impost sobre béns immobles rústica","12955","0","12955","12969,91","136,8","0","12833,11","10268,71","2564,4","-121,89"], [42946,"2018","P1716900D","1715950006","Sant Feliu de Buixalleu","804","","","11300","Impost sobre béns immobles urbana","547000","0","547000","548299,38","13182,71","0","535116,67","496171,99","38944,68","-11883,33"], [42947,"2018","P1716900D","1715950006","Sant Feliu de Buixalleu","804","","","11400","Impost sobre béns immobles de característiques especials","5127","0","5127","5127,25","0","0","5127,25","5127,25","0","0,25"], [42948,"2018","P1716900D","1715950006","Sant Feliu de Buixalleu","804","","","11500","Impost sobre vehicles de tracció mecànica","56500","0","56500","56569,54","1544,05","0","55025,49","46475,36","8550,13","-1474,51"], [42949,"2018","P1716900D","1715950006","Sant Feliu de Buixalleu","804","","","11600","Impost sobre l'increment del valor dels terrenys","60000","0","60000","207093,05","0","0","207093,05","35209,46","171883,59","147093,05"], [42950,"2018","P1716900D","1715950006","Sant Feliu de Buixalleu","804","","","13000","Impost sobre activitats econòmiques","235500","0","235500","227908,13","0","0","227908,13","212032,86","15875,27","-7591,87"], [42951,"2018","P1716900D","1715950006","Sant Feliu de Buixalleu","804","","","29000","Impost sobre construccions, instal·lacions i obres","15150","0","15150","29987,24","0","0","29987,24","29987,24","0","14837,24"], [42952,"2018","P1716900D","1715950006","Sant Feliu de Buixalleu","804","","","30000","Subministrament i consum d'aigua","24350","0","24350","21658,32","0","0","21658,32","20911,01","747,31","-2691,68"], [42953,"2018","P1716900D","1715950006","Sant Feliu de Buixalleu","804","","","30001","Connexions a la xarxa d'aigua potable","3032","0","3032","3032,43","0","0","3032,43","3032,43","0","0,43"], [42954,"2018","P1716900D","1715950006","Sant Feliu de Buixalleu","804","","","30002","Repercussió del cànon de l'aigua","0","53147,53","53147,53","53153,41","0","0","53153,41","51293,92","1859,49","5,88"], [42955,"2018","P1716900D","1715950006","Sant Feliu de Buixalleu","804","","","30003","Reparacions avaries ramal col·lectiu Bosc de Munt","180","1224,96","1404,96","1345,96","0","0","1345,96","1185,22","160,74","-59"], [42956,"2018","P1716900D","1715950006","Sant Feliu de Buixalleu","804","","","30200","Recollida, transport i tractament d'escombreries","70881","0","70881","70881,2","115","0","70766,2","66950,24","3815,96","-114,8"], 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GIRONA PER EXPOSICIO 125 ANYS FERROCARRIL","0","6000","6000","6000","0","0","6000","6000","0","0"], [43205,"2018","P1717000B","1716090004","Sant Feliu de Guíxols","21824","","","46501","RETORN CANON RECOLLIDA ESCOMBRARIES CONSELL COMARCAL","130000","0","130000","174209,44","0","0","174209,44","0","174209,44","44209,44"], [43206,"2018","P1717000B","1716090004","Sant Feliu de Guíxols","21824","","","47001","TRANSFERENCIES OFIRAEE","3400","0","3400","4886,34","0","0","4886,34","3467","1419,34","1486,34"], [43207,"2018","P1717000B","1716090004","Sant Feliu de Guíxols","21824","","","51400","INGRES CANON PARADES MERCAT","1","0","1","5209,69","0","0","5209,69","4272,11","937,58","5208,69"], [43208,"2018","P1717000B","1716090004","Sant Feliu de Guíxols","21824","","","52000","INTERESSOS DE DIPÒSITS","1","0","1","0,04","0","0","0,04","0,04","0","-0,96"], [43209,"2018","P1717000B","1716090004","Sant Feliu de Guíxols","21824","","","54100","RENDES BÉNS IMMOBLES ARRENDAMENT FINQUES URBANES","11836","0","11836","1940,6","0","0","1940,6","1679,1","261,5","-9895,4"], [43210,"2018","P1717000B","1716090004","Sant Feliu de Guíxols","21824","","","55000","CONCESSIONS ADMINISTRATIVES","171000","0","171000","281142,8","0","0","281142,8","271795,91","9346,89","110142,8"], [43211,"2018","P1717000B","1716090004","Sant Feliu de Guíxols","21824","","","55001","CONCESSIONS PLATGES","110000","0","110000","147034,13","1400","0","145634,13","130814,13","14820","35634,13"], [43212,"2018","P1717000B","1716090004","Sant Feliu de Guíxols","21824","","","55004","CONCESSIONS ADMINISTRATIVES QUOTA INVERSIONS","164724","0","164724","166117,02","0","0","166117,02","166117,02","0","1393,02"], [43213,"2018","P1717000B","1716090004","Sant Feliu de Guíxols","21824","","","55901","APROFITAMENT HORTS URBANS","2500","0","2500","2110","0","0","2110","2050","60","-390"], [43214,"2018","P1717000B","1716090004","Sant Feliu de Guíxols","21824","","","61900","D'ALTRES INVERSIONS","386237","0","386237","0","0","0","0","0","0","-386237"], [43215,"2018","P1717000B","1716090004","Sant Feliu de Guíxols","21824","","","68000","REINTEGRES D'OPERACIONS DE CAPITAL D'EXERCICIS TANCATS","0","0","0","8964,14","0","0","8964,14","0","8964,14","8964,14"], [43216,"2018","P1717000B","1716090004","Sant Feliu de Guíxols","21824","","","75060","ALTRES TRANSFERENCIES CAPITAL PER CONVENIS AMB GENERALITAT","0","0","0","6840,39","0","0","6840,39","6840,39","0","6840,39"], [43217,"2018","P1717000B","1716090004","Sant Feliu de Guíxols","21824","","","75084","GENERALITAT PUOSC","0","0","0","100623,6","0","0","100623,6","100623,6","0","100623,6"], [43218,"2018","P1717000B","1716090004","Sant Feliu de Guíxols","21824","","","75101","SUBV. ACA ACTUACIONS PROTECCIO DAVANT AVINGUDES","0","291812","291812","0","0","0","0","0","0","-291812"], [43219,"2018","P1717000B","1716090004","Sant Feliu de Guíxols","21824","","","76100","DIPUTACIÓ FONS DE SUBVENCIONS","89496","0","89496","89496","0","0","89496","89496","0","0"], [43220,"2018","P1717000B","1716090004","Sant Feliu de Guíxols","21824","","","76105","SUBVENCIONS DIPSALUT PER INVERSIONS","0","0","0","3000","0","0","3000","3000","0","3000"], [43221,"2018","P1717000B","1716090004","Sant Feliu de Guíxols","21824","","","76113","SUBV. DIPUTACIO CAMPANYA \"DEL PLA A L'ACCIO\"","0","0","0","3000","0","0","3000","3000","0","3000"], [43222,"2018","P1717000B","1716090004","Sant Feliu de Guíxols","21824","","","76114","DIPUTACIO PROJECTE ACCES NOVES TECNOLOGIES","8300","0","8300","9370,28","0","0","9370,28","9370,28","0","1070,28"], [43223,"2018","P1717000B","1716090004","Sant Feliu de Guíxols","21824","","","76117","SUV.DIPUTACIÓ RENOVACIÓ GESPA CAMP FUTBOL","0","0","0","28000","0","0","28000","28000","0","28000"], [43224,"2018","P1717000B","1716090004","Sant Feliu de Guíxols","21824","","","78000","APORTACIO VEINS VIA DEL TREN","0","15000","15000","15000","0","0","15000","15000","0","0"], [43225,"2018","P1717000B","1716090004","Sant Feliu de Guíxols","21824","","","78001","APORTACIO FUNDACIO SURIS","0","0","0","1429072,34","0","0","1429072,34","0","1429072,34","1429072,34"], [43226,"2018","P1717000B","1716090004","Sant Feliu de Guíxols","21824","","","83000","REINTEGRAMENT BESTRETES AL PERSONAL","0","11519,4","11519,4","11519,4","0","0","11519,4","3109,99","8409,41","0"], [43227,"2018","P1717000B","1716090004","Sant Feliu de Guíxols","21824","","","87000","PER A DESPESES GENERALS","0","6052551,42","6052551,42","0","0","0","0","0","0","-6052551,42"], [43228,"2018","P1717000B","1716090004","Sant Feliu de Guíxols","21824","","","87010","PER A DESPESES AMB FINANÇAMENT AFECTAT","0","3979736,43","3979736,43","0","0","0","0","0","0","-3979736,43"], [43229,"2018","P1717000B","1716090004","Sant Feliu de Guíxols","21824","","","91300","A MIG I LLARG TERMINI FORA SECTOR PÚBLIC","800000","0","800000","800000","0","0","800000","800000","0","0"], [43230,"2018","P0821000G","0821140003","Sant Feliu de Llobregat","44474","","","11200","Impost sobre Béns Immobles. Béns Immobles de Naturalesa Rúst","10500","0","10500","13678,78","30,64","0","13648,14","12709,13","939,01","3148,14"], [43231,"2018","P0821000G","0821140003","Sant Feliu de Llobregat","44474","","","11300","Impost sobre Béns Immobles- Béns Immobles de Naturalesa Urba","13927615","0","13927615","14163722,09","179296,78","0","13984425,31","13302673,28","681752,03","56810,31"], [43232,"2018","P0821000G","0821140003","Sant Feliu de Llobregat","44474","","","11500","Impost sobre Vehícles de Tracció mecànica.","2200000","0","2200000","2188647,21","20938,5","0","2167708,71","1958877,75","208830,96","-32291,29"], [43233,"2018","P0821000G","0821140003","Sant Feliu de Llobregat","44474","","","11600","Impost sobre Increment del Valor dels Terrenys de Naturalesa","2900000","0","2900000","3234027,27","35706,07","0","3198321,2","2699646,41","498674,79","298321,2"], [43234,"2018","P0821000G","0821140003","Sant Feliu de Llobregat","44474","","","13000","Impost sobre Activitats Econòmiques.","1950000","0","1950000","2007162,97","66686,65","0","1940476,32","1886079,74","54396,58","-9523,68"], [43235,"2018","P0821000G","0821140003","Sant Feliu de Llobregat","44474","","","29000","Impost sobre construccions, instal·lacions i obres","950000","0","950000","1668201,25","335720,5","0","1332480,75","1082197,28","250283,47","382480,75"], [43236,"2018","P0821000G","0821140003","Sant Feliu de Llobregat","44474","","","30200","Servei de recollida d'escombraries","1050000","0","1050000","1041961,3","8234,35","0","1033726,95","1002442,09","31284,86","-16273,05"], [43237,"2018","P0821000G","0821140003","Sant Feliu de Llobregat","44474","","","32100","Llicències urbanístiques","600000","0","600000","1050847,46","7857,7","0","1042989,76","882623,73","160366,03","442989,76"], [43238,"2018","P0821000G","0821140003","Sant Feliu de Llobregat","44474","","","32300","Taxes per altres serveis urbanístics","115000","0","115000","146389,44","1570,73","0","144818,71","124139,61","20679,1","29818,71"], [43239,"2018","P0821000G","0821140003","Sant Feliu de Llobregat","44474","","","32500","Taxes per expedició de documents","20000","0","20000","29140,35","335,7","0","28804,65","28199,75","604,9","8804,65"], [43240,"2018","P0821000G","0821140003","Sant Feliu de Llobregat","44474","","","32901","Altres taxes per la realització d'activitats de competència","10000","10352,35","20352,35","26694,35","447","0","26247,35","22577,35","3670","5895"], [43241,"2018","P0821000G","0821140003","Sant Feliu de Llobregat","44474","","","33100","Taxa per entrada de vehícles","570000","0","570000","555192,24","6837,75","0","548354,49","527941,44","20413,05","-21645,51"], [43242,"2018","P0821000G","0821140003","Sant Feliu de Llobregat","44474","","","33200","Taxa per utilització privativa empreses explotadores de subm","650000","0","650000","589504,48","0","0","589504,48","485715,86","103788,62","-60495,52"], [43243,"2018","P0821000G","0821140003","Sant Feliu de Llobregat","44474","","","33900","Altres taxes per utilització privativa del domini públic","483500","0","483500","565095,21","67432,78","0","497662,43","393120,34","104542,09","14162,43"], [43244,"2018","P0821000G","0821140003","Sant Feliu de Llobregat","44474","","","34000","Serveis hospitalaris","33000","0","33000","30117,65","9,65","0","30108","30108","0","-2892"], [43245,"2018","P0821000G","0821140003","Sant Feliu de Llobregat","44474","","","34100","Serveis assistencials","133800","0","133800","151302,64","406,76","0","150895,88","142066,39","8829,49","17095,88"], [43246,"2018","P0821000G","0821140003","Sant Feliu de Llobregat","44474","","","34200","Serveis educatius","914600","0","914600","1136656,7","84460,51","0","1052196,19","1037954,56","14241,63","137596,19"], [43247,"2018","P0821000G","0821140003","Sant Feliu de Llobregat","44474","","","34301","PREUS PUBLICS PISTES ATLETISME","44360","0","44360","53457,29","234,7","0","53222,59","52564,12","658,47","8862,59"], [43248,"2018","P0821000G","0821140003","Sant Feliu de Llobregat","44474","","","34400","Entrades a museus, exposicions, espectàcles","2600","0","2600","3358,4","0","0","3358,4","3298,4","60","758,4"], [43249,"2018","P0821000G","0821140003","Sant Feliu de Llobregat","44474","","","34900","Altres preus públics","20000","0","20000","15709,77","1527","0","14182,77","12134,77","2048","-5817,23"], [43250,"2018","P0821000G","0821140003","Sant Feliu de Llobregat","44474","","","36000","VENDES PRODUCCIONS PRÒPIES","280600","0","280600","320785,95","0","0","320785,95","71361,76","249424,19","40185,95"], [43251,"2018","P0821000G","0821140003","Sant Feliu de Llobregat","44474","","","38900","Altres reintegres d'operacions corrents","38000","0","38000","65241,53","427,15","0","64814,38","53314,67","11499,71","26814,38"], [43252,"2018","P0821000G","0821140003","Sant Feliu de Llobregat","44474","","","39100","Multes per infraccions urbanístiques","6000","0","6000","6700","0","0","6700","1800","4900","700"], [43253,"2018","P0821000G","0821140003","Sant Feliu de Llobregat","44474","","","39120","Multes per infraccions de la'Ordenança d","300000","0","300000","287467,92","75,31","0","287392,61","284892,61","2500","-12607,39"], [43254,"2018","P0821000G","0821140003","Sant Feliu de Llobregat","44474","","","39190","Altres multes i sancions","6000","0","6000","22791,88","450,25","0","22341,63","2206,75","20134,88","16341,63"], [43255,"2018","P0821000G","0821140003","Sant Feliu de Llobregat","44474","","","39212","Recàrregs del període executiu","200","0","200","1704,4","490,25","0","1214,15","919,95","294,2","1014,15"], [43256,"2018","P0821000G","0821140003","Sant Feliu de Llobregat","44474","","","39200","Recàrregs per declaració extemporànea se","3200","0","3200","1261,9","0","0","1261,9","481,05","780,85","-1938,1"], [43257,"2018","P0821000G","0821140003","Sant Feliu de Llobregat","44474","","","39211","Recàrreg d'apremi","155000","0","155000","229679,18","653,13","0","229026,05","228720,53","305,52","74026,05"], [43258,"2018","P0821000G","0821140003","Sant Feliu de Llobregat","44474","","","39300","Interessos de demora","58000","323257,42","381257,42","478810,93","51,31","0","478759,62","478122,69","636,93","97502,2"], [43259,"2018","P0821000G","0821140003","Sant Feliu de Llobregat","44474","","","39710","Altres ingressos per aprofitaments urban","0","86091,08","86091,08","43045,54","0","0","43045,54","43045,54","0","-43045,54"], [43260,"2018","P0821000G","0821140003","Sant Feliu de Llobregat","44474","","","39900","Altres ingressos diversos","14000","118492,37","132492,37","186463,27","728,51","0","185734,76","156568,65","29166,11","53242,39"], [43261,"2018","P0821000G","0821140003","Sant Feliu de Llobregat","44474","","","42000","Participació en els Tributs de l'Estat","8404860","34050","8438910","8675164,08","63584,8","0","8611579,28","8611579,28","0","172669,28"], [43262,"2018","P0821000G","0821140003","Sant Feliu de Llobregat","44474","","","42190","D'altres Organismes Autònoms i Agències","0","0","0","557,63","0","0","557,63","557,63","0","557,63"], [43263,"2018","P0821000G","0821140003","Sant Feliu de Llobregat","44474","","","45000","Participació en tributs de la Comunitat","570000","0","570000","572854,65","0","0","572854,65","572854,65","0","2854,65"], [43264,"2018","P0821000G","0821140003","Sant Feliu de Llobregat","44474","","","45080","OAltres subvencions corrents Comunitat A","908300","27575,16","935875,16","949639,35","0","0","949639,35","926910,82","22728,53","13764,19"], [43265,"2018","P0821000G","0821140003","Sant Feliu de Llobregat","44474","","","45100","D'Organismes Autònoms i agències de les Comunitats Autònomes","0","1348600,83","1348600,83","910704,53","20675,71","0","890028,82","702306,92","187721,9","-458572,01"], [43266,"2018","P0821000G","0821140003","Sant Feliu de Llobregat","44474","","","45360","De societats mercantils dependents de les Comunitats Autònom","70000","0","70000","64760","108,85","0","64651,15","64651,15","0","-5348,85"], [43267,"2018","P0821000G","0821140003","Sant Feliu de Llobregat","44474","","","46100","De Diputacions, Consells o Cabildos","818215","1068280,37","1886495,37","1254182,88","0","0","1254182,88","1254182,88","0","-632312,49"], [43268,"2018","P0821000G","0821140003","Sant Feliu de Llobregat","44474","","","46200","D'Ajuntaments","0","5646,66","5646,66","78060,2","5646,66","0","72413,54","72413,54","0","66766,88"], [43269,"2018","P0821000G","0821140003","Sant Feliu de Llobregat","44474","","","46401","D'Àrees Metropolitanes","230000","259003,67","489003,67","349899,62","10996,76","0","338902,86","338902,86","0","-150100,81"], [43270,"2018","P0821000G","0821140003","Sant Feliu de Llobregat","44474","","","46500","De Comarques","15000","0","15000","64149,61","0","0","64149,61","64149,61","0","49149,61"], [43271,"2018","P0821000G","0821140003","Sant Feliu de Llobregat","44474","","","46600","D'altres Entitats que agrupen Municipis","1000","0","1000","0","0","0","0","0","0","-1000"], [43272,"2018","P0821000G","0821140003","Sant Feliu de Llobregat","44474","","","48001","EXECUCIONS SUBSIDIAREIES","0","0","0","5622,52","0","0","5622,52","0","5622,52","5622,52"], [43273,"2018","P0821000G","0821140003","Sant Feliu de Llobregat","44474","","","52000","Interessos de dipòsits","200","0","200","0","0","0","0","0","0","-200"], [43274,"2018","P0821000G","0821140003","Sant Feliu de Llobregat","44474","","","54100","4rrendaments de finques urbanes","13500","0","13500","13491,84","0","0","13491,84","11514,28","1977,56","-8,16"], [43275,"2018","P0821000G","0821140003","Sant Feliu de Llobregat","44474","","","55000","De concesions administratives amb contraprestació periòdica","299900","0","299900","313398,14","0","0","313398,14","18291,3","295106,84","13498,14"], [43276,"2018","P0821000G","0821140003","Sant Feliu de Llobregat","44474","","","55300","Dret de superfície amb contraprestació no periòdica","336838","0","336838","344779,15","3001,2","0","341777,95","139547,44","202230,51","4939,95"], [43277,"2018","P0821000G","0821140003","Sant Feliu de Llobregat","44474","","","55500","Aprofitaments especials amb contraprestació","3600","0","3600","4000","0","0","4000","4000","0","400"], [43278,"2018","P0821000G","0821140003","Sant Feliu de Llobregat","44474","","","55900","Altres concesións i aprofitaments","0","0","0","2930,4","0","0","2930,4","2930,4","0","2930,4"], [43279,"2018","P0821000G","0821140003","Sant Feliu de Llobregat","44474","","","76100","De Diputacions, Consells o Cabildos","1300000","163691,39","1463691,39","573568,24","0","0","573568,24","573568,24","0","-890123,15"], [43280,"2018","P0821000G","0821140003","Sant Feliu de Llobregat","44474","","","76400","D'Àrees Metropolitanes","1045000","1192596,3","2237596,3","3009819,6","7007,86","0","3002811,74","3002811,74","0","765215,44"], [43281,"2018","P0821000G","0821140003","Sant Feliu de Llobregat","44474","","","83000","Reintegres de prèstec de fora del sector públic a curt termi","41500","0","41500","45190,75","0","0","45190,75","43783,6","1407,15","3690,75"], [43282,"2018","P0821000G","0821140003","Sant Feliu de Llobregat","44474","","","83100","Reintegres de prèstec de fora del sector públic a llarg term","45000","0","45000","0","0","0","0","0","0","-45000"], [43283,"2018","P0821000G","0821140003","Sant Feliu de Llobregat","44474","","","87000","Per despeses generals","0","726636","726636","0","0","0","0","0","0","-726636"], [43284,"2018","P0821000G","0821140003","Sant Feliu de Llobregat","44474","","","87010","Per despeses amb financiació afectada","0","2366949,16","2366949,16","0","0","0","0","0","0","-2366949,16"], [43285,"2018","P0821000G","0821140003","Sant Feliu de Llobregat","44474","","","91100","Prèstecs rebuts a llarg termini d'entitats del sector públic","175000","0","175000","175000","0","0","175000","175000","0","0"], [43286,"2018","P0821000G","0821140003","Sant Feliu de Llobregat","44474","","","91300","Prèstecs rebuts a llarg termini d'entitats de fora del secto","3215000","0","3215000","2500000","0","0","2500000","2500000","0","-715000"], [43287,"2018","P1717100J","1716160009","Sant Feliu de Pallerols","1343","","","11200","IMPOST BÉNS IMMOBLES - RÚSTICA","13000","0","13000","13919,56","2470,34","0","11449,22","11399,44","49,78","-1550,78"], [43288,"2018","P1717100J","1716160009","Sant Feliu de Pallerols","1343","","","11300","IMPOST BÉNS IMMOBLES - URBANA","366000","0","366000","378973,64","30024,73","0","348948,91","336457,26","12491,65","-17051,09"], [43289,"2018","P1717100J","1716160009","Sant Feliu de Pallerols","1343","","","11500","IMPOST VEHICLES TRACCIÓ MECÀNICA","87000","0","87000","87355,26","1569,67","0","85785,59","79291,76","6493,83","-1214,41"], [43290,"2018","P1717100J","1716160009","Sant Feliu de Pallerols","1343","","","11600","IMPOST INCREMENT VALOR DELS TERRENYS","28000","0","28000","21560,42","0","0","21560,42","15320,74","6239,68","-6439,58"], [43291,"2018","P1717100J","1716160009","Sant Feliu de Pallerols","1343","","","13000","IMPOST SOBRE ACTIVITATS ECONÒMIQUES.","22000","0","22000","20430,71","0","0","20430,71","20430,71","0","-1569,29"], [43292,"2018","P1717100J","1716160009","Sant Feliu de Pallerols","1343","","","29000","IMPOST CONSTRUCCIONS INSTAL·LACIONS I OBRES","24000","0","24000","17571,4","0","0","17571,4","17450,9","120,5","-6428,6"], [43293,"2018","P1717100J","1716160009","Sant Feliu de Pallerols","1343","","","30000","TAXA PER LA DISTRIBUCIÓ I SUBMINISTRAMENT D'AIGUA POTABLE","48500","0","48500","53576,71","0","0","53576,71","38774,55","14802,16","5076,71"], [43294,"2018","P1717100J","1716160009","Sant Feliu de Pallerols","1343","","","30100","TAXA DEL SERVEI DE CLAVEGUERAM","5000","0","5000","4150,7","0","0","4150,7","2928,13","1222,57","-849,3"], [43295,"2018","P1717100J","1716160009","Sant Feliu de Pallerols","1343","","","30200","TAXA PER LA PRESTACIÓ DEL SERVEI DE GESTIÓ DE RESIDUS MUNICI","132000","0","132000","134319,99","304,17","0","134015,82","127300,32","6715,5","2015,82"], [43296,"2018","P1717100J","1716160009","Sant Feliu de Pallerols","1343","","","30400","CÀNON DE SANEJAMENT ACA","75000","0","75000","68422,83","0","0","68422,83","45953,98","22468,85","-6577,17"], [43297,"2018","P1717100J","1716160009","Sant Feliu de Pallerols","1343","","","30900","TAXA SERVEI DE TELEVISIÓ PER CABLE","12000","0","12000","12140","0","0","12140","11483","657","140"], [43298,"2018","P1717100J","1716160009","Sant Feliu de Pallerols","1343","","","30901","TAXA TRAMITACIÓ ACTIVITATS","3000","0","3000","1049,58","0","0","1049,58","649,62","399,96","-1950,42"], [43299,"2018","P1717100J","1716160009","Sant Feliu de Pallerols","1343","","","30902","TAXA SERVEI ALS CEMENTIRIS MUNICIPALS","7000","0","7000","6132","0","0","6132","5860","272","-868"], [43300,"2018","P1717100J","1716160009","Sant Feliu de Pallerols","1343","","","31200","TAXA PER LA PRESTACIÓ DEL SERVEI D'ESCOLA BRESSOL","35000","0","35000","35946,65","0","0","35946,65","32663,65","3283","946,65"], [43301,"2018","P1717100J","1716160009","Sant Feliu de Pallerols","1343","","","31300","TAXA SERVEI PISCINA MUNICIPAL","14000","0","14000","13656,9","0","0","13656,9","13656,9","0","-343,1"], [43302,"2018","P1717100J","1716160009","Sant Feliu de Pallerols","1343","","","32500","TAXA EXPEDICIÓ DE DOCUMENTS ADMINISTRATIUS","3000","0","3000","1123,45","0","0","1123,45","1033,45","90","-1876,55"], [43303,"2018","P1717100J","1716160009","Sant Feliu de Pallerols","1343","","","33200","TAXA PER APROFITAMENTS ESPECIALS DEL DOMINI PÚBLIC","13000","0","13000","18324,39","190,44","0","18133,95","18133,95","0","5133,95"], [43304,"2018","P1717100J","1716160009","Sant Feliu de Pallerols","1343","","","33500","TAXA PER L'OCUPACIÓ DE TERRENYS D'ÚS PÚBLIC FINALITAT LUCRAT","10000","0","10000","5832,36","0","0","5832,36","4752,36","1080","-4167,64"], [43305,"2018","P1717100J","1716160009","Sant Feliu de Pallerols","1343","","","33900","TAXA ÚS INSTAL·LACIONS MUNICIPALS","2000","0","2000","988","0","0","988","988","0","-1012"], [43306,"2018","P1717100J","1716160009","Sant Feliu de Pallerols","1343","","","34200","PREU PÚBLIC MENJADOR ESCOLAR ESCOLA ROCALBA","83000","0","83000","82230,75","0","0","82230,75","75295,12","6935,63","-769,25"], [43307,"2018","P1717100J","1716160009","Sant Feliu de Pallerols","1343","","","34201","PREU PÚBLIC MENJADOR ESCOLA BRESSOL PETITS 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HOSTOLENC","1500","0","1500","1095","0","0","1095","575","520","-405"], [43313,"2018","P1717100J","1716160009","Sant Feliu de Pallerols","1343","","","34902","PREU PÚBLIC PUBLICITAT VIU L'ESTIU","5000","0","5000","3560","0","0","3560","3560","0","-1440"], [43314,"2018","P1717100J","1716160009","Sant Feliu de Pallerols","1343","","","34903","PREU PÚBLIC EDICIONS I MATERIAL MUNICIPAL","500","0","500","965,9","0","0","965,9","965,9","0","465,9"], [43315,"2018","P1717100J","1716160009","Sant Feliu de Pallerols","1343","","","34904","PREU PÚBLIC PUBLICITAT FESTA MAJOR","0","4460","4460","4460","0","0","4460","4460","0","0"], [43316,"2018","P1717100J","1716160009","Sant Feliu de Pallerols","1343","","","34905","PREU PÚBLIC ABONAMENTS / ENTRADES FESTA MAJOR","0","3698","3698","3698","0","0","3698","3698","0","0"], [43317,"2018","P1717100J","1716160009","Sant Feliu de Pallerols","1343","","","34906","PREU PÚBLIC BEGUDES BAR FESTA MAJOR","0","1896","1896","1896","0","0","1896","1896","0","0"], [43318,"2018","P1717100J","1716160009","Sant Feliu de Pallerols","1343","","","35001","CONTRIBUCIONS ESPECIALS","0","0","0","1247,67","0","0","1247,67","1247,67","0","1247,67"], [43319,"2018","P1717100J","1716160009","Sant Feliu de Pallerols","1343","","","38900","Altres reintegraments d'operacions corrents","0","0","0","220,58","0","0","220,58","220,58","0","220,58"], [43320,"2018","P1717100J","1716160009","Sant Feliu de Pallerols","1343","","","39110","MULTES PER INFRACCIONS TRIBUTÀRIES I ANÀLOGUES","100","0","100","0","0","0","0","0","0","-100"], [43321,"2018","P1717100J","1716160009","Sant Feliu de Pallerols","1343","","","39200","RECÀRRECS PER DECLARACIÓ EXTEMPORÀNIA SENSE REQ. 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GENERALITAT FONS COOP. MUNICIPAL","57000","0","57000","56856,01","0","0","56856,01","56856,01","0","-143,99"], [43338,"2018","P1717100J","1716160009","Sant Feliu de Pallerols","1343","","","45080","SUBV. GENERALITAT PUOSC PLA ÚNIC D'OBRES I SERVEIS","22000","0","22000","0","0","0","0","0","0","-22000"], [43339,"2018","P1717100J","1716160009","Sant Feliu de Pallerols","1343","","","45081","SUBV. GENERALITAT JUTJAT PAU","1650","0","1650","1650","0","0","1650","0","1650","0"], [43340,"2018","P1717100J","1716160009","Sant Feliu de Pallerols","1343","","","45082","SUBV. GENERALITAT CÀRRECS ELECTIUS","13260,61","0","13260,61","13129,29","0","0","13129,29","0","13129,29","-131,32"], [43341,"2018","P1717100J","1716160009","Sant Feliu de Pallerols","1343","","","45083","SUBV. GENERALITAT JOVENTUT","2700","0","2700","0","0","0","0","0","0","-2700"], [43342,"2018","P1717100J","1716160009","Sant Feliu de Pallerols","1343","","","45084","SUBV. GENERALITAT - PROGRAMA .CAT","0","1277,76","1277,76","0","0","0","0","0","0","-1277,76"], [43343,"2018","P1717100J","1716160009","Sant Feliu de Pallerols","1343","","","45085","FONS PER AL FOMENT AL TURISME","0","1279,13","1279,13","1279,13","0","0","1279,13","1279,13","0","0"], [43344,"2018","P1717100J","1716160009","Sant Feliu de Pallerols","1343","","","46100","SUBV. DIPUTACIÓ PLA A L'ACCIÓ (PAES)","3500","0","3500","2314,56","0","0","2314,56","2314,56","0","-1185,44"], [43345,"2018","P1717100J","1716160009","Sant Feliu de Pallerols","1343","","","46101","SUBV. DIPUTACIÓ FONS DOC. BIBLIOTEQUES PÚBLIQUES","1100","0","1100","0","0","0","0","0","0","-1100"], [43346,"2018","P1717100J","1716160009","Sant Feliu de Pallerols","1343","","","46102","SUBV. DIPUTACIÓ-DIPSALUT","7700","0","7700","7230,35","0","0","7230,35","7230,35","0","-469,65"], [43347,"2018","P1717100J","1716160009","Sant Feliu de Pallerols","1343","","","46103","SUBV. DIPUTACIÓ CAMINS","1200","0","1200","0","0","0","0","0","0","-1200"], [43348,"2018","P1717100J","1716160009","Sant Feliu de Pallerols","1343","","","46104","SUBV. DIPUACIÓ LLAR D'INFANTS","21000","0","21000","22706,98","0","0","22706,98","22706,98","0","1706,98"], [43349,"2018","P1717100J","1716160009","Sant Feliu de Pallerols","1343","","","46105","SUBV. DIPUTACIÓ FIRA SANTA LLÚCIA","1100","150","1250","1100","0","0","1100","1100","0","-150"], [43350,"2018","P1717100J","1716160009","Sant Feliu de Pallerols","1343","","","46106","SUBV. DIPUTACIÓ PROMOCIÓ ECONÒMICA","3000","1000","4000","4000","0","0","4000","0","4000","0"], [43351,"2018","P1717100J","1716160009","Sant Feliu de Pallerols","1343","","","46107","SUBV. DIPUTACIÓ FONS DE COOP. ECONÒMICA I CULTURAL","12000","0","12000","8354","0","0","8354","8354","0","-3646"], [43352,"2018","P1717100J","1716160009","Sant Feliu de Pallerols","1343","","","46108","SUBV. DIPUTACIÓ CONSULTORI - MANTENIMENT","0","1739,05","1739,05","1739,05","0","0","1739,05","1739,05","0","0"], [43353,"2018","P1717100J","1716160009","Sant Feliu de Pallerols","1343","","","54100","LLOGUER DE FINQUES","17000","0","17000","16390,46","0","0","16390,46","11423,48","4966,98","-609,54"], [43354,"2018","P1717100J","1716160009","Sant Feliu de Pallerols","1343","","","61100","VENDA LLICÈNCIES FIBRA ÒPTICA","13500","0","13500","0","0","0","0","0","0","-13500"], [43355,"2018","P1717100J","1716160009","Sant Feliu de Pallerols","1343","","","61900","ALIENACIÓ \"LA COOPERATIVA LA FAMILIAR\"","44500","0","44500","0","0","0","0","0","0","-44500"], [43356,"2018","P1717100J","1716160009","Sant Feliu de Pallerols","1343","","","75080","SUBV. GENERALITAT / ACA SANT ISCLE","179578,74","0","179578,74","0","0","0","0","0","0","-179578,74"], [43357,"2018","P1717100J","1716160009","Sant Feliu de Pallerols","1343","","","75081","SUBV. GENERALITAT / ACA PROTECCIÓ RIUADES","14815","0","14815","0","0","0","0","0","0","-14815"], [43358,"2018","P1717100J","1716160009","Sant Feliu de Pallerols","1343","","","75082","SUBV. GENERALITAT CASA DE LA FESTA","30000","0","30000","0","0","0","0","0","0","-30000"], [43359,"2018","P1717100J","1716160009","Sant Feliu de Pallerols","1343","","","76100","SUBV. DIPUTACIÓ ESPORTS","16000","0","16000","0","0","0","0","0","0","-16000"], [43360,"2018","P1717100J","1716160009","Sant Feliu de Pallerols","1343","","","76101","SUBV. DIPUTACIÓ NOVES TECNOLOGIES","1000","0","1000","1094,96","0","0","1094,96","1094,96","0","94,96"], [43361,"2018","P1717100J","1716160009","Sant Feliu de Pallerols","1343","","","76102","SUBV. DIPUTACIÓ HORTS D'EN SOLER","5000","0","5000","9956,64","0","0","9956,64","9956,64","0","4956,64"], [43362,"2018","P1717100J","1716160009","Sant Feliu de Pallerols","1343","","","76103","SUBV. DIPUTACIÓ RECUP. 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JUER","0","15000","15000","15000","0","0","15000","15000","0","0"], [43717,"2018","P1717300F","1716370005","Sant Gregori","3740","03","URBANISME","76100","SUBVENCIO PER ADQUISICIÓ VEHICLE BRIGADA","11500","0","11500","0","0","0","0","0","0","-11500"], [43718,"2018","P1717300F","1716370005","Sant Gregori","3740","05","ESPORTS","76101","SUBVENCIÓ DIPSALUT PER CALDERES DEL PAVELLÓ","20000","0","20000","24183,93","0","0","24183,93","0","24183,93","4183,93"], [43719,"2018","P1717300F","1716370005","Sant Gregori","3740","07","MEDI AMBIENT","76103","SUBVENCIO DDGI DEL PLA L'ACCIO","0","9801,82","9801,82","0","0","0","0","0","0","-9801,82"], [43720,"2018","P1717300F","1716370005","Sant Gregori","3740","11","CULTURA","76104","SUBVENCIO DDGI MONUMENTS","0","21700","21700","21700","0","0","21700","0","21700","0"], [43721,"2018","P1717300F","1716370005","Sant Gregori","3740","13","HISENDA","87000","Per a despeses generals","0","831254,33","831254,33","0","0","0","0","0","0","-831254,33"], [43722,"2018","P1717300F","1716370005","Sant Gregori","3740","13","HISENDA","87010","Per a despeses amb finançament afectat","0","323785,47","323785,47","0","0","0","0","0","0","-323785,47"], [43723,"2018","P2523600A","2519240003","Sant Guim de Freixenet","1040","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","29700","0","29700","32549,62","0","0","32549,62","24208,56","8341,06","2849,62"], [43724,"2018","P2523600A","2519240003","Sant Guim de Freixenet","1040","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","249000","0","249000","243013,44","0","0","243013,44","199773,98","43239,46","-5986,56"], [43725,"2018","P2523600A","2519240003","Sant Guim de Freixenet","1040","","","11400","Impost sobre béns immobles. Béns immobles de característiques especials.","28400","0","28400","29489,09","0","0","29489,09","26009,4","3479,69","1089,09"], [43726,"2018","P2523600A","2519240003","Sant Guim de Freixenet","1040","","","11500","Impost sobre vehicles de tracció mecànica.","80450","0","80450","82028,25","0","0","82028,25","69931,01","12097,24","1578,25"], [43727,"2018","P2523600A","2519240003","Sant Guim de Freixenet","1040","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","4000","0","4000","1463,18","0","0","1463,18","713,3","749,88","-2536,82"], [43728,"2018","P2523600A","2519240003","Sant Guim de Freixenet","1040","","","13000","Impost sobre activitats econòmiques.","48500","0","48500","44493,51","0","0","44493,51","41066,98","3426,53","-4006,49"], [43729,"2018","P2523600A","2519240003","Sant Guim de Freixenet","1040","","","29000","Impost sobre construccions, instal·lacions i obres.","7000","0","7000","21104,65","0","0","21104,65","21104,65","0","14104,65"], [43730,"2018","P2523600A","2519240003","Sant Guim de Freixenet","1040","","","30100","Servei de clavegueram.","12800","0","12800","13124,65","18,1","0","13106,55","12937,45","169,1","306,55"], [43731,"2018","P2523600A","2519240003","Sant Guim de Freixenet","1040","","","30900","Altres taxes per prestació de serveis bàsics.","1900","0","1900","1885,76","0","0","1885,76","1853,25","32,51","-14,24"], [43732,"2018","P2523600A","2519240003","Sant Guim de Freixenet","1040","","","31200","Serveis educatius.","26000","0","26000","30627,03","0","0","30627,03","30147,03","480","4627,03"], [43733,"2018","P2523600A","2519240003","Sant Guim de Freixenet","1040","","","31201","Serveis educatius (ESCOLA MUSICA)","28000","0","28000","26585,03","0","0","26585,03","26585,03","0","-1414,97"], [43734,"2018","P2523600A","2519240003","Sant Guim de Freixenet","1040","","","31300","Serveis esportius.","8500","0","8500","8556,6","0","0","8556,6","8556,6","0","56,6"], [43735,"2018","P2523600A","2519240003","Sant Guim de Freixenet","1040","","","31301","Serveis esportius.","3000","0","3000","0","0","0","0","0","0","-3000"], [43736,"2018","P2523600A","2519240003","Sant Guim de Freixenet","1040","","","32100","Llicències urbanístiques.","1300","0","1300","439,1","0","0","439,1","439,1","0","-860,9"], [43737,"2018","P2523600A","2519240003","Sant Guim de Freixenet","1040","","","32200","Cèdules d’habitabilitat i llicències de primera ocupació.","1200","0","1200","1092,93","0","0","1092,93","1092,93","0","-107,07"], [43738,"2018","P2523600A","2519240003","Sant Guim de Freixenet","1040","","","32300","Taxes per altres serveis urbanístics.","1500","0","1500","2051,24","0","0","2051,24","2051,24","0","551,24"], [43739,"2018","P2523600A","2519240003","Sant Guim de Freixenet","1040","","","32500","Taxa per expedició de documents.","1300","0","1300","1073,56","0","0","1073,56","1073,56","0","-226,44"], [43740,"2018","P2523600A","2519240003","Sant Guim de Freixenet","1040","","","32900","Altres taxes per la realització d’activitats de competència local.","700","0","700","458,2","0","0","458,2","458,2","0","-241,8"], [43741,"2018","P2523600A","2519240003","Sant Guim de Freixenet","1040","","","33200","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","12400","0","12400","12012,25","0","0","12012,25","12012,25","0","-387,75"], [43742,"2018","P2523600A","2519240003","Sant Guim de Freixenet","1040","","","33201","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","3000","0","3000","1660,74","0","0","1660,74","1660,74","0","-1339,26"], [43743,"2018","P2523600A","2519240003","Sant Guim de Freixenet","1040","","","33300","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de telecomunicacions.","400","0","400","81,47","0","0","81,47","81,47","0","-318,53"], [43744,"2018","P2523600A","2519240003","Sant Guim de Freixenet","1040","","","33500","Taxa per ocupació de la via pública amb terrasses.","500","0","500","284","0","0","284","181","103","-216"], [43745,"2018","P2523600A","2519240003","Sant Guim de Freixenet","1040","","","33800","Compensació de Telefónica de España, SA.","4000","0","4000","4443,54","0","0","4443,54","4443,54","0","443,54"], [43746,"2018","P2523600A","2519240003","Sant Guim de Freixenet","1040","","","33900","Altres taxes per utilització privativa del domini públic.","1000","0","1000","651,2","0","0","651,2","651,2","0","-348,8"], [43747,"2018","P2523600A","2519240003","Sant Guim de Freixenet","1040","","","33901","Altres taxes per utilització privativa del domini públic.","3000","0","3000","2612,82","0","0","2612,82","2612,82","0","-387,18"], [43748,"2018","P2523600A","2519240003","Sant Guim de Freixenet","1040","","","34900","Altres preus públics.","400","0","400","123,77","0","0","123,77","123,77","0","-276,23"], [43749,"2018","P2523600A","2519240003","Sant Guim de Freixenet","1040","","","34901","Altres preus públics.","200","0","200","0","0","0","0","0","0","-200"], [43750,"2018","P2523600A","2519240003","Sant Guim de Freixenet","1040","","","34902","Altres preus públics.","400","0","400","815,58","0","0","815,58","815,58","0","415,58"], [43751,"2018","P2523600A","2519240003","Sant Guim de Freixenet","1040","","","36000","Vendes.","7400","0","7400","1164,19","0","0","1164,19","1164,19","0","-6235,81"], [43752,"2018","P2523600A","2519240003","Sant Guim de Freixenet","1040","","","39100","Multes per infraccions urbanístiques.","100","0","100","0","0","0","0","0","0","-100"], [43753,"2018","P2523600A","2519240003","Sant Guim de Freixenet","1040","","","39101","Multes.","100","0","100","0","0","0","0","0","0","-100"], [43754,"2018","P2523600A","2519240003","Sant Guim de Freixenet","1040","","","39200","Recàrrecs per declaració extemporània sense requeriment previ.","4000","0","4000","3601,71","0","0","3601,71","0","3601,71","-398,29"], [43755,"2018","P2523600A","2519240003","Sant Guim de Freixenet","1040","","","39300","Interessos de demora.","300","0","300","568,34","0","0","568,34","0","568,34","268,34"], [43756,"2018","P2523600A","2519240003","Sant Guim de Freixenet","1040","","","398","Indemnitzacions d’assegurances de no-vida.","100","0","100","1246,72","0","0","1246,72","1246,72","0","1146,72"], [43757,"2018","P2523600A","2519240003","Sant Guim de Freixenet","1040","","","39901","Altres ingressos diversos.","875,38","0","875,38","80,25","0","0","80,25","80,25","0","-795,13"], [43758,"2018","P2523600A","2519240003","Sant Guim de Freixenet","1040","","","42000","Participació en els tributs de l’Estat.","190000","0","190000","191356,85","3359,94","0","187996,91","187996,91","0","-2003,09"], [43759,"2018","P2523600A","2519240003","Sant Guim de Freixenet","1040","","","45001","Altres transferències incondicionades.","65900","0","65900","65678,1","0","0","65678,1","65678,1","0","-221,9"], [43760,"2018","P2523600A","2519240003","Sant Guim de Freixenet","1040","","","45002","Transferències corrents en compliment de convenis subscrits amb la comunitat autònoma en matèria de serveis socials i polítiques d’igualtat.","1900","0","1900","1913","0","0","1913","0","1913","13"], [43761,"2018","P2523600A","2519240003","Sant Guim de Freixenet","1040","","","45003","De l’administració general de les comunitats autònomes.","17510","0","17510","17505,72","0","0","17505,72","0","17505,72","-4,28"], [43762,"2018","P2523600A","2519240003","Sant Guim de Freixenet","1040","","","45004","De l’administració general de les comunitats autònomes.","18000","8762,94","26762,94","27118,34","0","0","27118,34","24019,16","3099,18","355,4"], [43763,"2018","P2523600A","2519240003","Sant Guim de Freixenet","1040","","","45005","De l’administració general de les comunitats autònomes.","27918","0","27918","0","0","0","0","0","0","-27918"], [43764,"2018","P2523600A","2519240003","Sant Guim de Freixenet","1040","","","45006","De l’administració general de les comunitats autònomes.","1650","0","1650","1650","0","0","1650","0","1650","0"], [43765,"2018","P2523600A","2519240003","Sant Guim de Freixenet","1040","","","45007","De l’administració general de les comunitats autònomes.","9500","0","9500","8287,65","0","0","8287,65","0","8287,65","-1212,35"], [43766,"2018","P2523600A","2519240003","Sant Guim de Freixenet","1040","","","45008","De l’administració general de les comunitats autònomes.","0","3666,67","3666,67","0","0","0","0","0","0","-3666,67"], [43767,"2018","P2523600A","2519240003","Sant Guim de Freixenet","1040","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","3000","0","3000","11569,79","0","0","11569,79","5778,12","5791,67","8569,79"], [43768,"2018","P2523600A","2519240003","Sant Guim de Freixenet","1040","","","46100","De diputacions, consells o cabildos.","100","0","100","0","0","0","0","0","0","-100"], [43769,"2018","P2523600A","2519240003","Sant Guim de Freixenet","1040","","","46101","De diputacions, consells o cabildos.","7500","0","7500","7500","0","0","7500","0","7500","0"], [43770,"2018","P2523600A","2519240003","Sant Guim de Freixenet","1040","","","46102","De diputacions, consells o cabildos.","10500","0","10500","10196","0","0","10196","0","10196","-304"], [43771,"2018","P2523600A","2519240003","Sant Guim de Freixenet","1040","","","46103","De diputacions, consells o cabildos.","7320","0","7320","7316,45","0","0","7316,45","0","7316,45","-3,55"], [43772,"2018","P2523600A","2519240003","Sant Guim de Freixenet","1040","","","46104","De diputacions, consells o cabildos.","5300","0","5300","7000","0","0","7000","7000","0","1700"], [43773,"2018","P2523600A","2519240003","Sant Guim de Freixenet","1040","","","46105","De diputacions, consells o cabildos.","750","0","750","750","0","0","750","0","750","0"], [43774,"2018","P2523600A","2519240003","Sant Guim de Freixenet","1040","","","46106","Altres transferències de diputacions","4250","0","4250","5548","0","0","5548","0","5548","1298"], [43775,"2018","P2523600A","2519240003","Sant Guim de Freixenet","1040","","","46107","De diputacions, consells o cabildos.","10000","0","10000","12143,23","0","0","12143,23","6800","5343,23","2143,23"], [43776,"2018","P2523600A","2519240003","Sant Guim de Freixenet","1040","","","462","D’ajuntaments.","2500","0","2500","2205,84","0","0","2205,84","2205,84","0","-294,16"], [43777,"2018","P2523600A","2519240003","Sant Guim de Freixenet","1040","","","465","De comarques.","500","0","500","0","0","0","0","0","0","-500"], [43778,"2018","P2523600A","2519240003","Sant Guim de Freixenet","1040","","","47","D’empreses privades.","20000","0","20000","26934,42","0","0","26934,42","18685,34","8249,08","6934,42"], [43779,"2018","P2523600A","2519240003","Sant Guim de Freixenet","1040","","","48","De famílies i institucions sense fins de lucre.","9000","0","9000","11906,49","0","0","11906,49","11906,49","0","2906,49"], [43780,"2018","P2523600A","2519240003","Sant Guim de Freixenet","1040","","","52000","Interessos de dipòsits.","50","0","50","0","0","0","0","0","0","-50"], [43781,"2018","P2523600A","2519240003","Sant Guim de Freixenet","1040","","","54100","Arrendaments de finques urbanes.","5000","0","5000","4317,06","0","0","4317,06","4317,06","0","-682,94"], [43782,"2018","P2523600A","2519240003","Sant Guim de Freixenet","1040","","","75080","Altres transferències de capital de l’administració general de la comunitat autònoma.","48759,6","0","48759,6","48759,6","0","0","48759,6","19503,84","29255,76","0"], [43783,"2018","P2523600A","2519240003","Sant Guim de Freixenet","1040","","","76101","De diputacions, consells o cabildos.","58665,37","0","58665,37","57355,98","0","0","57355,98","0","57355,98","-1309,39"], [43784,"2018","P2523600A","2519240003","Sant Guim de Freixenet","1040","","","76102","De diputacions, consells o cabildos.","24998,11","0","24998,11","24998,11","0","0","24998,11","0","24998,11","0"], [43785,"2018","P2523600A","2519240003","Sant Guim de Freixenet","1040","","","76103","De diputacions, consells o cabildos.","24993,86","0","24993,86","24993,86","0","0","24993,86","24993,86","0","0"], [43786,"2018","P2523600A","2519240003","Sant Guim de Freixenet","1040","","","76104","De diputacions, consells o cabildos.","1150","0","1150","980,2","0","0","980,2","0","980,2","-169,8"], [43787,"2018","P2523600A","2519240003","Sant Guim de Freixenet","1040","","","76105","De diputacions, consells o cabildos.","822","0","822","821,5","0","0","821,5","821,5","0","-0,5"], [43788,"2018","P2523600A","2519240003","Sant Guim de Freixenet","1040","","","76106","De diputacions, consells o cabildos.","0","10890","10890","10890","0","0","10890","10890","0","0"], [43789,"2018","P2523600A","2519240003","Sant Guim de Freixenet","1040","","","76107","De diputacions, consells o cabildos.","0","15000","15000","15000","0","0","15000","15000","0","0"], [43790,"2018","P2523600A","2519240003","Sant Guim de Freixenet","1040","","","76108","De diputacions, consells o cabildos.","0","20000","20000","20000","0","0","20000","20000","0","0"], [43791,"2018","P2523600A","2519240003","Sant Guim de Freixenet","1040","","","76109","De diputacions, consells o cabildos.","0","800","800","800","0","0","800","0","800","0"], [43792,"2018","P2523600A","2519240003","Sant Guim de Freixenet","1040","","","870","Romanent de tresoreria.","0","10554,57","10554,57","0","0","0","0","0","0","-10554,57"], [43793,"2018","P2524300G","2519770005","Sant Guim de la Plana","177","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","11600","0","11600","11739,51","0","0","11739,51","10526,04","1213,47","139,51"], [43794,"2018","P2524300G","2519770005","Sant Guim de la Plana","177","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","39000","0","39000","45927,42","0","0","45927,42","40140,95","5786,47","6927,42"], [43795,"2018","P2524300G","2519770005","Sant Guim de la Plana","177","","","11500","Impost sobre vehicles de tracció mecànica.","11600","0","11600","11643,5","0","0","11643,5","10446,85","1196,65","43,5"], [43796,"2018","P2524300G","2519770005","Sant Guim de la Plana","177","","","13000","Impost sobre activitats econòmiques.","7000","0","7000","8492,11","0","0","8492,11","8438,69","53,42","1492,11"], [43797,"2018","P2524300G","2519770005","Sant Guim de la Plana","177","","","29000","Impost sobre construccions, instal·lacions i obres.","2700","0","2700","1950,59","0","0","1950,59","1950,59","0","-749,41"], [43798,"2018","P2524300G","2519770005","Sant Guim de la Plana","177","","","30000","Servei de proveïment d’aigua.","36524,33","0","36524,33","34387,97","0","0","34387,97","32704,11","1683,86","-2136,36"], [43799,"2018","P2524300G","2519770005","Sant Guim de la Plana","177","","","30400","CÀNON DE L'ACA","12000","0","12000","6269,31","0","0","6269,31","6222,39","46,92","-5730,69"], [43800,"2018","P2524300G","2519770005","Sant Guim de la Plana","177","","","31300","Taxa servei piscina municipal","2800","0","2800","2278,7","0","0","2278,7","2278,7","0","-521,3"], [43801,"2018","P2524300G","2519770005","Sant Guim de la Plana","177","","","32500","Taxa per expedició de documents.","600","0","600","148","0","0","148","148","0","-452"], [43802,"2018","P2524300G","2519770005","Sant Guim de la Plana","177","","","32900","Taxa expedició llicències activitats classificades","100","0","100","42","0","0","42","42","0","-58"], [43803,"2018","P2524300G","2519770005","Sant Guim de la Plana","177","","","33800","Compensació de Telefónica de España, SA.","1850","0","1850","816,78","0","0","816,78","816,78","0","-1033,22"], [43804,"2018","P2524300G","2519770005","Sant Guim de la Plana","177","","","33900","Taxes per ocupació subsòl, sòl i vol","300","0","300","2,77","0","0","2,77","2,77","0","-297,23"], [43805,"2018","P2524300G","2519770005","Sant Guim de la Plana","177","","","34900","Preu públic fotocòpies","100","0","100","0","0","0","0","0","0","-100"], [43806,"2018","P2524300G","2519770005","Sant Guim de la Plana","177","","","34901","Preus públics impresos cadastrals","50","0","50","0","0","0","0","0","0","-50"], [43807,"2018","P2524300G","2519770005","Sant Guim de la Plana","177","","","34902","Preu públic servei bàscula municipal","900","0","900","1854,93","0","0","1854,93","1854,93","0","954,93"], [43808,"2018","P2524300G","2519770005","Sant Guim de la Plana","177","","","34903","Preu públic utilització locals socials municipals","200","0","200","0","0","0","0","0","0","-200"], [43809,"2018","P2524300G","2519770005","Sant Guim de la Plana","177","","","39211","Recàrrec de constrenyiment.","250","0","250","940,29","0","0","940,29","0","940,29","690,29"], [43810,"2018","P2524300G","2519770005","Sant Guim de la Plana","177","","","39300","Interessos de demora.","90","0","90","127,11","0","0","127,11","3,21","123,9","37,11"], [43811,"2018","P2524300G","2519770005","Sant Guim de la Plana","177","","","39800","Indemnitzacions d’assegurances de no-vida.","50","0","50","0","0","0","0","0","0","-50"], [43812,"2018","P2524300G","2519770005","Sant Guim de la Plana","177","","","39900","Altres ingressos diversos.","900","0","900","1352,66","0","0","1352,66","1352,66","0","452,66"], [43813,"2018","P2524300G","2519770005","Sant Guim de la Plana","177","","","42000","Participació en els tributs de l’Estat.","31365,44","0","31365,44","34455,84","780,36","0","33675,48","33675,48","0","2310,04"], [43814,"2018","P2524300G","2519770005","Sant Guim de la Plana","177","","","45000","Fons de Cooperació Local de Catalunya","34326,65","0","34326,65","34198,73","0","0","34198,73","34198,73","0","-127,92"], [43815,"2018","P2524300G","2519770005","Sant Guim de la Plana","177","","","45001","Atribució Fons Finançament increment cànon- ACA","0","0","0","954,26","0","0","954,26","954,26","0","954,26"], [43816,"2018","P2524300G","2519770005","Sant Guim de la Plana","177","","","45060","Subv. CatSalut-Consultori mèdic","756","0","756","761,05","0","0","761,05","761,05","0","5,05"], [43817,"2018","P2524300G","2519770005","Sant Guim de la Plana","177","","","45080","Subvenció Jutjat de Pau","400","0","400","400","0","0","400","0","400","0"], [43818,"2018","P2524300G","2519770005","Sant Guim de la Plana","177","","","45082","Subv.secretaria general de joventut","1000","0","1000","1100","0","0","1100","1100","0","100"], [43819,"2018","P2524300G","2519770005","Sant Guim de la Plana","177","","","45083","Institut Català de la dona","600","0","600","0","0","0","0","0","0","-600"], [43820,"2018","P2524300G","2519770005","Sant Guim de la Plana","177","","","45084","Subvenció compensacions càrrecs electes","9299,04","0","9299,04","9299,07","0","0","9299,07","0","9299,07","0,03"], [43821,"2018","P2524300G","2519770005","Sant Guim de la Plana","177","","","45085","Subvenció PUOSC Manteniments i conservació","17453,3","0","17453,3","0","0","0","0","0","0","-17453,3"], [43822,"2018","P2524300G","2519770005","Sant Guim de la Plana","177","","","46100","Subvenció Diputació: servei socorrista piscines municipals","4500","0","4500","4500","0","0","4500","0","4500","0"], [43823,"2018","P2524300G","2519770005","Sant Guim de la Plana","177","","","46101","Subv. Diputació: PUOSC 2013-2016. Programa arrend. i subministres","5551,93","0","5551,93","11103,86","0","0","11103,86","5551,93","5551,93","5551,93"], [43824,"2018","P2524300G","2519770005","Sant Guim de la Plana","177","","","46102","Subvenció Diputació - Manteniment camins municipals","4120","0","4120","5316,2","0","0","5316,2","0","5316,2","1196,2"], [43825,"2018","P2524300G","2519770005","Sant Guim de la Plana","177","","","46103","Subvenció Diputació - Oferta cultural","500","0","500","1000","0","0","1000","500","500","500"], [43826,"2018","P2524300G","2519770005","Sant Guim de la Plana","177","","","46104","Subv. DL-Manteniment consultori mèdic","1000","0","1000","4419,25","0","0","4419,25","4419,25","0","3419,25"], [43827,"2018","P2524300G","2519770005","Sant Guim de la Plana","177","","","48000","Aportació coto Vicfred","300","0","300","0","0","0","0","0","0","-300"], [43828,"2018","P2524300G","2519770005","Sant Guim de la Plana","177","","","48001","Aportació Veïns festes locals","0","0","0","625","0","0","625","625","0","625"], [43829,"2018","P2524300G","2519770005","Sant Guim de la Plana","177","","","48002","Aportació Junta Regants Sant Guim de la Plana","0","0","0","3116,63","0","0","3116,63","3116,63","0","3116,63"], [43830,"2018","P2524300G","2519770005","Sant Guim de la Plana","177","","","52000","Interessos de dipòsits.","20","0","20","0","0","0","0","0","0","-20"], [43831,"2018","P2524300G","2519770005","Sant Guim de la Plana","177","","","54200","Arrendaments de finques rústiques-antena telefonia mòbil","200","0","200","600","0","0","600","600","0","400"], [43832,"2018","P2524300G","2519770005","Sant Guim de la Plana","177","","","59900","Explotació bar piscina","2600","0","2600","1851","0","0","1851","1851","0","-749"], [43833,"2018","P2524300G","2519770005","Sant Guim de la Plana","177","","","75080","Subvenció Governació diversos camins municipals","48794,36","0","48794,36","48794,36","0","0","48794,36","19517,74","29276,62","0"], [43834,"2018","P2524300G","2519770005","Sant Guim de la Plana","177","","","76100","Subv. Diputació IFS Camí de l'Horta i pas de l'aigua","15000","0","15000","15000","0","0","15000","15000","0","0"], [43835,"2018","P2524300G","2519770005","Sant Guim de la Plana","177","","","76102","Subv.Diputació PEIL Obres millora espais públics","50561,77","0","50561,77","0","0","0","0","0","0","-50561,77"], [43836,"2018","P2524300G","2519770005","Sant Guim de la Plana","177","","","76103","Diputació Lleida: sistema cloració dipòsits municipals","19866,93","0","19866,93","0","0","0","0","0","0","-19866,93"], [43837,"2018","P2524300G","2519770005","Sant Guim de la Plana","177","","","76104","Subv. Diputació: Arranjament teulada ajuntament","7000","0","7000","7000","0","0","7000","7000","0","0"], [43838,"2018","P2524300G","2519770005","Sant Guim de la Plana","177","","","76106","Subv. IEI Equipaments local socials :Cadires","821,5","0","821,5","0","0","0","0","0","0","-821,5"], [43839,"2018","P2524300G","2519770005","Sant Guim de la Plana","177","","","76107","Subv. Diputació per la Millora del camí del cementiri a Comabella","0","14438,23","14438,23","14438,23","0","0","14438,23","0","14438,23","0"], [43840,"2018","P2524300G","2519770005","Sant Guim de la Plana","177","","","76108","Subv. IEI- Adq. cadires i taules local social St Guim de la Plana","0","800","800","800","0","0","800","0","800","0"], [43841,"2018","P2524300G","2519770005","Sant Guim de la Plana","177","","","87000","Per a despeses generals.","0","32116,63","32116,63","0","0","0","0","0","0","-32116,63"], [43842,"2018","P1717400D","1716420002","Sant Hilari Sacalm","5591","","","11200","IBI RUSTICA","9500","0","9500","16168,95","111,08","0","16057,87","12310,23","3747,64","6557,87"], [43843,"2018","P1717400D","1716420002","Sant Hilari Sacalm","5591","","","11300","IBI URBANA","1241000","0","1241000","1845307,37","4073,12","0","1841234,25","1620298,82","220935,43","600234,25"], [43844,"2018","P1717400D","1716420002","Sant Hilari Sacalm","5591","","","11400","IBI CARACT. ESPECIALS","185000","0","185000","185169,35","0","0","185169,35","185169,35","0","169,35"], [43845,"2018","P1717400D","1716420002","Sant Hilari Sacalm","5591","","","11500","IMPUESTO SOBRE VEHICULOS TRACCION MECAN.-IVTM","385000","0","385000","418822,44","1873","0","416949,44","375619,32","41330,12","31949,44"], [43846,"2018","P1717400D","1716420002","Sant Hilari Sacalm","5591","","","11600","IMPOST INCREM. VALOR TERRENYS -PLUSVALUA","38000","0","38000","71993,67","0","0","71993,67","65924,37","6069,3","33993,67"], [43847,"2018","P1717400D","1716420002","Sant Hilari Sacalm","5591","","","13000","ACTIVIDADES EMPRESARIALES- IAE","435000","0","435000","690064,63","0","0","690064,63","543254,81","146809,82","255064,63"], [43848,"2018","P1717400D","1716420002","Sant Hilari Sacalm","5591","","","29000","IMPTO.S/CONSTRUCCIONES, INSTALAC. Y OBRA- ICIO","18000","0","18000","30165,92","0","0","30165,92","30165,92","0","12165,92"], [43849,"2018","P1717400D","1716420002","Sant Hilari Sacalm","5591","","","30000","TAXA AIGUA CAL SASTRE","5000","0","5000","3424,94","0","0","3424,94","3096,85","328,09","-1575,06"], [43850,"2018","P1717400D","1716420002","Sant Hilari Sacalm","5591","","","30100","TAXA CLAVEGUERAM","53000","0","53000","55887,24","145,06","0","55742,18","51200,05","4542,13","2742,18"], [43851,"2018","P1717400D","1716420002","Sant Hilari Sacalm","5591","","","30200","TAXA ESCOMBRARIES","489000","0","489000","530287,26","2431,46","0","527855,8","483477,83","44377,97","38855,8"], [43852,"2018","P1717400D","1716420002","Sant Hilari Sacalm","5591","","","30900","TAXA CEMENTIRI","28500","0","28500","42864,4","0","0","42864,4","42864,4","0","14364,4"], [43853,"2018","P1717400D","1716420002","Sant Hilari Sacalm","5591","","","32600","TAXA GRUA RETIRADA VEHICLES","2000","0","2000","2955","65","0","2890","2890","0","890"], [43854,"2018","P1717400D","1716420002","Sant Hilari Sacalm","5591","","","32900","TAXES SERV. GENERALS","12000","0","12000","5367,75","0","0","5367,75","5367,75","0","-6632,25"], [43855,"2018","P1717400D","1716420002","Sant Hilari Sacalm","5591","","","33100","TAXA GÜALS I ENTRADES VEHICLES","39000","0","39000","41604,1","0","0","41604,1","38652,71","2951,39","2604,1"], [43856,"2018","P1717400D","1716420002","Sant Hilari Sacalm","5591","","","33200","APROF. ESPECIAL EMPRESES SUBMINISTRAMENTS","82000","0","82000","48309,48","0","0","48309,48","48309,48","0","-33690,52"], [43857,"2018","P1717400D","1716420002","Sant Hilari Sacalm","5591","","","33300","APROF. ESPECIAL EMPRESES TELECOMUNICACIONS","15000","0","15000","31131,28","0","0","31131,28","31131,28","0","16131,28"], [43858,"2018","P1717400D","1716420002","Sant Hilari Sacalm","5591","","","33500","TAXA ÚS DOMINI PÚBLIC TAULES I CADIRES","2000","0","2000","2988,73","11,5","0","2977,23","2977,23","0","977,23"], [43859,"2018","P1717400D","1716420002","Sant Hilari Sacalm","5591","","","33900","TAXA ÚS DOMINI PÚBLIC ALTRES","7000","0","7000","817,52","150","0","667,52","667,52","0","-6332,48"], [43860,"2018","P1717400D","1716420002","Sant Hilari Sacalm","5591","","","33901","TAXA ÚS DOMINI PÚBLIC MERCAT SETMANAL","8000","0","8000","7451,43","3","0","7448,43","7448,43","0","-551,57"], [43861,"2018","P1717400D","1716420002","Sant Hilari Sacalm","5591","","","33902","TAXA ÚS DOMINI PÚBLIC PARADES FIRA","4500","0","4500","6048,04","0","0","6048,04","6048,04","0","1548,04"], [43862,"2018","P1717400D","1716420002","Sant Hilari Sacalm","5591","","","33903","TAXA CENTRE AQUA","12500","0","12500","13575,73","0","0","13575,73","13575,73","0","1075,73"], [43863,"2018","P1717400D","1716420002","Sant Hilari Sacalm","5591","","","34200","ENSENYAMENT NO REGLAT","3000","0","3000","2871","0","0","2871","2871","0","-129"], [43864,"2018","P1717400D","1716420002","Sant Hilari Sacalm","5591","","","34201","ESCOLA BRESSOL - QUOTES","40000","0","40000","58022,5","801,2","0","57221,3","57221,3","0","17221,3"], [43865,"2018","P1717400D","1716420002","Sant Hilari Sacalm","5591","","","34202","ESCOLA BRESSOL - ACTIVITATS","1000","0","1000","3347,5","65","0","3282,5","3282,5","0","2282,5"], [43866,"2018","P1717400D","1716420002","Sant Hilari Sacalm","5591","","","34400","FESTES ENTRADES","5500","0","5500","8479","0","0","8479","8479","0","2979"], [43867,"2018","P1717400D","1716420002","Sant Hilari Sacalm","5591","","","34500","TÍTOLS TRANSPORT ATM","10000","0","10000","11052,3","0","0","11052,3","11052,3","0","1052,3"], [43868,"2018","P1717400D","1716420002","Sant Hilari Sacalm","5591","","","34900","ÚS DEL MATERIAL MUNICIPAL","300","0","300","155","0","0","155","155","0","-145"], [43869,"2018","P1717400D","1716420002","Sant Hilari Sacalm","5591","","","39120","MULTES","5000","0","5000","23111,94","195","0","22916,94","6151","16765,94","17916,94"], [43870,"2018","P1717400D","1716420002","Sant Hilari Sacalm","5591","","","39211","RECÀRRECS RECAPTACIÓ","17000","0","17000","27623,88","65,31","0","27558,57","27558,57","0","10558,57"], [43871,"2018","P1717400D","1716420002","Sant Hilari Sacalm","5591","","","39900","ALTRES INGRESSOS DIVERSOS","85000","0","85000","48715,77","0","0","48715,77","48613,77","102","-36284,23"], [43872,"2018","P1717400D","1716420002","Sant Hilari Sacalm","5591","","","39901","RETORN DE CÀNON RESIDUS","135000","0","135000","89521,46","0","0","89521,46","89214,66","306,8","-45478,54"], [43873,"2018","P1717400D","1716420002","Sant Hilari Sacalm","5591","","","39902","LA XARXA - RÀDIO","1000","0","1000","0","0","0","0","0","0","-1000"], [43874,"2018","P1717400D","1716420002","Sant Hilari Sacalm","5591","","","42000","PARTICIPACIÓ TRIBUTS ESTAT","1182000","0","1182000","1318439,82","30090,12","0","1288349,7","1288349,7","0","106349,7"], [43875,"2018","P1717400D","1716420002","Sant Hilari Sacalm","5591","","","45001","FONS COOP.LOCAL CATALUNYA","100000","0","100000","101639,49","0","0","101639,49","101639,49","0","1639,49"], [43876,"2018","P1717400D","1716420002","Sant Hilari Sacalm","5591","","","45002","RESIDÈNCIA AVIS","570000","45753,03","615753,03","614473,36","0","0","614473,36","614473,36","0","-1279,67"], [43877,"2018","P1717400D","1716420002","Sant Hilari Sacalm","5591","","","45060","DEPURADORA","100000","62544,49","162544,49","166433,02","0","0","166433,02","152782,06","13650,96","3888,53"], [43878,"2018","P1717400D","1716420002","Sant Hilari Sacalm","5591","","","45080","GENERALITAT ALTRES TRANSF. CORRENTS","5000","0","5000","18422,88","0","0","18422,88","18422,88","0","13422,88"], [43879,"2018","P1717400D","1716420002","Sant Hilari Sacalm","5591","","","45100","SUBV. ACR. PREVENCIÓ I REUTILITZACIÓ RESIDUS","0","27100","27100","0","0","0","0","0","0","-27100"], [43880,"2018","P1717400D","1716420002","Sant Hilari Sacalm","5591","","","46100","DIPUTACIÓ ALTRES TRANSF. CORRENTS","10000","0","10000","28134,31","0","0","28134,31","28134,31","0","18134,31"], [43881,"2018","P1717400D","1716420002","Sant Hilari Sacalm","5591","","","46101","SUBV. ESCOLA BRESOL","26000","0","26000","26513,49","0","0","26513,49","26513,49","0","513,49"], [43882,"2018","P1717400D","1716420002","Sant Hilari Sacalm","5591","","","46102","FONS COOP. ECONÒMIC I CULTURAL","87000","0","87000","126668","0","0","126668","126668","0","39668"], [43883,"2018","P1717400D","1716420002","Sant Hilari Sacalm","5591","","","46103","SUBV. 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Jaume de Llierca","840","1","DESPESES GENERALS","42000","PARTICIPACIÓ EN ELS TRIBUTS DE L'ESTAT: EX. 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CADIRES","300","0","300","7,4","0","0","7,4","7,4","0","-292,6"], [44228,"2018","P4313900E","4313780001","Sant Jaume dels Domenys","2551","","","33700","OCUPACIÓ DEL SUBSOL, SOL I LA VOLADA DE LA VIA PUBLICA","25500","0","25500","30270,93","0","0","30270,93","7628,04","22642,89","4770,93"], [44229,"2018","P4313900E","4313780001","Sant Jaume dels Domenys","2551","","","33902","PARADES, BARRAQUES, CASETES EN TERRENY PÚBLIC I IND","1500","0","1500","1365","0","0","1365","1365","0","-135"], [44230,"2018","P4313900E","4313780001","Sant Jaume dels Domenys","2551","","","33905","UTILITZACIÓ CAMP DE FUTBOL PER CLUBS","1000","0","1000","600","0","0","600","600","0","-400"], [44231,"2018","P4313900E","4313780001","Sant Jaume dels Domenys","2551","","","33906","EXHIBICIÓ D'ANUNCIS","500","0","500","353","0","0","353","353","0","-147"], [44232,"2018","P4313900E","4313780001","Sant Jaume dels Domenys","2551","","","33907","UTILITZACIÓ CENTRE CULTURAL PER EMPRESES I PARTICULARS","1800","0","1800","1257,83","0","0","1257,83","1257,83","0","-542,17"], [44233,"2018","P4313900E","4313780001","Sant Jaume dels Domenys","2551","","","34903","Altres preus públics.","1000","0","1000","279,8","0","0","279,8","279,8","0","-720,2"], [44234,"2018","P4313900E","4313780001","Sant Jaume dels Domenys","2551","","","38900","Altres reintegraments d’operacions corrents.","100","0","100","0","0","0","0","0","0","-100"], [44235,"2018","P4313900E","4313780001","Sant Jaume dels Domenys","2551","","","39190","Altres multes i sancions.","100","0","100","7725,55","0","0","7725,55","0","7725,55","7625,55"], [44236,"2018","P4313900E","4313780001","Sant Jaume dels Domenys","2551","","","39211","Recàrrec de constrenyiment.","2000","0","2000","1060,21","0","0","1060,21","1060,21","0","-939,79"], [44237,"2018","P4313900E","4313780001","Sant Jaume dels Domenys","2551","","","39300","Interessos de demora.","6600","0","6600","7568,35","43,07","0","7525,28","7525,28","0","925,28"], [44238,"2018","P4313900E","4313780001","Sant Jaume dels Domenys","2551","","","39710","QUOTES URBANITZACIÓ ELS ARQUETS","175000","0","175000","84241,4","403,86","0","83837,54","30436,39","53401,15","-91162,46"], [44239,"2018","P4313900E","4313780001","Sant Jaume dels Domenys","2551","","","39900","Altres ingressos diversos.","30000","0","30000","25277,02","0","0","25277,02","20567,87","4709,15","-4722,98"], [44240,"2018","P4313900E","4313780001","Sant Jaume dels Domenys","2551","","","39901","Altres ingressos diversos: CANON FORM","7250","0","7250","7179,15","0","0","7179,15","4904","2275,15","-70,85"], [44241,"2018","P4313900E","4313780001","Sant Jaume dels Domenys","2551","","","39902","Altres ingressos diversos: CANON ECOVIDRIO I ECOEMBES","34000","0","34000","30199,33","0","0","30199,33","23290,67","6908,66","-3800,67"], [44242,"2018","P4313900E","4313780001","Sant Jaume dels Domenys","2551","","","39903","Altres ingressos diversos: DILLUNS DE PASQUA i FESTA MAJOR","8459,35","0","8459,35","6501","0","0","6501","6501","0","-1958,35"], [44243,"2018","P4313900E","4313780001","Sant Jaume dels Domenys","2551","","","42000","Participació en els tributs de l’Estat.","445000","0","445000","446707,46","0","0","446707,46","446707,46","0","1707,46"], [44244,"2018","P4313900E","4313780001","Sant Jaume dels Domenys","2551","","","44100","De societats mercantils:Xarxa Audiovisual Local S.A.","24200","0","24200","22547","0","0","22547","15953","6594","-1653"], [44245,"2018","P4313900E","4313780001","Sant Jaume dels Domenys","2551","","","45000","Participació en tributs de la comunitat autònoma.","93000","0","93000","92405,52","0","0","92405,52","92405,52","0","-594,48"], [44246,"2018","P4313900E","4313780001","Sant Jaume dels Domenys","2551","","","45003","DEPARTAMENT DE JOVENTUT: PLA LOCAL DE JOVENTUT","2000","0","2000","2800","0","0","2800","0","2800","800"], [44247,"2018","P4313900E","4313780001","Sant Jaume dels 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SALUT PÚBLICA GESTIÓ D'ESPECIES PLAGUES","4700","0","4700","0","0","0","0","0","0","-4700"], [44253,"2018","P4313900E","4313780001","Sant Jaume dels Domenys","2551","","","46104","DIPUTACIÓ: ACTUACIONS CULTURALS DE CATÀLEG","8800","0","8800","2800","0","0","2800","0","2800","-6000"], [44254,"2018","P4313900E","4313780001","Sant Jaume dels Domenys","2551","","","46105","DIPUTACIÓ DE TARRAGONA: TRANSFERÈNCIES SUBVENCIONS","15000","0","15000","0","0","0","0","0","0","-15000"], [44255,"2018","P4313900E","4313780001","Sant Jaume dels Domenys","2551","","","46107","DIPUTACIÓ: SUBVENCIÓ SALUT PÚBLICA SEGURETAT ZONA DE BANY","8000","0","8000","0","0","0","0","0","0","-8000"], [44256,"2018","P4313900E","4313780001","Sant Jaume dels Domenys","2551","","","46109","DIPUTACIÓ:SUBVENCIÓ PROJECTES I ACTIVITATS CULTURALS I D'INTERÈS CIUTADÀ SINGULAR I EXTRAORDINARI","9000","0","9000","0","0","0","0","0","0","-9000"], [44257,"2018","P4313900E","4313780001","Sant Jaume dels Domenys","2551","","","46111","DIPUTACIÓ: SUBVENCIÓ PROGRAMES I ACTIVITATS CULTURALS","4150","0","4150","0","0","0","0","0","0","-4150"], [44258,"2018","P4313900E","4313780001","Sant Jaume dels Domenys","2551","","","46112","DIPUTACIÓ: SUBVENCIÓ INVERSIONS I MANTENIMENT EQUIPAMENTS MUNICIPALS","6650","0","6650","0","0","0","0","0","0","-6650"], [44259,"2018","P4313900E","4313780001","Sant Jaume dels Domenys","2551","","","46500","ALTRES TRANSFERÈNCIES DE COMARQUES","2000","0","2000","0","0","0","0","0","0","-2000"], [44260,"2018","P4313900E","4313780001","Sant Jaume dels Domenys","2551","","","47000","ALTRES TRANSFERÈN CIES D'EMPRESES PRIVADES","100","0","100","0","0","0","0","0","0","-100"], [44261,"2018","P4313900E","4313780001","Sant Jaume dels Domenys","2551","","","52000","INTERESSOS DE DIPÒSITS.","500","0","500","0,08","0","0","0,08","0,08","0","-499,92"], [44262,"2018","P4313900E","4313780001","Sant Jaume dels Domenys","2551","","","75000","SUBVENCIÓ AGÈNCIA RESIDUS DE CATALUNYA","0","100172","100172","0","0","0","0","0","0","-100172"], [44263,"2018","P4313900E","4313780001","Sant Jaume dels Domenys","2551","","","76100","DIPUTACIÓ: SUBVENCIÓ INVERSIONS PAM 2018","136528,35","0","136528,35","22400","0","0","22400","22400","0","-114128,35"], [44264,"2018","P4313900E","4313780001","Sant Jaume dels Domenys","2551","","","76101","DIPUTACIÓ: SUBVENCIÓ MILLORA INSTAL.LACIONS I EQUIPAMENTS CONSULTORI MÈDIC","8952","0","8952","0","0","0","0","0","0","-8952"], [44265,"2018","P4313900E","4313780001","Sant Jaume dels Domenys","2551","","","76102","DIPUTACIÓ: SUBVENCIÓ PEXI EQUIPS INFORMÀTICS","3800","0","3800","0","0","0","0","0","0","-3800"], [44266,"2018","P4313900E","4313780001","Sant Jaume dels Domenys","2551","","","76103","DIPUTACIÓ:SUBVENCIÓ AJUTS DE CARÀCTER EXCEPCIONAL ANY ANTERIOR(BASSA DE DE GOMILA)","0","4650,88","4650,88","0","0","0","0","0","0","-4650,88"], [44267,"2018","P4313900E","4313780001","Sant Jaume dels Domenys","2551","","","76104","DIPUTACIÓ: SUVENCIO PREVENCIÓ LOCAL INCENDIS FORESTALS( BASSA DE GOMILA)","0","10539,6","10539,6","10539,6","0","0","10539,6","10539,6","0","0"], [44268,"2018","P4313900E","4313780001","Sant Jaume dels Domenys","2551","","","76135","DIPUTACIÓ: COBRIMENT DE LA PISTA ESPORTIVA ESCOLA ELS QUATRE VENTS","0","198587","198587","198570","0","0","198570","198570","0","-17"], [44269,"2018","P4313900E","4313780001","Sant Jaume dels Domenys","2551","","","76136","DIPUTACIÓ: SUBVENCIÓ PEXI MILLORA DE L'EFICIÈNCIA ENERGÈTICA DE L'ENLLUMENAT PÚBLIC","0","13907,82","13907,82","13857,27","0","0","13857,27","13857,27","0","-50,55"], [44270,"2018","P4313900E","4313780001","Sant Jaume dels Domenys","2551","","","87010","Per a despeses amb finançament afectat.","0","518056,37","518056,37","0","0","0","0","0","0","-518056,37"], [44271,"2018","P4318200E","4390230008","Sant Jaume d'Enveja","3481","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","360000","0","360000","462603,46","81202,81","0","381400,65","332025,9","49374,75","21400,65"], [44272,"2018","P4318200E","4390230008","Sant Jaume d'Enveja","3481","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","863000","0","863000","827506,79","24861,21","0","802645,58","661814,75","140830,83","-60354,42"], [44273,"2018","P4318200E","4390230008","Sant Jaume d'Enveja","3481","","","11500","Impost sobre vehicles de tracció mecànica.","240000","0","240000","234790,47","4351,13","0","230439,34","192922,13","37517,21","-9560,66"], [44274,"2018","P4318200E","4390230008","Sant Jaume d'Enveja","3481","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","12000","0","12000","22807,28","336,12","0","22471,16","22471,16","0","10471,16"], [44275,"2018","P4318200E","4390230008","Sant Jaume d'Enveja","3481","","","13000","Impost sobre activitats econòmiques.","28900","0","28900","27664,78","0","0","27664,78","26529,46","1135,32","-1235,22"], [44276,"2018","P4318200E","4390230008","Sant Jaume d'Enveja","3481","","","29000","Impost sobre construccions, instal·lacions i obres.","15000","0","15000","27561,66","16,25","0","27545,41","18285,39","9260,02","12545,41"], [44277,"2018","P4318200E","4390230008","Sant Jaume d'Enveja","3481","","","29100","Impost sobre despeses sumptuàries (vedats de caça i pesca).","2500","0","2500","2839,34","0","0","2839,34","2839,34","0","339,34"], [44278,"2018","P4318200E","4390230008","Sant Jaume d'Enveja","3481","","","30100","Servei de clavegueram.","49000","0","49000","48565,84","129,54","0","48436,3","41570,64","6865,66","-563,7"], [44279,"2018","P4318200E","4390230008","Sant Jaume d'Enveja","3481","","","30200","Servei de recollida d’escombraries.","280500","0","280500","286357,55","829,86","0","285527,69","242605,52","42922,17","5027,69"], [44280,"2018","P4318200E","4390230008","Sant Jaume d'Enveja","3481","","","30900","Altres taxes per prestació de serveis bàsics.","19500","0","19500","1966,08","0","0","1966,08","1966,08","0","-17533,92"], [44281,"2018","P4318200E","4390230008","Sant Jaume d'Enveja","3481","","","30901","Altres taxes per prestació de serveis bàsics.","13000","0","13000","15216,96","0","0","15216,96","15216,96","0","2216,96"], [44282,"2018","P4318200E","4390230008","Sant Jaume d'Enveja","3481","","","31900","Altres taxes per prestació de serveis de caràcter preferent.","40300","0","40300","37629,9","0","0","37629,9","37629,9","0","-2670,1"], [44283,"2018","P4318200E","4390230008","Sant Jaume d'Enveja","3481","","","31901","Altres taxes per prestació de serveis de caràcter preferent.","100","0","100","315","0","0","315","315","0","215"], [44284,"2018","P4318200E","4390230008","Sant Jaume d'Enveja","3481","","","31902","Altres taxes per prestació de serveis de caràcter preferent.","6000","0","6000","50","0","0","50","50","0","-5950"], [44285,"2018","P4318200E","4390230008","Sant Jaume d'Enveja","3481","","","32100","Llicències urbanístiques.","8200","0","8200","10894,88","30","0","10864,88","8789,75","2075,13","2664,88"], [44286,"2018","P4318200E","4390230008","Sant Jaume d'Enveja","3481","","","32200","Cèdules d’habitabilitat i llicències de primera ocupació.","40","0","40","0","0","0","0","0","0","-40"], [44287,"2018","P4318200E","4390230008","Sant Jaume d'Enveja","3481","","","32300","Taxes per altres serveis urbanístics.. Obertura establiments","1000","0","1000","3707,57","0","0","3707,57","3707,57","0","2707,57"], [44288,"2018","P4318200E","4390230008","Sant Jaume d'Enveja","3481","","","32500","Taxa per expedició de documents.","2500","0","2500","3924,18","0","0","3924,18","3924,18","0","1424,18"], [44289,"2018","P4318200E","4390230008","Sant Jaume d'Enveja","3481","","","32600","Taxa per retirada de vehicles.","100","0","100","2328,8","0","0","2328,8","2328,8","0","2228,8"], [44290,"2018","P4318200E","4390230008","Sant Jaume d'Enveja","3481","","","32901","Altres taxes per la realització d’activitats de competència local.Recollida de runes","18","0","18","66","0","0","66","66","0","48"], [44291,"2018","P4318200E","4390230008","Sant Jaume d'Enveja","3481","","","33100","Taxa per entrada de vehicles.","36000","0","36000","33002,08","516,99","0","32485,09","27635,98","4849,11","-3514,91"], [44292,"2018","P4318200E","4390230008","Sant Jaume d'Enveja","3481","","","33200","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.Riels","25309,35","0","25309,35","23953,41","0","0","23953,41","23953,41","0","-1355,94"], [44293,"2018","P4318200E","4390230008","Sant Jaume d'Enveja","3481","","","33201","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","100","0","100","905,79","0","0","905,79","905,79","0","805,79"], [44294,"2018","P4318200E","4390230008","Sant Jaume d'Enveja","3481","","","33500","Taxa per ocupació de la via pública amb terrasses. Taules i cadires","6311,11","0","6311,11","1247,06","0","0","1247,06","286,8","960,26","-5064,05"], [44295,"2018","P4318200E","4390230008","Sant Jaume d'Enveja","3481","","","33800","Compensació de Telefónica de España, SA.","1000","0","1000","0","0","0","0","0","0","-1000"], [44296,"2018","P4318200E","4390230008","Sant Jaume d'Enveja","3481","","","33900","Altres taxes per utilització privativa del domini públic.","1000","0","1000","0","0","0","0","0","0","-1000"], [44297,"2018","P4318200E","4390230008","Sant Jaume d'Enveja","3481","","","33901","Altres taxes per utilització privativa del domini públic. Mercats","19600","0","19600","2526,52","0","0","2526,52","2526,52","0","-17073,48"], [44298,"2018","P4318200E","4390230008","Sant Jaume d'Enveja","3481","","","33902","Altres ocupacions de la via pública. Venda ambulant","0","0","0","19620,72","0","0","19620,72","18021,36","1599,36","19620,72"], [44299,"2018","P4318200E","4390230008","Sant Jaume d'Enveja","3481","","","33905","Altres taxes per utilització privativa del domini públic.","1300","0","1300","3579,49","0","0","3579,49","3579,49","0","2279,49"], [44300,"2018","P4318200E","4390230008","Sant Jaume d'Enveja","3481","","","34400","Entrades a museus, exposicions, espectacles.","5000","0","5000","580","0","0","580","580","0","-4420"], [44301,"2018","P4318200E","4390230008","Sant Jaume d'Enveja","3481","","","34903","Altres preus públics. Fira comerç","1000","0","1000","0","0","0","0","0","0","-1000"], [44302,"2018","P4318200E","4390230008","Sant Jaume d'Enveja","3481","","","38000","Reintegrament d’avals.","0","56924,64","56924,64","0","0","0","0","0","0","-56924,64"], [44303,"2018","P4318200E","4390230008","Sant Jaume d'Enveja","3481","","","39120","Multes per infraccions de l’Ordenança de circulació.","3680","0","3680","6080","80","0","6000","2260","3740","2320"], [44304,"2018","P4318200E","4390230008","Sant Jaume d'Enveja","3481","","","39190","Altres multes i sancions.","450","0","450","1,91","0","0","1,91","1,91","0","-448,09"], [44305,"2018","P4318200E","4390230008","Sant Jaume d'Enveja","3481","","","39300","Interessos de demora.","11000","0","11000","12580,5","1947,56","0","10632,94","10631,54","1,4","-367,06"], [44306,"2018","P4318200E","4390230008","Sant Jaume d'Enveja","3481","","","39610","Quotes d’urbanització.","0","0","0","2354,88","0","0","2354,88","464,05","1890,83","2354,88"], [44307,"2018","P4318200E","4390230008","Sant Jaume d'Enveja","3481","","","39900","Altres ingressos diversos.","5500","0","5500","5218,03","0","0","5218,03","5218,03","0","-281,97"], [44308,"2018","P4318200E","4390230008","Sant Jaume d'Enveja","3481","","","39903","Altres ingressos diversos.","43239,1","0","43239,1","65849,39","0","0","65849,39","65849,39","0","22610,29"], [44309,"2018","P4318200E","4390230008","Sant Jaume d'Enveja","3481","","","42000","Participació en els tributs de l’Estat.","626862,29","0","626862,29","632584,37","0","0","632584,37","632584,37","0","5722,08"], [44310,"2018","P4318200E","4390230008","Sant Jaume d'Enveja","3481","","","45000","Participació en tributs de la comunitat autònoma.","87049,81","0","87049,81","130149,62","0","0","130149,62","130149,62","0","43099,81"], [44311,"2018","P4318200E","4390230008","Sant Jaume d'Enveja","3481","","","45002","Transferències corrents en compliment de convenis subscrits amb la comunitat autònoma en matèria de serveis socials i polítiques d’igualtat.C. Obert","2200","0","2200","0","0","0","0","0","0","-2200"], [44312,"2018","P4318200E","4390230008","Sant Jaume d'Enveja","3481","","","45004","De l’administració general de les comunitats autònomes.","3500","0","3500","0","0","0","0","0","0","-3500"], [44313,"2018","P4318200E","4390230008","Sant Jaume d'Enveja","3481","","","45005","De l’administració general de les comunitats autònomes.","16704,92","0","16704,92","16503,02","0","0","16503,02","16503,02","0","-201,9"], [44314,"2018","P4318200E","4390230008","Sant Jaume d'Enveja","3481","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.Jutjat de Pau","34510","0","34510","42335,35","0","0","42335,35","42335,35","0","7825,35"], [44315,"2018","P4318200E","4390230008","Sant Jaume d'Enveja","3481","","","46100","De diputacions, consells o cabildos.De la Diputació","1","0","1","0","0","0","0","0","0","-1"], [44316,"2018","P4318200E","4390230008","Sant Jaume d'Enveja","3481","","","46101","De diputacions, consells o cabildos.PEIM","800","5944,71","6744,71","1005,14","0","0","1005,14","1005,14","0","-5739,57"], [44317,"2018","P4318200E","4390230008","Sant Jaume d'Enveja","3481","","","46102","De diputacions, consells o cabildos.aLTRES dIPUTACIÓ","7200","0","7200","4684,8","0","0","4684,8","4684,8","0","-2515,2"], [44318,"2018","P4318200E","4390230008","Sant Jaume d'Enveja","3481","","","46103","De diputacions, consells o cabildos.","100000","0","100000","155626,51","0","0","155626,51","155626,51","0","55626,51"], [44319,"2018","P4318200E","4390230008","Sant Jaume d'Enveja","3481","","","46104","De diputacions, consells o cabildos.","2250","0","2250","5100","0","0","5100","5100","0","2850"], [44320,"2018","P4318200E","4390230008","Sant Jaume d'Enveja","3481","","","46105","De diputacions, consells o cabildos.","17675","0","17675","26687,5","0","0","26687,5","26687,5","0","9012,5"], [44321,"2018","P4318200E","4390230008","Sant Jaume d'Enveja","3481","","","46106","De diputacions, consells o cabildos.","15000","0","15000","0","0","0","0","0","0","-15000"], [44322,"2018","P4318200E","4390230008","Sant Jaume d'Enveja","3481","","","46108","De diputacions, consells o cabildos.","5800","0","5800","4878,28","0","0","4878,28","4878,28","0","-921,72"], [44323,"2018","P4318200E","4390230008","Sant Jaume d'Enveja","3481","","","46500","De comarques.Consell Comarcal","0","0","0","2840,86","0","0","2840,86","2840,86","0","2840,86"], [44324,"2018","P4318200E","4390230008","Sant Jaume d'Enveja","3481","","","46800","D’entitats locals menors.E.M.D. Muntells","50576,27","0","50576,27","0","0","0","0","0","0","-50576,27"], [44325,"2018","P4318200E","4390230008","Sant Jaume d'Enveja","3481","","","46801","D’entitats locals menors.E.M.D. Muntells, Secretari","7691,47","0","7691,47","3343,7","0","0","3343,7","3343,7","0","-4347,77"], [44326,"2018","P4318200E","4390230008","Sant Jaume d'Enveja","3481","","","54100","Arrendaments de finques urbanes.Arrendament local","24600","0","24600","24600","0","0","24600","24600","0","0"], [44327,"2018","P4318200E","4390230008","Sant Jaume d'Enveja","3481","","","55000","De concessions administratives amb contraprestació periòdica.","22020","0","22020","17610,36","0","0","17610,36","7010,36","10600","-4409,64"], [44328,"2018","P4318200E","4390230008","Sant Jaume d'Enveja","3481","","","75002","Transferències de capital en compliment de convenis subscrits amb la comunitat autònoma en matèria de serveis socials i polítiques d’igualtat.","1","0","1","0","0","0","0","0","0","-1"], [44329,"2018","P4318200E","4390230008","Sant Jaume d'Enveja","3481","","","75050","Transferències de capital en compliment de convenis subscrits amb la comunitat autònoma en matèria d’ocupació i desenvolupament local.","9000","0","9000","0","0","0","0","0","0","-9000"], [44330,"2018","P4318200E","4390230008","Sant Jaume d'Enveja","3481","","","75080","Altres transferències de capital de l’administració general de la comunitat autònoma.poliesportiu","47499,98","0","47499,98","0","0","0","0","0","0","-47499,98"], [44331,"2018","P4318200E","4390230008","Sant Jaume d'Enveja","3481","","","76100","De diputacions, consells o cabildos.DIPUTACIO SALA POLIVLENT","21671","0","21671","0","0","0","0","0","0","-21671"], [44332,"2018","P4318200E","4390230008","Sant Jaume d'Enveja","3481","","","76101","De diputacions, consells o cabildos.","21863,52","0","21863,52","21863,52","0","0","21863,52","21863,52","0","0"], [44333,"2018","P4318200E","4390230008","Sant Jaume d'Enveja","3481","","","76102","De diputacions, consells o cabildos.AGENDA 21","18000,97","0","18000,97","18000,97","0","0","18000,97","18000,97","0","0"], [44334,"2018","P4318200E","4390230008","Sant Jaume d'Enveja","3481","","","76103","De diputacions, consells o cabildos.DIPUTACIÓ, PEIM","50000","0","50000","0","0","0","0","0","0","-50000"], [44335,"2018","P4318200E","4390230008","Sant Jaume d'Enveja","3481","","","76112","Altres Diputació Tarragona: PEIS 2014","23378","0","23378","0","0","0","0","0","0","-23378"], [44336,"2018","P4318200E","4390230008","Sant Jaume d'Enveja","3481","","","76114","De diputacions, consells o cabildos.","0","27701,8","27701,8","0","0","0","0","0","0","-27701,8"], [44337,"2018","P4318200E","4390230008","Sant Jaume d'Enveja","3481","","","76500","De comarques.","11369,6","0","11369,6","0","0","0","0","0","0","-11369,6"], [44338,"2018","P4318200E","4390230008","Sant Jaume d'Enveja","3481","","","87010","Per a despeses amb finançament afectat.","0","623608,02","623608,02","0","0","0","0","0","0","-623608,02"], [44339,"2018","P0821600D","0821720002","Sant Joan Despí","34084","","","112","Impost sobre béns immobles. Béns immobles de naturalesa rústica","18000","0","18000","18254,04","1113,81","0","17140,23","13691,72","3448,51","-859,77"], [44340,"2018","P0821600D","0821720002","Sant Joan Despí","34084","","","113","Impost sobre béns immobles. Béns immobles de naturalesa urbana","11750000","0","11750000","11612113,04","19346,56","0","11592766,48","11303528,75","289237,73","-157233,52"], [44341,"2018","P0821600D","0821720002","Sant Joan Despí","34084","","","115","Impost sobre vehicles de tracció mecànica","1750000","0","1750000","1693767,57","19400,12","0","1674367,45","1542102,79","132264,66","-75632,55"], [44342,"2018","P0821600D","0821720002","Sant Joan Despí","34084","","","116","Impost sobre increment del valor dels terrenys de naturalesa urbana","2600000","0","2600000","3265387,71","137500,24","0","3127887,47","2429204,64","698682,83","527887,47"], [44343,"2018","P0821600D","0821720002","Sant Joan Despí","34084","","","130","Impost sobre activitats econòmiques","1400000","0","1400000","1369169,72","13235,52","0","1355934,2","1337288,94","18645,26","-44065,8"], [44344,"2018","P0821600D","0821720002","Sant Joan Despí","34084","","","290","Impost sobre construccions, instal·lacions i obres","800000","0","800000","2019390,46","423753,86","0","1595636,6","1346115,91","249520,69","795636,6"], [44345,"2018","P0821600D","0821720002","Sant Joan Despí","34084","","","301","Servei de clavegueram","450000","0","450000","420272,38","201,95","0","420070,43","409401,12","10669,31","-29929,57"], [44346,"2018","P0821600D","0821720002","Sant Joan Despí","34084","","","302","Servei de recollida d'escombraries","1250000","0","1250000","1242825,14","5653,83","0","1237171,31","1201892,8","35278,51","-12828,69"], [44347,"2018","P0821600D","0821720002","Sant Joan Despí","34084","","","3091","Cementiris","95000","0","95000","104136,15","1980,88","0","102155,27","94567,92","7587,35","7155,27"], [44348,"2018","P0821600D","0821720002","Sant Joan Despí","34084","","","3092","Mercats","120000","0","120000","103521,21","2328,66","0","101192,55","67673,73","33518,82","-18807,45"], [44349,"2018","P0821600D","0821720002","Sant Joan Despí","34084","","","321","Llicències urbanístiques","375000","0","375000","1035520,72","211689,43","0","823831,29","706089,9","117741,39","448831,29"], [44350,"2018","P0821600D","0821720002","Sant Joan Despí","34084","","","325","Taxa per expedició de documents","20000","0","20000","13517,52","513,02","0","13004,5","11805,21","1199,29","-6995,5"], [44351,"2018","P0821600D","0821720002","Sant Joan Despí","34084","","","326","Taxa per retirada de vehicles","59000","0","59000","62791,32","770,7","0","62020,62","62020,62","0","3020,62"], [44352,"2018","P0821600D","0821720002","Sant Joan Despí","34084","","","3292","TENENCIA DE GOSSOS","0","0","0","632","383,47","0","248,53","237,53","11","248,53"], [44353,"2018","P0821600D","0821720002","Sant Joan Despí","34084","","","3293","DISTINTIU REGULACIÓ TRANSIT VEHICLES","2000","0","2000","1361,68","0","0","1361,68","1361,68","0","-638,32"], [44354,"2018","P0821600D","0821720002","Sant Joan Despí","34084","","","3294","Llicències d'activitats","75000","0","75000","132743,08","2473,34","0","130269,74","116329,44","13940,3","55269,74"], [44355,"2018","P0821600D","0821720002","Sant Joan Despí","34084","","","330","Taxa d'estacionament de vehicles","750000","0","750000","732873,43","0","0","732873,43","732873,43","0","-17126,57"], [44356,"2018","P0821600D","0821720002","Sant Joan Despí","34084","","","331","Taxa per entrada de vehicles","260000","0","260000","261803,93","730,25","0","261073,68","248297,69","12775,99","1073,68"], [44357,"2018","P0821600D","0821720002","Sant Joan Despí","34084","","","332","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministres","475000","0","475000","507443,37","10570,09","0","496873,28","438801,85","58071,43","21873,28"], [44358,"2018","P0821600D","0821720002","Sant Joan Despí","34084","","","335","Taxa per ocupació de la via pública amb terrasses","130000","0","130000","149707,81","17183,35","0","132524,46","90161,12","42363,34","2524,46"], [44359,"2018","P0821600D","0821720002","Sant Joan Despí","34084","","","338","Compensació de Telefónica de España S.A.","110000","0","110000","108571,28","0","0","108571,28","108571,28","0","-1428,72"], [44360,"2018","P0821600D","0821720002","Sant Joan Despí","34084","","","3391","QUIOSCOS","5000","0","5000","4458","0","0","4458","2670","1788","-542"], [44361,"2018","P0821600D","0821720002","Sant Joan Despí","34084","","","3393","OCUPACIÓ VÍA PÚBLICA MERCATS AMBULANTS","120000","0","120000","92830,4","0","0","92830,4","92656,4","174","-27169,6"], [44362,"2018","P0821600D","0821720002","Sant Joan Despí","34084","","","3395","OCUP.VÍA PÚBLICA EMISSO.TELEF.MOBIL","18000","0","18000","3028,9","0","0","3028,9","3028,9","0","-14971,1"], [44363,"2018","P0821600D","0821720002","Sant Joan Despí","34084","","","3396","TANQUES DE PUBLICITAT","160000","0","160000","115009,45","0","0","115009,45","115009,45","0","-44990,55"], [44364,"2018","P0821600D","0821720002","Sant Joan Despí","34084","","","3397","TAXA HORTS MUNICIPALS","8000","0","8000","8255,54","0","0","8255,54","6133,66","2121,88","255,54"], [44365,"2018","P0821600D","0821720002","Sant Joan Despí","34084","","","3398","ALTRES TAXES OCUP.VIA PÚBLICA","30000","0","30000","79657,72","4070,16","0","75587,56","63151,51","12436,05","45587,56"], [44366,"2018","P0821600D","0821720002","Sant Joan Despí","34084","","","3399","OCUP.VIA PUBLICA APARCAMENTS TV3","92000","0","92000","92218,52","0","0","92218,52","69163,89","23054,63","218,52"], [44367,"2018","P0821600D","0821720002","Sant Joan Despí","34084","","","3890","Reintegraments pressupostos tancats","212544","0","212544","27380,93","0","0","27380,93","11513,71","15867,22","-185163,07"], [44368,"2018","P0821600D","0821720002","Sant Joan Despí","34084","","","3891","REINTEGRE SALARIS ADSA","40000","0","40000","44008,54","0","0","44008,54","19236,65","24771,89","4008,54"], [44369,"2018","P0821600D","0821720002","Sant Joan Despí","34084","","","3892","REINTEGRAMENT FACTURACIÓ TELEFON EXERC.TANCATS","100","0","100","0","0","0","0","0","0","-100"], [44370,"2018","P0821600D","0821720002","Sant Joan Despí","34084","","","39100","Multes per infraccions urbanístiques","1300","0","1300","1350,15","0","0","1350,15","1050,15","300","50,15"], [44371,"2018","P0821600D","0821720002","Sant Joan Despí","34084","","","39120","Multes per infraccions de l'ordenança de circulació","275000","0","275000","365393,87","0","0","365393,87","365393,87","0","90393,87"], [44372,"2018","P0821600D","0821720002","Sant Joan Despí","34084","","","39190","Altres multes i sancions","10000","0","10000","14298,4","437,2","0","13861,2","6512,9","7348,3","3861,2"], [44373,"2018","P0821600D","0821720002","Sant Joan Despí","34084","","","3930","Interessos tributaris","75000","0","75000","29518,95","10965,18","0","18553,77","18058,22","495,55","-56446,23"], [44374,"2018","P0821600D","0821720002","Sant Joan Despí","34084","","","3931","Interessos demora per ajornaments","7000","0","7000","0","0","0","0","0","0","-7000"], [44375,"2018","P0821600D","0821720002","Sant Joan Despí","34084","","","3932","INTERESOS DE DEMORA","0","0","0","9,79","9,79","0","0","0","0","0"], [44376,"2018","P0821600D","0821720002","Sant Joan Despí","34084","","","39610","Quotes d'urbanització","0","0","0","437803,79","0","0","437803,79","432363,54","5440,25","437803,79"], [44377,"2018","P0821600D","0821720002","Sant Joan Despí","34084","","","398","Indemnitzacions d'assegurances de no vida","5000","0","5000","7443,42","0","0","7443,42","7443,42","0","2443,42"], [44378,"2018","P0821600D","0821720002","Sant Joan Despí","34084","","","3992","SUBASTA VEHÍCLES I ALTRES","100","0","100","0","0","0","0","0","0","-100"], [44379,"2018","P0821600D","0821720002","Sant Joan Despí","34084","","","3999","Altres ingressos no previstos","36000","0","36000","18519,71","1921,43","0","16598,28","16598,28","0","-19401,72"], [44380,"2018","P0821600D","0821720002","Sant Joan Despí","34084","","","42000","Participació en els tributs de l'estat","8250000","0","8250000","7937558,22","51007,04","0","7886551,18","7886551,18","0","-363448,82"], [44381,"2018","P0821600D","0821720002","Sant Joan Despí","34084","","","45000","Participació en tributs de la comunitat autònoma","285000","0","285000","282299,56","0","0","282299,56","282299,56","0","-2700,44"], [44382,"2018","P0821600D","0821720002","Sant Joan Despí","34084","","","45001","Altres transferències incondicionades","17304","0","17304","0","0","0","0","0","0","-17304"], [44383,"2018","P0821600D","0821720002","Sant Joan Despí","34084","","","46112","DIPUTACIÓ, ALTRES SUBVENCIONS","100","0","100","13000","0","0","13000","13000","0","12900"], [44384,"2018","P0821600D","0821720002","Sant Joan Despí","34084","","","46118","DIBA, MANTENIMENT I MILLORA PARCS PUBLICS","100","0","100","0","0","0","0","0","0","-100"], [44385,"2018","P0821600D","0821720002","Sant Joan Despí","34084","","","46400","AMB OPERACIONS PAMMU","1078948","0","1078948","1078948,08","0","0","1078948,08","1078948,08","0","0,08"], [44386,"2018","P0821600D","0821720002","Sant Joan Despí","34084","","","46503","Consell Comarcal, altres aportacions","100","0","100","0","0","0","0","0","0","-100"], [44387,"2018","P0821600D","0821720002","Sant Joan Despí","34084","","","521","INTERESSOS BANCARIS","5000","0","5000","9,81","0","0","9,81","9,81","0","-4990,19"], [44388,"2018","P0821600D","0821720002","Sant Joan Despí","34084","","","541","Arrendaments de finques urbanes","40000","0","40000","43496,74","1650,68","0","41846,06","37866,54","3979,52","1846,06"], [44389,"2018","P0821600D","0821720002","Sant Joan Despí","34084","","","550","De concessions administratives amb contraprestació periòdica","240000","0","240000","464130,97","286635,54","0","177495,43","162652,11","14843,32","-62504,57"], [44390,"2018","P0821600D","0821720002","Sant Joan Despí","34084","","","553","Dret de superfície amb contraprestació no periòdica","0","0","0","44468","0","0","44468","44468","0","44468"], [44391,"2018","P0821600D","0821720002","Sant Joan Despí","34084","","","603","Patrimoni públic del sòl","350000","708032,43","1058032,43","1058032,43","0","0","1058032,43","1058032,43","0","0"], [44392,"2018","P0821600D","0821720002","Sant Joan Despí","34084","","","75060","Altres transferències de capital en compliment de convenis subscrits amb la comunitat autònoma","0","2290402,16","2290402,16","428856,8","0","0","428856,8","0","428856,8","-1861545,36"], [44393,"2018","P0821600D","0821720002","Sant Joan Despí","34084","","","7610","DIBA. Meses de concertació","0","1500000","1500000","1344870,74","0","0","1344870,74","1093551,81","251318,93","-155129,26"], [44394,"2018","P0821600D","0821720002","Sant Joan Despí","34084","","","7613","DIBA,SUBV. 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diversos","1800","0","1800","2117,06","122","0","1995,06","1995,06","0","195,06"], [44487,"2018","P1717800E","1716800000","Sant Joan de Mollet","502","","","42000","Participació en Tributs de l'Estat","75870,62","0","75870,62","49868,89","4875,23","0","44993,66","44993,66","0","-30876,96"], [44488,"2018","P1717800E","1716800000","Sant Joan de Mollet","502","","","45000","Participació en els tributs de la Comunitat Autònoma","39000","0","39000","72272,92","0","0","72272,92","72272,92","0","33272,92"], [44489,"2018","P1717800E","1716800000","Sant Joan de Mollet","502","","","45080","ALtres subvencions GENERALITAT","0","0","0","12176,87","0","0","12176,87","0","12176,87","12176,87"], [44490,"2018","P1717800E","1716800000","Sant Joan de Mollet","502","","","45082","SUBVENCIÓ JUTJAT DE PAU","700","0","700","0","0","0","0","0","0","-700"], [44491,"2018","P1717800E","1716800000","Sant Joan de Mollet","502","","","45084","SUBVENCIO CARRECS ELECTES","4500","0","4500","0","0","0","0","0","0","-4500"], [44492,"2018","P1717800E","1716800000","Sant Joan de Mollet","502","","","46110","FONS DE COOPERACIÓ ECONOMIC I CUTURAL-DESPESA CULTURAL","5609","0","5609","17509","0","0","17509","17509","0","11900"], [44493,"2018","P1717800E","1716800000","Sant Joan de Mollet","502","","","46111","SUBVENCIÓ MANTENIMENT DISPENSARI","1742,3","0","1742,3","4693,18","0","0","4693,18","2954,13","1739,05","2950,88"], [44494,"2018","P1717800E","1716800000","Sant Joan de Mollet","502","","","46112","DIPUTACIO DE GIRONA SUBVENCIO ESPORTISTES INDIVIDUALS","0","200","200","200","0","0","200","200","0","0"], [44495,"2018","P1717800E","1716800000","Sant Joan de Mollet","502","","","46120","PLAGUES URBANES DIPSALUT","1000","0","1000","1058,62","0","0","1058,62","0","1058,62","58,62"], [44496,"2018","P1717800E","1716800000","Sant Joan de Mollet","502","","","46125","PLA D'ACCIÓ PAES","4000","0","4000","0","0","0","0","0","0","-4000"], [44497,"2018","P1717800E","1716800000","Sant Joan de Mollet","502","","","46140","SUBVENCIÓ NOVES TECNOLOGIES","900","0","900","752,23","0","0","752,23","752,23","0","-147,77"], [44498,"2018","P1717800E","1716800000","Sant Joan de Mollet","502","","","75081","SUBVENCIÓ GENERALITAT CAMINS PÚBLICS LOCALS","48619,04","0","48619,04","19447,61","0","0","19447,61","19447,61","0","-29171,43"], [44499,"2018","P1717800E","1716800000","Sant Joan de Mollet","502","","","76102","De Diputacions, Consells o Cabildos","0","0","0","24457","0","0","24457","0","24457","24457"], [44500,"2018","P1717800E","1716800000","Sant Joan de Mollet","502","","","76106","DIPUTACIÓ NOVES TECNOLOGIES","650","0","650","0","0","0","0","0","0","-650"], [44501,"2018","P1717800E","1716800000","Sant Joan de Mollet","502","","","76107","FONS DE COOPERACIÓ INVERSIÓ 2018","31785","0","31785","0","0","0","0","0","0","-31785"], [44502,"2018","P1717800E","1716800000","Sant Joan de Mollet","502","","","76108","FONS DE COOPERACIÓ INVESRIÓ 2017 INSTALACIÓ CAMARES","24457","0","24457","0","0","0","0","0","0","-24457"], [44503,"2018","P1717800E","1716800000","Sant Joan de Mollet","502","","","87000","Romanent líquid de tresoreria per a despeses generals","0","12195,47","12195,47","0","0","0","0","0","0","-12195,47"], [44504,"2018","P1717800E","1716800000","Sant Joan de Mollet","502","","","87010","Per a despeses amb finançament afectat","0","2843,89","2843,89","0","0","0","0","0","0","-2843,89"], [44505,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","11200","Impost sobre Béns Immobles. Béns Immobles de Naturalesa rúst","7000","0","7000","44159,31","267,35","0","43891,96","40994,03","2897,93","36891,96"], [44506,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","11300","Impost sobre Béns Immobles. Béns Immobles de Naturallesa urb","2610000","0","2610000","2680166,25","103298,28","0","2576867,97","2458029,96","118838,01","-33132,03"], [44507,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","11400","Impost sobre Béns Immobles. Béns Immobles de característique","1000","0","1000","556,02","0","0","556,02","556,02","0","-443,98"], [44508,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","11500","Impost sobre Vehicles de Tracció Mecànica","710000","0","710000","705707,98","7183,74","0","698524,24","632373,79","66150,45","-11475,76"], [44509,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","11600","Impost sobre l'Increment del Valor dels Terrenys de Nat. Urb","409000","0","409000","337843,13","1734,52","0","336108,61","292740,5","43368,11","-72891,39"], [44510,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","13000","Impost sobre Activitats Econòmiques","178000","0","178000","213473,71","614,23","0","212859,48","209239,95","3619,53","34859,48"], [44511,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","29000","Impost sobre construccions, instal·lacions i obres","63000","0","63000","78983","1206,97","0","77776,03","58113,7","19662,33","14776,03"], [44512,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","30000","Servei d'abastament d'aigua","576000","0","576000","570423,94","0","0","570423,94","289726,75","280697,19","-5576,06"], [44513,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","30100","Servei de clavegueram","108000","0","108000","120084,82","8931,52","0","111153,3","57293,12","53860,18","3153,3"], [44514,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","30200","Servei de recollida d'escombraries","541100","0","541100","545049,06","2183,86","0","542865,2","500711,41","42153,79","1765,2"], [44515,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","30900","Altres taxes per prestació de serveis bàsics: cementir","30000","0","30000","31400","285","0","31115","28080","3035","1115"], [44516,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","31100","Assistència domiciliària","25000","0","25000","15403,54","309,82","0","15093,72","15088,47","5,25","-9906,28"], [44517,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","31200","Escola de Música","210000","0","210000","188125,27","4238,38","0","183886,89","182046,57","1840,32","-26113,11"], [44518,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","31201","Escola 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futbol","300","0","300","0","0","0","0","0","0","-300"], [44524,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","32100","Llicències urbanístiques","23000","0","23000","24442,02","600","0","23842,02","17625,47","6216,55","842,02"], [44525,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","32500","Taxa per expedició de documents","2000","0","2000","1901,52","0","0","1901,52","1901,52","0","-98,48"], [44526,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","32501","Taxa per expedició de documents: plaques i distintius","1000","0","1000","1578","20","0","1558","1198","360","558"], [44527,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","32600","Taxa per retirada de vehicles","2000","0","2000","2655","0","0","2655","1870","785","655"], [44528,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","32900","Altres taxes per la realització d'activitats: llic.taxi","540","0","540","525","0","0","525","525","0","-15"], [44529,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","32901","Altres taxes realització d'activitats: Act.infantils i jov.","2000","0","2000","2438,8","84","0","2354,8","2354,8","0","354,8"], [44530,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","32902","Altres taxes realització d'activitats:Culturals i esportives","1000","0","1000","2218","0","0","2218","2218","0","1218"], [44531,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","33100","Taxa per entrada de vehicles","122000","0","122000","120949,5","248","0","120701,5","112934,5","7767","-1298,5"], [44532,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","33200","Taxa per utilització privativa o aprofitament especial po","115000","0","115000","127536,1","0","0","127536,1","105154,43","22381,67","12536,1"], [44533,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","33300","Taxa per utilització privativa o aprofitament especial po","9000","0","9000","10938,44","0","0","10938,44","10938,44","0","1938,44"], [44534,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","33400","Taxa per obertura de cales i rases","50","0","50","0","0","0","0","0","0","-50"], [44535,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","33500","Taxa per ocupació de la via pública amb terrasses","22000","0","22000","20662,5","0","0","20662,5","20123,76","538,74","-1337,5"], [44536,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","33700","Taxes per aprofitament del vol","80000","0","80000","410265,1","326212,1","0","84053","1261,55","82791,45","4053"], [44537,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","33800","Compensació de Telefónica de España S.A.","40000","0","40000","38739,93","0","0","38739,93","38739,93","0","-1260,07"], [44538,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","33900","Altres taxes per utilització priv.domini publ.:venda ambul.","17500","0","17500","18547","2479,6","0","16067,4","12006,09","4061,31","-1432,6"], [44539,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","33901","Altres taxes per utilització priv.dom.públic:mercaderies","12000","0","12000","13300,8","774,4","0","12526,4","7310,74","5215,66","526,4"], [44540,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","33902","Taxa utilització edificis municipals","9000","0","9000","1625","0","0","1625","1625","0","-7375"], [44541,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","34200","Serveis educatius","50","0","50","0","0","0","0","0","0","-50"], [44542,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","34900","Preus públics activitats juvenils","2000","0","2000","0","30","0","-30","-30","0","-2030"], [44543,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","34901","Preus públics OPE Cal Gallifa","15000","0","15000","12383,04","169,16","0","12213,88","9923,16","2290,72","-2786,12"], [44544,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","34902","Preus públics activitats culturals","5000","0","5000","4290,08","0","0","4290,08","4290,08","0","-709,92"], [44545,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","34903","Preus públics cursos OPE","50","0","50","0","0","0","0","0","0","-50"], [44546,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","34904","Preus públics treballs i serveis realitzats","2000","0","2000","3757,54","0","0","3757,54","2900,45","857,09","1757,54"], [44547,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","34905","Preus públics activitats esportives","5000","0","5000","2778","70","0","2708","2708","0","-2292"], [44548,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","34906","Preus públics igualtat","1000","0","1000","0","0","0","0","0","0","-1000"], [44549,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","34907","Colònies esportives","41000","0","41000","43280,5","396","0","42884,5","42884,5","0","1884,5"], [44550,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","34908","Colònies urbanes","27000","0","27000","32533","440","0","32093","32093","0","5093"], [44551,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","34909","Altres preus públics: servei transport adaptat","0","0","0","1465,3","0","0","1465,3","1013,46","451,84","1465,3"], [44552,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","36000","Vendes publicacions","50","0","50","0","0","0","0","0","0","-50"], [44553,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","38000","Reintegrament d'avals","100","0","100","0","0","0","0","0","0","-100"], [44554,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","38900","Altres reintegraments d'operacions corrents","10000","0","10000","20071,86","0","0","20071,86","18319,38","1752,48","10071,86"], [44555,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","38902","Reintegraments d'anuncis a càrrec de particulars","1000","0","1000","150","0","0","150","150","0","-850"], [44556,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","38903","Altres reintegraments op.corrents: despeses telefòniques","1200","0","1200","1200","0","0","1200","1200","0","0"], [44557,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","38904","Reintegrament treballs informàtica","2500","0","2500","0","0","0","0","0","0","-2500"], [44558,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","38905","Altres reintegraments op.corrents: aigua i llum","4000","0","4000","3635,18","0","0","3635,18","3635,18","0","-364,82"], [44559,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","39100","Multes per infraccions urbanístiques","100","0","100","1200","0","0","1200","1200","0","1100"], [44560,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","39110","Multes per infraccions tributàries i anàlogues","100","0","100","0","4467,55","0","-4467,55","-4467,55","0","-4567,55"], [44561,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","39120","Multes per infraccions de l'Ordenança de circulació","53000","0","53000","45015,75","13456,43","0","31559,32","15056,61","16502,71","-21440,68"], [44562,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","39190","Altres multes i sancions","9000","0","9000","16853,51","3296,39","0","13557,12","3210,91","10346,21","4557,12"], [44563,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","39200","Recàrrecs per declaració extemporània sense requeriment prev","2000","0","2000","716,78","0","0","716,78","662,59","54,19","-1283,22"], [44564,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","39211","Recàrrec de constrenyiment","4000","0","4000","2695,15","0","0","2695,15","2695,15","0","-1304,85"], [44565,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","39300","Interessos de demora","20000","0","20000","17454,14","972,78","0","16481,36","16193,41","287,95","-3518,64"], [44566,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","39610","Quotes d'urbanització","0","0","0","3310,63","252,54","0","3058,09","3058,09","0","3058,09"], [44567,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","39800","Indemnitzacions d'assegurances de no vida","4000","0","4000","1171,69","0","0","1171,69","1171,69","0","-2828,31"], [44568,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","39900","Altres ingressos diversos","1502,38","0","1502,38","1952,12","0","0","1952,12","1952,12","0","449,74"], [44569,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","42000","Participació en Tributs de l'Estat","1992595,2","0","1992595,2","2027148,3","55545,9","0","1971602,4","1971602,4","0","-20992,8"], [44570,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","42090","Altres transferències corrents de l'Administració General","300","0","300","157,3","0","0","157,3","157,3","0","-142,7"], [44571,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","45000","Participació en els tributs de la Comunitat Autònoma","142000","0","142000","142133,68","0","0","142133,68","142133,68","0","133,68"], [44572,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","45001","Transferències corrents C.A. justícia","7150","0","7150","7150","0","0","7150","0","7150","0"], [44573,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","45002","Transferències corrents en compliment dels convenis s","132000","0","132000","135913,96","0","0","135913,96","4642,48","131271,48","3913,96"], [44574,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","45030","Transferències corrents en compliment de convenis subsc","0","0","0","19184,57","0","0","19184,57","0","19184,57","19184,57"], [44575,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","45050","Transferències corrents en compliment de convenis subsc","71397","67958,02","139355,02","85258,5","5694,48","0","79564,02","25660,62","53903,4","-59791"], [44576,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","45080","Altres subvencions corrents de l'Administració General d'","57000","6000","63000","5948,47","0","0","5948,47","4800","1148,47","-57051,53"], [44577,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","45081","Transferències corrents: Joventut","4000","0","4000","4500","0","0","4500","0","4500","500"], [44578,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","45300","De societats mercantils, entitats públiques empresarials","11018","0","11018","12126","0","0","12126","12126","0","1108"], [44579,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","46100","Diputació: serveis socials","34000","40973,88","74973,88","75192,87","0","0","75192,87","75192,87","0","218,99"], [44580,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","46101","Diputació: serveis juvenils","8000","0","8000","5644,36","0","0","5644,36","0","5644,36","-2355,64"], [44581,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","46102","Dikputació: serveis esportius","7000","0","7000","10487","0","0","10487","8146,5","2340,5","3487"], [44582,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","46103","Diputació: serveis culturals","1000","0","1000","2981,54","0","0","2981,54","1500","1481,54","1981,54"], [44583,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","46104","Diputació, Fira Emabarrats","3000","0","3000","9000","0","0","9000","0","9000","6000"], [44584,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","46105","Diputació: medi ambient","5000","0","5000","0","0","0","0","0","0","-5000"], [44585,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","46106","Diputació, Escola d' adults","33000","0","33000","33511","0","0","33511","27800","5711","511"], [44586,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","46109","Diputació: Ocupació","26000","0","26000","23764","0","0","23764","20604,68","3159,32","-2236"], [44587,"2018","P0822500E","0821880001","Sant Joan de Vilatorrada","10820","","","46110","Diputació:Escola 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[44627,"2018","P1717700G","1716740003","Sant Joan de les Abadesses","3224","01","GOVERNACIÓ","30002","TAXA CONSERVACIÓ COMPTADORS","11900","0","11900","11823,14","1,4","11,39","11810,35","5816,48","5993,87","-89,65"], [44628,"2018","P1717700G","1716740003","Sant Joan de les Abadesses","3224","01","GOVERNACIÓ","30003","DRETS CONNEXIO XARXA AIGUA","100","0","100","91,8","0","0","91,8","85,68","6,12","-8,2"], [44629,"2018","P1717700G","1716740003","Sant Joan de les Abadesses","3224","01","GOVERNACIÓ","30004","COMPTADORS AIGUA I ALTRES TREBALLS AIGUA","3500","0","3500","3892,07","0","0","3892,07","3508,68","383,39","392,07"], [44630,"2018","P1717700G","1716740003","Sant Joan de les Abadesses","3224","01","GOVERNACIÓ","30100","TAXA CLAVEGUERAM","12000","0","12000","12743,56","69,85","176,76","12496,95","5436,58","7060,37","496,95"], [44631,"2018","P1717700G","1716740003","Sant Joan de les Abadesses","3224","01","GOVERNACIÓ","30200","TAXA RECOLLIDA 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[44690,"2018","P1717700G","1716740003","Sant Joan de les Abadesses","3224","01","GOVERNACIÓ","55001","CANON CONCESSIO GARATGES","348,59","0","348,59","348,59","0","0","348,59","348,59","0","0"], [44691,"2018","P1717700G","1716740003","Sant Joan de les Abadesses","3224","04","TURISME I COMERÇ","55002","CÀNON CONCESSIÓ ESTACIÓ","6000","0","6000","6000","0","0","6000","5500","500","0"], [44692,"2018","P1717700G","1716740003","Sant Joan de les Abadesses","3224","04","TURISME I COMERÇ","55005","CANON CONCESSIÓ MOLÍ PETIT","2894,21","0","2894,21","2972,87","0","0","2972,87","0","2972,87","78,66"], [44693,"2018","P1717700G","1716740003","Sant Joan de les Abadesses","3224","04","TURISME I COMERÇ","55006","CÀNON CONCESSIÓ CAFETERIA PALAU ABADIA","7733,04","0","7733,04","7733,04","0","0","7733,04","7733,04","0","0"], [44694,"2018","P1717700G","1716740003","Sant Joan de les Abadesses","3224","05","MEDI AMBIENT I SOSTENIBILITAT","55400","SUBHASTA FUSTES,PASTURES I 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[45010,"2018","P0821800J","0822050006","Sant Julià de Vilatorta","3096","","","91102","PRÉSTEC DIPUTACIÓ DE BARCELONA, ADQUISICIÓ BÉNS MOBLES 2018","0","33076,06","33076,06","33076,06","0","0","33076,06","33076,06","0","0"], [45011,"2018","P1725100J","1790320002","Sant Julià del Llor i Bonmatí","1275","5","MEDI AMBIENT, JOVENTUT, ESPORTS","11200","IMPTO SOBRE BÉNS IMMOBLES. BÉNS INMUEB DE NAT RÚSTICA","5237,37","0","5237,37","10949,93","169,75","0","10780,18","7320,05","3460,13","5542,81"], [45012,"2018","P1725100J","1790320002","Sant Julià del Llor i Bonmatí","1275","5","MEDI AMBIENT, JOVENTUT, ESPORTS","11300","IMPOS BENS IMMOBLES URBANS","404810,31","0","404810,31","590330,74","29942,52","0","560388,22","477180,23","83207,99","155577,91"], [45013,"2018","P1725100J","1790320002","Sant Julià del Llor i Bonmatí","1275","5","MEDI AMBIENT, JOVENTUT, ESPORTS","11500","IMPOST S/VEHICLES","87415,41","0","87415,41","92156,79","994,33","0","91162,46","77378,51","13783,95","3747,05"], [45014,"2018","P1725100J","1790320002","Sant Julià del Llor i Bonmatí","1275","2","HISENDA, SALUT","11600","IMPUESTO INCREMENTO VALOR TERRENOS","0","0","0","0","1741,65","0","-1741,65","-1741,65","0","-1741,65"], [45015,"2018","P1725100J","1790320002","Sant Julià del Llor i Bonmatí","1275","5","MEDI AMBIENT, JOVENTUT, ESPORTS","11600","IMPOST S/INCREMENT VALOR TERRENYS NATURALESA URBANA","20000","0","20000","31914,28","704,45","0","31209,83","21735,53","9474,3","11209,83"], [45016,"2018","P1725100J","1790320002","Sant Julià del Llor i Bonmatí","1275","5","MEDI AMBIENT, JOVENTUT, ESPORTS","13000","IMPOST S/ACTIVITATS ECONOMIQUES","24000","0","24000","43370,74","656,35","0","42714,39","38870,89","3843,5","18714,39"], [45017,"2018","P1725100J","1790320002","Sant Julià del Llor i Bonmatí","1275","3","ENSENYAMENT, CULTURA","29000","IMPTO.S/CONSTRUCCIONES, INSTALAC. Y OBRA","10000","0","10000","7801,75","0","0","7801,75","6995,65","806,1","-2198,25"], [45018,"2018","P1725100J","1790320002","Sant Julià del Llor i Bonmatí","1275","1","URBANISME, OBRES, SERVEIS, REGIM INTERN","30000","TAXA SERVEI ABASTAMENT AIGUA POTABLE","65000","0","65000","63378,95","2355,06","0","61023,89","43368,84","17655,05","-3976,11"], [45019,"2018","P1725100J","1790320002","Sant Julià del Llor i Bonmatí","1275","1","URBANISME, OBRES, SERVEIS, REGIM INTERN","30001","TAXA MANTENIMENT COMPTADOR","2400","0","2400","2576,07","75,92","0","2500,15","1749,3","750,85","100,15"], [45020,"2018","P1725100J","1790320002","Sant Julià del Llor i Bonmatí","1275","1","URBANISME, OBRES, SERVEIS, REGIM INTERN","30002","SUBMIN. 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CEMENTIRI","3700","0","3700","7603,94","208,62","0","7395,32","7233,06","162,26","3695,32"], [45028,"2018","P1725100J","1790320002","Sant Julià del Llor i Bonmatí","1275","1","URBANISME, OBRES, SERVEIS, REGIM INTERN","32100","LLICENCIES URBANISTIQUES","1000","0","1000","3556,6","0","0","3556,6","3556,6","0","2556,6"], [45029,"2018","P1725100J","1790320002","Sant Julià del Llor i Bonmatí","1275","1","URBANISME, OBRES, SERVEIS, REGIM INTERN","32101","LLICENCIA OBERTURA ESTABLIMENTS","10","0","10","165,42","0","0","165,42","165,42","0","155,42"], [45030,"2018","P1725100J","1790320002","Sant Julià del Llor i Bonmatí","1275","1","URBANISME, OBRES, SERVEIS, REGIM INTERN","32200","LLIC. 1a OCUPACIO","10","0","10","0","0","0","0","0","0","-10"], [45031,"2018","P1725100J","1790320002","Sant Julià del Llor i Bonmatí","1275","1","URBANISME, OBRES, SERVEIS, REGIM INTERN","32500","EXPEDICIO DE DOCUMENTS","100","0","100","101","0","0","101","101","0","1"], [45032,"2018","P1725100J","1790320002","Sant Julià del Llor i Bonmatí","1275","1","URBANISME, OBRES, SERVEIS, REGIM INTERN","32501","TAXA REGISTRE PARELLES DE FET","59,06","0","59,06","0","0","0","0","0","0","-59,06"], [45033,"2018","P1725100J","1790320002","Sant Julià del Llor i Bonmatí","1275","1","URBANISME, OBRES, SERVEIS, REGIM INTERN","32502","EXPEDICIO DOCUMENTS TECNICS","3000","0","3000","264,14","0","0","264,14","264,14","0","-2735,86"], [45034,"2018","P1725100J","1790320002","Sant Julià del Llor i Bonmatí","1275","1","URBANISME, OBRES, SERVEIS, REGIM INTERN","33100","OCUPACIO VIA PÚBLICA PER GUALS","330","0","330","285,66","0","0","285,66","285,66","0","-44,34"], [45035,"2018","P1725100J","1790320002","Sant Julià del Llor i Bonmatí","1275","1","URBANISME, OBRES, SERVEIS, REGIM INTERN","33200","OCUPACIO TEMPORA EMPRESES SUBMINISTRAMENT","12000","0","12000","10587,93","0","0","10587,93","10587,93","0","-1412,07"], [45036,"2018","P1725100J","1790320002","Sant Julià del Llor i Bonmatí","1275","1","URBANISME, OBRES, SERVEIS, REGIM INTERN","33300","TAXA PER OCUP. DOM. PUBLIC TELEFONICA","4000","0","4000","4595,08","0","0","4595,08","4595,08","0","595,08"], [45037,"2018","P1725100J","1790320002","Sant Julià del Llor i Bonmatí","1275","1","URBANISME, OBRES, SERVEIS, REGIM INTERN","33400","OCUPACIO VIA PÚBLICA PER OBRES, RASES, TANCAMENTS CARRERS, E","100","0","100","175","0","0","175","175","0","75"], [45038,"2018","P1725100J","1790320002","Sant Julià del Llor i Bonmatí","1275","5","MEDI AMBIENT, JOVENTUT, ESPORTS","33600","MERCATS, PARADES, FIRES I AMBULANTS","1900","0","1900","1149,2","0","0","1149,2","1149,2","0","-750,8"], [45039,"2018","P1725100J","1790320002","Sant Julià del Llor i Bonmatí","1275","1","URBANISME, OBRES, SERVEIS, REGIM INTERN","33901","TAXA UTILITZ. SALA D'ACTES CELEB. MATRIMONIALS","50","0","50","0","0","0","0","0","0","-50"], [45040,"2018","P1725100J","1790320002","Sant Julià del Llor i Bonmatí","1275","5","MEDI AMBIENT, JOVENTUT, ESPORTS","33902","TAXA UTILITZACIO ALBERG MUNICIPAL","100","0","100","9","0","0","9","9","0","-91"], [45041,"2018","P1725100J","1790320002","Sant Julià del Llor i Bonmatí","1275","2","HISENDA, SALUT","33903","TAXA UTILITZACIO ZONA ESPORTIVA","10","0","10","0","0","0","0","0","0","-10"], [45042,"2018","P1725100J","1790320002","Sant Julià del Llor i Bonmatí","1275","5","MEDI AMBIENT, JOVENTUT, ESPORTS","33904","TAXA UTILITZACIO ESPLAI","700","0","700","2240","0","0","2240","2240","0","1540"], [45043,"2018","P1725100J","1790320002","Sant Julià del Llor i Bonmatí","1275","5","MEDI AMBIENT, JOVENTUT, ESPORTS","33905","TAXA PUBLICITAT RADIO","100","0","100","60,48","0","0","60,48","60,48","0","-39,52"], [45044,"2018","P1725100J","1790320002","Sant Julià del Llor i Bonmatí","1275","5","MEDI AMBIENT, JOVENTUT, ESPORTS","34200","PREU PUBLIC CASAL D'ESTIU","3000","0","3000","3204,13","31,4","0","3172,73","3172,73","0","172,73"], [45045,"2018","P1725100J","1790320002","Sant Julià del Llor i Bonmatí","1275","3","ENSENYAMENT, CULTURA","34900","PREU PUBLIC MENU FESTA AVIS","800","0","800","900","0","0","900","900","0","100"], [45046,"2018","P1725100J","1790320002","Sant Julià del Llor i Bonmatí","1275","5","MEDI AMBIENT, JOVENTUT, ESPORTS","34901","PREU PUBLIC LLOGUER TAULES I CADIRES","10","0","10","70","0","0","70","70","0","60"], [45047,"2018","P1725100J","1790320002","Sant Julià del Llor i Bonmatí","1275","5","MEDI AMBIENT, JOVENTUT, ESPORTS","34902","PREU PUBLIC TALLER D'ART","0","0","0","3060","0","0","3060","3060","0","3060"], [45048,"2018","P1725100J","1790320002","Sant Julià del Llor i Bonmatí","1275","1","URBANISME, OBRES, SERVEIS, REGIM INTERN","36001","SUBMIN. DE PANOTS","10","0","10","0","0","0","0","0","0","-10"], [45049,"2018","P1725100J","1790320002","Sant Julià del Llor i Bonmatí","1275","1","URBANISME, OBRES, SERVEIS, REGIM INTERN","36003","SUBMINISTRAMENT COMPTADORS","10","0","10","888,17","0","0","888,17","888,17","0","878,17"], [45050,"2018","P1725100J","1790320002","Sant Julià del Llor i Bonmatí","1275","1","URBANISME, OBRES, SERVEIS, REGIM INTERN","38900","REINTEGR. INGRESSOS INDEGUTS EX. TANCAT","0","0","0","0","414,74","0","-414,74","-414,74","0","-414,74"], [45051,"2018","P1725100J","1790320002","Sant Julià del Llor i Bonmatí","1275","1","URBANISME, OBRES, SERVEIS, REGIM INTERN","38901","RETORN CANON ELIMINACIO RESIDUS","4182,28","0","4182,28","15393,58","0","0","15393,58","14315,88","1077,7","11211,3"], [45052,"2018","P1725100J","1790320002","Sant Julià del Llor i Bonmatí","1275","5","MEDI AMBIENT, JOVENTUT, ESPORTS","39190","ALTRES MULTES I SANCIONS","10","0","10","0","0","0","0","0","0","-10"], [45053,"2018","P1725100J","1790320002","Sant Julià del Llor i Bonmatí","1275","5","MEDI AMBIENT, JOVENTUT, ESPORTS","39200","RECARREC PER DECLARACIO EXTEMPORANEA","10","0","10","9,48","2,08","0","7,4","7,4","0","-2,6"], [45054,"2018","P1725100J","1790320002","Sant Julià del Llor i Bonmatí","1275","5","MEDI AMBIENT, JOVENTUT, ESPORTS","39210","RECÀRREC EXECUTIU","500","0","500","1398,97","40,5","0","1358,47","1358,47","0","858,47"], [45055,"2018","P1725100J","1790320002","Sant Julià del Llor i Bonmatí","1275","5","MEDI AMBIENT, JOVENTUT, ESPORTS","39211","RECARREC CONSTRENYIMENT","5000","0","5000","10694,14","190,46","0","10503,68","10462,64","41,04","5503,68"], [45056,"2018","P1725100J","1790320002","Sant Julià del Llor i Bonmatí","1275","5","MEDI AMBIENT, JOVENTUT, ESPORTS","39300","INTERESSOS DEMORA","1500","15548,78","17048,78","17653,27","434,47","0","17218,8","11576,19","5642,61","170,02"], [45057,"2018","P1725100J","1790320002","Sant Julià del Llor i Bonmatí","1275","5","MEDI AMBIENT, JOVENTUT, ESPORTS","39900","INGRESSOS ASSEGURADORA - INDEMNITZACIONS JUDICIALS","100","0","100","2175,92","0","0","2175,92","2175,92","0","2075,92"], [45058,"2018","P1725100J","1790320002","Sant Julià del Llor i Bonmatí","1275","5","MEDI AMBIENT, JOVENTUT, ESPORTS","39901","INGRESSOS DIVERSOS","1000","0","1000","704,84","0","0","704,84","704,84","0","-295,16"], [45059,"2018","P1725100J","1790320002","Sant Julià del Llor i Bonmatí","1275","5","MEDI AMBIENT, JOVENTUT, ESPORTS","42000","PARTICIPACIÓ EN ELS TRIBUTS DE L'ESTAT","204380,64","0","204380,64","226679,62","0","0","226679,62","226679,62","0","22298,98"], [45060,"2018","P1725100J","1790320002","Sant Julià del Llor i Bonmatí","1275","1","URBANISME, OBRES, SERVEIS, REGIM INTERN","45001","SUBVENCIÓ MANTENIMENT PUOSC","20000","0","20000","20803,3","0","0","20803,3","0","20803,3","803,3"], [45061,"2018","P1725100J","1790320002","Sant Julià del Llor i Bonmatí","1275","5","MEDI AMBIENT, JOVENTUT, ESPORTS","45001","APORTACIO FONS LOCAL DE CCAA","56709,59","0","56709,59","56891,21","0","0","56891,21","56891,21","0","181,62"], [45062,"2018","P1725100J","1790320002","Sant Julià del Llor i Bonmatí","1275","1","URBANISME, OBRES, SERVEIS, REGIM INTERN","45003","TRANSF JUTJAT DE PAU","1650","0","1650","1650","0","0","1650","0","1650","0"], [45063,"2018","P1725100J","1790320002","Sant Julià del Llor i Bonmatí","1275","1","URBANISME, OBRES, SERVEIS, REGIM INTERN","45084","SUBV. GENERALITAT RETRIB. CARRECS ELECTES,","10503,48","0","10503,48","10503,43","0","0","10503,43","0","10503,43","-0,05"], [45064,"2018","P1725100J","1790320002","Sant Julià del Llor i Bonmatí","1275","2","HISENDA, SALUT","46100","SUBV. PUBLUCACIO IMATGES I EDICIO DE LLIBRES","0","0","0","972,4","0","0","972,4","972,4","0","972,4"], [45065,"2018","P1725100J","1790320002","Sant Julià del Llor i Bonmatí","1275","1","URBANISME, OBRES, SERVEIS, REGIM INTERN","46109","SUBVENCIO DIPUTACIO SEGA DE MARGES","500","0","500","800","0","0","800","800","0","300"], [45066,"2018","P1725100J","1790320002","Sant Julià del Llor i Bonmatí","1275","1","URBANISME, OBRES, SERVEIS, REGIM INTERN","46110","SUBVENCIÓ DIPSALUT - PLAGUES","0","0","0","730,5","0","0","730,5","0","730,5","730,5"], [45067,"2018","P1725100J","1790320002","Sant Julià del Llor i Bonmatí","1275","1","URBANISME, OBRES, SERVEIS, REGIM INTERN","46111","SUBV. DIPSALUT BEQUES MATERIAL ESCOLAR","0","0","0","1475,04","0","0","1475,04","0","1475,04","1475,04"], [45068,"2018","P1725100J","1790320002","Sant Julià del Llor i Bonmatí","1275","2","HISENDA, SALUT","46112","SUBV. DIPUTACIO VALLA CAMP DE FUTBOL","0","0","0","4000","0","0","4000","4000","0","4000"], [45069,"2018","P1725100J","1790320002","Sant Julià del Llor i Bonmatí","1275","3","ENSENYAMENT, CULTURA","46112","SUBV. DIPSALUT CONSULTORI","0","0","0","1652,87","0","0","1652,87","1652,87","0","1652,87"], [45070,"2018","P1725100J","1790320002","Sant Julià del Llor i Bonmatí","1275","5","MEDI AMBIENT, JOVENTUT, ESPORTS","46113","SUBVENCIÓ DIPUTACIÓ DESPESES CULTURALS","4585,5","0","4585,5","7537","0","0","7537","7537","0","2951,5"], [45071,"2018","P1725100J","1790320002","Sant Julià del Llor i Bonmatí","1275","1","URBANISME, OBRES, SERVEIS, REGIM INTERN","46114","SUBVENCIO DIPUTACIO FONS COOPERACIO","35143","-35143","0","0","0","0","0","0","0","0"], [45072,"2018","P1725100J","1790320002","Sant Julià del Llor i Bonmatí","1275","1","URBANISME, OBRES, SERVEIS, REGIM INTERN","46115","SUBV. DIPSALUT VESTIDORS FUTBOL","0","0","0","2896,41","0","0","2896,41","2896,41","0","2896,41"], [45073,"2018","P1725100J","1790320002","Sant Julià del Llor i Bonmatí","1275","2","HISENDA, SALUT","46116","SUBV. JOVENTUT CONSELL COMARCAL","0","0","0","2262,5","0","0","2262,5","2262,5","0","2262,5"], [45074,"2018","P1725100J","1790320002","Sant Julià del Llor i Bonmatí","1275","1","URBANISME, OBRES, SERVEIS, REGIM INTERN","46117","SUBV. ESPORTISTES","0","0","0","200","0","0","200","200","0","200"], [45075,"2018","P1725100J","1790320002","Sant Julià del Llor i Bonmatí","1275","5","MEDI AMBIENT, JOVENTUT, ESPORTS","52000","INTERESSOS","2363","0","2363","2339","0","0","2339","2339","0","-24"], [45076,"2018","P1725100J","1790320002","Sant Julià del Llor i Bonmatí","1275","5","MEDI AMBIENT, JOVENTUT, ESPORTS","54100","ARRENDAMENT CASA ESPLAI","100","0","100","0","0","0","0","0","0","-100"], [45077,"2018","P1725100J","1790320002","Sant Julià del Llor i Bonmatí","1275","1","URBANISME, OBRES, SERVEIS, REGIM INTERN","55000","CEMENTIRIS","500","0","500","36,4","0","0","36,4","36,4","0","-463,6"], [45078,"2018","P1725100J","1790320002","Sant Julià del Llor i Bonmatí","1275","5","MEDI AMBIENT, JOVENTUT, ESPORTS","55001","CONCESSIO BAR CENTRE CIVIC BONMATI","4320","0","4320","2953,06","0","0","2953,06","2160","793,06","-1366,94"], [45079,"2018","P1725100J","1790320002","Sant Julià del Llor i Bonmatí","1275","1","URBANISME, OBRES, SERVEIS, REGIM INTERN","55900","AUTORITZACIÓ ANTENA MÒBIL","3305,8","0","3305,8","3652,9","1000","0","2652,9","2652,9","0","-652,9"], [45080,"2018","P1725100J","1790320002","Sant Julià del Llor i Bonmatí","1275","1","URBANISME, OBRES, SERVEIS, REGIM INTERN","75502","SUBVENCIO ACA","169578,36","0","169578,36","0","0","0","0","0","0","-169578,36"], [45081,"2018","P1725100J","1790320002","Sant Julià del Llor i Bonmatí","1275","1","URBANISME, OBRES, SERVEIS, REGIM INTERN","76100","SUBV. DIPUTACIO DEL PLA A L'ACCIO I AIGUES PLUVIALS","0","141542","141542","152400,61","0","0","152400,61","10522,36","141878,25","10858,61"], [45082,"2018","P1725100J","1790320002","Sant Julià del Llor i Bonmatí","1275","1","URBANISME, OBRES, SERVEIS, REGIM INTERN","76101","SUBVENCIÓ GENERALITAT CAMI LA PERA","0","0","0","48825","0","0","48825","19530","29295","48825"], [45083,"2018","P1725100J","1790320002","Sant Julià del Llor i Bonmatí","1275","1","URBANISME, OBRES, SERVEIS, REGIM INTERN","76102","SUBV. DIPUTACIO EQUIPS INFORMATICS","0","0","0","1086,43","0","0","1086,43","1086,43","0","1086,43"], [45084,"2018","P1725100J","1790320002","Sant Julià del Llor i Bonmatí","1275","1","URBANISME, OBRES, SERVEIS, REGIM INTERN","79000","SUBVENCIO CALDERA BIOMASSA","96910","0","96910","0","0","0","0","0","0","-96910"], [45085,"2018","P1725100J","1790320002","Sant Julià del Llor i Bonmatí","1275","2","HISENDA, SALUT","87000","Per a despeses generals","0","494212,47","494212,47","0","0","0","0","0","0","-494212,47"], [45086,"2018","P1725100J","1790320002","Sant Julià del Llor i Bonmatí","1275","2","HISENDA, SALUT","87010","Per a despeses amb finançament afectat","0","126446,49","126446,49","0","0","0","0","0","0","-126446,49"], [45087,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","11200","IMPOST SOBRE BÉNS IMMOBLES RÚSTICS","2920","0","2920","4392,75","50,06","0","4342,69","4324,59","18,1","1422,69"], [45088,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","11300","IMPOST SOBRE BÉNS IMMOBLES URBANS","8516317,43","0","8516317,43","8731140,55","83920,96","0","8647219,59","8329036,42","318183,17","130902,16"], [45089,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","11500","IMPOST SOBRE VEHICLES DE TRACCIÓ MECÀNICA","1059380","0","1059380","1087059,12","13190,16","8770,47","1065098,49","987578,55","77519,94","5718,49"], [45090,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","11600","IMPOST SOBRE L'INCREMENT DE VALOR DELS TERRENYS","2300172,37","0","2300172,37","2248919,45","205515,92","534,98","2042868,55","1808953,98","233914,57","-257303,82"], [45091,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","13000","IMPOST SOBRE ACTIVITATS ECONÒMIQUES","1167630","0","1167630","1163772,64","6297,71","0","1157474,93","1096797,87","60677,06","-10155,07"], [45092,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","29000","IMPOST SOBRE CONSTRUCCIONS, INSTAL.LACIONS I OBRES","880470","0","880470","1599888,96","24289,58","0","1575599,38","1552548,83","23050,55","695129,38"], [45093,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","30101","Amplia: TAXA PER CONNEXIÓ DE CLAVEGUERONS","45000","0","45000","3493,19","0","0","3493,19","3493,19","0","-41506,81"], [45094,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","30200","TAXA PER LA RECOLLIDA D'ESCOMBRARIES","139810","0","139810","163952,51","11760,63","0","152191,88","136528,68","15663,2","12381,88"], [45095,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","31300","ESCOLES ESPORTIVES","4000","0","4000","5176,94","221","0","4955,94","4955,94","0","955,94"], [45096,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","32100","LLICÈNCIES URBANÍSTIQUES","1016800","0","1016800","1845324,11","6004,96","0","1839319,15","1748181,7","91137,45","822519,15"], [45097,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","32101","LLICÈNCIES D'OBERTURA D'ESTABLIMENTS","50460","0","50460","60175,96","2818,16","0","57357,8","57357,8","0","6897,8"], [45098,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","32500","EXPEDICIO DE DOCUMENTS ADMINISTRATIUS","19900","0","19900","24223,5","0","0","24223,5","24223,5","0","4323,5"], [45099,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","32600","RETIRADA DE VEHICLES DE LES VIES PUBLIQUES","6520","0","6520","10753","0","0","10753","10753","0","4233"], [45100,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","32902","CONNEXIO D'ALARMES PRIVADES AMB LA POLICIA","0","0","0","0","74,78","0","-74,78","-74,78","0","-74,78"], [45101,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","32903","TAXA PER LA RECOLLIDA DE RESIDUS COMERCIALS","0","0","0","0","409,8","0","-409,8","-409,8","0","-409,8"], [45102,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","33000","TAXES ZONES BLAVES I VERDES","282400","0","282400","264633,41","0","0","264633,41","61104,08","203529,33","-17766,59"], [45103,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","33100","ENTRADA DE VEHICLES I RESERVA PER APARCAMENT","435810","0","435810","469496,9","3886,15","0","465610,75","445707,35","19903,4","29800,75"], [45104,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","33200","EMPRESES SUBMINISTRADORES D'AIGUA, GAS I ELECTRICITAT","248960","0","248960","286224,79","0","0","286224,79","230339,74","55885,05","37264,79"], [45105,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","33300","TAXA UTILITZACIÓ PRIVATIVA O APROF. ESPECIAL EMPRESES TELECO","16100","0","16100","21570,56","26,13","0","21544,43","21346,18","198,25","5444,43"], [45106,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","33500","TAULES I CADIRES","26100","0","26100","16730,42","110,98","0","16619,44","16619,44","0","-9480,56"], [45107,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","33800","COMPENSACIÓ DE TELEFÒNICA","103100","0","103100","135770,73","0","0","135770,73","135770,73","0","32670,73"], [45108,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","33900","TAXA D'UTILITZACIÓ DE SALA DE PLENS DE L'AJUNTAMENT","0","0","0","269,25","0","0","269,25","269,25","0","269,25"], [45109,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","33901","TAXA UTILITZACIO ESPECIAL DE LA VIA PUBLICA","24100","0","24100","58267,01","6","0","58261,01","57905,76","355,25","34161,01"], [45110,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","33902","CONCESSIO PARADES DEL MERCAT MUNICIPAL","54370","0","54370","51515,18","0","0","51515,18","44470,78","7044,4","-2854,82"], [45111,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","33905","MERCAT AMBULANT","12940","0","12940","13886,54","195,66","0","13690,88","12376,75","1314,13","750,88"], [45112,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","33906","TAXA ÚS CENTRE CÍVIC SALVADOR ESPRIU","0","0","0","1512","160","0","1352","1352","0","1352"], [45113,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","33907","TAXA ÚS SALA MUNICIPAL ATENEU","0","0","0","2023,7","0","0","2023,7","2023,7","0","2023,7"], [45114,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","33908","TAXA ÚS PISTES ESPORTIVES","1100","0","1100","0","0","0","0","0","0","-1100"], [45115,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","33909","TAXA ÚS SALA D'ACTES O POLIVALENT DE LA PLAÇA DE LA PAU","0","0","0","215","0","0","215","215","0","215"], [45116,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","33910","TAXA OVP FREDERIC MOMPOU","22580","0","22580","21516,1","0","0","21516,1","21516,1","0","-1063,9"], [45117,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","33911","TAXA CESSIÓ TEMPORAL LOCALS MUNICIPALS CARRER MERCAT","2900","0","2900","6869,78","0","0","6869,78","6253,25","616,53","3969,78"], [45118,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","34017","PUBLICACIONS","0","0","0","0","0,36","0","-0,36","-0,36","0","-0,36"], [45119,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","34200","ESCOLA BRESSOL MUNICIPAL","364296,9","0","364296,9","341088,74","6058,5","0","335030,24","303940,23","31090,01","-29266,66"], [45120,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","34202","PREUS PÚBLICS CURSOS D'ARTS PLÀSTIQUES","56916","0","56916","27376,88","0","0","27376,88","19445,88","7931","-29539,12"], [45121,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","34901","LLOGUER EQUIPS DE SONORITZACIÓ","0","0","0","2220,55","0","0","2220,55","1736,55","484","2220,55"], [45122,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","34902","PREUS DE PETITA QUANTIA FESTES POPULARS","0","0","0","3311","0","0","3311","3311","0","3311"], [45123,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","34903","SERVEIS DE VIGILANCIA ESPECIAL","0","0","0","672,35","0","0","672,35","672,35","0","672,35"], [45124,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","34904","PUBLICITAT MITJANS DE COMUNICACIÓ MUNICIPALS","6350","0","6350","12990,07","0","0","12990,07","12990,07","0","6640,07"], [45125,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","34905","SUBMINISTRAMENT I MUNTATGE DE TARIMES I TANQUES","0","0","0","448","0","0","448","448","0","448"], [45126,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","38203","Amplia: RESCABALAMENT MENJADOR TREBALLADORS ESCOLA BRESSOL","5000","0","5000","1575,3","0","0","1575,3","1058,46","516,84","-3424,7"], [45127,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","38900","REINTEGRAMENTS DE PRESSUPOSTOS TANCATS","5720","0","5720","91407,18","0","0","91407,18","90152,93","1254,25","85687,18"], [45128,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","39100","INFRACCIONES URBANISTICAS,","11500","0","11500","0","0","0","0","0","0","-11500"], [45129,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","39110","SANCIONS TRIBUTÀRIES","23300","0","23300","382,52","95,63","0","286,89","286,89","0","-23013,11"], [45130,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","39120","MULTES DE CIRCULACIO","154650","0","154650","232355,95","8710,04","0","223645,91","223645,91","0","68995,91"], [45131,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","39190","MULTES ORDENANCES MUNICIPALS","3210","0","3210","7146,25","401","0","6745,25","2632,5","4112,75","3535,25"], [45132,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","39199","ALTRES SANCIONS","0","0","0","2455","0","0","2455","100","2355","2455"], [45133,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","39210","Recàrrec executiu","12000","0","12000","51000,12","232,35","40,12","50727,65","40484,76","10242,89","38727,65"], [45134,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","39211","Recàrrec de constrenyiment","82000","0","82000","78342,79","0","0","78342,79","78342,79","0","-3657,21"], [45135,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","39300","INTERESSOS DE DEMORA","78800","0","78800","84957,31","3992,15","0","80965,16","80318,49","646,67","2165,16"], [45136,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","39400","PRESTACIÓ PERSONAL","400","0","400","112,72","0","0","112,72","112,72","0","-287,28"], [45137,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","39600","CÀNONS D'URBANITZACIÓ","481344","0","481344","4576,57","0","0","4576,57","4576,57","0","-476767,43"], [45138,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","39602","CÀNON URBANITZACIÓ GRUP SASTRE","0","3744,35","3744,35","3744,35","3744,35","0","0","0","0","-3744,35"], [45139,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","39610","QUOTES URBANÍSTIQUES","0","0","0","0","6920,36","0","-6920,36","-6920,36","0","-6920,36"], [45140,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","39612","PONT REIXAT POLÍGON 2. QUOTES URBANITZACIÓ","0","0","0","0","4544,69","0","-4544,69","-4544,69","0","-4544,69"], [45141,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","39614","QUOTES D'INDEMNITZACIÓ PONT REIXAT POLÍGON 2","0","0,52","0,52","0","0","0","0","0","0","-0,52"], [45142,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","39615","QUOTES D'URBANITZACIÓ","0","30189,27","30189,27","0","0","0","0","0","0","-30189,27"], [45143,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","39710","Altres ingressos per aprofitaments urbanístics","0","322919,15","322919,15","322919,15","0","0","322919,15","322919,15","0","0"], [45144,"2018","P0821900H","0822120002","Sant Just Desvern","17494","PMSH","PATRIMONI MUNICIPAL DEL SÒL I HABITATGE","39710","Altres ingressos per aprofitaments urbanístics","0","0","0","543735,59","0","0","543735,59","408735,59","135000","543735,59"], [45145,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","39800","Amplia: INDEMNIT. ASSEG. DANYS DE TERCERS I RESCABALAMENTS","30000","0","30000","8545,7","0","0","8545,7","7382,35","1163,35","-21454,3"], [45146,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","39801","Amplia: REINTEGRAMENTS ASSEGURANÇA RESPONSABILITAT CIVIL","10000","0","10000","9027,92","7705,13","0","1322,79","0","1322,79","-8677,21"], [45147,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","39900","Amplia: ANUNCIS A CÀRREC DE PARTICULARS","10000","0","10000","7101,37","0","0","7101,37","5812,55","1288,82","-2898,63"], [45148,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","39901","Amplia: OBRES O INSTAL.LACIONS A CÀRREC PARTICULARS (EX.SUB","105000","0","105000","10871,44","0","0","10871,44","652,47","10218,97","-94128,56"], [45149,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","39999","IMPREVISTOS","2250","0","2250","51924,25","25","0","51899,25","51899,25","0","49649,25"], [45150,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","42000","PARTICIPACIO EN ELS TRIBUTS DE L'ESTAT","3689626,12","0","3689626,12","3701623,96","0","0","3701623,96","3701623,96","0","11997,84"], [45151,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","42090","Altres transferències corrents de l'Administració General","0","0","0","3373,05","0","0","3373,05","0","3373,05","3373,05"], [45152,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","42190","D'altres organismes autònoms i agències","0","0","0","2820,4","0","0","2820,4","2820,4","0","2820,4"], [45153,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","45000","FONS DE COOPERACIÓ LOCAL DE LA GENERALITAT","193600","0","193600","190784,35","0","0","190784,35","190784,35","0","-2815,65"], [45154,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","45002","Amplia: FONS DE COOPERACIÓ LOCAL, APORTACIÓ SUPRAMUNICIPAL","0","656,3","656,3","0","0","0","0","0","0","-656,3"], [45155,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","45080","TRANSFERÈNCIES CORRENTS GENERALITAT DE CATALUNYA (PUOSC)","0","65017,28","65017,28","94245,71","0","0","94245,71","61737,07","32508,64","29228,43"], [45156,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","45085","SUBVENCIONS GENERALITAT JUTJATS DE PAU","5000","0","5000","5000","650,89","0","4349,11","-650,89","5000","-650,89"], [45157,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","45087","SUBVENCIONS GENERALITAT PER TURISME","20000","0","20000","48288,15","0","0","48288,15","48288,15","0","28288,15"], [45158,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","45099","ALTRES SUBVENCIONS I TRANSFERÈNCIES GENERALITAT DE CATALUNYA","1700","6000","7700","4800","0","0","4800","4800","0","-2900"], [45159,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","45101","TRANSFERÈNCIES CORRENTS DEL SERVEI D'OCUPACIÓ DE CATALUNYA","27045,55","34542,04","61587,59","27045,55","0","0","27045,55","27045,55","0","-34542,04"], [45160,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","45301","AGÈNCIA CATALANA DE RESIDUS","0","20,27","20,27","9190,71","0","0","9190,71","0","9190,71","9170,44"], [45161,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","46100","TRANSFERENCIES DE DIPUTACIONS, CONSELLS O CABILDS","0","0","0","49538,88","0","0","49538,88","24769,44","24769,44","49538,88"], [45162,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","46102","SUBVENCIONS DIPUTACIO XARXA MUNICIPIS DE QUALITAT","177400","382913,15","560313,15","704201,8","0","0","704201,8","696551,8","7650","143888,65"], [45163,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","46104","SUBVENCIONS DIPUTACIO PER EDUCACIO","42600","0","42600","86832,93","0","0","86832,93","86832,93","0","44232,93"], [45164,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","46105","SUBVENCIO DIPUTACIO CONVENI BIBLIOTECA","43700","0","43700","83034,01","0","0","83034,01","83034,01","0","39334,01"], [45165,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","46106","SUBVENCIÓ DIBA. FOMENT DE L'OCUPACIÓ","174212,74","41451,57","215664,31","182719,78","0","0","182719,78","147877,24","34842,54","-32944,53"], [45166,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","46107","SUBV DIBA. SUPORT ALS SERVEIS SOCIALS.","0","0","0","34785,23","0","0","34785,23","34785,23","0","34785,23"], [45167,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","46108","SUBVENCIÓ DIPUTACIÓ DE SUPORT AL TEIXIT PRODUCTIU","0","4176","4176","3312","0","0","3312","3312","0","-864"], [45168,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","46115","SUBVENCIONS DBCN ¿ MESES DE CONCERTACIÓ","50900","0","50900","24374,88","0","0","24374,88","24374,88","0","-26525,12"], [45169,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","46117","MESES CONCERTACIÓ PLA XARXA DE GOVERNS LOCALS 2016-2019","331000","299,98","331299,98","442304,66","0","0","442304,66","1500,5","440804,16","111004,68"], [45170,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","46118","TRANSFERÈNCIES CORRENTS DE DIPUTACIONS, CONSELLS O CABILDOS","0","84434,01","84434,01","103041,74","0","0","103041,74","103041,74","0","18607,73"], [45171,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","46400","TRANSFERÈNCIES CORRENTS D'ÀREES METROPOLITANES","93870","117971,46","211841,46","67879,84","0","0","67879,84","67879,84","0","-143961,62"], [45172,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","46401","PLA D'ACTUACIONS DE MILLORA URBANA I SOCIAL 2016-2019","527837","80253,46","608090,46","190135","0","0","190135","190135","0","-417955,46"], [45173,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","46402","PAM DE MILLORA URBANA 2012 ¿ 2015","0","329842,88","329842,88","148429,3","0","0","148429,3","148429,3","0","-181413,58"], [45174,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","46403","SUBVENCIONS A.M.B. PER SERVEIS SOCIALS","3030","0","3030","3980,3","0","0","3980,3","3980,3","0","950,3"], [45175,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","46500","SUBVENCIONS DEL CONSELL COMARCAL","200000","0","200000","413888,17","0","0","413888,17","413459,41","428,76","213888,17"], [45176,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","49100","DEL FONS EUROPEU DE DESENVOLUPAMENT REGIONAL (FEDER)","123897,37","137910,5","261807,87","29490,99","0","0","29490,99","29490,99","0","-232316,88"], [45177,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","52000","INTERESOS EN COMPTES A BANCS I CAIXES","2800","0","2800","0","0","0","0","0","0","-2800"], [45178,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","54100","ARRENDAMENTS FINQUES I LOCALS MUNICIPALS","1630","0","1630","3632,43","82,5","0","3549,93","2701,9","848,03","1919,93"], [45179,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","55000","CONCESSIONS ADMINISTRATIVES","20500","0","20500","25664,51","0","0","25664,51","15345,53","10318,98","5164,51"], [45180,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","55001","CONCESSIO XEMENEIA SANSON","20660","0","20660","21483,64","0","0","21483,64","21483,64","0","823,64"], [45181,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","55007","CONCESSIO OPIS","7600","0","7600","1878,16","0","0","1878,16","1878,16","0","-5721,84"], [45182,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","55008","EXHIBICIO DE PUBLICITAT AL MUNICIPI","45800","0","45800","27039,58","0","0","27039,58","25161,42","1878,16","-18760,42"], [45183,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","55010","CONCESSIO BAR C CIVIC SALVADOR ESPRIU","0","0","0","0","1439,12","0","-1439,12","-1439,12","0","-1439,12"], [45184,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","55011","OCUPACIO TERRENY CAN CANDELER","0","0","0","935,8","0","0","935,8","935,8","0","935,8"], [45185,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","55013","OCUP TERRENY C BULLIDOR","39600","0","39600","38833,2","0","0","38833,2","0","38833,2","-766,8"], [45186,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","55014","OCUPACIO PASSATGE MAJOR","0","0","0","390,17","0","0","390,17","390,17","0","390,17"], [45187,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","55015","CONCESSIO DE SOLAR PER HOTEL","129421,4","0","129421,4","139104,39","0","0","139104,39","105420,37","33684,02","9682,99"], [45188,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","55016","CONCESSIO CEMENTIRI MUNICIPAL","14000","0","14000","27140,7","0","0","27140,7","27140,7","0","13140,7"], [45189,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","55017","CONCESSIO LA BONAIGUA","23600","0","23600","756,53","0","0","756,53","756,53","0","-22843,47"], [45190,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","55028","CONVENI LINIA DE TRANSPORT","24040,48","0","24040,48","48080,96","0","0","48080,96","48080,96","0","24040,48"], [45191,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","55032","CONCESSIO CASAL DE JOVES","3220","0","3220","5459,59","0","0","5459,59","0","5459,59","2239,59"], [45192,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","55052","RESIDÈNCIA I CENTRE DE DIA","20003","0","20003","20303,65","0","0","20303,65","0","20303,65","300,65"], [45193,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","55058","CONCESSIONS BARS I QUIOSCOS","64800","0","64800","66370,65","4000","0","62370,65","50696,57","11674,08","-2429,35"], [45194,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","55905","INGRESSOS PRODUCTES RECICLATGE","195000","0","195000","197244,72","0","0","197244,72","34363,35","162881,37","2244,72"], [45195,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","55907","INGRESSOS PER SUBHASTES DE VEHICLES ABANDONATS A LA VIA PU","940","0","940","1801,31","0","0","1801,31","1801,31","0","861,31"], [45196,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","59901","RESCABALAMENT AMORTITZACIÓ PARQUÍMETRES","0","0","0","9841,77","0","0","9841,77","0","9841,77","9841,77"], [45197,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","59902","RESCABALAMENT CONSUM AIGUA MUNICIPAL","10200","0","10200","15990,39","0","0","15990,39","15990,39","0","5790,39"], [45198,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","61900","ALIENACIÓ NAU INDUSTRIAL","499999,6","0","499999,6","0","0","0","0","0","0","-499999,6"], [45199,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","72001","SUBVENCIONS DEL M.A.P.","0","16,39","16,39","0","0","0","0","0","0","-16,39"], [45200,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","75000","SUBVENCIÓ DE LA COMUNITAT AUTÒNOMA","0","16744","16744","13395,2","0","0","13395,2","13395,2","0","-3348,8"], [45201,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","75300","TRANSFERÈNCIES ATLL PER PROJECTE DE LA VALL","0","472,4","472,4","0","0","0","0","0","0","-472,4"], [45202,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","76100","MESES CONCERTACIÓ PLA XARXA GOVERNS LOCALS 2016-2019","90000","38000","128000","0","0","0","0","0","0","-128000"], [45203,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","76106","SUBV. DBCN PROGRAMES COMPLEMENTARIS","0","234667,3","234667,3","63500,48","1940,44","0","61560,04","61560,04","0","-173107,26"], [45204,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","76201","TRANSFERÈNCIES DE CAPITAL D'AJUNTAMENTS","0","332084,96","332084,96","280486,43","0","0","280486,43","0","280486,43","-51598,53"], [45205,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","76303","PROGRAMA ACTUACIONS MUNICIPALS DE MILLORA URBANA 2012 - 2015","0","390306,06","390306,06","618389,58","0","0","618389,58","0","618389,58","228083,52"], [45206,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","76400","DE L'ÀREA METROPOLITANA DE BARCELONA","224852,7","113683,03","338535,73","336878,22","0","0","336878,22","336878,22","0","-1657,51"], [45207,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","76401","PLA D'ACTUACIONS DE MILLORA URBANA I SOCIAL 2016-2019","57856,6","4800,59","62657,19","314734,76","0","0","314734,76","160991,67","153743,09","252077,57"], [45208,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","76402","PLA D'INVERSIONS METROPOLITÀ 2016-2019","0","953571,03","953571,03","0","0","0","0","0","0","-953571,03"], [45209,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","77000","TRANSFERENCIA CAPITAL D' EMPRESES PRIVADES","0","930000","930000","0","0","0","0","0","0","-930000"], [45210,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","83100","Amplia: BESTRETES AL PERSONAL","30000","15000","45000","32700","0","0","32700","22153,95","10546,05","-12300"], [45211,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","87000","ROMANENT DE TRESORERIA PER A DESPESES GENERALS","0","8815428,4","8815428,4","0","0","0","0","0","0","-8815428,4"], [45212,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","87010","ROMANENT DE TRESORERIA PER A DESPESES AMB FINANÇAMENT AFECTA","0","7748625,08","7748625,08","0","0","0","0","0","0","-7748625,08"], [45213,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","91100","PRÉSTECS REBUTS A LLARG TERMINI D'ENS DEL SECTOR PÚBLIC","0","4210,27","4210,27","0","0","0","0","0","0","-4210,27"], [45214,"2018","P0821900H","0822120002","Sant Just Desvern","17494","00000","Sense descripció","91300","PRÉSTECS A LLARG TERMINI D'ENS DE FORA DEL SECTOR PÚBLIC","699932,17","2050000","2749932,17","2749932,17","0","0","2749932,17","2749932,17","0","0"], [45215,"2018","P0822100D","0822330008","Sant Llorenç Savall","2371","","","11200","IBI RUSTEGA","11657,46","0","11657,46","14090,65","88,46","0","14002,19","12235,54","1766,65","2344,73"], [45216,"2018","P0822100D","0822330008","Sant Llorenç Savall","2371","","","11301","IBI 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SUBMINISTRAMENT D'AIGUA","210660,2","0","210660,2","209928,69","0","0","209928,69","0","209928,69","-731,51"], [45222,"2018","P0822100D","0822330008","Sant Llorenç Savall","2371","","","30100","TAXA CLAVAGUERAM","10","0","10","0","0","0","0","0","0","-10"], [45223,"2018","P0822100D","0822330008","Sant Llorenç Savall","2371","","","30200","TAXA RECOLLIDA ESCOMBRARIES I ALTRES RESIDUS URBANS","166994,04","0","166994,04","157468,65","1100,76","0","156367,89","142333,2","14034,69","-10626,15"], [45224,"2018","P0822100D","0822330008","Sant Llorenç Savall","2371","","","30400","CANON SANEJAMENT","111782,32","0","111782,32","122438,24","0","0","122438,24","0","122438,24","10655,92"], [45225,"2018","P0822100D","0822330008","Sant Llorenç Savall","2371","","","30901","TAXA DE CEMENTIRI LOCAL","9365","0","9365","11258,37","0","0","11258,37","10208,37","1050","1893,37"], [45226,"2018","P0822100D","0822330008","Sant Llorenç Savall","2371","","","31100","TAXA SERVEI AJUT AL DOMICILI I ALTRES SERVEIS 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[45253,"2018","P0822100D","0822330008","Sant Llorenç Savall","2371","","","39902","RETORN CANON DEIXALLERIA","10713,52","0","10713,52","10969,52","0","0","10969,52","10969,52","0","256"], [45254,"2018","P0822100D","0822330008","Sant Llorenç Savall","2371","","","39904","INGRESSOS REIS I PI DE MAIG","580","0","580","1484,66","0","0","1484,66","1484,66","0","904,66"], [45255,"2018","P0822100D","0822330008","Sant Llorenç Savall","2371","","","42000","PARTICIPACIO EN TRIBUTS DE L'ESTAT, FNMC","395501,88","0","395501,88","414738,4","0","0","414738,4","414738,4","0","19236,52"], [45256,"2018","P0822100D","0822330008","Sant Llorenç Savall","2371","","","42090","ALTRES TRANSFERENCIES DE L'ESTAT","46,12","0","46,12","7169,11","0","0","7169,11","7169,11","0","7122,99"], [45257,"2018","P0822100D","0822330008","Sant Llorenç Savall","2371","","","45000","PARTICIPACIO TRIBUTS COMUNITAT AUTONOMA","67952","0","67952","67902,83","0","0","67902,83","67902,83","0","-49,17"], [45258,"2018","P0822100D","0822330008","Sant Llorenç Savall","2371","","","45060","SUBV EN COMPLIMENT CONVENIS CAP","10890","0","10890","10935,04","0","0","10935,04","8383,89","2551,15","45,04"], [45259,"2018","P0822100D","0822330008","Sant Llorenç Savall","2371","","","45080","ALTRES SUBV CORRENTS ADMINISTRACIO GENERAL D'","46500","0","46500","34052,48","0","0","34052,48","13135,58","20916,9","-12447,52"], [45260,"2018","P0822100D","0822330008","Sant Llorenç Savall","2371","","","45501","ADMO GRAL DE L'ESTAT","16000","0","16000","0","0","0","0","0","0","-16000"], [45261,"2018","P0822100D","0822330008","Sant Llorenç Savall","2371","","","45504","DE L'ADMO. GRAL DE LA CCAA","7572","0","7572","0","0","0","0","0","0","-7572"], [45262,"2018","P0822100D","0822330008","Sant Llorenç Savall","2371","","","45506","DE L'ADMO. GRAL DE LA CCAA","1650","0","1650","1650","0","0","1650","0","1650","0"], [45263,"2018","P0822100D","0822330008","Sant Llorenç Savall","2371","","","46100","TRANSFERENCIES CORRENTS DE LA DIPUTACIO DE BARCELONA","123789,85","44604,97","168394,82","185141,55","0","0","185141,55","156222,26","28919,29","16746,73"], [45264,"2018","P0822100D","0822330008","Sant Llorenç Savall","2371","","","46500","TRANSFERENCIES CORRENTS DEL CONSELL COMARCAL","42882","16000","58882","59117,61","0","0","59117,61","46010,83","13106,78","235,61"], [45265,"2018","P0822100D","0822330008","Sant Llorenç Savall","2371","","","47000","APORTACIONS EMPRESES MARATO, ANUNCIS PAVELL, MIL·LENARI","3600","1600","5200","1600","0","0","1600","1600","0","-3600"], [45266,"2018","P0822100D","0822330008","Sant Llorenç Savall","2371","","","52000","INTERESSOS EN COMPTES BANCARIS","47,17","0","47,17","300","0","0","300","300","0","252,83"], [45267,"2018","P0822100D","0822330008","Sant Llorenç Savall","2371","","","54101","LLOGUER REPETIDOR TELEFONICA","4758","0","4758","4809,88","0","0","4809,88","4809,88","0","51,88"], [45268,"2018","P0822100D","0822330008","Sant Llorenç Savall","2371","","","75080","ALTRES TRANSFERENCIES CAPITAL ADMINISTRACIO GENERAL","0","48415,5","48415,5","48415,5","0","0","48415,5","19366,2","29049,3","0"], [45269,"2018","P0822100D","0822330008","Sant Llorenç Savall","2371","","","76100","SUBVENCIONS DE CAPITAL","113000","66770","179770","64473,75","0","0","64473,75","63863,47","610,28","-115296,25"], [45270,"2018","P0822100D","0822330008","Sant Llorenç Savall","2371","","","76101","SUBVENCIONS DE CAPITAL","0","126441,13","126441,13","0","0","0","0","0","0","-126441,13"], [45271,"2018","P0822100D","0822330008","Sant Llorenç Savall","2371","","","76102","SUBVENCIONS DE CAPITAL","0","113000","113000","0","0","0","0","0","0","-113000"], [45272,"2018","P0822100D","0822330008","Sant Llorenç Savall","2371","","","76103","SUBVENCIONS DE 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de Morunys","934","","","11600","Impost increment valor terrenys naturalesa urbana.","1500","33216,34","34716,34","58923,27","0","0","58923,27","44117,09","14806,18","24206,93"], [45283,"2018","P2523700I","2519300000","Sant Llorenç de Morunys","934","","","13000","Impost sobre activitats econòmiques.","3750","0","3750","5992,03","0","0","5992,03","5854,33","137,7","2242,03"], [45284,"2018","P2523700I","2519300000","Sant Llorenç de Morunys","934","","","29000","Impost sobre construccions, instal·lacions i obres.","3000","13419,14","16419,14","17085,62","0","0","17085,62","17085,62","0","666,48"], [45285,"2018","P2523700I","2519300000","Sant Llorenç de Morunys","934","","","30100","Servei de clavegueram.","26500","0","26500","30353,3","0","0","30353,3","986,72","29366,58","3853,3"], [45286,"2018","P2523700I","2519300000","Sant Llorenç de Morunys","934","","","30200","Servei de recollida d’escombraries.","114000","0","114000","111662,27","0","0","111662,27","4421,02","107241,25","-2337,73"], [45287,"2018","P2523700I","2519300000","Sant Llorenç de Morunys","934","","","30900","Taxa cementiri manteniment","2500","0","2500","0","0","0","0","0","0","-2500"], [45288,"2018","P2523700I","2519300000","Sant Llorenç de Morunys","934","","","30901","Taxa nínxols","1400","0","1400","1600","0","0","1600","1600","0","200"], [45289,"2018","P2523700I","2519300000","Sant Llorenç de Morunys","934","","","31200","Servei Llar Infants","16500","13044,94","29544,94","37631,88","0","0","37631,88","37631,88","0","8086,94"], [45290,"2018","P2523700I","2519300000","Sant Llorenç de Morunys","934","","","31300","Piscina municipal","6500","15163","21663","21663","0","0","21663","21663","0","0"], [45291,"2018","P2523700I","2519300000","Sant Llorenç de Morunys","934","","","32200","Llicències activitats i llicències de primera ocupació.","400","0","400","150","0","0","150","150","0","-250"], [45292,"2018","P2523700I","2519300000","Sant Llorenç de Morunys","934","","","33200","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","11750","0","11750","13128,31","0","0","13128,31","13128,31","0","1378,31"], [45293,"2018","P2523700I","2519300000","Sant Llorenç de Morunys","934","","","33500","Taxa per ocupació de la via pública amb terrasses.","1875","0","1875","138,5","0","0","138,5","138,5","0","-1736,5"], [45294,"2018","P2523700I","2519300000","Sant Llorenç de Morunys","934","","","33900","Altres taxes per utilització privativa del domini públic.llums locals.","750","0","750","287,52","0","0","287,52","287,52","0","-462,48"], [45295,"2018","P2523700I","2519300000","Sant Llorenç de Morunys","934","","","33901","Altres taxes per utilització privativa del domini públic.","1300","0","1300","3071,57","0","0","3071,57","3071,57","0","1771,57"], [45296,"2018","P2523700I","2519300000","Sant Llorenç de Morunys","934","","","33902","Altres taxes per utilització privativa del domini públic.despeses angles","500","0","500","585","0","0","585","585","0","85"], [45297,"2018","P2523700I","2519300000","Sant Llorenç de Morunys","934","","","33905","Altres taxes per utilització privativa del domini públic.despeses SI","1200","0","1200","2000","0","0","2000","2000","0","800"], [45298,"2018","P2523700I","2519300000","Sant Llorenç de Morunys","934","","","35000","Per a l’execució d’obres.","1250","0","1250","0","0","0","0","0","0","-1250"], [45299,"2018","P2523700I","2519300000","Sant Llorenç de Morunys","934","","","39900","Altres ingressos diversos.Ajuntament Guixers deixalleria","1960","0","1960","1961,76","0","0","1961,76","1961,76","0","1,76"], [45300,"2018","P2523700I","2519300000","Sant Llorenç de Morunys","934","","","39902","Altres ingressos diversos.","500","13296,48","13796,48","23663,92","0","0","23663,92","14780,84","8883,08","9867,44"], [45301,"2018","P2523700I","2519300000","Sant Llorenç de Morunys","934","","","39903","Altres ingressos diversos.Ajuntament Guixers Llar infants","1200","0","1200","3990","0","0","3990","3990","0","2790"], [45302,"2018","P2523700I","2519300000","Sant Llorenç de Morunys","934","","","42000","Participació en els tributs de l’Estat.","152000","0","152000","167658,89","2422,56","0","165236,33","165236,33","0","13236,33"], [45303,"2018","P2523700I","2519300000","Sant Llorenç de Morunys","934","","","45000","Participació en tributs de la comunitat autònoma.","51220,91","0","51220,91","50939,15","0","0","50939,15","50939,15","0","-281,76"], [45304,"2018","P2523700I","2519300000","Sant Llorenç de Morunys","934","","","45001","Altres transferències incondicionades.","6000","0","6000","5736,33","0","0","5736,33","5736,33","0","-263,67"], [45305,"2018","P2523700I","2519300000","Sant Llorenç de Morunys","934","","","45003","De l’administració general CCAA. Jutjat Pau.","10000","0","10000","0","0","0","0","0","0","-10000"], [45306,"2018","P2523700I","2519300000","Sant Llorenç de Morunys","934","","","45004","De l’administració general CCAA. pusc reparacions i manteniment","9628,2","0","9628,2","4011,73","0","0","4011,73","0","4011,73","-5616,47"], [45307,"2018","P2523700I","2519300000","Sant Llorenç de Morunys","934","","","45005","Subvenció Jutjat de Pau","860","0","860","860","0","0","860","0","860","0"], [45308,"2018","P2523700I","2519300000","Sant Llorenç de Morunys","934","","","45006","De l'Admo General CCAA Fons Foment Turisme.","0","0","0","1928,48","0","0","1928,48","1928,48","0","1928,48"], [45309,"2018","P2523700I","2519300000","Sant Llorenç de Morunys","934","","","46100","De Diputacio Subvencio llibres biblioteca.","600","0","600","1131","0","0","1131","0","1131","531"], [45310,"2018","P2523700I","2519300000","Sant Llorenç de Morunys","934","","","46101","De Diputacio. Subvenció Oferta cultural.","500","0","500","500","0","0","500","0","500","0"], [45311,"2018","P2523700I","2519300000","Sant Llorenç de Morunys","934","","","46102","De Diputacio. Subvenció socorrista.","7500","0","7500","7500","0","0","7500","0","7500","0"], [45312,"2018","P2523700I","2519300000","Sant Llorenç de Morunys","934","","","46103","De Diputacio. Subvenció llar infants.","12500","0","12500","10500","0","0","10500","0","10500","-2000"], [45313,"2018","P2523700I","2519300000","Sant Llorenç de Morunys","934","","","46104","De Diputacio. Subvenció fires.","3000","0","3000","3200","0","0","3200","0","3200","200"], [45314,"2018","P2523700I","2519300000","Sant Llorenç de Morunys","934","","","46105","De Diputacio. Subvencio Puosc subministrament.","5300","0","5300","6163,86","0","0","6163,86","0","6163,86","863,86"], [45315,"2018","P2523700I","2519300000","Sant Llorenç de Morunys","934","","","46106","De Diputacio. Subvencio pim Conservació i millora clavegueram","0","800","800","800","0","0","800","0","800","0"], [45316,"2018","P2523700I","2519300000","Sant Llorenç de Morunys","934","","","46107","De Diputacio.Subvencio projectes i activitats culturals","0","0","0","409,35","0","0","409,35","0","409,35","409,35"], [45317,"2018","P2523700I","2519300000","Sant Llorenç de Morunys","934","","","46500","De comarques.Subvenció fira.","200","0","200","0","0","0","0","0","0","-200"], [45318,"2018","P2523700I","2519300000","Sant Llorenç de Morunys","934","","","46501","De comarques.","0","1112,5","1112,5","1112,5","0","0","1112,5","0","1112,5","0"], [45319,"2018","P2523700I","2519300000","Sant Llorenç de Morunys","934","","","47000","D’empreses privades.","14500","0","14500","16148,21","0","0","16148,21","16148,21","0","1648,21"], [45320,"2018","P2523700I","2519300000","Sant Llorenç de Morunys","934","","","52000","Interessos de dipòsits.","10","0","10","13,5","0","0","13,5","13,5","0","3,5"], [45321,"2018","P2523700I","2519300000","Sant Llorenç de Morunys","934","","","54100","Arrendaments de finques urbanes.","2323,2","0","2323,2","2179,85","0","0","2179,85","2179,85","0","-143,35"], [45322,"2018","P2523700I","2519300000","Sant Llorenç de Morunys","934","","","75080","Altres transferències de capital de l’administració general de la comunitat autònoma.","59162,1","59162,1","118324,2","118330,2","0","0","118330,2","59168,1","59162,1","6"], [45323,"2018","P2523700I","2519300000","Sant Llorenç de Morunys","934","","","75081","De l’administració general de les comunitats autònomes.Servei Ocupacio Catalunya.","11000","0","11000","11000","0","0","11000","11000","0","0"], [45324,"2018","P2523700I","2519300000","Sant Llorenç de Morunys","934","","","76100","De diputacions. Rehabilitacio Monestir.","30392,16","0","30392,16","0","0","0","0","0","0","-30392,16"], [45325,"2018","P2523700I","2519300000","Sant Llorenç de Morunys","934","","","76101","De diputacions. Subvencio obres dispensari.","69380,55","0","69380,55","23840,6","0","0","23840,6","0","23840,6","-45539,95"], [45326,"2018","P2523700I","2519300000","Sant Llorenç de Morunys","934","","","76102","De diputacions.Pla de camins 2016.","4040","0","4040","4040","0","0","4040","0","4040","0"], [45327,"2018","P2523700I","2519300000","Sant Llorenç de Morunys","934","","","76103","De diputacio. Camins Publics locals.","47500","0","47500","47500","0","0","47500","19530","27970","0"], [45328,"2018","P2523700I","2519300000","Sant Llorenç de Morunys","934","","","76104","De diputacions, Subvencio servei aigües.","20000","0","20000","20000","0","0","20000","0","20000","0"], [45329,"2018","P2523700I","2519300000","Sant Llorenç de Morunys","934","","","77000","D’empreses privades.Associacio Font Llumà.","11753,66","0","11753,66","11753,66","0","0","11753,66","0","11753,66","0"], [45330,"2018","P2523700I","2519300000","Sant Llorenç de Morunys","934","","","78000","Parròquia de Sant llorenç","19738,56","0","19738,56","0","0","0","0","0","0","-19738,56"], [45331,"2018","P1718000A","1717140003","Sant Llorenç de la Muga","251","","","112","IMPOST BÉNS IMMOBLES RÚSTICA","2144,58","0","2144,58","2126,24","0","0","2126,24","2089,4","36,84","-18,34"], [45332,"2018","P1718000A","1717140003","Sant Llorenç de la Muga","251","","","113","IMPOST BÉNS IMMOBLES URBANA","105293,1","0","105293,1","107237,23","0","0","107237,23","99437,13","7800,1","1944,13"], [45333,"2018","P1718000A","1717140003","Sant Llorenç de la Muga","251","","","114","IMPOST BÉNS IMMOBLES BICES","33129,75","0","33129,75","33129,75","0","0","33129,75","33129,75","0","0"], [45334,"2018","P1718000A","1717140003","Sant Llorenç de la Muga","251","","","115","IMPOST VEHICLES","13130,44","0","13130,44","14268,81","0","0","14268,81","11435,63","2833,18","1138,37"], [45335,"2018","P1718000A","1717140003","Sant Llorenç de la Muga","251","","","116","PLUSVÀLUES","2620","0","2620","1346,91","0","0","1346,91","1346,91","0","-1273,09"], [45336,"2018","P1718000A","1717140003","Sant Llorenç de la Muga","251","","","130","IMPOST ACTIVITATS ECONÒMIQUES","1580,6","0","1580,6","2121,13","0","0","2121,13","2121,13","0","540,53"], [45337,"2018","P1718000A","1717140003","Sant Llorenç de la Muga","251","","","290","IMPOST S/CONSTRUCCIONS, INSTAL.LACIONS","7650","0","7650","5836,86","149","0","5687,86","5687,86","0","-1962,14"], [45338,"2018","P1718000A","1717140003","Sant Llorenç de la Muga","251","","","30000","SUBMINISTRAMENT AIGUA","12642,8","0","12642,8","11270,88","3724,83","0","7546,05","6895,57","650,48","-5096,75"], [45339,"2018","P1718000A","1717140003","Sant Llorenç de la Muga","251","","","30001","CÀNON AIGUA","14650","0","14650","11480,1","0","0","11480,1","11480,1","0","-3169,9"], [45340,"2018","P1718000A","1717140003","Sant Llorenç de la Muga","251","","","30002","ALTA SERVEI AIGUA","968,4","0","968,4","0","0","0","0","0","0","-968,4"], [45341,"2018","P1718000A","1717140003","Sant Llorenç de la Muga","251","","","301","CLAVEGUERAM","6465,2","0","6465,2","6706,22","0","0","6706,22","6532,56","173,66","241,02"], [45342,"2018","P1718000A","1717140003","Sant Llorenç de la Muga","251","","","302","ESCOMBRARIES","21720","0","21720","24154,88","0","0","24154,88","23287,95","866,93","2434,88"], [45343,"2018","P1718000A","1717140003","Sant Llorenç de la Muga","251","","","31900","CEMENTIRI","2730","0","2730","3242","215","0","3027","3027","0","297"], [45344,"2018","P1718000A","1717140003","Sant Llorenç de la Muga","251","","","31901","TAXA CONCESSIÓ DRETS NÍNXOLS","638,6","0","638,6","0","0","0","0","0","0","-638,6"], [45345,"2018","P1718000A","1717140003","Sant Llorenç de la Muga","251","","","325","EXPEDICIÓ DOCUMENTS","960","0","960","65","0","0","65","65","0","-895"], [45346,"2018","P1718000A","1717140003","Sant Llorenç de la Muga","251","","","33900","DRET DE VOL ( TEFONICA I CIA. ELECTRICA)","2637,28","0","2637,28","665,44","0","0","665,44","665,44","0","-1971,84"], [45347,"2018","P1718000A","1717140003","Sant Llorenç de la Muga","251","","","33901","TAXES US PRIVAIU O APROF. ESPECIALS","3225,5","0","3225,5","4433,02","0","0","4433,02","4433,02","0","1207,52"], [45348,"2018","P1718000A","1717140003","Sant Llorenç de la Muga","251","","","39200","RECARREC","0","950","950","952,6","0","0","952,6","952,6","0","2,6"], [45349,"2018","P1718000A","1717140003","Sant Llorenç de la Muga","251","","","39300","INTERESSOS","0","200","200","241,63","0","0","241,63","241,63","0","41,63"], [45350,"2018","P1718000A","1717140003","Sant Llorenç de la Muga","251","","","39900","ALTRES INGRESSOS","7200","0","7200","12776,32","0","0","12776,32","12776,32","0","5576,32"], [45351,"2018","P1718000A","1717140003","Sant Llorenç de la Muga","251","","","39901","TAXA MANTENIMENT FRANJA INCENDIS","25441,72","0","25441,72","0","0","0","0","0","0","-25441,72"], [45352,"2018","P1718000A","1717140003","Sant Llorenç de la Muga","251","","","39902","INGRESSOS FESTES","0","11229","11229","11229,13","0","0","11229,13","11229,13","0","0,13"], [45353,"2018","P1718000A","1717140003","Sant Llorenç de la Muga","251","","","39903","CASAL ESTIU","0","2940","2940","2110","0","0","2110","2110","0","-830"], [45354,"2018","P1718000A","1717140003","Sant Llorenç de la Muga","251","","","42000","PARTICIPACIÓ TRIBUTS ESTAT","45798,3","0","45798,3","46797,26","0","0","46797,26","46797,26","0","998,96"], [45355,"2018","P1718000A","1717140003","Sant Llorenç de la Muga","251","","","45000","GENERALITAT, FONS COOPERACIÓ LOCAL","34383,71","0","34383,71","34179,21","0","0","34179,21","34179,21","0","-204,5"], [45356,"2018","P1718000A","1717140003","Sant Llorenç de la Muga","251","","","45060","GENERALITAT, DEP.SALUT, MANTENIMENT CONS","2151,56","0","2151,56","2151,56","0","0","2151,56","2151,56","0","0"], [45357,"2018","P1718000A","1717140003","Sant Llorenç de la Muga","251","","","45080","GENERALITAT, RETRIBUCIÓ CÀRRECS ELECTES","9299,04","0","9299,04","9299,04","0","0","9299,04","0","9299,04","0"], [45358,"2018","P1718000A","1717140003","Sant Llorenç de la Muga","251","","","45081","GENERALITAT, SUBV. JUTJAT DE PAU","400","0","400","400","0","0","400","0","400","0"], [45359,"2018","P1718000A","1717140003","Sant Llorenç de la Muga","251","","","45082","GENERALITAT, SUBV. SOC PROGRAMA JUVENIL","11000","0","11000","11000","0","0","11000","11000","0","0"], [45360,"2018","P1718000A","1717140003","Sant Llorenç de la Muga","251","","","46100","DIPUTACIO, FONS COOPERACIÓ ECONOMICA","28064","5200","33264","33361,63","0","0","33361,63","33361,63","0","97,63"], [45361,"2018","P1718000A","1717140003","Sant Llorenç de la Muga","251","","","46101","DIPUTACIO , FONS COOPERACIÓ CULTURAL","4952","934","5886","5853","0","0","5853","5853","0","-33"], [45362,"2018","P1718000A","1717140003","Sant Llorenç de la Muga","251","","","46102","DIPUTACIÓ, FUNCIONAMENT CONSULTORI MUNIC","1460","0","1460","831,51","0","0","831,51","831,51","0","-628,49"], [45363,"2018","P1718000A","1717140003","Sant Llorenç de la Muga","251","","","46103","DIPUTACIÓ, FIRA DE LA MONGETA","600","0","600","550","0","0","550","550","0","-50"], [45364,"2018","P1718000A","1717140003","Sant Llorenç de la Muga","251","","","46105","DIPUTACIO , SUBV. VARIES","0","14167","14167","14167,36","0","0","14167,36","11542,5","2624,86","0,36"], [45365,"2018","P1718000A","1717140003","Sant Llorenç de la Muga","251","","","46500","CONSELL COMARCAL , SUBVENCIONS","0","0","0","13,56","0","0","13,56","13,56","0","13,56"], [45366,"2018","P1718000A","1717140003","Sant Llorenç de la Muga","251","","","52000","INTERESSOS COMPTES","20,4","0","20,4","0","0","0","0","0","0","-20,4"], [45367,"2018","P1718000A","1717140003","Sant Llorenç de la Muga","251","","","75080","PUOSC, PROGRAMA MANTENIMENT","17888,41","0","17888,41","0","0","0","0","0","0","-17888,41"], [45368,"2018","P1718000A","1717140003","Sant Llorenç de la Muga","251","","","75081","GENERALITAT, SUBV. CAMINS(CAMÍ CADAMONT)","47479,31","0","47479,31","47479,31","0","0","47479,31","0","47479,31","0"], [45369,"2018","P1718000A","1717140003","Sant Llorenç de la Muga","251","","","76104","DIPUTACIO , REHABILITACIO PORTAL DE DALT","0","10000","10000","10000","0","0","10000","0","10000","0"], [45370,"2018","P1718000A","1717140003","Sant Llorenç de la Muga","251","","","76105","DIPUTACIO , IL.LUMNACIO TORRE GUAITA","0","10000","10000","0","0","0","0","0","0","-10000"], [45371,"2018","P1718000A","1717140003","Sant Llorenç de la Muga","251","","","87000","ROMANENT DE TRESORERIA","0","28918,7","28918,7","0","0","0","0","0","0","-28918,7"], [45372,"2018","P0822000F","0822270005","Sant Llorenç d'Hortons","2598","01","AJUNTAMENT","11200","IBI RUSTICA","25000","0","25000","42652,59","1828,62","0","40823,97","25749,79","15074,18","15823,97"], [45373,"2018","P0822000F","0822270005","Sant Llorenç d'Hortons","2598","01","AJUNTAMENT","11300","IBI URBANA","889025","0","889025","907494,5","21512,42","3012,3","882969,78","816253,81","66715,97","-6055,22"], [45374,"2018","P0822000F","0822270005","Sant Llorenç d'Hortons","2598","01","AJUNTAMENT","11500","IMPOST SOBRE VEHICLES DETRACCIO MECANICA","173000","0","173000","175161,62","1589,95","1213,1","172358,57","158003,85","14354,72","-641,43"], [45375,"2018","P0822000F","0822270005","Sant Llorenç d'Hortons","2598","01","AJUNTAMENT","11600","IMPOST SOBRE L'INCREMENT DEL VALOR DE TERRENYS DE NATURALESA","56600","0","56600","141215,48","561,49","0","140653,99","118129,57","22524,42","84053,99"], [45376,"2018","P0822000F","0822270005","Sant Llorenç d'Hortons","2598","01","AJUNTAMENT","13000","IMPOST ACTIVITATS ECONÒMIQUES","136000","0","136000","132870,67","0","0","132870,67","132168,2","702,47","-3129,33"], [45377,"2018","P0822000F","0822270005","Sant Llorenç d'Hortons","2598","01","AJUNTAMENT","29000","IMPOST SOBRE CONSTRUCCIONS, INSTAL·LACIONS I OBRES","40000","0","40000","55679,22","918,21","0","54761,01","54310,39","450,62","14761,01"], [45378,"2018","P0822000F","0822270005","Sant Llorenç d'Hortons","2598","01","AJUNTAMENT","30000","SERVEI ABASTAMENT AIGUA. CÀNON CONCESSIÓ","21000","0","21000","21643,41","0","0","21643,41","21643,41","0","643,41"], [45379,"2018","P0822000F","0822270005","Sant Llorenç d'Hortons","2598","01","AJUNTAMENT","30001","SERVEI ABASTAMENT AIGUA. CONNEXIÓ AL SERVEI","2800","0","2800","1202","0","0","1202","1202","0","-1598"], [45380,"2018","P0822000F","0822270005","Sant Llorenç d'Hortons","2598","01","AJUNTAMENT","30100","SERVEI DE CLAVEGUERAM","500","0","500","196","0","0","196","196","0","-304"], [45381,"2018","P0822000F","0822270005","Sant Llorenç d'Hortons","2598","01","AJUNTAMENT","30200","SERVEI DE RECOLLIDA D'ESCOMBRARIES DOMÈSTIQUES","227000","0","227000","220675,37","525","0","220150,37","206617,66","13532,71","-6849,63"], [45382,"2018","P0822000F","0822270005","Sant Llorenç d'Hortons","2598","01","AJUNTAMENT","30201","SERVEI DE RECOLLIDA D'ESCOMBRARIES COMERCIALS","28000","0","28000","33513,9","402,72","0","33111,18","29829,17","3282,01","5111,18"], [45383,"2018","P0822000F","0822270005","Sant Llorenç d'Hortons","2598","01","AJUNTAMENT","30500","CEMENTIRI I SERVEIS FUNERARIS. TAXES ORDENANÇA NÚM.27","7500","0","7500","9015","575","0","8440","7957","483","940"], [45384,"2018","P0822000F","0822270005","Sant Llorenç d'Hortons","2598","01","AJUNTAMENT","30900","ALTRES TAXES PER LA PRESTACIÓ DE SERVEIS BÀSICS","1","0","1","0","0","0","0","0","0","-1"], [45385,"2018","P0822000F","0822270005","Sant Llorenç d'Hortons","2598","01","AJUNTAMENT","31100","PREU PÚBLIC TELEASSISTÈNCIA","1300","0","1300","1759,72","0","0","1759,72","1759,72","0","459,72"], [45386,"2018","P0822000F","0822270005","Sant Llorenç d'Hortons","2598","01","AJUNTAMENT","31200","SERVEIS EDUCATIUS. ESCOLA BRESSOL. TAXA ORDENANÇA NÚM. 25","75000","0","75000","65668,34","428,17","0","65240,17","65240,17","0","-9759,83"], [45387,"2018","P0822000F","0822270005","Sant Llorenç d'Hortons","2598","01","AJUNTAMENT","31201","SERVEIS EDUCATIUS. ENSENYAMENT ESPECIALS. ORDENANÇA NÚM. 32","1300","0","1300","969,68","0","0","969,68","969,68","0","-330,32"], [45388,"2018","P0822000F","0822270005","Sant Llorenç d'Hortons","2598","01","AJUNTAMENT","31202","SERVEIS EDUCATIUS. CASAL D' ESTIU, D'HIVERN I ALTRES","20000","0","20000","0","0","0","0","0","0","-20000"], [45389,"2018","P0822000F","0822270005","Sant Llorenç d'Hortons","2598","01","AJUNTAMENT","31211","SERVEIS EDUCATIUS. ENSENYAMENTS ESPECIALS. TAXA 32 ESPORTS","1","0","1","0","0","0","0","0","0","-1"], [45390,"2018","P0822000F","0822270005","Sant Llorenç d'Hortons","2598","01","AJUNTAMENT","31300","SERVEIS ESPORTIUS. PISCINA MPAL. TAXA NÚM 26","35000","0","35000","31342,5","0","0","31342,5","31342,5","0","-3657,5"], [45391,"2018","P0822000F","0822270005","Sant Llorenç d'Hortons","2598","01","AJUNTAMENT","31301","SERVEIS ESPORTIUS. 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A.","4000","0","4000","4259,44","0","0","4259,44","4259,44","0","259,44"], [45670,"2018","P0822200B","0822480001","Sant Martí de Centelles","1131","","","33900","PARADES, BARRAQUES I CASETES DE VENDA","2000","0","2000","632,08","0","0","632,08","632,08","0","-1367,92"], [45671,"2018","P0822200B","0822480001","Sant Martí de Centelles","1131","","","33910","OCUPACIÓ PRIVATIVA LOCAL POLIVALENT","1000","0","1000","794","0","0","794","794","0","-206"], [45672,"2018","P0822200B","0822480001","Sant Martí de Centelles","1131","","","35001","CE URBANITZACIÓ LES COMES","0","0","0","4835,87","0","0","4835,87","4835,87","0","4835,87"], [45673,"2018","P0822200B","0822480001","Sant Martí de Centelles","1131","","","39120","Multes per infraccions de l'Ordenança de circulació","250","0","250","217,55","0","0","217,55","217,55","0","-32,45"], [45674,"2018","P0822200B","0822480001","Sant Martí de Centelles","1131","","","39211","Recàrrec de constrenyiment","1000","0","1000","5,83","0","0","5,83","3,11","2,72","-994,17"], [45675,"2018","P0822200B","0822480001","Sant Martí de Centelles","1131","","","39300","INTERESSOS DE DEMORA","1500","0","1500","9872,99","63,63","0","9809,36","9687,91","121,45","8309,36"], [45676,"2018","P0822200B","0822480001","Sant Martí de Centelles","1131","","","39900","RECURSOS EVENTUALS","2500","0","2500","2611,26","0","0","2611,26","2611,26","0","111,26"], [45677,"2018","P0822200B","0822480001","Sant Martí de Centelles","1131","","","39901","INGRESSOS FESTES","6000","0","6000","0","0","0","0","0","0","-6000"], [45678,"2018","P0822200B","0822480001","Sant Martí de Centelles","1131","","","42000","Participació en Tributs de l'Estat","192850,19","0","192850,19","193864,95","0","0","193864,95","193864,95","0","1014,76"], [45679,"2018","P0822200B","0822480001","Sant Martí de Centelles","1131","","","42091","INE - REVISIÓ CENS ELECTORAL","26,21","0","26,21","26,93","0","0","26,93","26,93","0","0,72"], [45680,"2018","P0822200B","0822480001","Sant Martí de Centelles","1131","","","45000","Participació en els tributs de la Comunitat Autònoma","26000","32500,1","58500,1","58793,08","0","0","58793,08","58793,08","0","292,98"], [45681,"2018","P0822200B","0822480001","Sant Martí de Centelles","1131","","","45080","Altres subvencions corrents de l'Administració General d'","10000","0","10000","4896","0","0","4896","4896","0","-5104"], [45682,"2018","P0822200B","0822480001","Sant Martí de Centelles","1131","","","45081","SECRETARIA DE JOVENTUT","6020","0","6020","0","0","0","0","0","0","-6020"], [45683,"2018","P0822200B","0822480001","Sant Martí de Centelles","1131","","","45085","SUBV. SOC PLANS D'OCUPACIÓ","0","3499,99","3499,99","3499,99","0","0","3499,99","3499,99","0","0"], [45684,"2018","P0822200B","0822480001","Sant Martí de Centelles","1131","","","45093","SUBVENCIONS PUOSC","22496,57","0","22496,57","22496,57","0","0","22496,57","22496,57","0","0"], [45685,"2018","P0822200B","0822480001","Sant Martí de Centelles","1131","","","45100","SERVEI CATALÀ DE LA SALUT","4500","0","4500","0","0","0","0","0","0","-4500"], [45686,"2018","P0822200B","0822480001","Sant Martí de Centelles","1131","","","45101","ACA PLA DIRECTOR ABASTAMENT AIGUA","0","9000","9000","0","0","0","0","0","0","-9000"], [45687,"2018","P0822200B","0822480001","Sant Martí de Centelles","1131","","","46100","SUBVENCIONS DIPUTACIÓ","20000","20000","40000","13152,23","0","0","13152,23","13152,23","0","-26847,77"], [45688,"2018","P0822200B","0822480001","Sant Martí de Centelles","1131","","","46101","SUBV. DBCN ACTIVITATS CULTURALS","4500","0","4500","0","0","0","0","0","0","-4500"], [45689,"2018","P0822200B","0822480001","Sant Martí de Centelles","1131","","","46111","SUBV. DIVERSITAT I CIUTADANIA","7139","0","7139","4020","0","0","4020","4020","0","-3119"], [45690,"2018","P0822200B","0822480001","Sant Martí de Centelles","1131","","","46113","SUBV. DBCN - ESPORTS","10264,88","0","10264,88","5635,28","0","0","5635,28","5635,28","0","-4629,6"], [45691,"2018","P0822200B","0822480001","Sant Martí de Centelles","1131","","","46114","SUBV. DBCN- PROMOCIÓ DE LA SALUT","3400","3147,5","6547,5","6547,5","0","0","6547,5","6547,5","0","0"], [45692,"2018","P0822200B","0822480001","Sant Martí de Centelles","1131","","","46115","SUBVENCIÓ SECRETÀRIA","6000","3000","9000","9000","0","0","9000","9000","0","0"], [45693,"2018","P0822200B","0822480001","Sant Martí de Centelles","1131","","","46117","DBCN - MEDI AMBIENT","2419","0","2419","2457","0","0","2457","2457","0","38"], [45694,"2018","P0822200B","0822480001","Sant Martí de Centelles","1131","","","46118","DINAMITZACIÓ JUVENIL","0","5255,31","5255,31","5255,31","0","0","5255,31","5255,31","0","0"], [45695,"2018","P0822200B","0822480001","Sant Martí de Centelles","1131","","","46119","DBCN - PROMOCIÓ ECONÒMICA","2600","4200","6800","6800","0","0","6800","6800","0","0"], [45696,"2018","P0822200B","0822480001","Sant Martí de Centelles","1131","","","46120","DBCN - EDUCACIÓ","39542,35","0","39542,35","26034,8","0","0","26034,8","26034,8","0","-13507,55"], [45697,"2018","P0822200B","0822480001","Sant Martí de Centelles","1131","","","46121","BENESTAR SOCIAL","5108","17101,41","22209,41","22209,41","0","0","22209,41","22209,41","0","0"], [45698,"2018","P0822200B","0822480001","Sant Martí de Centelles","1131","","","46122","DBCN PLANS D'OCUPACIÓ","0","35234,47","35234,47","28187,58","0","0","28187,58","28187,58","0","-7046,89"], [45699,"2018","P0822200B","0822480001","Sant Martí de Centelles","1131","","","46124","DBCN NOVES TECONOLOGIES","1000","0","1000","0","0","0","0","0","0","-1000"], [45700,"2018","P0822200B","0822480001","Sant Martí de Centelles","1131","","","46125","DBCN - FONS PRESTACIÓ CULTURA","1300","0","1300","1119","0","0","1119","1119","0","-181"], [45701,"2018","P0822200B","0822480001","Sant Martí de Centelles","1131","","","46126","INSPECCIÓ I VERIFICACIÓ ACTIVITATS","0","0","0","1100","0","0","1100","1100","0","1100"], [45702,"2018","P0822200B","0822480001","Sant Martí de Centelles","1131","","","46300","MANCOMUNITAT LA PLANA. 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COMPL. SUPORT LOCAL","0","4297,68","4297,68","0","0","0","0","0","0","-4297,68"], [45712,"2018","P0822200B","0822480001","Sant Martí de Centelles","1131","","","76107","OBRES CLAVEGUERAM I REC ASFÀLTIC","0","17536,3","17536,3","0","0","0","0","0","0","-17536,3"], [45713,"2018","P0822200B","0822480001","Sant Martí de Centelles","1131","","","76113","DBCN- APORTACIÓ CUINA P.I.M.","10000","0","10000","10000","0","0","10000","10000","0","0"], [45714,"2018","P0822200B","0822480001","Sant Martí de Centelles","1131","","","76114","DBCN- APORTACIÓ CEMENTIRI","70000","0","70000","0","0","0","0","0","0","-70000"], [45715,"2018","P0822200B","0822480001","Sant Martí de Centelles","1131","","","76115","DBCN- APORTACIÓ MILLORA CAMINS RURALS","44590,86","0","44590,86","0","0","0","0","0","0","-44590,86"], [45716,"2018","P0822200B","0822480001","Sant Martí de Centelles","1131","","","76116","MILLORA D'EQUIPAMENTS INVENTARIABLES EQ. ESPORTIUS","0","0","0","3704,56","0","0","3704,56","3704,56","0","3704,56"], [45717,"2018","P0822200B","0822480001","Sant Martí de Centelles","1131","","","76118","MESES DE CONCERTACIÓ CAN MIQUELÓ 2F","0","60000","60000","0","0","0","0","0","0","-60000"], [45718,"2018","P0822200B","0822480001","Sant Martí de Centelles","1131","","","76120","SUBV DBCN CANVI CANONADES","0","67483,27","67483,27","0","0","0","0","0","0","-67483,27"], [45719,"2018","P0822200B","0822480001","Sant Martí de Centelles","1131","","","76121","SUBV DBCN TREBALLS COMPL CAMÍ CAN MIQUELÓ","0","32810,29","32810,29","0","0","0","0","0","0","-32810,29"], [45720,"2018","P0822200B","0822480001","Sant Martí de Centelles","1131","","","76122","SUBV DBCN COND. CAMÍ DE L'OLLER","0","2420","2420","0","0","0","0","0","0","-2420"], [45721,"2018","P0822200B","0822480001","Sant Martí de Centelles","1131","","","87000","Per a despeses generals","0","321872,48","321872,48","0","0","0","0","0","0","-321872,48"], [45722,"2018","P0822200B","0822480001","Sant Martí de Centelles","1131","","","87010","Per a despeses amb finançament afectat","0","15235,8","15235,8","0","0","0","0","0","0","-15235,8"], [45723,"2018","P1718100I","1717290004","Sant Martí de Llémena","626","","","11200","IBIR-Impost sobre Béns Immobles de Naturalesa rústica.","13000","0","13000","13698,8","9,18","0","13689,62","9498,42","4191,2","689,62"], [45724,"2018","P1718100I","1717290004","Sant Martí de Llémena","626","","","11300","IBIU-Impost sobre Béns Immobles de Naturalesa urbana.","170000","0","170000","314334,02","13053,64","0","301280,38","245588,97","55691,41","131280,38"], [45725,"2018","P1718100I","1717290004","Sant Martí de Llémena","626","","","11500","IVTM-Impost sobre Vehicles de Tracció Mecànica.","51000","0","51000","55096,92","893","0","54203,92","45878,82","8325,1","3203,92"], [45726,"2018","P1718100I","1717290004","Sant Martí de Llémena","626","","","11600","IIVTNU-Imp.s/Increment Valor Terrenys Naturalesa urbana.","5000","0","5000","18997,36","0","0","18997,36","16065,3","2932,06","13997,36"], [45727,"2018","P1718100I","1717290004","Sant Martí de Llémena","626","","","13000","IAE-Impost sobre les Activitats Econòmiques.","3000","0","3000","5000,82","56,17","0","4944,65","4705,15","239,5","1944,65"], [45728,"2018","P1718100I","1717290004","Sant Martí de Llémena","626","","","29000","ICOI-Impost sobre construccions, instal·lacions i obres.","20000","0","20000","55022,41","0","0","55022,41","55022,41","0","35022,41"], [45729,"2018","P1718100I","1717290004","Sant Martí de Llémena","626","","","29100","Impost sobre despeses sumptuàries (vedats de caça i pesca).","100","0","100","0","0","0","0","0","0","-100"], [45730,"2018","P1718100I","1717290004","Sant Martí de Llémena","626","","","30000","Servei d'abastament d'aigua. Drets connexió.","200","0","200","1473,64","0","0","1473,64","1473,64","0","1273,64"], [45731,"2018","P1718100I","1717290004","Sant Martí de Llémena","626","","","30100","Servei de clavegueram.","9800","0","9800","10309","0","0","10309","9760","549","509"], [45732,"2018","P1718100I","1717290004","Sant Martí de Llémena","626","","","30200","Servei de recollida i tractament residus.","59500","0","59500","61869,6","428","0","61441,6","58073,2","3368,4","1941,6"], [45733,"2018","P1718100I","1717290004","Sant Martí de Llémena","626","","","30901","Taxa prevenció d'incendis forestals.","9300","0","9300","9483","29","0","9454","8671","783","154"], [45734,"2018","P1718100I","1717290004","Sant Martí de Llémena","626","","","32100","Taxa llicències urbanístiques.","2500","0","2500","5499,26","0","0","5499,26","5499,26","0","2999,26"], [45735,"2018","P1718100I","1717290004","Sant Martí de Llémena","626","","","32200","Cèdules d'habitabilitat i llicències de primera ocupació","300","0","300","106,61","0","0","106,61","106,61","0","-193,39"], [45736,"2018","P1718100I","1717290004","Sant Martí de Llémena","626","","","32301","Taxa llicències obertura establiments - Com. Prèvia Activ.","200","0","200","350","0","0","350","350","0","150"], [45737,"2018","P1718100I","1717290004","Sant Martí de Llémena","626","","","32500","Taxa per expedició de documents.","200","0","200","108,2","0","0","108,2","108,2","0","-91,8"], [45738,"2018","P1718100I","1717290004","Sant Martí de Llémena","626","","","33200","Taxa utilització privativa o aprof. esp. domini públic.","4000","0","4000","6033,23","0","0","6033,23","6033,23","0","2033,23"], [45739,"2018","P1718100I","1717290004","Sant Martí de Llémena","626","","","33800","Compensació de Telefónica de España S.A.","900","0","900","1235,95","0","0","1235,95","1235,95","0","335,95"], [45740,"2018","P1718100I","1717290004","Sant Martí de Llémena","626","","","34300","P.P. Ús Centre social i esportiu de Llorà","150","0","150","300","0","0","300","300","0","150"], [45741,"2018","P1718100I","1717290004","Sant Martí de Llémena","626","","","34301","P.P. Ús local social 'Els Estudis'","140,25","0","140,25","200","0","0","200","200","0","59,75"], [45742,"2018","P1718100I","1717290004","Sant Martí de Llémena","626","","","34302","P.P. Activitats Cau de la Vall","100","0","100","0","0","0","0","0","0","-100"], [45743,"2018","P1718100I","1717290004","Sant Martí de Llémena","626","","","34303","P.P. Ús mobiliari i material","200","0","200","0","0","0","0","0","0","-200"], [45744,"2018","P1718100I","1717290004","Sant Martí de Llémena","626","","","34900","Altres preus públics.","500","0","500","256,34","0","0","256,34","256,34","0","-243,66"], [45745,"2018","P1718100I","1717290004","Sant Martí de Llémena","626","","","39190","Altres multes i sancions","100","0","100","0","0","0","0","0","0","-100"], [45746,"2018","P1718100I","1717290004","Sant Martí de Llémena","626","","","39200","Recàrrecs per declaració extemporània sense requeriment prev","18","0","18","2,55","0,03","0","2,52","2,52","0","-15,48"], [45747,"2018","P1718100I","1717290004","Sant Martí de Llémena","626","","","39210","Recàrrec executiva","500","0","500","889,08","56,2","0","832,88","832,88","0","332,88"], [45748,"2018","P1718100I","1717290004","Sant Martí de Llémena","626","","","39211","Recàrrec de constrenyiment","3000","0","3000","2687,81","185,16","0","2502,65","2502,65","0","-497,35"], [45749,"2018","P1718100I","1717290004","Sant Martí de Llémena","626","","","39300","Interessos de demora","1500","0","1500","12545,2","156,53","0","12388,67","8962,61","3426,06","10888,67"], [45750,"2018","P1718100I","1717290004","Sant Martí de Llémena","626","","","39901","Altres ingressos diversos.","5000","0","5000","5709,12","0","0","5709,12","5709,12","0","709,12"], [45751,"2018","P1718100I","1717290004","Sant Martí de Llémena","626","","","42000","Participació en els Tributs de l'Estat","90000","0","90000","103527,6","1516,08","0","102011,52","102011,52","0","12011,52"], [45752,"2018","P1718100I","1717290004","Sant Martí de Llémena","626","","","42001","Liquidacions PTE Entitats Locals","1000","0","1000","4137,62","0","0","4137,62","4137,62","0","3137,62"], [45753,"2018","P1718100I","1717290004","Sant Martí de Llémena","626","","","42190","Renovació Cens de Població","19,1","0","19,1","19,34","0","0","19,34","19,34","0","0,24"], [45754,"2018","P1718100I","1717290004","Sant Martí de Llémena","626","","","45000","Participació en els tributs de la CCAAA - FFCCLL","25000","0","25000","51294,7","0","0","51294,7","51294,7","0","26294,7"], [45755,"2018","P1718100I","1717290004","Sant Martí de Llémena","626","","","45060","PUOiSC - Línia de manteniment","22159,73","0","22159,73","11169,08","0","0","11169,08","0","11169,08","-10990,65"], [45756,"2018","P1718100I","1717290004","Sant Martí de Llémena","626","","","45080","Retribucions càrrecs electes","8752,92","0","8752,92","8752,86","0","0","8752,86","0","8752,86","-0,06"], [45757,"2018","P1718100I","1717290004","Sant Martí de Llémena","626","","","45081","Subvenció Jutjat de Pau","860","0","860","860","0","0","860","0","860","0"], [45758,"2018","P1718100I","1717290004","Sant Martí de Llémena","626","","","45082","INGRESSOS ELECCIONS","0","293","293","293","0","0","293","293","0","0"], [45759,"2018","P1718100I","1717290004","Sant Martí de Llémena","626","","","45083","SUBVENCIÓ GTAT CAMINS 2018-2020","0","29256,67","29256,67","0","0","0","0","0","0","-29256,67"], [45760,"2018","P1718100I","1717290004","Sant Martí de Llémena","626","","","45084","SUBVENCIÓ GTAT GESTIÓ FORESTAL","0","4689","4689","4689","0","0","4689","4689","0","0"], [45761,"2018","P1718100I","1717290004","Sant Martí de Llémena","626","","","45085","SUBVENCIÓ GTAT TRACT VEGETACIÓ URB","0","1050","1050","1050","0","0","1050","0","1050","0"], [45762,"2018","P1718100I","1717290004","Sant Martí de Llémena","626","","","45086","SUBVENCIÓ GTAT ACA REDACCIÓ PLA DIRECTOR","0","5840","5840","0","0","0","0","0","0","-5840"], [45763,"2018","P1718100I","1717290004","Sant Martí de Llémena","626","","","46100","Fons Coop. Econòmica i Cultural - Inversió","25500","0","25500","0","0","0","0","0","0","-25500"], [45764,"2018","P1718100I","1717290004","Sant Martí de Llémena","626","","","46101","SUBV. DIPSALUT","0","0","0","1478,54","0","0","1478,54","1478,54","0","1478,54"], [45765,"2018","P1718100I","1717290004","Sant Martí de Llémena","626","","","46103","Fons Coop. Econòmica i Cultural 2018 - Cultural","0","0","0","1956,31","0","0","1956,31","1956,31","0","1956,31"], [45766,"2018","P1718100I","1717290004","Sant Martí de Llémena","626","","","46104","Fons Coop. Econòmica i Cultural 2018 - Noves tecnologies","0","0","0","798,52","0","0","798,52","798,52","0","798,52"], [45767,"2018","P1718100I","1717290004","Sant Martí de Llémena","626","","","46105","Fons Coop. Econòmica i Cultural 2018 - Camins","0","0","0","1600","0","0","1600","1600","0","1600"], [45768,"2018","P1718100I","1717290004","Sant Martí de Llémena","626","","","55000","Cànon concessió gestió subm. Servei d'aigua potable.","1500","0","1500","752,4","0","0","752,4","752,4","0","-747,6"], [45769,"2018","P1718100I","1717290004","Sant Martí de Llémena","626","","","76100","SUBVENCIÓ MILLORA SENYALITZACIÓ VIÀRIA","0","31685,2","31685,2","0","0","0","0","0","0","-31685,2"], [45770,"2018","P1718100I","1717290004","Sant Martí de Llémena","626","","","76101","SUBVENCIÓ TRAM XARXA AIGUA VELERS","0","7596,8","7596,8","0","0","0","0","0","0","-7596,8"], [45771,"2018","P1718100I","1717290004","Sant Martí de Llémena","626","","","76102","SUBVENCIÓ MONUMENTS - REHAB ERMITA ST. JULIÀ - 2A I 3A FASE","0","29000","29000","28999,43","0","0","28999,43","15400","13599,43","-0,57"], [45772,"2018","P1718100I","1717290004","Sant Martí de Llémena","626","","","76103","SUBVENCIÓ DIPUTACIÓ EXP. 2018/4992","0","50000","50000","0","0","0","0","0","0","-50000"], [45773,"2018","P1718100I","1717290004","Sant Martí de Llémena","626","","","87000","Per a despeses generals","0","42023,19","42023,19","0","0","0","0","0","0","-42023,19"], [45774,"2018","P1718100I","1717290004","Sant Martí de Llémena","626","","","87010","Per a despeses amb finançament afectat","0","19504,44","19504,44","0","0","0","0","0","0","-19504,44"], [45775,"2018","P2524400E","2590250006","Sant Martí de Riucorb","648","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","27000","0","27000","25043,01","62,8","0","24980,21","23850,09","1130,12","-2019,79"], [45776,"2018","P2524400E","2590250006","Sant Martí de Riucorb","648","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","61500","0","61500","57496,15","4427,81","0","53068,34","51107,8","1960,54","-8431,66"], [45777,"2018","P2524400E","2590250006","Sant Martí de Riucorb","648","","","11500","Impost sobre vehicles de tracció mecànica.","38500","0","38500","36965,2","454,36","0","36510,84","34470,26","2040,58","-1989,16"], [45778,"2018","P2524400E","2590250006","Sant Martí de Riucorb","648","","","13000","Impost sobre activitats econòmiques.","9000","0","9000","12884,35","0","0","12884,35","12449,51","434,84","3884,35"], [45779,"2018","P2524400E","2590250006","Sant Martí de Riucorb","648","","","29000","Impost sobre construccions, instal·lacions i obres.","10000","0","10000","4996,86","0","0","4996,86","4996,86","0","-5003,14"], [45780,"2018","P2524400E","2590250006","Sant Martí de Riucorb","648","","","30000","Servei de proveïment d’aigua.","102000","0","102000","111213,53","138,77","0","111074,76","99385,36","11689,4","9074,76"], [45781,"2018","P2524400E","2590250006","Sant Martí de Riucorb","648","","","30100","Servei de clavegueram.","35000","0","35000","33320","210","0","33110","31290","1820","-1890"], [45782,"2018","P2524400E","2590250006","Sant Martí de Riucorb","648","","","30200","Servei de recollida d’escombraries.","25000","0","25000","25180","20","0","25160","22560","2600","160"], [45783,"2018","P2524400E","2590250006","Sant Martí de Riucorb","648","","","30900","CONSERVACIO I MANTENIMENT NINXOLS","3000","0","3000","2838,5","0","0","2838,5","2628,5","210","-161,5"], [45784,"2018","P2524400E","2590250006","Sant Martí de Riucorb","648","","","31200","Llar d'infants","20000","0","20000","19520,39","1445","0","18075,39","18075,39","0","-1924,61"], [45785,"2018","P2524400E","2590250006","Sant Martí de Riucorb","648","","","31300","Taxa piscina municipal","6000","0","6000","5432","0","0","5432","5432","0","-568"], [45786,"2018","P2524400E","2590250006","Sant Martí de Riucorb","648","","","32900","TAXA PEL SERVEI DE VEU PUBLICA","100","0","100","0","0","0","0","0","0","-100"], [45787,"2018","P2524400E","2590250006","Sant Martí de Riucorb","648","","","32901","SERVEI DE FAX I FOTOCOPIES","300","0","300","79,3","0","0","79,3","79,3","0","-220,7"], [45788,"2018","P2524400E","2590250006","Sant Martí de Riucorb","648","","","32902","SERVEI DE BASCULA MUNICIPAL","3000","0","3000","3777,5","0","0","3777,5","3777,5","0","777,5"], [45789,"2018","P2524400E","2590250006","Sant Martí de Riucorb","648","","","32903","UTILITZACIO RENTADOR VEHICLES MUNICIPAL","1000","0","1000","107","0","0","107","107","0","-893"], [45790,"2018","P2524400E","2590250006","Sant Martí de Riucorb","648","","","32904","SUBMINISTRAMENT AIGUA A BOMBA","200","0","200","282","0","0","282","282","0","82"], [45791,"2018","P2524400E","2590250006","Sant Martí de Riucorb","648","","","32905","UTILITZACIO MAQUINARIA MUNICIPAL","200","0","200","200","0","0","200","200","0","0"], [45792,"2018","P2524400E","2590250006","Sant Martí de Riucorb","648","","","33300","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de telecomunicacions.","1000","0","1000","4892,12","0","0","4892,12","4892,12","0","3892,12"], [45793,"2018","P2524400E","2590250006","Sant Martí de Riucorb","648","","","33800","Compensació de Telefónica de España, SA.","2000","0","2000","2868,08","0","0","2868,08","2868,08","0","868,08"], [45794,"2018","P2524400E","2590250006","Sant Martí de Riucorb","648","","","39210","Recàrrec executiu.","2000","0","2000","484,46","0","0","484,46","484,46","0","-1515,54"], [45795,"2018","P2524400E","2590250006","Sant Martí de Riucorb","648","","","39300","Interessos de demora.","300","0","300","3812,72","0","0","3812,72","3812,72","0","3512,72"], [45796,"2018","P2524400E","2590250006","Sant Martí de Riucorb","648","","","39900","Altres ingressos diversos.","8000","0","8000","36985,89","0","0","36985,89","36985,89","0","28985,89"], [45797,"2018","P2524400E","2590250006","Sant Martí de Riucorb","648","","","42000","Participació en els tributs de l’Estat.","135000","0","135000","136714,65","2160,36","0","134554,29","134554,29","0","-445,71"], [45798,"2018","P2524400E","2590250006","Sant Martí de Riucorb","648","","","45000","Participació en tributs de la comunitat autònoma.","35706","0","35706","50616,43","0","0","50616,43","50616,43","0","14910,43"], [45799,"2018","P2524400E","2590250006","Sant Martí de Riucorb","648","","","45030","Llar d'infants","9625","0","9625","0","0","0","0","0","0","-9625"], [45800,"2018","P2524400E","2590250006","Sant Martí de Riucorb","648","","","45080","Càrrecs electes","8752","0","8752","8752,85","0","0","8752,85","0","8752,85","0,85"], [45801,"2018","P2524400E","2590250006","Sant Martí de Riucorb","648","","","45081","ICS manteniment consultoris","6000","0","6000","0","0","0","0","0","0","-6000"], [45802,"2018","P2524400E","2590250006","Sant Martí de Riucorb","648","","","45082","Altres subvencions de la Generalitat","22255","0","22255","0","0","0","0","0","0","-22255"], [45803,"2018","P2524400E","2590250006","Sant Martí de Riucorb","648","","","45083","De l’administració general de les comunitats autònomes.","3152","0","3152","3401,51","0","0","3401,51","3401,51","0","249,51"], [45804,"2018","P2524400E","2590250006","Sant Martí de Riucorb","648","","","45084","De l’administració general de les comunitats autònomes.","850","0","850","860","0","0","860","0","860","10"], [45805,"2018","P2524400E","2590250006","Sant Martí de Riucorb","648","","","46100","Altres subvencions diputacio","7500","0","7500","7500","0","0","7500","0","7500","0"], [45806,"2018","P2524400E","2590250006","Sant Martí de Riucorb","648","","","46101","De diputacions, consells o cabildos.","11000","0","11000","11000","0","0","11000","0","11000","0"], [45807,"2018","P2524400E","2590250006","Sant Martí de Riucorb","648","","","46102","De diputacions, consells o cabildos.","6400","0","6400","6390,17","0","0","6390,17","6390,17","0","-9,83"], [45808,"2018","P2524400E","2590250006","Sant Martí de Riucorb","648","","","46103","De diputacions, consells o cabildos.","0","0","0","8750","0","0","8750","8750","0","8750"], [45809,"2018","P2524400E","2590250006","Sant Martí de Riucorb","648","","","46104","De diputacions, consells o cabildos.","10000","0","10000","0","0","0","0","0","0","-10000"], [45810,"2018","P2524400E","2590250006","Sant Martí de Riucorb","648","","","48000","De famílies i institucions sense fins de lucre.","0","0","0","20000","0","0","20000","20000","0","20000"], [45811,"2018","P2524400E","2590250006","Sant Martí de Riucorb","648","","","52000","Interessos de dipòsits.","50","0","50","0","0","0","0","0","0","-50"], [45812,"2018","P2524400E","2590250006","Sant Martí de Riucorb","648","","","5410","Lloguer telefonica","1300","0","1300","624,47","0","0","624,47","624,47","0","-675,53"], [45813,"2018","P2524400E","2590250006","Sant Martí de Riucorb","648","","","54200","Antena Orange","5000","0","5000","6222,98","0","0","6222,98","6222,98","0","1222,98"], [45814,"2018","P2524400E","2590250006","Sant Martí de Riucorb","648","","","75080","Altres transferències de capital de l’administració general de la comunitat autònoma.","48459","0","48459","48459,94","0","0","48459,94","19383,97","29075,97","0,94"], [45815,"2018","P2524400E","2590250006","Sant Martí de Riucorb","648","","","76100","Adequacio escoles","23093","0","23093","23093","0","0","23093","0","23093","0"], [45816,"2018","P2524400E","2590250006","Sant Martí de Riucorb","648","","","76101","Col.locacio plaques consultori","34548","0","34548","0","0","0","0","0","0","-34548"], [45817,"2018","P2524400E","2590250006","Sant Martí de Riucorb","648","","","76102","Cementiri","19991","0","19991","19991","0","0","19991","0","19991","0"], [45818,"2018","P2524400E","2590250006","Sant Martí de Riucorb","648","","","76103","Altres subvencions 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Tous","1206","","","11300","IMPOST SOBRE BENS IMMOBLES DE NATURALESA URBANA","375361,36","0","375361,36","408928,67","7633,75","0","401294,92","368653,63","32641,29","25933,56"], [45825,"2018","P0822600C","0822640003","Sant Martí de Tous","1206","","","11500","IMPOST SOBRE VEHICLES DE TRACCIÓ MECÀNICA","76243,24","0","76243,24","76969,53","467,73","0","76501,8","72352,68","4149,12","258,56"], [45826,"2018","P0822600C","0822640003","Sant Martí de Tous","1206","","","11600","IMPOST S/INCREMENT DEL VALOR DELS TERRENYS NATURALESA URBANA","57095,22","0","57095,22","87159,51","0","0","87159,51","86878,59","280,92","30064,29"], [45827,"2018","P0822600C","0822640003","Sant Martí de Tous","1206","","","13001","IMPOST SOBRE ACTIVITATS ECONÒMIQUES","4161,79","0","4161,79","8092,66","106,76","0","7985,9","7558,84","427,06","3824,11"], [45828,"2018","P0822600C","0822640003","Sant Martí de Tous","1206","","","29000","IMPOST SOBRE CONSTRUCCIONS, INSTAL·LACIONS I OBRES","12872,93","0","12872,93","25882,65","0","0","25882,65","25882,65","0","13009,72"], [45829,"2018","P0822600C","0822640003","Sant Martí de Tous","1206","","","30000","SUBMINISTRAMENT D'AIGUA","95060,6","0","95060,6","38217,7","25,58","0","38192,12","35954,32","2237,8","-56868,48"], [45830,"2018","P0822600C","0822640003","Sant Martí de Tous","1206","","","30200","RECOLLIDA D'ESCOMBRARIES","78067,54","0","78067,54","77705,01","749","0","76956,01","74081,54","2874,47","-1111,53"], [45831,"2018","P0822600C","0822640003","Sant Martí de Tous","1206","","","30400","CÀNON DE SANEJAMENT.","44527,49","0","44527,49","38031,98","36,64","0","37995,34","35462,16","2533,18","-6532,15"], [45832,"2018","P0822600C","0822640003","Sant Martí de Tous","1206","","","30900","ALTRES TAXES PER LA PRESTACIÓ DE SERVEIS BÀSICS","7560,1","0","7560,1","7780,64","84","0","7696,64","7303,8","392,84","136,54"], [45833,"2018","P0822600C","0822640003","Sant Martí de Tous","1206","","","32100","TAXA PER LLICÈNCIES 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Béns immobles de naturalesa urbana.","1020000","0","1020000","1163245,23","163253,35","0","999991,88","923520,28","76471,6","-20008,12"], [46103,"2018","P1718700F","1717880001","Sant Pere Pescador","2039","","","115","Impost sobre vehicles de tracció mecànica.","104040","0","104040","148836,22","183,42","0","148652,8","104924,98","43727,82","44612,8"], [46104,"2018","P1718700F","1717880001","Sant Pere Pescador","2039","","","116","Impost sobre increment del valor dels terrenys de naturalesa urbana.","132600","0","132600","197592,5","453,69","0","197138,81","144673,03","52465,78","64538,81"], [46105,"2018","P1718700F","1717880001","Sant Pere Pescador","2039","","","130","Impost sobre activitats econòmiques.","52000","0","52000","57103,78","0","0","57103,78","56928,1","175,68","5103,78"], [46106,"2018","P1718700F","1717880001","Sant Pere Pescador","2039","","","290","Impost sobre construccions, instal·lacions i obres.","53040","0","53040","86300,78","0","0","86300,78","86300,78","0","33260,78"], [46107,"2018","P1718700F","1717880001","Sant Pere Pescador","2039","","","301","Servei de clavegueram.","15810","0","15810","17258","0","0","17258","15965,88","1292,12","1448"], [46108,"2018","P1718700F","1717880001","Sant Pere Pescador","2039","","","302","Servei de recollida d’escombraries.","545700","0","545700","572736,39","0","0","572736,39","551259,54","21476,85","27036,39"], [46109,"2018","P1718700F","1717880001","Sant Pere Pescador","2039","","","321","Llicències urbanístiques.","19788","0","19788","35662,16","0","0","35662,16","35662,16","0","15874,16"], [46110,"2018","P1718700F","1717880001","Sant Pere Pescador","2039","","","323","Taxes per altres serveis urbanístics.","5100","0","5100","259,6","0","0","259,6","259,6","0","-4840,4"], [46111,"2018","P1718700F","1717880001","Sant Pere Pescador","2039","","","32501","Taxa per expedició de documents.","8000","0","8000","7481,62","0","0","7481,62","6839,02","642,6","-518,38"], [46112,"2018","P1718700F","1717880001","Sant Pere Pescador","2039","","","32502","PLAQUES I DISTINTIUS","150","0","150","264,82","0","0","264,82","264,82","0","114,82"], [46113,"2018","P1718700F","1717880001","Sant Pere Pescador","2039","","","32503","CEMENTIRI MUNICIPAL","3570","0","3570","3734,91","0","0","3734,91","3516,24","218,67","164,91"], [46114,"2018","P1718700F","1717880001","Sant Pere Pescador","2039","","","331","Taxa per entrada de vehicles.","1887","0","1887","2312,47","0","0","2312,47","2145,47","167","425,47"], [46115,"2018","P1718700F","1717880001","Sant Pere Pescador","2039","","","332","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","39000","0","39000","42190,26","0","0","42190,26","42190,26","0","3190,26"], [46116,"2018","P1718700F","1717880001","Sant Pere Pescador","2039","","","33501","OVP TAULES I CADIRES","25000","0","25000","28935,09","0","0","28935,09","15238,81","13696,28","3935,09"], [46117,"2018","P1718700F","1717880001","Sant Pere Pescador","2039","","","33502","XIRINGUITOS PLATJA","80000","0","80000","72327,75","0","0","72327,75","62497,98","9829,77","-7672,25"], [46118,"2018","P1718700F","1717880001","Sant Pere Pescador","2039","","","336","Taxa per ocupació de la via pública amb suspensió temporal del trànsit rodat.","200","0","200","91,8","0","0","91,8","91,8","0","-108,2"], [46119,"2018","P1718700F","1717880001","Sant Pere Pescador","2039","","","33901","RETOLS PUBLICITARIS","2500","0","2500","5123,86","0","0","5123,86","5020,71","103,15","2623,86"], [46120,"2018","P1718700F","1717880001","Sant Pere Pescador","2039","","","33902","RODATGES CINEMATOGRAFICS-ATRACCIONS FIRA","300","0","300","0","0","0","0","0","0","-300"], [46121,"2018","P1718700F","1717880001","Sant Pere Pescador","2039","","","34001","DESINSECTACIO","42330","0","42330","44874,88","0","0","44874,88","42644,42","2230,46","2544,88"], [46122,"2018","P1718700F","1717880001","Sant Pere Pescador","2039","","","34002","NETEJA SOLARS","1000","0","1000","1433,85","0","0","1433,85","0","1433,85","433,85"], [46123,"2018","P1718700F","1717880001","Sant Pere Pescador","2039","","","34201","QUOTES CASAL ESTIU I ACTIVITATS CULTURALS","10000","0","10000","15813,88","0","0","15813,88","15813,88","0","5813,88"], [46124,"2018","P1718700F","1717880001","Sant Pere Pescador","2039","","","34203","QUOTES CURSOS CASAL I CENTRE CIVIC","22000","0","22000","12199,36","0","0","12199,36","11605,86","593,5","-9800,64"], [46125,"2018","P1718700F","1717880001","Sant Pere Pescador","2039","","","34205","LLOGUER PAVELLO GRUA","1000","0","1000","1051,82","0","0","1051,82","1051,82","0","51,82"], [46126,"2018","P1718700F","1717880001","Sant Pere Pescador","2039","","","344","INGRESSOS FESTES","100","0","100","589,16","0","0","589,16","589,16","0","489,16"], [46127,"2018","P1718700F","1717880001","Sant Pere Pescador","2039","","","34901","MERCAT MUNICIPAL","44268","0","44268","42160,02","0","0","42160,02","42160,02","0","-2107,98"], [46128,"2018","P1718700F","1717880001","Sant Pere Pescador","2039","","","34902","SERVEIS TURISTICS","83130","0","83130","85471,03","0","0","85471,03","83129,01","2342,02","2341,03"], [46129,"2018","P1718700F","1717880001","Sant Pere Pescador","2039","","","34903","QUOTES EMBARCADOR MUNICIPAL","2000","0","2000","2406,3","0","0","2406,3","2005,25","401,05","406,3"], [46130,"2018","P1718700F","1717880001","Sant Pere Pescador","2039","","","392","Recàrrecs del període executiu i per declaració extemporània sense requeriment previ.","10000","0","10000","9998,29","0","0","9998,29","9998,29","0","-1,71"], [46131,"2018","P1718700F","1717880001","Sant Pere Pescador","2039","","","393","Interessos de demora.","3000","0","3000","6119,14","0","0","6119,14","4600,21","1518,93","3119,14"], [46132,"2018","P1718700F","1717880001","Sant Pere Pescador","2039","","","399","Altres ingressos diversos.","5000","0","5000","7892,62","0","0","7892,62","7692,62","200","2892,62"], [46133,"2018","P1718700F","1717880001","Sant Pere Pescador","2039","","","420","De l’Administració General de l’Estat.","346000","0","346000","356019,45","5685,36","0","350334,09","350334,09","0","4334,09"], [46134,"2018","P1718700F","1717880001","Sant Pere Pescador","2039","","","450","De l’administració general de les comunitats autònomes.","95000","0","95000","68959,41","0","0","68959,41","68959,41","0","-26040,59"], [46135,"2018","P1718700F","1717880001","Sant Pere Pescador","2039","","","45030","Transferències corrents en compliment de convenis subscrits amb la comunitat autònoma en matèria d’educació.","60000","0","60000","123496,11","0","0","123496,11","123496,11","0","63496,11"], [46136,"2018","P1718700F","1717880001","Sant Pere Pescador","2039","","","45031","PLA EDUCATIU ENTORN. DEP ENSENYAMENT","1700","0","1700","595","0","0","595","595","0","-1105"], [46137,"2018","P1718700F","1717880001","Sant Pere Pescador","2039","","","46102","SUBVENCIONS DIPUTACIO","75000","0","75000","32180,18","0","0","32180,18","32180,18","0","-42819,82"], [46138,"2018","P1718700F","1717880001","Sant Pere Pescador","2039","","","465","De comarques.","0","0","0","1270,78","0","0","1270,78","1270,78","0","1270,78"], [46139,"2018","P1718700F","1717880001","Sant Pere Pescador","2039","","","4803","De famílies i institucions sense fins de lucre.","7500","0","7500","10000","0","0","10000","10000","0","2500"], [46140,"2018","P1718700F","1717880001","Sant Pere Pescador","2039","","","75062","GENERALITAT DE CATALUNYA-PUOSC VESTUARIS","0","45000","45000","0","0","0","0","0","0","-45000"], [46141,"2018","P1718700F","1717880001","Sant Pere Pescador","2039","","","76104","FOMENT TURISME","115500","0","115500","116666,66","0","0","116666,66","116666,66","0","1166,66"], [46142,"2018","P1718700F","1717880001","Sant Pere Pescador","2039","","","76105","CONSELL COMARCAL FEDER","100000","101406,43","201406,43","0","0","0","0","0","0","-201406,43"], [46143,"2018","P1718700F","1717880001","Sant Pere Pescador","2039","","","76106","De diputacions, consells o cabildos.","0","44700","44700","0","0","0","0","0","0","-44700"], [46144,"2018","P1718700F","1717880001","Sant Pere Pescador","2039","","","83001","Reintegraments de préstecs de fora del sector públic a curt termini.","10000","0","10000","0","0","0","0","0","0","-10000"], [46145,"2018","P1718700F","1717880001","Sant Pere Pescador","2039","","","8700","romanent de tresorería","0","800671,58","800671,58","0","0","0","0","0","0","-800671,58"], [46146,"2018","P0818800E","0818970005","Sant Pere Sallavinera","155","","","112","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","10205","0","10205","10140,8","0","0","10140,8","8567,67","1573,13","-64,2"], [46147,"2018","P0818800E","0818970005","Sant Pere Sallavinera","155","","","113","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","43470","0","43470","47342","0","0","47342","45024,47","2317,53","3872"], [46148,"2018","P0818800E","0818970005","Sant Pere Sallavinera","155","","","115","Impost sobre vehicles de tracció mecànica.","75000","0","75000","68934,58","0","0","68934,58","68250,51","684,07","-6065,42"], [46149,"2018","P0818800E","0818970005","Sant Pere Sallavinera","155","","","116","Impost sobre increment del valor dels terrenys de naturalesa urbana.","500","0","500","499,76","0","0","499,76","499,76","0","-0,24"], [46150,"2018","P0818800E","0818970005","Sant Pere Sallavinera","155","","","130","Impost sobre activitats econòmiques.","15420","0","15420","17344,6","0","0","17344,6","16013,56","1331,04","1924,6"], [46151,"2018","P0818800E","0818970005","Sant Pere Sallavinera","155","","","290","Impost sobre construccions, instal·lacions i obres.","7800","0","7800","1297,46","0","0","1297,46","1297,46","0","-6502,54"], [46152,"2018","P0818800E","0818970005","Sant Pere Sallavinera","155","","","300","Servei de proveïment d’aigua.","25625","0","25625","29996,86","0","0","29996,86","29988,57","8,29","4371,86"], [46153,"2018","P0818800E","0818970005","Sant Pere Sallavinera","155","","","302","Servei de recollida d’escombraries.","12650","0","12650","11550","0","0","11550","11165","385","-1100"], [46154,"2018","P0818800E","0818970005","Sant Pere Sallavinera","155","","","304","Cànon de sanejament.","19500","0","19500","15835,31","0","0","15835,31","15820,66","14,65","-3664,69"], [46155,"2018","P0818800E","0818970005","Sant Pere Sallavinera","155","","","309","Altres taxes per prestació de serveis bàsics.","1075","0","1075","649,86","0","0","649,86","649,86","0","-425,14"], [46156,"2018","P0818800E","0818970005","Sant Pere Sallavinera","155","","","323","Taxes per altres serveis urbanístics.","1000","0","1000","1011,45","0","0","1011,45","1011,45","0","11,45"], [46157,"2018","P0818800E","0818970005","Sant Pere Sallavinera","155","","","325","Taxa per expedició de documents.","200","0","200","105,15","0","0","105,15","105,15","0","-94,85"], [46158,"2018","P0818800E","0818970005","Sant Pere Sallavinera","155","","","332","Taxa per aprofitament especial per empreses explotadores de serveis de subministraments.","3800","0","3800","3125,51","0","0","3125,51","2196,77","928,74","-674,49"], [46159,"2018","P0818800E","0818970005","Sant Pere Sallavinera","155","","","338","Compensació de Telefónica de España, SA.","1300","0","1300","365,75","0","0","365,75","365,75","0","-934,25"], [46160,"2018","P0818800E","0818970005","Sant Pere Sallavinera","155","","","39110","Multes per infraccions tributàries i anàlogues.","100","0","100","0","0","0","0","0","0","-100"], [46161,"2018","P0818800E","0818970005","Sant Pere Sallavinera","155","","","39211","Recàrrec de constrenyiment.","100","0","100","2,03","0","0","2,03","2,01","0,02","-97,97"], [46162,"2018","P0818800E","0818970005","Sant Pere Sallavinera","155","","","393","Interessos de demora.","100","0","100","118,26","0","0","118,26","118,26","0","18,26"], [46163,"2018","P0818800E","0818970005","Sant Pere Sallavinera","155","","","399","Altres ingressos diversos.","35","0","35","29,61","0","0","29,61","29,61","0","-5,39"], [46164,"2018","P0818800E","0818970005","Sant Pere Sallavinera","155","","","42000","Participació en els tributs de l’Estat.","33532","0","33532","33695,5","0","0","33695,5","33695,5","0","163,5"], [46165,"2018","P0818800E","0818970005","Sant Pere Sallavinera","155","","","45000","Participació en tributs de la comunitat autònoma.","31530","0","31530","31301,46","0","0","31301,46","31301,46","0","-228,54"], [46166,"2018","P0818800E","0818970005","Sant Pere Sallavinera","155","","","45060","Altres transferències corrents en compliment de convenis subscrits amb la comunitat autònoma.","25210","0","25210","17271,01","0","0","17271,01","7971,94","9299,07","-7938,99"], [46167,"2018","P0818800E","0818970005","Sant Pere Sallavinera","155","","","451","D’organismes autònoms i agències de les comunitats autònomes.","400","0","400","400","0","0","400","400","0","0"], [46168,"2018","P0818800E","0818970005","Sant Pere Sallavinera","155","","","461","De diputacions, consells o cabildos.","51575","0","51575","24401,19","0","0","24401,19","24401,19","0","-27173,81"], [46169,"2018","P0818800E","0818970005","Sant Pere Sallavinera","155","","","480","De famílies i institucions sense fins de lucre. Vedat de caça","10000","0","10000","12222,12","0","0","12222,12","12222,12","0","2222,12"], [46170,"2018","P0818800E","0818970005","Sant Pere Sallavinera","155","","","520","Interessos de dipòsits.","50","0","50","0","0","0","0","0","0","-50"], [46171,"2018","P0818800E","0818970005","Sant Pere Sallavinera","155","","","541","Arrendaments de finques urbanes.","6000","0","6000","7415,03","0","0","7415,03","7415,03","0","1415,03"], [46172,"2018","P0818800E","0818970005","Sant Pere Sallavinera","155","","","542","Arrendaments de finques rústiques.","90","0","90","60","0","0","60","60","0","-30"], [46173,"2018","P0818800E","0818970005","Sant Pere Sallavinera","155","","","75060","Altres transferències de capital en compliment de convenis subscrits amb la comunitat autònoma.","73825","0","73825","71873,87","0","0","71873,87","43487,87","28386","-1951,13"], [46174,"2018","P0818800E","0818970005","Sant Pere Sallavinera","155","","","761","De diputacions, consells o cabildos.","377838","88571,85","466409,85","7562,78","0","0","7562,78","7562,78","0","-458847,07"], [46175,"2018","P0823100C","0823100000","Sant Pere de Ribes","30658","0","","11200","IBI de caire rústic","33772,46","0","33772,46","39792,13","634,59","0","39157,54","36265,64","2891,9","5385,08"], [46176,"2018","P0823100C","0823100000","Sant Pere de Ribes","30658","","","11300","IBI de caire urbà","9909034,01","0","9909034,01","10157962,19","155631,92","0","10002330,27","9092965,41","909364,86","93296,26"], [46177,"2018","P0823100C","0823100000","Sant Pere de Ribes","30658","","","11500","Vehicles tracció mecànica","1434704,05","0","1434704,05","1649557,04","13166,26","0","1636390,78","1389130,49","247260,29","201686,73"], [46178,"2018","P0823100C","0823100000","Sant Pere de Ribes","30658","","","11600","Impost sobre increment valor terreny de caire urbà","1728360,6","0","1728360,6","2267321,99","6320,8","0","2261001,19","2048871,57","212129,62","532640,59"], [46179,"2018","P0823100C","0823100000","Sant Pere de Ribes","30658","","","13000","Impost sobre activitats econòmiques","284633,51","0","284633,51","302109,33","1944,91","0","300164,42","283006,72","17157,7","15530,91"], [46180,"2018","P0823100C","0823100000","Sant Pere de Ribes","30658","","","29000","Impost sobre construccions instal. i obres","384597,24","0","384597,24","484167,48","388,38","0","483779,1","483779,1","0","99181,86"], [46181,"2018","P0823100C","0823100000","Sant Pere de Ribes","30658","","","30200","Recollida d'escombreries domiciliàries","1705378,53","0","1705378,53","1733970,4","6928,89","0","1727041,51","1593996,89","133044,62","21662,98"], [46182,"2018","P0823100C","0823100000","Sant Pere de Ribes","30658","","","30201","Recollida d'escombreries comercials","324797,33","0","324797,33","339559,06","5383,2","0","334175,86","301325,34","32850,52","9378,53"], [46183,"2018","P0823100C","0823100000","Sant Pere de Ribes","30658","","","30900","Altres taxes","1","0","1","1140,8","0","0","1140,8","1140,8","0","1139,8"], [46184,"2018","P0823100C","0823100000","Sant Pere de Ribes","30658","","","31200","Taxa escola d'adults","7360","0","7360","7315","40","0","7275","7265","10","-85"], [46185,"2018","P0823100C","0823100000","Sant Pere de Ribes","30658","","","32100","Llicències urbanístiques","33070,86","0","33070,86","50298,69","147,8","0","50150,89","50150,89","0","17080,03"], [46186,"2018","P0823100C","0823100000","Sant Pere de Ribes","30658","","","32500","Expedició de documents","7858,27","0","7858,27","10462,85","134,2","0","10328,65","10328,65","0","2470,38"], [46187,"2018","P0823100C","0823100000","Sant Pere de Ribes","30658","","","32600","Retirada de vehicles","63897,4","0","63897,4","111125,86","192","0","110933,86","81300,36","29633,5","47036,46"], [46188,"2018","P0823100C","0823100000","Sant Pere de Ribes","30658","","","32900","Altres taxes per Serveis generals","1","0","1","0","0","0","0","0","0","-1"], [46189,"2018","P0823100C","0823100000","Sant Pere de Ribes","30658","","","32901","Drets examen","626,67","0","626,67","2947,5","0","0","2947,5","2947,5","0","2320,83"], [46190,"2018","P0823100C","0823100000","Sant Pere de Ribes","30658","","","32902","Utilització escut","818,92","0","818,92","1444","0","0","1444","1444","0","625,08"], [46191,"2018","P0823100C","0823100000","Sant Pere de Ribes","30658","","","32903","Animals domèstics","611,3","0","611,3","864,1","0","0","864,1","864,1","0","252,8"], [46192,"2018","P0823100C","0823100000","Sant Pere de Ribes","30658","","","32904","Llicències d'obertura","45534,7","0","45534,7","46244,24","1022,35","0","45221,89","45221,89","0","-312,81"], [46193,"2018","P0823100C","0823100000","Sant Pere de Ribes","30658","","","32905","Llicència publicitat dinàmica","1","0","1","43,3","0","0","43,3","43,3","0","42,3"], [46194,"2018","P0823100C","0823100000","Sant Pere de Ribes","30658","","","32906","Mesurament de 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Habitatges.","396000","0","396000","399393,35","2588,4","0","396804,95","372517,37","24287,58","804,95"], [46482,"2018","P0823400G","0823460009","Sant Pere de Vilamajor","4371","","","30201","Taxa recollida escombraries. Comercials.","6899,48","0","6899,48","6899,48","0","0","6899,48","5401,7","1497,78","0"], [46483,"2018","P0823400G","0823460009","Sant Pere de Vilamajor","4371","","","30900","Taxa cementiri municipal i serveis funeraris","4600","0","4600","2845,49","0","0","2845,49","2745,67","99,82","-1754,51"], [46484,"2018","P0823400G","0823460009","Sant Pere de Vilamajor","4371","","","32100","Taxa administrativa per llicències urbanístiques","12000","0","12000","12289,55","0","0","12289,55","9813,42","2476,13","289,55"], [46485,"2018","P0823400G","0823460009","Sant Pere de Vilamajor","4371","","","32500","Taxa expedició documents administratius","500","0","500","1086,38","0","0","1086,38","1086,38","0","586,38"], [46486,"2018","P0823400G","0823460009","Sant Pere de Vilamajor","4371","","","32901","Taxa per tinença animals domèstics","300","800","1100","2191,9","0","0","2191,9","2191,9","0","1091,9"], [46487,"2018","P0823400G","0823460009","Sant Pere de Vilamajor","4371","","","32902","Taxa manteniment franges prevenció incendis","32000","0","32000","42573,47","6,85","0","42566,62","35186,92","7379,7","10566,62"], [46488,"2018","P0823400G","0823460009","Sant Pere de Vilamajor","4371","","","32903","Taxa per llicències d'obertura d'establiments","3780","0","3780","1968","0","0","1968","1968","0","-1812"], [46489,"2018","P0823400G","0823460009","Sant Pere de Vilamajor","4371","","","33101","Taxa entrada de vehicles. Guals.","1410","0","1410","1500","0","0","1500","1440","60","90"], [46490,"2018","P0823400G","0823460009","Sant Pere de Vilamajor","4371","","","33201","Taxa aprofitaments especials","40000","0","40000","57654,95","0","0","57654,95","41276,12","16378,83","17654,95"], [46491,"2018","P0823400G","0823460009","Sant Pere de Vilamajor","4371","","","33500","Taxa ocupació via pública","1000","0","1000","902,3","0","0","902,3","902,3","0","-97,7"], [46492,"2018","P0823400G","0823460009","Sant Pere de Vilamajor","4371","","","33800","Compensació Tributs Telefónica","20000","0","20000","15557,47","0","0","15557,47","15557,47","0","-4442,53"], [46493,"2018","P0823400G","0823460009","Sant Pere de Vilamajor","4371","","","33900","Altres taxes per utilització privativa del domini públic","740","0","740","1690","160","0","1530","1530","0","790"], [46494,"2018","P0823400G","0823460009","Sant Pere de Vilamajor","4371","","","34200","Preus públics. Escola Bressol.","65000","0","65000","98471,19","2767","0","95704,19","95704,19","0","30704,19"], [46495,"2018","P0823400G","0823460009","Sant Pere de Vilamajor","4371","","","34300","Preus públics per activitats culturals i esportives","35000","2300","37300","48842,3","105","0","48737,3","48737,3","0","11437,3"], [46496,"2018","P0823400G","0823460009","Sant Pere de Vilamajor","4371","","","34400","Preus Públic Punt Informació La Mongia","1000","0","1000","871,92","0","0","871,92","871,92","0","-128,08"], [46497,"2018","P0823400G","0823460009","Sant Pere de Vilamajor","4371","","","35000","CONTRIBUCIONS ESPECIALS CARRER ST GUILLEM","0","61126,31","61126,31","0","0","0","0","0","0","-61126,31"], [46498,"2018","P0823400G","0823460009","Sant Pere de Vilamajor","4371","","","38900","Reintegraments d'operacions corrents","3000","0","3000","7228,19","0","0","7228,19","7228,19","0","4228,19"], [46499,"2018","P0823400G","0823460009","Sant Pere de Vilamajor","4371","","","39101","Sancions diverses","12000","0","12000","6705,25","0","0","6705,25","6705,25","0","-5294,75"], [46500,"2018","P0823400G","0823460009","Sant Pere de Vilamajor","4371","","","39120","Multes de trànsit","1000","0","1000","4980","1320","0","3660","1252,17","2407,83","2660"], [46501,"2018","P0823400G","0823460009","Sant Pere de Vilamajor","4371","","","39200","Recàrrecs","200","0","200","135","0","0","135","135","0","-65"], [46502,"2018","P0823400G","0823460009","Sant Pere de Vilamajor","4371","","","39201","Recàrrec d'extemporaneïtat. Plusvàlua.","250","0","250","376,24","0","0","376,24","314,01","62,23","126,24"], [46503,"2018","P0823400G","0823460009","Sant Pere de Vilamajor","4371","","","39300","Interessos de demora","10500","0","10500","16008,64","577,6","0","15431,04","14996,87","434,17","4931,04"], [46504,"2018","P0823400G","0823460009","Sant Pere de Vilamajor","4371","","","39610","Quotes d'urbanització PAU Eixample","787933,95","0","787933,95","0","0","0","0","0","0","-787933,95"], [46505,"2018","P0823400G","0823460009","Sant Pere de Vilamajor","4371","","","39800","Indemnitzacions assegurances de no vida","8500","0","8500","7437,63","0","0","7437,63","7437,63","0","-1062,37"], [46506,"2018","P0823400G","0823460009","Sant Pere de Vilamajor","4371","","","39900","Diversos","5000","0","5000","6274,25","0","0","6274,25","6274,25","0","1274,25"], [46507,"2018","P0823400G","0823460009","Sant Pere de Vilamajor","4371","","","39901","Execucions Subsidiàries","0","7000","7000","0","0","0","0","0","0","-7000"], [46508,"2018","P0823400G","0823460009","Sant Pere de Vilamajor","4371","","","39902","Ingressos retorn cànon residus municipals","30000","0","30000","59224,31","0","0","59224,31","18473,86","40750,45","29224,31"], [46509,"2018","P0823400G","0823460009","Sant Pere de Vilamajor","4371","","","42000","Participació Municipal en els Tributs de l'Estat","706514","0","706514","925742,59","9609,06","0","916133,53","916133,53","0","209619,53"], [46510,"2018","P0823400G","0823460009","Sant Pere de Vilamajor","4371","","","45000","Fons de Cooperació Local de la Generalitat","120740","0","120740","120831,17","0","0","120831,17","120831,17","0","91,17"], [46511,"2018","P0823400G","0823460009","Sant Pere de Vilamajor","4371","","","45080","Subvencions diverses_Generalitat","3000","14875,73","17875,73","66460,5","0","0","66460,5","34309,64","32150,86","48584,77"], [46512,"2018","P0823400G","0823460009","Sant Pere de Vilamajor","4371","","","46100","Subvencions DiBa_Benestar Social i Serveis Socials","17000","15952,64","32952,64","36749,01","0","0","36749,01","8627,06","28121,95","3796,37"], [46513,"2018","P0823400G","0823460009","Sant Pere de Vilamajor","4371","","","46101","Subvencions DiBa_Salut Pública i Consum","4000","0","4000","12895,11","0","0","12895,11","2182,5","10712,61","8895,11"], [46514,"2018","P0823400G","0823460009","Sant Pere de Vilamajor","4371","","","46103","Subvencions DiBa_Cultura","1500","0","1500","4258","0","0","4258","1458","2800","2758"], [46515,"2018","P0823400G","0823460009","Sant Pere de Vilamajor","4371","","","46104","Subvencions Diputació educació","22000","0","22000","38156,77","0","0","38156,77","35224,56","2932,21","16156,77"], [46516,"2018","P0823400G","0823460009","Sant Pere de Vilamajor","4371","","","46105","Subvencions Diba_Esports","4000","2558,57","6558,57","9041,13","0","0","9041,13","6780,85","2260,28","2482,56"], [46517,"2018","P0823400G","0823460009","Sant Pere de Vilamajor","4371","","","46106","Subvencions Diba_Promoció Econòmica","40000","0","40000","57252,31","0","0","57252,31","22201,4","35050,91","17252,31"], [46518,"2018","P0823400G","0823460009","Sant Pere de Vilamajor","4371","","","46107","Subvenció Diputació Punt d'informació","9507","0","9507","6000","0","0","6000","0","6000","-3507"], [46519,"2018","P0823400G","0823460009","Sant Pere de Vilamajor","4371","","","46500","Subvencions Consell Comarcal VO","44000","0","44000","131341,67","0","0","131341,67","6152,94","125188,73","87341,67"], [46520,"2018","P0823400G","0823460009","Sant Pere de Vilamajor","4371","","","46700","Subvenció Consorci conca riu Besòs","6000","0","6000","0","0","0","0","0","0","-6000"], [46521,"2018","P0823400G","0823460009","Sant Pere de Vilamajor","4371","","","51800","DE FAMÍLIES I INSTITUCIONS SENSE ÀNIM DE LUCRE.","0","0","0","5,77","0","0","5,77","5,77","0","5,77"], [46522,"2018","P0823400G","0823460009","Sant Pere de Vilamajor","4371","","","52001","Interessos comptes corrents","500","0","500","0","0","0","0","0","0","-500"], [46523,"2018","P0823400G","0823460009","Sant Pere de Vilamajor","4371","","","54100","Arrendament finques urbanes","3500","0","3500","0","0","0","0","0","0","-3500"], [46524,"2018","P0823400G","0823460009","Sant Pere de Vilamajor","4371","","","55000","Cànon per concesions administratives","14000","0","14000","0","0","0","0","0","0","-14000"], [46525,"2018","P0823400G","0823460009","Sant Pere de Vilamajor","4371","","","76100","Subvencions de capital Diputació. Meses de concertació","220000","0","220000","200000","0","0","200000","0","200000","-20000"], [46526,"2018","P0823400G","0823460009","Sant Pere de Vilamajor","4371","","","76102","Altres subvencions de capital Diputació","99000","0","99000","0","0","0","0","0","0","-99000"], [46527,"2018","P0823400G","0823460009","Sant Pere de Vilamajor","4371","","","87000","Per a despeses generals","0","1242225,89","1242225,89","0","0","0","0","0","0","-1242225,89"], [46528,"2018","P0823400G","0823460009","Sant Pere de Vilamajor","4371","","","87010","Per a despeses amb finançament afectat","0","49174,79","49174,79","0","0","0","0","0","0","-49174,79"], [46529,"2018","P0823400G","0823460009","Sant Pere de Vilamajor","4371","","","910","Préstecs rebuts a curt termini d'ens del sector públic","0","181126,31","181126,31","0","0","0","0","0","0","-181126,31"], [46530,"2018","P0823500D","0823590004","Sant Pol de Mar","5178","01","AJUNTAMNET","11200","IMPOST SOBRE BENS IMMOBLES RUSTICS","18000","0","18000","18093,24","0","0","18093,24","17570,28","522,96","93,24"], [46531,"2018","P0823500D","0823590004","Sant Pol de Mar","5178","01","AJUNTAMNET","11300","IMPOST SOBRE BENS IMMOBLES","3415000","0","3415000","3487219,17","14117,31","0","3473101,86","3324355,95","148745,91","58101,86"], [46532,"2018","P0823500D","0823590004","Sant Pol de Mar","5178","01","AJUNTAMNET","11500","IMPOST SOBRE VEHICLES DE TRACCIO MECANICA","309000","0","309000","311940,33","3972,84","17,68","307949,81","279606,73","28343,08","-1050,19"], [46533,"2018","P0823500D","0823590004","Sant Pol de Mar","5178","01","AJUNTAMNET","11600","IMPOST INCREMENT VALOR TERRENYS NAT. URBANA","710000","0","710000","932827,89","412,98","0","932414,91","866211,46","66203,45","222414,91"], [46534,"2018","P0823500D","0823590004","Sant Pol de Mar","5178","01","AJUNTAMNET","13000","IMPOST SOBRE ACTIVITATS ECONOMIQUES","70000","0","70000","87272,49","219,96","0","87052,53","81231,53","5821","17052,53"], [46535,"2018","P0823500D","0823590004","Sant Pol de Mar","5178","01","AJUNTAMNET","29000","IMPOST SOBRE CONSTRUCCIONS INSTAL·LACIONS I OBRES","80000","0","80000","338536,16","2348,51","0","336187,65","276028,51","60159,14","256187,65"], [46536,"2018","P0823500D","0823590004","Sant Pol de Mar","5178","01","AJUNTAMNET","30100","TAXA PER CLAVEGUERAM","215000","0","215000","216351,89","104,88","0","216247,01","207990,48","8256,53","1247,01"], [46537,"2018","P0823500D","0823590004","Sant Pol de Mar","5178","01","AJUNTAMNET","30200","TAXA RECOLLIDA ESCOMBRARIES DOMÈSTIQUES","454000","0","454000","459736,78","1353,75","0","458383,03","440860,3","17522,73","4383,03"], [46538,"2018","P0823500D","0823590004","Sant Pol de Mar","5178","01","AJUNTAMNET","30201","TAXA RECOLLIDA ESCOMBRARIES COMERCIALS","77000","0","77000","76425,18","1204,9","0","75220,28","72538,96","2681,32","-1779,72"], [46539,"2018","P0823500D","0823590004","Sant Pol de Mar","5178","01","AJUNTAMNET","30901","TAXA DE CEMENTIRI","35000","0","35000","16316,3","140,8","0","16175,5","15504,7","670,8","-18824,5"], [46540,"2018","P0823500D","0823590004","Sant Pol de Mar","5178","01","AJUNTAMNET","31100","TAXA SERVEIS ASSISTENCIALS (TELEASSISTÈNCIA)","1500","0","1500","1412,07","0","0","1412,07","1412,07","0","-87,93"], [46541,"2018","P0823500D","0823590004","Sant Pol de Mar","5178","01","AJUNTAMNET","31200","TAXA PEL SERVEI D'ESCOLA D'EDUCACIO INFANTIL","180000","0","180000","250688","846","0","249842","201457,65","48384,35","69842"], [46542,"2018","P0823500D","0823590004","Sant Pol de Mar","5178","01","AJUNTAMNET","31202","TAXA PELS SERVEIS D'ENSENYAMENT ESPECIAL","5270","0","5270","1449,69","0","0","1449,69","1337,61","112,08","-3820,31"], [46543,"2018","P0823500D","0823590004","Sant Pol de Mar","5178","01","AJUNTAMNET","31300","TAXA PELS SERVEIS DEL CAMP DE FUTBOL","5000","0","5000","4722","0","0","4722","4722","0","-278"], [46544,"2018","P0823500D","0823590004","Sant Pol de Mar","5178","01","AJUNTAMNET","32100","TAXA PER LLICENCIES I SERVEIS URBANISTICS","30000","0","30000","99588,6","32,65","0","99555,95","86485,41","13070,54","69555,95"], [46545,"2018","P0823500D","0823590004","Sant Pol de Mar","5178","01","AJUNTAMNET","32500","TAXA PER EXPEDICIO DE DOCUMENTS I PLAQUES","5000","0","5000","2098,85","18","0","2080,85","2080,85","0","-2919,15"], [46546,"2018","P0823500D","0823590004","Sant Pol de Mar","5178","01","AJUNTAMNET","32600","TAXA PEL SERVEI DE RETIRADA DE VEHICLES","10000","0","10000","7545","0","0","7545","7545","0","-2455"], [46547,"2018","P0823500D","0823590004","Sant Pol de Mar","5178","01","AJUNTAMNET","32900","TAXA PER LLICÈNCIES D'OBERTURA D'ESTABLIMENTS","5000","0","5000","9670,16","0","0","9670,16","9670,16","0","4670,16"], [46548,"2018","P0823500D","0823590004","Sant Pol de Mar","5178","01","AJUNTAMNET","32902","TAXA PER ACTIVITATS SINGULARS POLICIA LOCAL","10000","0","10000","12560,09","0","0","12560,09","12560,09","0","2560,09"], [46549,"2018","P0823500D","0823590004","Sant Pol de Mar","5178","01","AJUNTAMNET","33000","TAXA PER L'ESTACIONAMENT DE VEHICLES DE TRACCIO","100000","0","100000","90533,65","100","0","90433,65","90433,65","0","-9566,35"], [46550,"2018","P0823500D","0823590004","Sant Pol de Mar","5178","01","AJUNTAMNET","33100","TAXA ENTRADA DE VEHICLES, GUAL I RESERVES","90000","0","90000","92098,4","0","0","92098,4","89264,91","2833,49","2098,4"], [46551,"2018","P0823500D","0823590004","Sant Pol de Mar","5178","01","AJUNTAMNET","33200","TAXA PER APROFITAMENTS ESPECIALS A FAVOR D'EMPRESES","55000","0","55000","63066,99","0","0","63066,99","48704,77","14362,22","8066,99"], [46552,"2018","P0823500D","0823590004","Sant Pol de Mar","5178","01","AJUNTAMNET","33300","TAXA PER APROFITAMENTS ESPECIALS: TELEFONIA","25000","0","25000","29705,67","1,9","0","29703,77","29641,65","62,12","4703,77"], [46553,"2018","P0823500D","0823590004","Sant Pol de Mar","5178","01","AJUNTAMNET","33500","TAXA O.V.P. AMB TAULES I CADIRES (OF 11)","10000","0","10000","6075,8","900","0","5175,8","4695,8","480","-4824,2"], [46554,"2018","P0823500D","0823590004","Sant Pol de Mar","5178","01","AJUNTAMNET","33900","TAXA O.V.P. PARADES I BARRAQUES (OF 13)","8000","0","8000","9503,79","224,88","0","9278,91","8146,13","1132,78","1278,91"], [46555,"2018","P0823500D","0823590004","Sant Pol de Mar","5178","01","AJUNTAMNET","33901","TAXA O.V.P. 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POLÍTICA ECONÒMICA","13000","Impost sobre activitats econòmiques","37148,58","0","37148,58","29483,94","519,76","0","28964,18","26801,55","2162,63","-8184,4"], [46734,"2018","P0823700J","0823780001","Sant Quirze de Besora","2107","41","ÀREA ECONÒMICA - POLÍTICA ECONÒMICA","29000","Impost sobre construccions, instal.lacions i obres","20000","0","20000","4235,93","0","0","4235,93","4235,93","0","-15764,07"], [46735,"2018","P0823700J","0823780001","Sant Quirze de Besora","2107","41","ÀREA ECONÒMICA - POLÍTICA ECONÒMICA","30000","Taxa subministrament d'aigua","188595","0","188595","198872,48","0","0","198872,48","193745,14","5127,34","10277,48"], [46736,"2018","P0823700J","0823780001","Sant Quirze de Besora","2107","41","ÀREA ECONÒMICA - POLÍTICA ECONÒMICA","30100","Taxa servei de clavegueres","74608,42","0","74608,42","75230,39","980,17","0","74250,22","72021,27","2228,95","-358,2"], [46737,"2018","P0823700J","0823780001","Sant Quirze de Besora","2107","41","ÀREA ECONÒMICA - POLÍTICA ECONÒMICA","30200","Taxa recollida d'escombraries","143373,31","0","143373,31","142994,7","453,6","0","142541,1","137946,1","4595","-832,21"], [46738,"2018","P0823700J","0823780001","Sant Quirze de Besora","2107","41","ÀREA ECONÒMICA - POLÍTICA ECONÒMICA","32100","Taxa llicències urbanístiques","12000","0","12000","2217,93","0","0","2217,93","2217,93","0","-9782,07"], [46739,"2018","P0823700J","0823780001","Sant Quirze de Besora","2107","41","ÀREA ECONÒMICA - POLÍTICA ECONÒMICA","32500","Taxa expedició documents administratius","1500","0","1500","1570,39","0","0","1570,39","1570,39","0","70,39"], [46740,"2018","P0823700J","0823780001","Sant Quirze de Besora","2107","41","ÀREA ECONÒMICA - POLÍTICA ECONÒMICA","32600","Taxa retirada de vehicles","6","0","6","0","0","0","0","0","0","-6"], [46741,"2018","P0823700J","0823780001","Sant Quirze de Besora","2107","41","ÀREA ECONÒMICA - POLÍTICA ECONÒMICA","33100","Taxa entrada vehicles i guals","13696,66","0","13696,66","13868,7","68,7","0","13800","13126,65","673,35","103,34"], [46742,"2018","P0823700J","0823780001","Sant Quirze de Besora","2107","41","ÀREA ECONÒMICA - POLÍTICA ECONÒMICA","33200","Taxa ocup sòl, subsòl via púb.-particip ingr.bruts companyie","30000","0","30000","45060,65","0","0","45060,65","44341,81","718,84","15060,65"], [46743,"2018","P0823700J","0823780001","Sant Quirze de Besora","2107","41","ÀREA ECONÒMICA - POLÍTICA ECONÒMICA","33901","Taxa obertura d'establiments","500","0","500","0","0","0","0","0","0","-500"], [46744,"2018","P0823700J","0823780001","Sant Quirze de Besora","2107","41","ÀREA ECONÒMICA - POLÍTICA ECONÒMICA","33903","Taxa autotaxis i vehicles de lloguer","418,5","0","418,5","627,75","0","0","627,75","627,75","0","209,25"], [46745,"2018","P0823700J","0823780001","Sant Quirze de Besora","2107","41","ÀREA ECONÒMICA - POLÍTICA ECONÒMICA","33904","Taxa servei cementiri","21867,3","0","21867,3","28239","0","0","28239","27526,2","712,8","6371,7"], [46746,"2018","P0823700J","0823780001","Sant Quirze de Besora","2107","41","ÀREA ECONÒMICA - POLÍTICA ECONÒMICA","33905","Taxa riells, fils, pals, sotidors benzina","270","0","270","540","0","0","540","540","0","270"], [46747,"2018","P0823700J","0823780001","Sant Quirze de Besora","2107","41","ÀREA ECONÒMICA - POLÍTICA ECONÒMICA","33907","Taxa parades, atraccions, casetes venda..","2000","0","2000","1644,2","0","0","1644,2","1644,2","0","-355,8"], [46748,"2018","P0823700J","0823780001","Sant Quirze de Besora","2107","41","ÀREA ECONÒMICA - POLÍTICA ECONÒMICA","33908","Taxa instal.lació portades, anuncis, aparadors, vitrines..","3500","0","3500","3762,4","0","0","3762,4","3602,4","160","262,4"], [46749,"2018","P0823700J","0823780001","Sant Quirze de Besora","2107","41","ÀREA ECONÒMICA - POLÍTICA ECONÒMICA","33909","Taxa ocupació llocs mercat","500","0","500","0","0","0","0","0","0","-500"], [46750,"2018","P0823700J","0823780001","Sant Quirze de Besora","2107","41","ÀREA ECONÒMICA - POLÍTICA ECONÒMICA","34100","Preu públic per prestació servei atenció domiciliària","1000","0","1000","0","0","0","0","0","0","-1000"], [46751,"2018","P0823700J","0823780001","Sant Quirze de Besora","2107","41","ÀREA ECONÒMICA - POLÍTICA ECONÒMICA","34200","Taxa servei llar d'infants","90000","0","90000","78313,61","0","0","78313,61","77976,61","337","-11686,39"], [46752,"2018","P0823700J","0823780001","Sant Quirze de Besora","2107","41","ÀREA ECONÒMICA - POLÍTICA ECONÒMICA","34300","Taxa prestació servei piscines","22000","0","22000","20857,05","0","0","20857,05","20857,05","0","-1142,95"], [46753,"2018","P0823700J","0823780001","Sant Quirze de Besora","2107","41","ÀREA ECONÒMICA - POLÍTICA ECONÒMICA","35000","Contribucions especials","6","0","6","0","0","0","0","0","0","-6"], [46754,"2018","P0823700J","0823780001","Sant Quirze de Besora","2107","41","ÀREA ECONÒMICA - POLÍTICA ECONÒMICA","39100","Multes","450","0","450","407,68","0","0","407,68","407,68","0","-42,32"], [46755,"2018","P0823700J","0823780001","Sant Quirze de Besora","2107","41","ÀREA ECONÒMICA - POLÍTICA ECONÒMICA","39200","Recàrrec de constrenyiment","50","0","50","68,97","0","0","68,97","68,97","0","18,97"], [46756,"2018","P0823700J","0823780001","Sant Quirze de Besora","2107","41","ÀREA ECONÒMICA - POLÍTICA ECONÒMICA","39300","Interessos de demora","2500","0","2500","1699,57","768,51","0","931,06","931,06","0","-1568,94"], [46757,"2018","P0823700J","0823780001","Sant Quirze de Besora","2107","41","ÀREA ECONÒMICA - POLÍTICA ECONÒMICA","39900","Recursos eventuals","30000","0","30000","22717,2","0","0","22717,2","22717,2","0","-7282,8"], [46758,"2018","P0823700J","0823780001","Sant Quirze de Besora","2107","41","ÀREA ECONÒMICA - POLÍTICA ECONÒMICA","42000","Participació en els tributs de l'estat","398850,2","0","398850,2","394942,33","0","0","394942,33","394942,33","0","-3907,87"], [46759,"2018","P0823700J","0823780001","Sant Quirze de Besora","2107","41","ÀREA ECONÒMICA - POLÍTICA ECONÒMICA","42001","Fons compensació supressió IAE","8485,09","0","8485,09","8096,19","0","0","8096,19","8096,19","0","-388,9"], [46760,"2018","P0823700J","0823780001","Sant Quirze de Besora","2107","41","ÀREA ECONÒMICA - POLÍTICA ECONÒMICA","45000","Fons de cooperació local de catalunya","63466,34","0","63466,34","41395,83","0","0","41395,83","41395,83","0","-22070,51"], [46761,"2018","P0823700J","0823780001","Sant Quirze de Besora","2107","41","ÀREA ECONÒMICA - POLÍTICA ECONÒMICA","45001","Subvencions de la Generalitat","314361,54","0","314361,54","295747,83","0","0","295747,83","270173,72","25574,11","-18613,71"], [46762,"2018","P0823700J","0823780001","Sant Quirze de Besora","2107","41","ÀREA ECONÒMICA - POLÍTICA ECONÒMICA","46100","Subvencions de la Diputació","151173,29","0","151173,29","154594,92","0","0","154594,92","154594,92","0","3421,63"], [46763,"2018","P0823700J","0823780001","Sant Quirze de Besora","2107","41","ÀREA ECONÒMICA - POLÍTICA ECONÒMICA","46500","Altres transferències","7165","70758,21","77923,21","14261,98","0","0","14261,98","14195,02","66,96","-63661,23"], [46764,"2018","P0823700J","0823780001","Sant Quirze de Besora","2107","41","ÀREA ECONÒMICA - POLÍTICA ECONÒMICA","52000","Interessos comptes bancaris","100","0","100","0,03","0","0","0,03","0,03","0","-99,97"], [46765,"2018","P0823700J","0823780001","Sant Quirze de Besora","2107","41","ÀREA ECONÒMICA - POLÍTICA ECONÒMICA","54100","Producte arrendament finques urbanes","5917,97","0","5917,97","15431,05","0","0","15431,05","15431,05","0","9513,08"], [46766,"2018","P0823700J","0823780001","Sant Quirze de Besora","2107","41","ÀREA ECONÒMICA - POLÍTICA ECONÒMICA","75000","Transferències Generalitat Catalunya","15000","46585,58","61585,58","0","0","0","0","0","0","-61585,58"], [46767,"2018","P0823700J","0823780001","Sant Quirze de Besora","2107","41","ÀREA ECONÒMICA - POLÍTICA ECONÒMICA","76100","Transferències Diputació Barcelona","237829,71","467434,69","705264,4","32046,96","0","0","32046,96","32046,96","0","-673217,44"], [46768,"2018","P0823700J","0823780001","Sant Quirze de Besora","2107","41","ÀREA ECONÒMICA - POLÍTICA ECONÒMICA","87000","per a despeses generals","0","77340,16","77340,16","0","0","0","0","0","0","-77340,16"], [46769,"2018","P0823700J","0823780001","Sant Quirze de Besora","2107","41","ÀREA ECONÒMICA - POLÍTICA ECONÒMICA","87010","Romanent Tresoreria Incorporacions de Crèdit","0","7664,38","7664,38","0","0","0","0","0","0","-7664,38"], [46770,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","11300","Impuesto sobre Bienes Inmuebles. Bienes inmuebles","7574091,16","0","7574091,16","7484310,8","27162,96","0","7457147,84","7166061,64","291086,2","-116943,32"], [46771,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","11500","Impuesto sobre Vehýculos de Tracciýn Mecýnica.","1330000","0","1330000","1334015,64","15694,66","0","1318320,98","1227517,54","90803,44","-11679,02"], [46772,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","11600","Impuesto sobre Incremento del Valor de los Terreno","1500000","0","1500000","2094152,62","59227,03","0","2034925,59","1584736,54","450189,05","534925,59"], [46773,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","13000","Impuesto sobre Actividades Econýmicas.","885550","0","885550","869749,69","10214,21","0","859535,48","836153,06","23382,42","-26014,52"], [46774,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","29000","Impuesto sobre construcciones, instalaciones y obr","250000","0","250000","297185,24","414,53","0","296770,71","244909,05","51861,66","46770,71"], [46775,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","30200","Servicio de recogida de basuras.","1050000","0","1050000","1065144,74","9902,78","0","1055241,96","934465,65","120776,31","5241,96"], [46776,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","30900","Tasas - Servicios generales","13000","0","13000","12684,49","0","0","12684,49","11807,87","876,62","-315,51"], [46777,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","31100","Servicios asistenciales.","10000","0","10000","17761,15","0","0","17761,15","17544,29","216,86","7761,15"], [46778,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","31201","Servicios educativos.","2500","0","2500","1698,36","0","0","1698,36","1652,91","45,45","-801,64"], [46779,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","31300","Servicios deportivos.","35000","0","35000","29831,8","140,81","0","29690,99","20611,77","9079,22","-5309,01"], [46780,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","32100","Licencias urbanýsticas.","140000","0","140000","169563,51","2385,58","0","167177,93","138314,95","28862,98","27177,93"], [46781,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","32300","Instruments urbanístics i plànol","1000","0","1000","0","0","0","0","0","0","-1000"], [46782,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","32301","Cedulas de habitabilidad y licencias de primera oc","32000","0","32000","29447,41","902,12","0","28545,29","28545,29","0","-3454,71"], [46783,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","32302","Concessió de plaques","2500","0","2500","2867,28","0","0","2867,28","2728,16","139,12","367,28"], [46784,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","32500","Tasa por expediciýn de documentos.","13000","0","13000","18052,47","0","0","18052,47","18052,47","0","5052,47"], [46785,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","32600","Tasa por retirada de vehýculos.","1000","0","1000","4944,91","15,62","0","4929,29","4929,29","0","3929,29"], [46786,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","32903","Otras tasas por la realizaciýn de actividades de c","1000","0","1000","0","0","0","0","0","0","-1000"], [46787,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","33100","Tasa por entrada de vehýculos.","65000","0","65000","59360,99","46,78","0","59314,21","56709,74","2604,47","-5685,79"], [46788,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","33200","Tasa por utilizaciýn privativa o aprovechamiento e","215000","0","215000","261322,44","0","0","261322,44","237380,62","23941,82","46322,44"], [46789,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","33400","Tasa por apertura de calas y zanjas.","1000","0","1000","0","0","0","0","0","0","-1000"], [46790,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","33500","Tasa por ocupaciýn de la výa pýblica con terrazas.","30000","0","30000","40134,08","5456,8","0","34677,28","29174,79","5502,49","4677,28"], [46791,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","33800","Compensaciýn de Telefýnica de Espaýa S.A.","81500","0","81500","179507,57","0","0","179507,57","179507,57","0","98007,57"], [46792,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","33901","Otras tasas por utilizaciýn privativa del dominio","1000","0","1000","279","0","0","279","279","0","-721"], [46793,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","33902","Otras tasas por utilizaciýn privativa del dominio","260000","0","260000","250591,72","6956,94","0","243634,78","177462,65","66172,13","-16365,22"], [46794,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","33903","Otras tasas por utilizaciýn privativa del dominio","1000","0","1000","247,95","0","0","247,95","247,95","0","-752,05"], [46795,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","33904","Otras tasas por utilizaciýn privativa del dominio","16000","0","16000","36496,37","0","0","36496,37","36496,37","0","20496,37"], [46796,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","34100","Preus Públics. Escola d'Adults","1000","0","1000","0","0","0","0","0","0","-1000"], [46797,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","34200","Preus Públics. Escola d'Adults","25000","0","25000","24211","0","0","24211","24211","0","-789"], [46798,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","34401","Entradas a museos, exposiciones, espectýculos.","1000","0","1000","0","0","0","0","0","0","-1000"], [46799,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","34900","Otros precios pýb.-Serv.General","5000","0","5000","5490,96","0","0","5490,96","5490,96","0","490,96"], [46800,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","34901","Otros precios pýb.Benef.actv.econ.","1000","0","1000","0","142","0","-142","-142","0","-1142"], [46801,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","34902","Otros precios pýb.Benef.prop.inmov","500","0","500","0","0","0","0","0","0","-500"], [46802,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","34903","Otros precios pýb.-Serv.General","12000","0","12000","2814,21","0","0","2814,21","2814,21","0","-9185,79"], [46803,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","34904","Otros precios pýb.Benef.actv.econ.","74800","0","74800","0","0","0","0","0","0","-74800"], [46804,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","36001","Ventas.","2000","0","2000","0","0","0","0","0","0","-2000"], [46805,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","36002","Ventas.","10000","0","10000","618,6","0","0","618,6","618,6","0","-9381,4"], [46806,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","38001","Reintegrament assegurançes","6000","0","6000","0","0","0","0","0","0","-6000"], [46807,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","38900","Reintegrament d'exercicis tancats","0","0","0","115,08","0","0","115,08","115,08","0","115,08"], [46808,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","39110","Multas por infracciones tributarias y anýlogas.","2000","0","2000","760","0","0","760","760","0","-1240"], [46809,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","39120","Multas por infracciones de la Ordenanza de circula","61000","0","61000","65415,53","0","0","65415,53","65415,53","0","4415,53"], [46810,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","39190","Otras multas y sanciones.","1000","0","1000","0","0","0","0","0","0","-1000"], [46811,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","39191","Otras multas y sanciones.","3000","0","3000","1885","0","0","1885","1010","875","-1115"], [46812,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","39200","Recargos por declaraciýn extemporýnea sin requerim","120000","0","120000","114927,5","288,68","0","114638,82","109146,03","5492,79","-5361,18"], [46813,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","39300","Intereses de demora.","39000","0","39000","146069,85","1879,98","0","144189,87","144189,87","0","105189,87"], [46814,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","39800","Indemnizaciones de seguros de no vida.","5000","0","5000","9808,95","0","0","9808,95","9808,95","0","4808,95"], [46815,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","39900","Otros ingresos diversos.","1000","0","1000","11418","0","0","11418","15","11403","10418"], [46816,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","39902","Otros ingresos diversos.","3000","0","3000","226,52","0","0","226,52","226,52","0","-2773,48"], [46817,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","39903","Alcaldes.","3000","0","3000","2680","0","0","2680","2680","0","-320"], [46818,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","39904","Otros ingresos diversos.","20000","0","20000","0","0","0","0","0","0","-20000"], [46819,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","39905","Costes processals","2000","0","2000","1210","0","0","1210","1210","0","-790"], [46820,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","42000","Participaciýn en los Tributos del Estado.","3480050","0","3480050","3727631,7","180694,26","0","3546937,44","3546937,44","0","66887,44"], [46821,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","42190","De otros Organismos Autýnomos y Agencias.","0","0","0","269,55","0","0","269,55","269,55","0","269,55"], [46822,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","45001","Otras transferencias incondicionadas.","280000","0","280000","281999,99","0","0","281999,99","200000","81999,99","1999,99"], [46823,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","45030","Transferencias corrientes en cumplimiento de conve","22000","0","22000","22218,68","0","0","22218,68","22218,68","0","218,68"], [46824,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","45031","Transferencias corrientes en cumplimiento de conve","25000","0","25000","26698,2","0","0","26698,2","26698,2","0","1698,2"], [46825,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","45060","Otras transferencias corrientes en cumplimiento de","8600","0","8600","0","0","0","0","0","0","-8600"], [46826,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","45061","Otras transferencias corrientes en cumplimiento de","35000","0","35000","24833,56","0","0","24833,56","24833,56","0","-10166,44"], [46827,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","45062","Otras transferencias corrientes en cumplimiento de","0","0","0","0","0","0","0","0","0","0"], [46828,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","45081","Otras subvenciones corrientes de la Administraciýn","5000","0","5000","5000","0","0","5000","5000","0","0"], [46829,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","45082","Otras subvenciones corrientes de la Administraciýn","65277,64","0","65277,64","65277,64","0","0","65277,64","65277,64","0","0"], [46830,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","45083","Otras subvenciones corrientes de la Administraciýn","0","0","0","9895,35","0","0","9895,35","9895,35","0","9895,35"], [46831,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","45085","Otras subvenciones corrientes de la Administraciýn","7333,35","11000","18333,35","15207,09","0","0","15207,09","15207,09","0","-3126,26"], [46832,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","45086","Otras subvenciones corrientes de la Administraciýn","0","0","0","5494,16","0","0","5494,16","5494,16","0","5494,16"], [46833,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","45089","Otras subvenciones corrientes de la Administraciýn","6000","0","6000","0","0","0","0","0","0","-6000"], [46834,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","45091","Otras subvenciones corrientes de la Administraciýn","37793,48","0","37793,48","0","0","0","0","0","0","-37793,48"], [46835,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","45092","Otras subvenciones corrientes de la Administraciýn","14000","0","14000","2000","0","0","2000","2000","0","-12000"], [46836,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","45096","Altres subvencions corrents de l'Administració","18000","0","18000","0","0","0","0","0","0","-18000"], [46837,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","45100","De Organismos Autýnomos y agencias de las Comunida","25000","0","25000","0","0","0","0","0","0","-25000"], [46838,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","45101","Subvenció Agència Catalana de l'Habitatge","0","0","0","20800","0","0","20800","20800","0","20800"], [46839,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","46101","TRANSFERýNCIES ENTITATS LOCALS","127000","0","127000","113426,9","0","0","113426,9","113426,9","0","-13573,1"], [46840,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","46102","TRANSFERýNCIES ENTITATS LOCALS","26000","0","26000","7800","0","0","7800","7800","0","-18200"], [46841,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","46103","TRANSFERýNCIES ENTITATS LOCALS","3000","0","3000","6619,89","0","0","6619,89","6619,89","0","3619,89"], [46842,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","46104","TRANSFERýNCIES ENTITATS LOCALS","5500","0","5500","5534,04","0","0","5534,04","5534,04","0","34,04"], [46843,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","46105","SUBVENCIO DIPU","15000","0","15000","13502,01","0","0","13502,01","13502,01","0","-1497,99"], [46844,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","46107","SUBENCIO DIPU","202210,33","0","202210,33","154292,99","0","0","154292,99","154292,99","0","-47917,34"], [46845,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","46108","SUBVENCIO DIPU","8000","0","8000","0","0","0","0","0","0","-8000"], [46846,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","46109","SUBVENCIO DIPU","20000","0","20000","34265","0","0","34265","34265","0","14265"], [46847,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","46110","SUBVENCIO DIPU","20000","0","20000","24984,37","0","0","24984,37","24984,37","0","4984,37"], [46848,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","46111","SUBV. DIPU","18000","0","18000","27189,48","0","0","27189,48","27189,48","0","9189,48"], [46849,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","46113","SUBV. DIPU","150000","0","150000","142191,33","0","0","142191,33","142191,32","0,01","-7808,67"], [46850,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","46115","SUBV. DIPU","8000","0","8000","23000","0","0","23000","23000","0","15000"], [46851,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","46116","SUBV. DIPU","2000","0","2000","0","0","0","0","0","0","-2000"], [46852,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","46118","SUBV. DIPU","5000","0","5000","0","0","0","0","0","0","-5000"], [46853,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","46119","SUBV.DIPU","7600","0","7600","0","0","0","0","0","0","-7600"], [46854,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","46120","SUBV.DIPU","27800","0","27800","27800","0","0","27800","27800","0","0"], [46855,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","46121","SUBV.DIPU","10000","0","10000","844,58","0","0","844,58","844,58","0","-9155,42"], [46856,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","46122","SUBV.DIPU","15000","0","15000","10743,75","3318,75","0","7425","7425","0","-7575"], [46857,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","46123","SUBV.DIPU","6000","0","6000","7610","0","0","7610","7610","0","1610"], [46858,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","46124","SUBV.DIPU","10000","0","10000","0","0","0","0","0","0","-10000"], [46859,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","46125","SUBV.DIPU","10000","0","10000","0","0","0","0","0","0","-10000"], [46860,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","46126","SUBV.DIPU","1000","0","1000","0","0","0","0","0","0","-1000"], [46861,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","46127","Subvenció Diputació","15000","0","15000","8005,19","0","0","8005,19","8005,19","0","-6994,81"], [46862,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","46128","Subvenció Diputació","7500","0","7500","0","0","0","0","0","0","-7500"], [46863,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","46130","SUB.DIPU","5000","0","5000","2325","0","0","2325","2325","0","-2675"], [46864,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","46131","Subvenció Diputació SMART PAE","4000","0","4000","0","0","0","0","0","0","-4000"], [46865,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","46133","Subvenció suport professionalització assoc. comerciants St.Q","10000","0","10000","13079","0","0","13079","13079","0","3079"], [46866,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","46135","Subvenció \"Promoure l'ocupació a la indústria local \"","24000","0","24000","0","0","0","0","0","0","-24000"], [46867,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","46136","Subv. Diputació \"Projecte Visió de Futur: Extratègia i xarxa","15000","0","15000","0","0","0","0","0","0","-15000"], [46868,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","46137","Subv. Diputació \"Projecte Les Ket al Metall -packaging\"","0","0","0","0","0","0","0","0","0","0"], [46869,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","46138","Subvenció Diputació \"Projecte Open Industry 4.0\"","0","0","0","20620,32","0","0","20620,32","20620,32","0","20620,32"], [46870,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","46139","Subvenció Diputació","0","0","0","114,11","0","0","114,11","114,11","0","114,11"], [46871,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","46140","Subvenció Diputació","0","0","0","761,75","0","0","761,75","761,75","0","761,75"], [46872,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","46200","De Ayuntamientos.part.ingresos","35040","0","35040","35040","0","0","35040","35040","0","0"], [46873,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","46201","De Ayuntamientos.otras transf.","12000","0","12000","0","0","0","0","0","0","-12000"], [46874,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","46202","De Ayuntamientos.otras transf.","0","0","0","0","0","0","0","0","0","0"], [46875,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","46205","De Ayuntamientos.otras transf.","0","0","0","24000","0","0","24000","24000","0","24000"], [46876,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","46206","De Ayuntamientos.otras transf.","0","0","0","14793,75","0","0","14793,75","14793,75","0","14793,75"], [46877,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","46207","De Ayuntamientos.otras transf.","0","0","0","9509,37","0","0","9509,37","9509,37","0","9509,37"], [46878,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","46208","De Ayuntamientos.otras transf.","0","0","0","9412","0","0","9412","9412","0","9412"], [46879,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","46209","De Ayuntamientos.otras transf.","0","0","0","0","0","0","0","0","0","0"], [46880,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","46501","De Comarcas.","4000","0","4000","3883,42","0","0","3883,42","3883,42","0","-116,58"], [46881,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","46502","De Comarcas.","17000","0","17000","0","0","0","0","0","0","-17000"], [46882,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","46503","De Comarcas.","133000","0","133000","134160,4","0","0","134160,4","134160,4","0","1160,4"], [46883,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","46504","De Comarcas.","70000","0","70000","71941,56","0","0","71941,56","71893,28","48,28","1941,56"], [46884,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","46505","De Comarcas","15000","0","15000","31405,43","0","0","31405,43","31405,43","0","16405,43"], [46885,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","46506","De Comarcas","7000","0","7000","8190","0","0","8190","8190","0","1190"], [46886,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","46507","De Comarcas","0","0","0","2195,51","0","0","2195,51","2195,51","0","2195,51"], [46887,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","46508","De Comarcas","0","0","0","0","0","0","0","0","0","0"], [46888,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","48000","De familias e instituciones sin fines de lucro.","0","0","0","63044,56","0","0","63044,56","63044,56","0","63044,56"], [46889,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","52000","Intereses de depýsitos.","1000","0","1000","74,47","0","0","74,47","74,47","0","-925,53"], [46890,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","54100","Arrendamientos de fincas urbanas.","3500","0","3500","6389,83","0","0","6389,83","6389,83","0","2889,83"], [46891,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","55000","De concesiones administrativas con contraprestaciý","140000","0","140000","163210,14","422,44","0","162787,7","155013,7","7774","22787,7"], [46892,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","55001","De concesiones administrativas con contraprestaciý","50000","0","50000","33887,86","0","0","33887,86","1105,25","32782,61","-16112,14"], [46893,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","55002","De concesiones administrativas con contraprestaciý","4000","0","4000","0","0","0","0","0","0","-4000"], [46894,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","55901","Otras explotaciones","111000","0","111000","133569,57","0","0","133569,57","89428,96","44140,61","22569,57"], [46895,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","55902","Otras explotaciones","7000","0","7000","5594,74","0","0","5594,74","2649,57","2945,17","-1405,26"], [46896,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","55903","Otras explotaciones","3000","0","3000","0","0,36","0","-0,36","0","-0,36","-3000,36"], [46897,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","55904","Otras explotaciones","0","0","0","1980","0","0","1980","1485","495","1980"], [46898,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","59900","Otros ingresos patrimoniales.","0","0","0","22994,5","0","0","22994,5","22994,5","0","22994,5"], [46899,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","75002","Transferencias de capital en cumplimiento de conve","3000","0","3000","0","0","0","0","0","0","-3000"], [46900,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","75003","Transferències de capital en compliment de convenis subscrits amb la Comunitat Autònoma en matèria d","0","4800","4800","4800","0","0","4800","4800","0","0"], [46901,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","76100","De Diputaciones, Consejos o Cabildos.","112500","0","112500","0","0","0","0","0","0","-112500"], [46902,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","76101","De Diputaciones, Consejos o Cabildos","90000","0","90000","0","0","0","0","0","0","-90000"], [46903,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","76102","De Diputaciones, Consejos o Cabildos","100000","0","100000","83316,29","0","0","83316,29","83316,29","0","-16683,71"], [46904,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","76106","De Diputaciones, Consejos o Cabildos","50000","0","50000","0","0","0","0","0","0","-50000"], [46905,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","76107","De Diputaciones, Consejos o Cabildos","50000","0","50000","0","0","0","0","0","0","-50000"], [46906,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","76108","De Diputaciones, Consejos o Cabildos","50000","0","50000","0","0","0","0","0","0","-50000"], [46907,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","76109","De Diputacions, Consells i Cabildos","0","0","0","3704,56","0","0","3704,56","3704,56","0","3704,56"], [46908,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","76110","De Diputacions, Consells i Cabildos","0","531307,8","531307,8","12342","0","0","12342","12342","0","-518965,8"], [46909,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","76111","De Diputacions, Consells i Cabildos","0","17511,56","17511,56","0","0","0","0","0","0","-17511,56"], [46910,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","76112","De Diputacions, Consells i Cabildos","0","87715,56","87715,56","65786,67","0","0","65786,67","65786,67","0","-21928,89"], [46911,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","76113","De Diputacions, Consells i Cabildos","0","19283,76","19283,76","19283,76","0","0","19283,76","19283,76","0","0"], [46912,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","76500","De Diputacions, Consells i Cabildos","0","0","0","0","0","0","0","0","0","0"], [46913,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","76600","De otras Entidades que agrupen Municipios.","16000","0","16000","0","0","0","0","0","0","-16000"], [46914,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","77003","QUOTES URBANISTIQUES CASTELLTORT","0","0","0","11020,43","0","0","11020,43","6198,67","4821,76","11020,43"], [46915,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","87000","Para gastos generales.","0","1954657,17","1954657,17","0","0","0","0","0","0","-1954657,17"], [46916,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","87010","Para gastos con financiaciýn afectada.","0","6076908,05","6076908,05","0","0","0","0","0","0","-6076908,05"], [46917,"2018","P0823800H","0823840003","Sant Quirze del Vallès","19939","0","","91301","Prýstamos recibidos a largo plazo de entes de fuer","790277,51","0","790277,51","809561,27","0","0","809561,27","19283,76","790277,51","19283,76"], [46918,"2018","P2523800G","2519450006","Sant Ramon","495","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","25231,96","0","25231,96","23360,57","0","0","23360,57","22007,86","1352,71","-1871,39"], [46919,"2018","P2523800G","2519450006","Sant Ramon","495","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","146043,25","0","146043,25","171396,88","0","0","171396,88","162229,78","9167,1","25353,63"], [46920,"2018","P2523800G","2519450006","Sant Ramon","495","","","11400","Impost sobre béns immobles. Béns immobles de característiques especials.","66,53","0","66,53","59,88","0","0","59,88","59,88","0","-6,65"], [46921,"2018","P2523800G","2519450006","Sant Ramon","495","","","11500","Impost sobre vehicles de tracció mecànica.","40546,3","0","40546,3","38108,67","82,51","0","38026,16","35872,87","2153,29","-2520,14"], [46922,"2018","P2523800G","2519450006","Sant Ramon","495","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","533,63","0","533,63","204,02","0","0","204,02","184,46","19,56","-329,61"], [46923,"2018","P2523800G","2519450006","Sant Ramon","495","","","13000","IMPOST SOBRE ACTIVITATS ECONÒMIQUES","7762,25","0","7762,25","9687,13","0","0","9687,13","9687,13","0","1924,88"], [46924,"2018","P2523800G","2519450006","Sant Ramon","495","","","29000","Impost sobre construccions, instal·lacions i obres.","12000","0","12000","2659","0","0","2659","2659","0","-9341"], [46925,"2018","P2523800G","2519450006","Sant Ramon","495","","","30000","Taxa 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[47258,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","11600","Impost increment valor dels terrenys de naturalesa urbana","450000","0","450000","600893,33","19300,33","0","581593","483538,77","98054,23","131593"], [47259,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","13000","Impost sobre activitats econòmiques","50000","0","50000","72814,83","0","0","72814,83","56869,51","15945,32","22814,83"], [47260,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","29000","Impost sobre construccions, instal·lacions i obres","100000","0","100000","201274,51","2828,26","0","198446,25","198403,09","43,16","98446,25"], [47261,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","30000","Servei de proveïment d’aigua","5000","0","5000","4360","0","0","4360","3880","480","-640"], [47262,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","30100","Servei de clavegueram","78000","0","78000","78144,12","88,93","0","78055,19","75423,65","2631,54","55,19"], [47263,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","30200","Servei de recollida d’escombraries","625000","0","625000","635967,99","19958,83","0","616009,16","586224,86","29784,3","-8990,84"], [47264,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","30900","Taxa conservació Cementiri Municipal","8000","0","8000","11047,58","355","0","10692,58","10252,98","439,6","2692,58"], [47265,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","31200","Servei Escola Bressol","110000","0","110000","125077,95","0","0","125077,95","120282,45","4795,5","15077,95"], [47266,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","31201","Quotes Escola de Música","39000","0","39000","51764,76","0","0","51764,76","45838,14","5926,62","12764,76"], [47267,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","31300","Quotes Activitats Esportives Extraescolars","33000","0","33000","45698,36","471,61","0","45226,75","39654,41","5572,34","12226,75"], [47268,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","31301","Quotes Activitats Esportives d'estiu","48000","0","48000","56264,42","1318,06","0","54946,36","54946,36","0","6946,36"], [47269,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","31302","Aprofitament instal.lacions esportives","20000","0","20000","22522,5","0","0","22522,5","22522,5","0","2522,5"], [47270,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","32100","Llicències urbanístiques","20000","0","20000","39533,89","0","0","39533,89","39493,89","40","19533,89"], [47271,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","32500","Taxa per expedició de documents","3000","0","3000","7148,99","31,5","0","7117,49","7075,49","42","4117,49"], [47272,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","32600","Taxa per retirada de vehicles","500","0","500","483,86","0","0","483,86","483,86","0","-16,14"], [47273,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","32900","Llicències obertura d'establiments","5000","0","5000","7964,48","0","0","7964,48","7964,48","0","2964,48"], [47274,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","32901","Drets enterraments Cementiri Municipal","3000","0","3000","1588","0","0","1588","1588","0","-1412"], [47275,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","33000","Taxa aparcament regulat","240000","0","240000","182942,16","0","0","182942,16","182942,16","0","-57057,84"], [47276,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","33100","Taxa per entrada de vehicles","70000","0","70000","62968,66","810","0","62158,66","58246,16","3912,5","-7841,34"], [47277,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","33200","Taxa utilització privativa o aprofitament especial","90000","0","90000","116207,21","1,9","0","116205,31","101012,5","15192,81","26205,31"], [47278,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","33500","Taxa per ocupació de la via pública amb terrasses","10000","0","10000","17605,58","0","0","17605,58","12472,03","5133,55","7605,58"], [47279,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","33501","Taxa per ocupació de la via pública Mercat","12000","0","12000","6747,37","0","0","6747,37","6342,37","405","-5252,63"], [47280,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","33900","Instal.lació establiments eventuals desmontables","155000","0","155000","151476","0","0","151476","151476","0","-3524"], [47281,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","33901","Taxa cartells indicadors","1500","0","1500","2720","0","0","2720","1140","1580","1220"], [47282,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","34100","Menjador social","8000","0","8000","12155,5","0","0","12155,5","12155,5","0","4155,5"], [47283,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","34500","Expedició carnets servei autobús urbà","1000","0","1000","1182","0","0","1182","1182","0","182"], [47284,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","34900","Pla autoprotecció incendis forestals","8300","0","8300","8966,87","107,4","0","8859,47","7990,46","869,01","559,47"], [47285,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","34901","Quotes inscripcions cursos formatius","600","0","600","0","0","0","0","0","0","-600"], [47286,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","36000","Venda d'impresos","500","0","500","446,4","0","0","446,4","446,4","0","-53,6"], [47287,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","36100","Venda de plaques i distintius","2000","0","2000","1525,82","79,18","0","1446,64","1356,82","89,82","-553,36"], [47288,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","36200","Venda paper, cartró, envasos i vidre","76000","0","76000","81976,28","89,85","0","81886,43","73011,94","8874,49","5886,43"], [47289,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","39100","Multes per infraccions urbanístiques","1000","0","1000","398,02","0","0","398,02","398,02","0","-601,98"], [47290,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","39101","Multes per conductes incíviques","3000","0","3000","6995,06","0","0","6995,06","6995,06","0","3995,06"], [47291,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","39120","Multes per infraccions de l’Ordenança de circulació","80000","0","80000","326779,42","104681,56","0","222097,86","81474,36","140623,5","142097,86"], [47292,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","39211","Recàrrec de constrenyiment","5000","0","5000","7018,74","0","0","7018,74","7018,74","0","2018,74"], [47293,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","39300","Interessos de demora","10000","186879,18","196879,18","225267,62","2760,25","0","222507,37","220721,15","1786,22","25628,19"], [47294,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","39400","Prestació personal","4000","0","4000","2857,16","261,35","0","2595,81","2514,94","80,87","-1404,19"], [47295,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","39800","Indemnitzacions per danys de tercers","10000","0","10000","23111,13","0","0","23111,13","23111,13","0","13111,13"], [47296,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","39900","Altres ingressos diversos","30000","103452,69","133452,69","140667,5","79,68","0","140587,82","125736,35","14851,47","7135,13"], [47297,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","39901","Taquillatges per organització d'actes","7000","0","7000","13817","184","0","13633","13633","0","6633"], [47298,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","39902","Ingressos per execucions subsidiàries diverses","6","0","6","300","0","0","300","300","0","294"], [47299,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","42000","Participació en els tributs de l'Estat","1110000","0","1110000","1230016,62","44100,76","0","1185915,86","1185915,86","0","75915,86"], [47300,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","42090","Altres transferències corrents de l’Administració de l’Estat","100","0","100","97,78","0","0","97,78","97,78","0","-2,22"], [47301,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","45000","Participació en tributs de la Comunitat Autònoma","120000","0","120000","122182,81","0","0","122182,81","122182,81","0","2182,81"], [47302,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","45060","Generalitat. Servei Sosteniment Consultoris Mèdics","48844","0","48844","37325,97","0","0","37325,97","37095,18","230,79","-11518,03"], [47303,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","45061","Generalitat. Retorn Cànon Gestió Residus","36000","0","36000","41307,16","0","0","41307,16","41307,16","0","5307,16"], [47304,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","45080","Generalitat. Altres subvencions corrents Comunitat Autònoma","10000","0","10000","17129,6","0","0","17129,6","17129,6","0","7129,6"], [47305,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","45082","Generalitat. Subvenció PUOSC Línia manteniment i conservació","48900","0","48900","52183,55","0","0","52183,55","52183,55","0","3283,55"], [47306,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","46101","Diputació de Barcelona. Subvenció funcionament Biblioteca","36000","0","36000","30712,54","0","0","30712,54","30712,54","0","-5287,46"], [47307,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","46102","Diputació de Barcelona. Subvenció cessió personal OGT","42000","0","42000","42070","0","0","42070","42070","0","70"], [47308,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","46103","Diputació de Barcelona. Altres subvencions XGL","50000","0","50000","56006,19","0","0","56006,19","51106,19","4900","6006,19"], [47309,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","46104","Diputació de Barcelona. Altres transferències corrents","3000","0","3000","3750","0","0","3750","3750","0","750"], [47310,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","46105","Diputació de Barcelona. Subvenció PC Urgència Social","30000","0","30000","41675,33","0","0","41675,33","41675,33","0","11675,33"], [47311,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","46109","Diputació de Barcelona. Subvenció plans d'ocupació","6","96585,44","96591,44","64394,28","0","0","64394,28","64394,28","0","-32197,16"], [47312,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","46110","Diputació de Barcelona. Subvenció sosteniment Escola Bressol","50000","0","50000","67523,22","0","0","67523,22","61264,96","6258,26","17523,22"], [47313,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","46111","Diputació de Barcelona. Subvenció Millora condicions Platges","18031","0","18031","18031","0","0","18031","18031","0","0"], [47314,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","46112","Diputació de Barcelona. Subvenció Control Plagues","17691,77","0","17691,77","17691,77","0","0","17691,77","17691,77","0","0"], [47315,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","46113","Diputació de Barcelona. Subvenció sosteniment Escola Música","2812","0","2812","2812","0","0","2812","2812","0","0"], [47316,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","46114","Diputació de Barcelona. PC garantia del Benestar Social","30825,92","9000","39825,92","22014,72","0","0","22014,72","22014,72","0","-17811,2"], [47317,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","46200","Transferències corrents Ajuntaments","6","0","6","0","0","0","0","0","0","-6"], [47318,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","46500","Consell Comarcal Maresme. Conveni EBASP","52000","0","52000","51154,61","0","0","51154,61","37470,8","13683,81","-845,39"], [47319,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","46501","Consell Comarcal del Maresme. Altres transferències corrents","6000","0","6000","0","0","0","0","0","0","-6000"], [47320,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","47000","Transferències corrents d’empreses privades","6","0","6","0","0","0","0","0","0","-6"], [47321,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","48000","Transferències corrents famílies i institucions sense lucre","6","0","6","0","0","0","0","0","0","-6"], [47322,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","52000","Interessos dipòsits bancaris","3000","0","3000","432,74","0","0","432,74","432,74","0","-2567,26"], [47323,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","54100","Producte de l'arrendament de finques urbanes","18000","0","18000","15443,64","0","0","15443,64","15443,64","0","-2556,36"], [47324,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","54900","Adjudicació i subhasta locals de negoci","20000","0","20000","23721,21","0","0","23721,21","23721,21","0","3721,21"], [47325,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","55000","Concessió administrativa servei d'aigües a SOREA, S.A.","240000","0","240000","315984,87","18948,67","0","297036,2","258283,74","38752,46","57036,2"], [47326,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","55001","Cànon concessió Administrativa SORLI","6000","0","6000","6161,32","0","0","6161,32","6161,32","0","161,32"], [47327,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","55900","Concessió administrativa nínxols cementiri","1000","0","1000","780","0","0","780","780","0","-220"], [47328,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","75101","Subvenció ACA, Riera Gironella i Riera Balís","0","0","0","60783,7","0","0","60783,7","0","60783,7","60783,7"], [47329,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","76111","Diputació de Barcelona. Subvenció Parc Germans","213000","0","213000","213315,98","0","0","213315,98","0","213315,98","315,98"], [47330,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","76115","Diputació de Barcelona. PC Reforma i millora equipaments","92000","0","92000","0","0","0","0","0","0","-92000"], [47331,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","76116","Diputació de Barcelona. Subvenció electrificació vehicles","5000","0","5000","0","0","0","0","0","0","-5000"], [47332,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","76117","Diputació de Barcelona. Subvenció gespa Camp de Futbol","50000","0","50000","29753,47","0","0","29753,47","29753,47","0","-20246,53"], [47333,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","76118","Diputació de Barcelona. Subvenció Espai gossos i circuit","23594,2","0","23594,2","23594,2","0","0","23594,2","0","23594,2","0"], [47334,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","76119","Diputació de Barcelona. Subvenció vorera itinerari escolar","10000","0","10000","10000","0","0","10000","10000","0","0"], [47335,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","76121","Diputació de Barcelona. Substitució lluminàries tipus globus","0","2554","2554","2554","0","0","2554","0","2554","0"], [47336,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","76122","Diputació de Barcelona. PC Adequació accés Biblioteca","0","10000","10000","10000","0","0","10000","10000","0","0"], [47337,"2018","P0826400D","0826490004","Sant Vicenç de Montalt","6372","01","Orgánica Extrapresupuestarios","76123","Diputació de Barcelona. 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[47792,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","0000","RECURSOS PROPIS","21000","Impost sobre el valor afegit","2400000","0","2400000","2728051,28","58686,19","0","2669365,09","2669365,09","0","269365,09"], [47793,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","0000","RECURSOS PROPIS","22000","Impost especial sobre l'alcohol i begudes derivades","27000","0","27000","29493,54","3219,3","0","26274,24","26274,24","0","-725,76"], [47794,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","0000","RECURSOS PROPIS","22001","Impost especial sobre la cervesa","10000","0","10000","10603,86","1247,55","0","9356,31","9356,31","0","-643,69"], [47795,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","0000","RECURSOS PROPIS","22003","Impost especial sobre el tabac","191000","0","191000","218057,56","0","0","218057,56","218057,56","0","27057,56"], [47796,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","0000","RECURSOS PROPIS","22004","Impost especial sobre hidrocarburs","350000","0","350000","377072,61","573,72","0","376498,89","376498,89","0","26498,89"], [47797,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","0000","RECURSOS PROPIS","22006","Impost especial sobre productes intermitjos","900","0","900","959,85","0","0","959,85","959,85","0","59,85"], [47798,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","0000","RECURSOS PROPIS","29000","Impost construccions, instal·lacions i obres","190000","0","190000","366736,36","20802","85,5","345848,86","227073,07","118775,79","155848,86"], [47799,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","0000","RECURSOS PROPIS","32501","Expedició de documents","50000","0","50000","59827,19","122","0","59705,19","58331,17","1374,02","9705,19"], [47800,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","7700","DISCIPLINA URBANÍSTICA I LLICÈNCIES","32502","Llicències d'obertura","125000","0","125000","220121,67","1221,3","0","218900,37","127695,79","91204,58","93900,37"], [47801,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","7700","DISCIPLINA URBANÍSTICA I LLICÈNCIES","32503","Llicències d'obres","110000","0","110000","174467,66","3538,7","0","170928,96","122644,57","48284,39","60928,96"], [47802,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","3100","SEGURETAT CIUTADANA I ORDRE PUBLIC","32600","Arrossegament de vehicles","750000","0","750000","600061,69","1844","0","598217,69","598217,69","0","-151782,31"], [47803,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","7660","MERCATS MUNICIPALS","32902","Mercats","515000","0","515000","539200,02","12251,45","0","526948,57","453230,74","73717,83","11948,57"], [47804,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","3100","SEGURETAT CIUTADANA I ORDRE PUBLIC","32907","Circulacions 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[47813,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","0000","RECURSOS PROPIS","33903","Ocupació de la via pública","390000","0","390000","347519,36","50176,47","0","297342,89","220364,31","76978,58","-92657,11"], [47814,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","0000","RECURSOS PROPIS","33904","Altres taxes per utilització privada de domini públic","0","0","0","2375,43","36","0","2339,43","1591,17","748,26","2339,43"], [47815,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","5024","SERVEI D'ATENCIÓ DOMICILIÀRIA","34100","Ingressos serveis de teleassistència","90000","0","90000","125684,5","2718,4","0","122966,1","122488,2","477,9","32966,1"], [47816,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","6130","GESTIÓ ESCOLES BRESSOL","34201","Serveis educatius. Escoles bressol","0","4517,46","4517,46","37544,91","142,52","0","37402,39","27762,13","9640,26","32884,93"], [47817,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","5900","Esports","34301","Serveis esportius","248000","0","248000","120815,96","11116,25","0","109699,71","23464,14","86235,57","-138300,29"], [47818,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","5900","Esports","34303","Preus públics gimnàstica gent gran","11698,44","0","11698,44","13374,5","17,9","0","13356,6","13356,6","0","1658,16"], [47819,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","5200","DIRECCIO DE SERVEIS CULTURALS I JOVENTUT","34400","Utilització equipmanets culturals","1020","0","1020","2077","0","0","2077","1982","95","1057"], [47820,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","5412","ARTS ESCÈNIQUES I MUSICALS. AUDITORI","34401","Utilització auditori Can Roig i Torres","5254,02","0","5254,02","22293,22","0","0","22293,22","22293,22","0","17039,2"], [47821,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","5411","ARTS ESCÈNIQUES I MUSICALS. TEATRE","34403","Utilització Teatre Josep Maria Segarra","47500","0","47500","30565,91","0","0","30565,91","30565,91","0","-16934,09"], [47822,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","5414","MUSEU I ARXIU HISTÒRIC","34414","Ingressos museu Torre Balldovina","100","0","100","0","0","0","0","0","0","-100"], [47823,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","7610","NETEJA VIARIA, RECOLLIDA I ELIMINACIO RESIDUS","34901","Escombraries industrials","1200000","0","1200000","1133604,7","35214,43","199,42","1098190,85","694045,8","404145,05","-101809,15"], [47824,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","3100","SEGURETAT CIUTADANA I ORDRE PUBLIC","36000","Venda d'efectes inútils","20000","0","20000","56324","3063","0","53261","24443","28818","33261"], [47825,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","7610","NETEJA VIARIA, RECOLLIDA I ELIMINACIO RESIDUS","36001","Venda de paper i cartró, envasos i vidre","350000","0","350000","425693,16","0","0","425693,16","165487,86","260205,3","75693,16"], [47826,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","0000","RECURSOS PROPIS","38901","Reintegraments pressupostos tancats","0","0","0","219725,28","2378,3","0","217346,98","46197,89","171149,09","217346,98"], [47827,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","3100","SEGURETAT CIUTADANA I ORDRE PUBLIC","39120","Multes de trànsit","2712000","313500","3025500","5243470","1423263,04","0","3820206,96","1071767,45","2748439,51","794706,96"], [47828,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","0000","RECURSOS PROPIS","39190","Multes dels serveis","105000","0","105000","183114,12","5730,33","270,46","177113,33","32834,57","144278,76","72113,33"], [47829,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","2200","COMERÇ, CONSUM I FIRES","39190","Altres multes i sancions-Comerç,Consum i Fires","6000","0","6000","4604","0","0","4604","3603","1001","-1396"], [47830,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","3100","SEGURETAT CIUTADANA I ORDRE PUBLIC","39190","Altres multes i sancions-seguretat ciutadana","6000","0","6000","0","0","0","0","0","0","-6000"], [47831,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","5033","PROGRAMA DE PROTECCIÓ DE LA SALUT","39190","Altres multes i sancions-programa protecció salut","10000","0","10000","13503","0","0","13503","500","13003","3503"], [47832,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","7120","MEDI AMBIENT I HIGIENE AMBIENTAL","39190","Altres multes i sancions-medi ambient i higiene","12000","0","12000","54470","2906","0","51564","3586,28","47977,72","39564"], [47833,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","7700","DISCIPLINA URBANÍSTICA I LLICÈNCIES","39190","Altres multes i sancions-disciplina urbanística","25000","0","25000","7940,42","5300","120,21","2520,21","-5179,79","7700","-22479,79"], [47834,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","8410","RECAPTACIO","39200","Recàrrec per declaració extemporànea sense requerimi.previ","35000","0","35000","66727,71","7982,26","5711,36","53034,09","18579,52","34454,57","18034,09"], [47835,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","8410","RECAPTACIO","39211","Recàrrec de constrenyiment","700000","0","700000","714142,07","355,1","0","713786,97","713786,97","0","13786,97"], [47836,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","0000","RECURSOS PROPIS","39300","Interessos de demora Generalitat Catalunya","0","0","0","1109402,62","0","0","1109402,62","1109402,62","0","1109402,62"], [47837,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","8410","RECAPTACIO","39300","Interessos de demora","250000","0","250000","245598,42","7943,87","0","237654,55","237363,89","290,66","-12345,45"], [47838,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","7400","GABINET D'ACCIÓ TERRITORIAL","39610","Quotes urbanització","0","291407,83","291407,83","610053,11","106213,88","1094,65","502744,58","431717,78","71026,8","211336,75"], [47839,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","8410","RECAPTACIO","39900","Costes del servei de recaptació","0","0","0","208,06","0","0","208,06","208,06","0","208,06"], [47840,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","2000","DIRECCIO D'ECONOMIA, HISENDA, PLANIFICACIO I SERVEIS INTERNS","39901","Despeses de publicitat: anuncis licitació-direcció economia","3000","0","3000","7183,16","0","0","7183,16","7183,16","0","4183,16"], [47841,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","2900","COMPRES I GESTIÓ PATRIMONIAL","39902","Gestió recapt.lloguer pisos Pons i Pons, Sanatori i Sardana","2000","0","2000","1621,37","4,22","0","1617,15","1342,2","274,95","-382,85"], [47842,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","0000","RECURSOS PROPIS","39903","Imprevistos","0","1163,55","1163,55","165498,41","1715,44","0","163782,97","13838,52","149944,45","162619,42"], [47843,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","2400","DIRECCIO DE RECURSOS HUMANS","39903","Recuperació Seguretat Social","0","256623,54","256623,54","331261,16","0","0","331261,16","331261,16","0","74637,62"], [47844,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","7700","DISCIPLINA URBANÍSTICA I LLICÈNCIES","39904","Desperfectes i obres exec.subs.-disciplina urbanística","39200","0","39200","698,9","0","0","698,9","698,9","0","-38501,1"], [47845,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","7810","MANTENIMENT VIA PÚBLICA","39904","Desperfectes i obres exec. subs-guals","12000","0","12000","3150,07","0","0","3150,07","1489,17","1660,9","-8849,93"], [47846,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","8110","SERVEIS JURÍDICS","39904","Desperfectes i obres exec. subs-serveis jurídics","18000","0","18000","200","0","0","200","200","0","-17800"], [47847,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","7150","MEDI URBÀ I CANVI CLIMÀTIC","39905","Energia fotovoltaica - plantes fotovoltàiques","45000","0","45000","46722,55","3732,81","0","42989,74","42812,63","177,11","-2010,26"], [47848,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","7851","MANTENIMENT CLAVEGUERAM","39906","Conexió clavegueram","0","0","0","411,35","0","0","411,35","411,35","0","411,35"], [47849,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","7700","DISCIPLINA URBANÍSTICA I LLICÈNCIES","39907","Instal·lacions de radiocomunicació","50000","0","50000","0","0","0","0","0","0","-50000"], [47850,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","7910","CONSUMS","39908","Altres ingressos","0","0","0","6220,72","0","0","6220,72","147,82","6072,9","6220,72"], [47851,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","8400","TRESORERIA","39910","Gestió tribut de la mobilitat","85000","0","85000","92843,45","0","0","92843,45","92843,45","0","7843,45"], [47852,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","8110","SERVEIS JURÍDICS","39912","Costos processals","0","0","0","300","0","0","300","0","300","300"], [47853,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","8410","RECAPTACIO","39917","Interessos recàrrec extemporani","5000","0","5000","10338,79","1282,21","0","9056,58","2154,49","6902,09","4056,58"], [47854,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","0000","RECURSOS PROPIS","39922","Premi cobrança recàrrec provincial IAE","4400","0","4400","0","0","0","0","0","0","-4400"], [47855,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","0000","RECURSOS PROPIS","39924","Indemnitzacions patrimonials-compres i gestió patrimonial","10000","0","10000","316,6","0","0","316,6","316,6","0","-9683,4"], [47856,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","8110","SERVEIS JURÍDICS","39924","Indemnitzacions patrimonials-serveis jurídics","10000","0","10000","9881,57","0","0","9881,57","9881,57","0","-118,43"], [47857,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","0000","RECURSOS PROPIS","42010","Fons complementari de finançament","42000000","0","42000000","44779062,64","2160981,12","0","42618081,52","42618081,52","0","618081,52"], [47858,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","2000","DIRECCIO D'ECONOMIA, HISENDA, PLANIFICACIO I SERVEIS INTERNS","42010","Participació municiapl en tributs de l'Estat (Man.6,25% PTE)","3119000","25197,03","3144197,03","3144197,03","0","0","3144197,03","3144197,03","0","0"], [47859,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","0000","RECURSOS PROPIS","42020","Compensació IAE","1600000","0","1600000","1674963,98","0","0","1674963,98","1674963,98","0","74963,98"], [47860,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","2700","ASSUMPTES GENERALS","42190","D'altres organismes autònoms i agències (INE)","0","0","0","1202,33","0","0","1202,33","1202,33","0","1202,33"], [47861,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","0000","RECURSOS PROPIS","45000","Generalitat-Fons de cooperació local de Catalunya,","480000","0","480000","480912,99","0","0","480912,99","480912,99","0","912,99"], [47862,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","2000","DIRECCIO D'ECONOMIA, HISENDA, PLANIFICACIO I SERVEIS INTERNS","45000","Generalitat-Fons per al Foment del Turisme","6000","0","6000","17104,05","0","0","17104,05","17104,05","0","11104,05"], [47863,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","1000","DIRECCIÓ, PLANIFICACIÓ I PROJECTES","45002","Tran Ctes en compliment conv serv soc i polit d'igual,","0","269722,45","269722,45","0","0","0","0","0","0","-269722,45"], [47864,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","2000","DIRECCIO D'ECONOMIA, HISENDA, PLANIFICACIO I SERVEIS INTERNS","45002","Tran Ctes en compliment conv serv soc i polit d'igual,,","0","123504,8","123504,8","103552,23","0","0","103552,23","103552,23","0","-19952,57"], [47865,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","5024","SERVEI D'ATENCIÓ DOMICILIÀRIA","45002","Generalitat-Fitxa 1 SAD social i dependència","1180786,15","0","1180786,15","1120992,75","0","0","1120992,75","1120992,75","0","-59793,4"], [47866,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","5112","PROMOCIÓ FEMINISMES I ASSOCIACIONISME DE DONES","45002","Tran Ctes en compliment conv serv soc i polit d'igual,,,,,","0","0","0","17300","0","0","17300","17300","0","17300"], [47867,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","5400","LGTBI","45002","Generalitat CP. Plans Mesures d'igualtat per persones LGBTI","0","0","0","3800","0","0","3800","3800","0","3800"], [47868,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","5500","ATENCIÓ A LA INFÀNCIA I FAMÍLIES","45002","Tran Ctes en compliment conv serv soc i polit d'igual,,,,,,","0","0","0","108633,95","0","0","108633,95","108633,95","0","108633,95"], [47869,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","5501","FITXA 1. EQUIPS BASICS","45002","Generalitat. Fitxa 1. Equips bàsics","910354,9","0","910354,9","1158581,13","0","0","1158581,13","1158581,13","0","248226,23"], [47870,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","5502","FITXA 2. INTERVENCIO SOCIOEDUCATIVA","45002","Generalitat.Fitxa 2. Intervenció Socioeducativa","365631","0","365631","347244,9","0","0","347244,9","347244,9","0","-18386,1"], [47871,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","5503","FITXA 1. AJUTS SOCIALS","45002","Generalitat.Fitxa 1. Ajuts socials","80141","0","80141","72126,9","0","0","72126,9","72126,9","0","-8014,1"], [47872,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","5506","FITXA 6. SISTEMES DE RESPOSTA VIOLENCIA DE GENERE","45002","Generalitat.Fitxa 6. Sistemes de resposta violència gènere","9600","0","9600","9600","0","0","9600","9600","0","0"], [47873,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","5509","FITXA 19. EAIA","45002","Generalitat. Fitxa 19. EAIA","385382","0","385382","515655,5","0","0","515655,5","515655,5","0","130273,5"], [47874,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","5600","MEDIACIÓ I CONVIVÈNCIA","45002","Generalitat-Fitxa 7 Acollida i integració","87435","0","87435","196433,25","0","0","196433,25","196433,25","0","108998,25"], [47875,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","5700","ACCIÓ SOCIOCULTURAL-FESTES DE BARRI","45002","Tran Ctes en compliment conv serv soc i polit d'igua,,,,,,,,","0","0","0","2800","0","0","2800","2800","0","2800"], [47876,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","6130","GESTIÓ ESCOLES BRESSOL","45030","Trans ctes cumpl conv els seus amb C.A en mat d'edució,,","0","0","0","0","8684,55","0","-8684,55","-8684,55","0","-8684,55"], [47877,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","6120","ACTIVITATS EDUCATIVES COMPLEMENTÀRIES","45043","Generalitat. Pla Educatiu d'Entorn 2018 (PROEDUCAR)","0","10000","10000","0","0","0","0","0","0","-10000"], [47878,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","5415","FOMENT DE LA LECTURA, BIBLIOTEQUES","45049","Generalitat de Catalunya. Llibres biblioteques","0","0","0","26000","0","0","26000","26000","0","26000"], [47879,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","1300","REACTIVACIÓ ECONÒMICA","45050","Generalitat de Catalunya. Convenis ocupació i desenv local,","0","0","0","223338,37","0","0","223338,37","223338,37","0","223338,37"], [47880,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","2000","DIRECCIO D'ECONOMIA, HISENDA, PLANIFICACIO I SERVEIS INTERNS","45050","Altres subv.corrents de la Adm.General Generalitat Catalunya","0","2846152,43","2846152,43","2004261,78","2158,12","0","2002103,66","2002103,66","0","-844048,77"], [47881,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","5514","PLA CONTRA EXCLUSIÓ SOCIAL I PROJECTE CIUTAT","45050","Generalitat. Fitxa 8. Plans d'inclusió social","80697,52","0","80697,52","80697,52","0","0","80697,52","80697,52","0","0"], [47882,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","2000","DIRECCIO D'ECONOMIA, HISENDA, PLANIFICACIO I SERVEIS INTERNS","45060","Altres trans.ctes.en compli.de conv.subscrit amb C.Autonoma","0","0","0","13777,33","0","0","13777,33","13777,33","0","13777,33"], [47883,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","2700","ASSUMPTES GENERALS","45060","Generalitat de Catalunya. Processos Electorals","0","50193,85","50193,85","70508","231","0","70277","70277","0","20083,15"], [47884,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","5022","ATENCIÓ A LES PERSONES AMB DIVERSITAT FUNCIONAL","45060","Generalitat. Fitxa 9. transport adaptat","66762,55","0","66762,55","130186,97","0","0","130186,97","130186,97","0","63424,42"], [47885,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","5209","ATENCIÓ SOCIAL DROGODEPENDÈNCIES","45060","Generalitat. Fitxa 21. Programa drogodependències","98977,4","0","98977,4","193005,93","0","0","193005,93","193005,93","0","94028,53"], [47886,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","5417","JOVENTUT","45060","Generalitat Fitxa 34 Activitats i projectes adreçats a joves","12900","0","12900","14100","0","0","14100","14100","0","1200"], [47887,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","5411","ARTS ESCÈNIQUES I MUSICALS. TEATRE","45080","Altres subv.corrents de la Adm.General Generalitat Catalun,,","0","23500","23500","0","0","0","0","0","0","-23500"], [47888,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","5415","FOMENT DE LA LECTURA, BIBLIOTEQUES","45080","Generalitat. Adquisició llibres i diaris per Biblioteques","0","19000","19000","15200","0","0","15200","15200","0","-3800"], [47889,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","6120","ACTIVITATS EDUCATIVES COMPLEMENTÀRIES","45080","Generalitat. Pla educatiu entorn","18000","0","18000","2100","0","0","2100","2100","0","-15900"], [47890,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","7000","DIRECCIÓ D'URBANISME, SERVEIS MUNICIPALS, ESPAIS PUBLICS.","45080","Generalitat. Foment de la prestació supramunicipal de servei","25000","0","25000","0","0","0","0","0","0","-25000"], [47891,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","7900","MANTENIMENT D'EDIFICIS","45080","Altres subv.corrents de la Adm.General Generalitat Catal,,,,","0","0","0","64989,6","0","0","64989,6","64989,6","0","64989,6"], [47892,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","5414","MUSEU I ARXIU HISTÒRIC","45081","Generalitat. Aportació despeses Museus","0","5613","5613","4490,4","0","0","4490,4","4490,4","0","-1122,6"], [47893,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","2900","COMPRES I GESTIÓ PATRIMONIAL","45102","Agència de l'habitatge de Catalunya","0","3600","3600","3600","0","0","3600","3600","0","0"], [47894,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","7300","GESTIÓ URBANÍSTICA I HABITATGE","45102","Agència de l'habitatge de Catalunya","0","88657","88657","88657","0","0","88657","88657","0","0"], [47895,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","2000","DIRECCIO D'ECONOMIA, HISENDA, PLANIFICACIO I SERVEIS INTERNS","45103","Servei d'Ocupació de Catalunya","0","132000","132000","1970258,69","0","0","1970258,69","1970258,69","0","1838258,69"], [47896,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","1600","SOLIDARITAT I COOPERACIO","46100","Subvencions Diputació de Barcelona,","0","21735","21735","10867,5","0","0","10867,5","10867,5","0","-10867,5"], [47897,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","5032","CONSUM (OMIC)","46100","Subvencions Diputació de Barcelona,,","0","11888","11888","0","0","0","0","0","0","-11888"], [47898,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","5500","ATENCIÓ A LA INFÀNCIA I FAMÍLIES","46100","Subvencions Diputació de Barcelona,,,","0","9360","9360","4680","0","0","4680","4680","0","-4680"], [47899,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","5900","Esports","46100","Subvencions Diputació de Barcelona Esports","12300","0","12300","19249,96","0","0","19249,96","19249,96","0","6949,96"], [47900,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","5112","PROMOCIÓ FEMINISMES I ASSOCIACIONISME DE DONES","46101","Diputació BCN. Polítiques d'igualtat","15000","8743,84","23743,84","15000","0","0","15000","15000","0","-8743,84"], [47901,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","5112","PROMOCIÓ FEMINISMES I ASSOCIACIONISME DE DONES","46106","Diputació BCN. Polítiques d'igualtat","9000","698,28","9698,28","7689","0","0","7689","7689","0","-2009,28"], [47902,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","2000","DIRECCIO D'ECONOMIA, HISENDA, PLANIFICACIO I SERVEIS INTERNS","46107","DIBA. Integració sociolaboral persones amb malalties mentals","0","53526,14","53526,14","47468,41","0","0","47468,41","47468,41","0","-6057,73"], [47903,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","5411","ARTS ESCÈNIQUES I MUSICALS. TEATRE","46107","Diputació BCN. Festivals artístics i programació cultural","23500","0","23500","27700","0","0","27700","27700","0","4200"], [47904,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","5030","GESTIO GENERAL SERVEI SALUT I CONSUM","46108","Diputació BCN. Conveni Salut Pública","15000","4389,95","19389,95","23967,36","0","0","23967,36","23967,36","0","4577,41"], [47905,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","5033","PROGRAMA DE PROTECCIÓ DE LA SALUT","46108","Diputació BCN. Conveni Salut Pública","0","0","0","40166","0","0","40166","40166","0","40166"], [47906,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","7110","ZOONOSI","46108","Subvencions Diputació de Barcelona. Conveni Salut Pública","0","0","0","9504,78","0","0","9504,78","9504,78","0","9504,78"], [47907,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","7120","MEDI AMBIENT I HIGIENE AMBIENTAL","46108","Diputació BCN. Conveni Salut Pública","14000","1302,37","15302,37","14000","0","0","14000","14000","0","-1302,37"], [47908,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","5417","JOVENTUT","46111","Diputació BCN. Punts informació juvenil","3500","2145,48","5645,48","3500","0","0","3500","3500","0","-2145,48"], [47909,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","5417","JOVENTUT","46112","Diputació BCN.Àrea cultura.Conveni juventut","12000","0","12000","11115,79","0","0","11115,79","11115,79","0","-884,21"], [47910,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","2000","DIRECCIO D'ECONOMIA, HISENDA, PLANIFICACIO I SERVEIS INTERNS","46114","Diputació de Barcelona Activitats educatives complementàries","62831,1","0","62831,1","30338","0","0","30338","30338","0","-32493,1"], [47911,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","6120","ACTIVITATS EDUCATIVES COMPLEMENTÀRIES","46114","Diputació de Barcelona Activitats educatives complementàries","40000","1040","41040","1040","0","0","1040","1040","0","-40000"], [47912,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","6130","GESTIÓ ESCOLES BRESSOL","46115","Diputació BCN: Finançament de Llars d'Infants","350000","0","350000","313631,14","0","0","313631,14","313631,14","0","-36368,86"], [47913,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","1600","SOLIDARITAT I COOPERACIO","46121","Diputació Barcelona. Pla biennal de sensibilització .","0","39500","39500","29625","0","0","29625","29625","0","-9875"], [47914,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","2000","DIRECCIO D'ECONOMIA, HISENDA, PLANIFICACIO I SERVEIS INTERNS","46124","Diputació.Recull d'activitats suport activitat empresarial","0","165035,18","165035,18","134491,98","0","0","134491,98","134491,98","0","-30543,2"], [47915,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","7810","MANTENIMENT VIA PÚBLICA","46125","Diputació BCN. Meses concertació 16-19 Manteniment via públi","250000","0","250000","0","0","0","0","0","0","-250000"], [47916,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","7850","PARCS I JARDINS","46125","Diputació BCN. Meses concertació 16-19 Manteniment parcs","250000","0","250000","0","0","0","0","0","0","-250000"], [47917,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","7900","MANTENIMENT D'EDIFICIS","46125","Diputació BCN. Meses concertació 16-19 Mant. edificis","350000","0","350000","0","0","0","0","0","0","-350000"], [47918,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","5210","CICLE FESTIU","46127","Diputació de Barcelona. Cicle festiu","0","13487","13487","13487","0","0","13487","13487","0","0"], [47919,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","7300","GESTIÓ URBANÍSTICA I HABITATGE","46128","Diputació de Barcelona. Habitatge","0","18007,77","18007,77","18007,77","0","0","18007,77","18007,77","0","0"], [47920,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","2200","COMERÇ, CONSUM I FIRES","46129","Diputació Barcelona. Activitats en matèria de consum","1400","0","1400","0","0","0","0","0","0","-1400"], [47921,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","5032","CONSUM (OMIC)","46129","Diputació Barcelona. Promoció i educació en consum","0","26141","26141","33219","0","0","33219","33219","0","7078"], [47922,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","5033","PROGRAMA DE PROTECCIÓ DE LA SALUT","46129","Diputació Barcelona. Programa de seguretat alimentària","0","45365,4","45365,4","0","0","0","0","0","0","-45365,4"], [47923,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","5024","SERVEI D'ATENCIÓ DOMICILIÀRIA","46132","Diputació BCN. Servei atenció domiciliària","320000","25822,18","345822,18","348279,81","0","0","348279,81","348279,81","0","2457,63"], [47924,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","6130","GESTIÓ ESCOLES BRESSOL","46133","Diputació de Barcelona. Suport finançament escoles bressol","0","0","0","335338,14","0","0","335338,14","335338,14","0","335338,14"], [47925,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","6120","ACTIVITATS EDUCATIVES COMPLEMENTÀRIES","46135","Diputació de Barcelona. Serveis Complementaris d'Educació","0","6500","6500","6500","0","0","6500","6500","0","0"], [47926,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","2200","COMERÇ, CONSUM I FIRES","46136","Diputació de Barcelona. Dinamització Comerç Local","0","5000","5000","0","0","0","0","0","0","-5000"], [47927,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","2000","DIRECCIO D'ECONOMIA, HISENDA, PLANIFICACIO I SERVEIS INTERNS","46137","Diputació de Barcelona. Foment de l'ocupació","0","93398,2","93398,2","69613,47","0","0","69613,47","69613,47","0","-23784,73"], [47928,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","1500","PROCESSOS PARTICIPATIUS","46139","Diputació Barcelona.PAM 2016-2017","0","0","0","4445","0","0","4445","4445","0","4445"], [47929,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","5600","MEDIACIÓ I CONVIVÈNCIA","46139","Diputació BCN.Polítiques d'igualtat i ciutadania","18000","0","18000","22000","0","0","22000","22000","0","4000"], [47930,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","8400","TRESORERIA","46140","Diputació de Barcelona. PROGRAMA DE CREDIT LOCAL","0","59416,03","59416,03","59416,03","0","0","59416,03","59416,03","0","0"], [47931,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","5414","MUSEU I ARXIU HISTÒRIC","46144","Diputació BCN. Difusió Patrimoni. Museu","5500","1300","6800","8700","0","0","8700","8700","0","1900"], [47932,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","5209","ATENCIÓ SOCIAL DROGODEPENDÈNCIES","46145","Diputació BCN.Prev.Dorgodependències.Prev.medi obert","20000","0","20000","20000","0","0","20000","20000","0","0"], [47933,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","5500","ATENCIÓ A LA INFÀNCIA I FAMÍLIES","46146","Diputació BCN. Infància i família. Intervenció medi obert","22000","0","22000","22000","0","0","22000","22000","0","0"], [47934,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","5500","ATENCIÓ A LA INFÀNCIA I FAMÍLIES","46147","Diputació BCN.Àrea Benestar Social.Conveni atenció primària","100000","130825,04","230825,04","366722,52","0","0","366722,52","366722,52","0","135897,48"], [47935,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","7850","PARCS I JARDINS","46149","Diputació Barcelona - Xarxa de Governs Locals 2012-15,,,,,","0","100000","100000","0","0","0","0","0","0","-100000"], [47936,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","2200","COMERÇ, CONSUM I FIRES","46154","Diputació de Barcelona. Dinamització mercats municipals","0","2000","2000","0","0","0","0","0","0","-2000"], [47937,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","6120","ACTIVITATS EDUCATIVES COMPLEMENTÀRIES","46155","DIBA. Coneguem els nostres parcs","0","2342,4","2342,4","2342,4","0","0","2342,4","2342,4","0","0"], [47938,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","5600","MEDIACIÓ I CONVIVÈNCIA","46180","Diputació BCN.Polítiques de migració i ciutadania","71250","0","71250","71250","0","0","71250","71250","0","0"], [47939,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","5411","ARTS ESCÈNIQUES I MUSICALS. TEATRE","46186","Diputació de Barcelona. Teatre, música i dansa","0","0","0","8000","0","0","8000","8000","0","8000"], [47940,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","1600","SOLIDARITAT I COOPERACIO","46199","Diputació Barcelona. Subvencions,","0","0","0","28000","0","0","28000","28000","0","28000"], [47941,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","2000","DIRECCIO D'ECONOMIA, HISENDA, PLANIFICACIO I SERVEIS INTERNS","46199","Diputació Barcelona. Subvencions,,","0","900037,46","900037,46","643968,27","674,5","0","643293,77","643293,77","0","-256743,69"], [47942,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","2200","COMERÇ, CONSUM I FIRES","46199","Diputació Barcelona. Subvencions,,,","0","73616,62","73616,62","80312,5","0","0","80312,5","80312,5","0","6695,88"], [47943,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","5210","CICLE FESTIU","46199","Diputació Barcelona. Subvencions,,,,","0","11000","11000","9923,5","0","0","9923,5","9923,5","0","-1076,5"], [47944,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","5414","MUSEU I ARXIU HISTÒRIC","46199","Diputació Barcelona. Subvencions,,,,,","0","0","0","2000","0","0","2000","2000","0","2000"], [47945,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","5500","ATENCIÓ A LA INFÀNCIA I FAMÍLIES","46199","Diputació Barcelona. Subvencions,,,,,,","0","10000","10000","17068","0","0","17068","17068","0","7068"], [47946,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","7130","EDUCACIÓ I SENSIBILITZACIÓ AMBIENTAL","46199","Diputació Barcelona. Subvencions,,,,,,,","0","0","0","1000","0","0","1000","1000","0","1000"], [47947,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","7300","GESTIÓ URBANÍSTICA I HABITATGE","46199","Diputació Barcelona. Subvencions,,,,,,,,","0","0","0","18000","0","0","18000","18000","0","18000"], [47948,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","7660","MERCATS MUNICIPALS","46199","Diputació Barcelona. Subvencions,,,,,,,,,","0","0","0","1038,19","0","0","1038,19","1038,19","0","1038,19"], [47949,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","2000","DIRECCIO D'ECONOMIA, HISENDA, PLANIFICACIO I SERVEIS INTERNS","46400","Subvencions Àrea Metropolitana de Barcelona,","0","1245506,66","1245506,66","819255,49","0","0","819255,49","819255,49","0","-426251,17"], [47950,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","2200","COMERÇ, CONSUM I FIRES","46400","Subvencions Àrea Metropolitana de Barcelona,,","0","25000","25000","10417","0","0","10417","10417","0","-14583"], [47951,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","5022","ATENCIÓ A LES PERSONES AMB DIVERSITAT FUNCIONAL","46400","AMB- Transport adaptat","257000","0","257000","259920","0","0","259920","259920","0","2920"], [47952,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","5500","ATENCIÓ A LA INFÀNCIA I FAMÍLIES","46400","Subvencions Àrea Metropolitana de Barcelona,,,","0","0","0","44636","0","0","44636","44636","0","44636"], [47953,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","7400","GABINET D'ACCIÓ TERRITORIAL","46400","Subvencions Àrea Metropolitana de Barcelona,,,,,","0","1373,24","1373,24","0","0","0","0","0","0","-1373,24"], [47954,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","5024","SERVEI D'ATENCIÓ DOMICILIÀRIA","46401","AMB - Programa PAMMU","1329116,32","0","1329116,32","0","0","0","0","0","0","-1329116,32"], [47955,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","1500","PROCESSOS PARTICIPATIUS","46402","Subvenció Àrea Metropolitana de Barcelona. Transparència","0","10620","10620","0","0","0","0","0","0","-10620"], [47956,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","5418","INFÀNCIA - CASALS INFANTILS","46500","Consell comarcal del Barcelonès","0","0","0","4174,46","0","0","4174,46","4174,46","0","4174,46"], [47957,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","2000","DIRECCIO D'ECONOMIA, HISENDA, PLANIFICACIO I SERVEIS INTERNS","46502","Consell Comarcal Barcelonès. Foment Ocupació","0","2700,5","2700,5","0","0","0","0","0","0","-2700,5"], [47958,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","7610","NETEJA VIARIA, RECOLLIDA I ELIMINACIO RESIDUS","47010","Conveni col·laboració Funerària Santa Coloma SA","20000","0","20000","0","0","0","0","0","0","-20000"], [47959,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","1300","REACTIVACIÓ ECONÒMICA","48000","Fundació INFORM. Programa SEFED","0","0","0","42076,64","0","0","42076,64","42076,64","0","42076,64"], [47960,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","2000","DIRECCIO D'ECONOMIA, HISENDA, PLANIFICACIO I SERVEIS INTERNS","48000","Fundació INFORM. Programa SEFED","0","185609,52","185609,52","0","0","0","0","0","0","-185609,52"], [47961,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","2000","DIRECCIO D'ECONOMIA, HISENDA, PLANIFICACIO I SERVEIS INTERNS","49000","Subvenció del Fons Social Europeu","0","194769,93","194769,93","0","0","0","0","0","0","-194769,93"], [47962,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","1000","DIRECCIÓ, PLANIFICACIÓ I PROJECTES","49100","Mº Economia y Hacienda URBAN","0","18625,59","18625,59","17210,52","4652,64","0","12557,88","12557,88","0","-6067,71"], [47963,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","2000","DIRECCIO D'ECONOMIA, HISENDA, PLANIFICACIO I SERVEIS INTERNS","49100","Subvencions de l'exterior. Fons FEDER","0","74915,58","74915,58","0","0","0","0","0","0","-74915,58"], [47964,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","2000","DIRECCIO D'ECONOMIA, HISENDA, PLANIFICACIO I SERVEIS INTERNS","49101","Subvencions de l'exterior. Fons FEDER EDUSI","0","12500","12500","0","0","0","0","0","0","-12500"], [47965,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","8400","TRESORERIA","51401","Interessos d'operacions financeres amb Gramepark SA","100000","0","100000","69,24","0","0","69,24","69,24","0","-99930,76"], [47966,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","8400","TRESORERIA","51402","Interessos d'operacions financeres amb Grameimpuls SA","100000","0","100000","1875,74","0","0","1875,74","1875,74","0","-98124,26"], [47967,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","2400","DIRECCIO DE RECURSOS HUMANS","51801","Interessos bestretes del personal","5000","0","5000","6411,98","0","0","6411,98","6411,98","0","1411,98"], [47968,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","2900","COMPRES I GESTIÓ PATRIMONIAL","51803","Interessos préstecs pisos Pons i Pons-Sardana","0","0","0","2878,11","0","0","2878,11","2878,11","0","2878,11"], [47969,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","8400","TRESORERIA","52000","Rendiments bancaris","10000","0","10000","2918,7","0","0","2918,7","2918,7","0","-7081,3"], [47970,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","8400","TRESORERIA","52001","Rendiments bancaris moneda local","0","0","0","0,67","0","0","0,67","0,67","0","0,67"], [47971,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","2900","COMPRES I GESTIÓ PATRIMONIAL","54100","Lloguers","100000","0","100000","106342,11","0","0","106342,11","83275,67","23066,44","6342,11"], [47972,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","2900","COMPRES I GESTIÓ PATRIMONIAL","54102","Lloguer pisos Av. Sanatori","29000","0","29000","20655,37","0","0","20655,37","15954,2","4701,17","-8344,63"], [47973,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","2900","COMPRES I GESTIÓ PATRIMONIAL","54103","Lloguer pisos cr. Pons i Pons - Sardana","9200","0","9200","10152,41","80,28","0","10072,13","9549,13","523","872,13"], [47974,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","5900","Esports","55001","Cànon complex Can Zam, Torribera i Raval","125000","0","125000","120247,01","0","0","120247,01","86948,21","33298,8","-4752,99"], [47975,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","7670","CEMENTIRI MUNICIPAL","55001","Concessió administrativa cementiri municipal","35700","0","35700","17622,86","0","0","17622,86","17622,86","0","-18077,14"], [47976,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","0000","RECURSOS PROPIS","55002","Concessions administratives,","0","0","0","623,32","0","0","623,32","623,32","0","623,32"], [47977,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","2900","COMPRES I GESTIÓ PATRIMONIAL","55002","Concessions administratives,,","0","0","0","350","0","0","350","160","190","350"], [47978,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","5800","CENTRES CÍVICS I CASALS I ACTIVITATS DISTRICTES","55002","Concessions adminitratives","0","0","0","5312,52","0","0","5312,52","4748,05","564,47","5312,52"], [47979,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","7600","SERVEIS URBANS","55002","Concessions administratives,,,","0","0","0","36602,68","0","0","36602,68","24500,1","12102,58","36602,68"], [47980,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","7660","MERCATS MUNICIPALS","55002","Concessions administratives- mercats municipals","8000","0","8000","0","0","0","0","0","0","-8000"], [47981,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","7500","SERVEI TECNIC D'OBRES PUBLIQUES","55004","Concessions administratives","0","0","0","485026,14","42042,97","0","442983,17","209333,3","233649,87","442983,17"], [47982,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","7660","MERCATS MUNICIPALS","55006","Lloguers parades mercats","9000","0","9000","1332,07","0","0","1332,07","1332,07","0","-7667,93"], [47983,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","0000","RECURSOS PROPIS","59901","Altres ingressos patrimonials","7500","24400","31900","35412,4","0","0","35412,4","31900","3512,4","3512,4"], [47984,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","2900","COMPRES I GESTIÓ PATRIMONIAL","61902","venda altres inversions reals","0","0","0","100000","0","0","100000","100000","0","100000"], [47985,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","7000","DIRECCIÓ D'URBANISME, SERVEIS MUNICIPALS, ESPAIS PUBLICS.","75080","Altres transferències de capital de l'Admó. Gral. de la CA,,","0","93075,04","93075,04","0","0","0","0","0","0","-93075,04"], [47986,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","7400","GABINET D'ACCIÓ TERRITORIAL","75080","Altres transferències de capital de l'Admó. Gral. de la C,,,","0","0","0","205487","0","0","205487","205487","0","205487"], [47987,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","7500","SERVEI TECNIC D'OBRES PUBLIQUES","76100","Diputació de Barcelona. Subvencions de capital","0","2551640","2551640","1271146,75","0","0","1271146,75","1271146,75","0","-1280493,25"], [47988,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","7900","MANTENIMENT D'EDIFICIS","76100","Diputació de Barcelona. Subvencions de capital","0","50000","50000","0","0","0","0","0","0","-50000"], [47989,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","2600","SERVEI DE SISTEMES D'INFORMACIÓ","76117","Diputació de Barcelona. Pla implantació Admn. 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Subvenció espais cardioprotegits","0","3635,5","3635,5","0","0","0","0","0","0","-3635,5"], [47994,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","5030","GESTIO GENERAL SERVEI SALUT I CONSUM","76126","DIBA. 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FONS FEDER,","0","0","0","847412,76","0","0","847412,76","847412,76","0","847412,76"], [48001,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","2000","DIRECCIO D'ECONOMIA, HISENDA, PLANIFICACIO I SERVEIS INTERNS","79100","Subvencions de l'exterior. Fons FEDER EDUSI","0","6873481,15","6873481,15","493500","0","0","493500","493500","0","-6379981,15"], [48002,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","2400","DIRECCIO DE RECURSOS HUMANS","83000","Reintegrament crèdits al personal","180000","0","180000","108977,53","0","0","108977,53","108977,53","0","-71022,47"], [48003,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","2900","COMPRES I GESTIÓ PATRIMONIAL","83101","Reintegrament de préstecs de fora del sector públic a/lt","0","0","0","10316,16","2878,11","0","7438,05","4986,81","2451,24","7438,05"], [48004,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","0000","RECURSOS PROPIS","87000","per a despeses generals","0","13083760,43","13083760,43","0","0","0","0","0","0","-13083760,43"], [48005,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","0000","RECURSOS PROPIS","87010","per a despeses amb finançament afectat","0","6941991,14","6941991,14","0","0","0","0","0","0","-6941991,14"], [48006,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","7500","SERVEI TECNIC D'OBRES PUBLIQUES","91301","Préstecs rebuts mig i llarg termini fora sector públic,,,","0","4027703,07","4027703,07","4061008,17","0","0","4061008,17","4061008,17","0","33305,1"], [48007,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","2600","SERVEI DE SISTEMES D'INFORMACIÓ","91303","Préstecs entitat financera programa de Crèdit Local ,","150000","0","150000","0","0","0","0","0","0","-150000"], [48008,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","7300","GESTIÓ URBANÍSTICA I HABITATGE","91303","Préstecs entitat financera programa de Crèdit Local ,,","1400000","0","1400000","59416,03","0","0","59416,03","59416,03","0","-1340583,97"], [48009,"2018","P0824500C","0824570005","Santa Coloma de Gramenet","118821","7500","SERVEI TECNIC D'OBRES PUBLIQUES","91303","Préstecs entitat financera","374308,58","0","374308,58","0","0","0","0","0","0","-374308,58"], [48010,"2018","P4314100A","4313970005","Santa Coloma de Queralt","2697","","","11200","I.B.I. DE NATURALESA RÚSTICA","35000","0","35000","36487,43","913,67","0","35573,76","33821,87","1751,89","573,76"], [48011,"2018","P4314100A","4313970005","Santa Coloma de Queralt","2697","","","11300","I.B.I DE NATURALESA URBANA","650000","0","650000","700244,68","20325,3","0","679919,38","594367,03","85552,35","29919,38"], [48012,"2018","P4314100A","4313970005","Santa Coloma de Queralt","2697","","","11500","IMPOST VEHICLES TRACCIÓ MECÀNICA","225000","0","225000","226128,79","2897,22","0","223231,57","197471,78","25759,79","-1768,43"], [48013,"2018","P4314100A","4313970005","Santa Coloma de Queralt","2697","","","11600","IMPOST INCREMENT VALOR TERRENYS URBANS","20000","0","20000","60994","11427,67","0","49566,33","30966,87","18599,46","29566,33"], [48014,"2018","P4314100A","4313970005","Santa Coloma de Queralt","2697","","","13000","IMPOST ACTIVITATS ECONÒMIQUES","45000","0","45000","50150,47","0","0","50150,47","46955,06","3195,41","5150,47"], [48015,"2018","P4314100A","4313970005","Santa Coloma de Queralt","2697","","","29000","IMPOST SOBRE CONSTRUCCIONS I OBRES","20000","0","20000","21717,66","0","0","21717,66","21717,66","0","1717,66"], [48016,"2018","P4314100A","4313970005","Santa Coloma de Queralt","2697","","","30000","TAXA SUBMINISTRAMENT D'AIGUA POTABLE","165000","0","165000","167892,27","201,75","0","167690,52","107482,6","60207,92","2690,52"], [48017,"2018","P4314100A","4313970005","Santa Coloma de Queralt","2697","","","30001","TAXA COMPTADORS I CONTRACTACIONS D'AIGUA","1100","0","1100","4247,25","0","0","4247,25","4247,25","0","3147,25"], [48018,"2018","P4314100A","4313970005","Santa Coloma de Queralt","2697","","","30100","TAXA SERVEI DE CLAVEGUERAM","79000","0","79000","79404,82","282,9","0","79121,92","53168,6","25953,32","121,92"], [48019,"2018","P4314100A","4313970005","Santa Coloma de Queralt","2697","","","30200","TAXA RECOLLIDA D'ESCOMBRARIES","245000","0","245000","238565,75","204,5","0","238361,25","227901,25","10460","-6638,75"], [48020,"2018","P4314100A","4313970005","Santa Coloma de Queralt","2697","","","30400","Cànon de sanejament - 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AGRUPACIÓ INGRESSOS: CONCURSOS - ALTRES..","0","0","0","20389,77","0","0","20389,77","20389,77","0","20389,77"], [48050,"2018","P4314100A","4313970005","Santa Coloma de Queralt","2697","","","42000","PARTICIPACIÓ EN TRIBUTS DE L'ESTAT","462000","0","462000","470822,78","0","0","470822,78","470822,78","0","8822,78"], [48051,"2018","P4314100A","4313970005","Santa Coloma de Queralt","2697","","","42390","D’altres societats mercantils estatals, entitats públiques empresarials i organismes públics.","6000","0","6000","6000","0","0","6000","6000","0","0"], [48052,"2018","P4314100A","4313970005","Santa Coloma de Queralt","2697","","","45000","GENERALITAT, FONS DE COOPERACIÓ LOCAL","80000","0","80000","75305,87","0","0","75305,87","75305,87","0","-4694,13"], [48053,"2018","P4314100A","4313970005","Santa Coloma de Queralt","2697","","","45002","GENERALITAT, SUBV. 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NATURALESA RÚSTICA","5000","0","5000","22882,29","248,06","0","22634,23","18666,19","3968,04","17634,23"], [48834,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","11300","IMPOST SOBRE BÉNS IMMOBLES. BÉNS IMMOBLES DE NAT. URBANA","3457000","0","3457000","3515593,63","45548,75","0","3470044,88","3175130,61","294914,27","13044,88"], [48835,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","11400","IMPOST SOBRE BENS IMMOBLES. BÉNS IMMOBLES DE CAR. ESP.","75000","0","75000","75894,86","0","0","75894,86","75894,86","0","894,86"], [48836,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","11500","IMPOST SOBRE VEHICLES DE TRACCIÓ MECÀNICA","567000","0","567000","575794,88","5822,11","0","569972,77","503621,34","66351,43","2972,77"], [48837,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","11600","IMPOST SOBRE INCREMENT DEL VALOR DELS TERRENYS DE NAT. URB.","310000","0","310000","598308,78","3609,14","0","594699,64","562128,73","32570,91","284699,64"], [48838,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","13000","IMPOST SOBRE ACTIVITATS ECONÒMIQUES","140000","0","140000","155060,73","6196,47","0","148864,26","127950,27","20913,99","8864,26"], [48839,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","29000","IMPOST SOBRE CONSTRUCCIONS, INSTAL·LACIONS I OBRES","96000","0","96000","129196,31","26,75","0","129169,56","129169,56","0","33169,56"], [48840,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","30000","SERVEI DE PROVEÏMENT D'AIGUA -INGRESSOS TARIFARIS","392968,03","0","392968,03","349083,91","4672,07","0","344411,84","150650,15","193761,69","-48556,19"], [48841,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","30001","SERVEI DE PROVEÏMENT D'AIGUA - INGRESSOS NO TARIFARIS","5100","0","5100","16106,9","0","0","16106,9","15763,86","343,04","11006,9"], [48842,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","30200","TAXA PER LA PREST. DEL SERVEI DE RECOLLIDA D'ESCOMBRARIES","586000","0","586000","634159,44","2033,13","0","632126,31","587106,89","45019,42","46126,31"], [48843,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","30400","CÀNON ACA","330000","0","330000","288709,33","1767,93","0","286941,4","122947,32","163994,08","-43058,6"], [48844,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","30901","TAXA CEMENTIRI MUNICIPAL","12000","0","12000","9955,41","0","0","9955,41","9572,83","382,58","-2044,59"], [48845,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","31201","SERVEIS EDUCATIUS. ESCOLA D'ADULTS","14000","0","14000","15284,01","239,5","0","15044,51","15044,51","0","1044,51"], [48846,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","31901","TAXA CURSOS MANIPULACIÓ D'ALIMENTS","100","0","100","0","0","0","0","0","0","-100"], [48847,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","31902","TAXA UTILITZACIÓ INST. MUNICIPALS Q NO SIGUIN INST. ESPORT.","2000","0","2000","2672","0","0","2672","2672","0","672"], [48848,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","32100","LLICÈNCIES URBANÍSTIQUES","31000","0","31000","24822,56","4,03","0","24818,53","24818,53","0","-6181,47"], [48849,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","32200","TAXA PER CÈDULES D'HABITABILITAT I LLICÈNCIES DE 1ª OCUP.","2000","0","2000","2548,27","0","0","2548,27","2548,27","0","548,27"], [48850,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","32300","TAXA PER ALTRES SERVEIS URBANÍSTICS","2000","0","2000","2460,46","0","0","2460,46","2460,46","0","460,46"], [48851,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","32500","TAXA PER EXPEDICIÓ DE DOCUMENTS","1500","0","1500","2428,18","26,37","0","2401,81","2401,81","0","901,81"], [48852,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","32600","TAXA PER RETIRADA DE VEHICLES","8000","0","8000","13002,23","0","0","13002,23","13002,23","0","5002,23"], [48853,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","32901","TAXA ANUNCIS RÀDIO I PUBLICACIONS MUNICIPALS","2500","0","2500","3111,3","0","0","3111,3","3111,3","0","611,3"], [48854,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","32902","TAXA PER LA RECOLLIDA D'ANIMALS","2500","0","2500","3280","0","0","3280","3280","0","780"], [48855,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","32903","TAXA EXPEDICIÓ LLICÈNCIES AUTOTAXI","0","0","0","803,4","0","0","803,4","803,4","0","803,4"], [48856,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","32904","TAXA EXPEDICIÓ LLICÈNCIES OBERTURA ESTABLIMENTS","10000","0","10000","16503","255","0","16248","16248","0","6248"], [48857,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","33100","TAXA PER ENTRADA DE VEHICLES","35500","0","35500","35805,95","0","0","35805,95","32476,53","3329,42","305,95"], [48858,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","33200","TAXA UTILIT.PRIV. O APROF.ESP. PER EMPR.EXPLOT.SUBMINISTR.","110000","0","110000","107764,67","0","0","107764,67","82582,56","25182,11","-2235,33"], [48859,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","33300","TAXA UTILIT.PRIV. O APROF.ESP.PER EMPR.EXPLOT.SERV.TELEC.","2000","0","2000","1068,88","19,6","0","1049,28","826,66","222,62","-950,72"], [48860,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","33500","TAXA PER OCUPACIÓ DE LA VIA PÚBLICA AMB TERRASSES","7000","0","7000","6992,38","0","0","6992,38","6992,38","0","-7,62"], [48861,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","33600","TAXA PER OCUPACIÓ VIA PÚBL. AMB SUSP.TEMP. TRÀNSIT RODAT","3000","0","3000","4924,33","17,47","0","4906,86","4906,86","0","1906,86"], [48862,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","33800","COMPENSACIÓ DE TELEFÒNICA DE ESPAÑA, S.A.","35000","0","35000","38205,98","0","0","38205,98","38205,98","0","3205,98"], [48863,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","33901","TAXA SOBRE PARADES, BARRAQUES I CASETES","5000","0","5000","3572,4","0","0","3572,4","3572,4","0","-1427,6"], [48864,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","33902","TAXA PARADES MERCAT","17000","0","17000","17845,32","183,27","0","17662,05","12935,28","4726,77","662,05"], [48865,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","34100","PREUS PÚBLICS. SERVEIS ASSISTENCIALS","14000","0","14000","12867,76","0","0","12867,76","12280,61","587,15","-1132,24"], [48866,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","34400","PREUS PÚBLICS. ENTRADES A MUSEUS, EXPOSICIONS O ESPECTACLES","16000","0","16000","16291","0","0","16291","16291","0","291"], [48867,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","34500","PREUS PÚBLICS. SERVEI DE TRANSPORT PÚBLIC URBÀ","600","0","600","503,04","0","0","503,04","503,04","0","-96,96"], [48868,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","34901","PREUS PÚBLICS DE CURSOS I TALLERS CULTURA-JOVENTUT","27000","0","27000","42412","513","0","41899","41899","0","14899"], [48869,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","35007","CONTRIBUCIONS ESPECIALS OBRES MILLORA CARRER DE LA CREU","0","0","0","10821,84","0","0","10821,84","9957,4","864,44","10821,84"], [48870,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","36001","VENDA DE LLIBRES I ALTRES","50","0","50","2424,5","0","0","2424,5","2424,5","0","2374,5"], [48871,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","36002","VENDA D'ENERGIA FOTOVOLTAICA","20000","0","20000","20413,09","0","0","20413,09","20413,09","0","413,09"], [48872,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","36003","ALTRES VENDES","3000","0","3000","2309,22","0","0","2309,22","1854,22","455","-690,78"], [48873,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","38900","ALTRES REINTEGRAMENTS OPER. CORRENTS EX. TANCAT","0","0","0","7878,16","140","0","7738,16","3903,24","3834,92","7738,16"], [48874,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","39100","MULTES PER INFRACCIONS URBANÍSTIQUES.","0","0","0","3000","0","0","3000","600","2400","3000"], [48875,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","39110","MULTES PER INFRACCIONS TRIBUTÀRIES I ANÀLOGUES","0","0","0","0","4378,66","0","-4378,66","-4378,66","0","-4378,66"], [48876,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","39120","MULTES PER INFRACCIONS DE L'ORDENANÇA DE CIRCULACIÓ","65000","0","65000","67518,39","0","0","67518,39","67518,39","0","2518,39"], [48877,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","39190","ALTRES MULTES I SANCIONS","0","0","0","120,2","0","0","120,2","120,2","0","120,2"], [48878,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","39200","RECÀRREC PER DECLARACIÓ EXTEMPORÀNIA SENSE REQ.PREVI","1500","0","1500","3056,35","0","0","3056,35","2887,93","168,42","1556,35"], [48879,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","39300","INTERESSOS DE DEMORA","15000","0","15000","31205,48","1116,31","0","30089,17","25240,29","4848,88","15089,17"], [48880,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","39613","QUOTES URBANITZACIÓ CAN PAGÀ","0","549662,3","549662,3","439019,62","62880,12","0","376139,5","309700,12","66439,38","-173522,8"], [48881,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","39800","INDEMNITZACIONS D'ASSEGURANCES DE NO VIDA","4000","0","4000","1330,51","0","0","1330,51","1330,51","0","-2669,49"], [48882,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","39900","ALTRES INGRESSOS DIVERSOS","2000","3330,01","5330,01","6402,97","40,23","0","6362,74","6362,74","0","1032,73"], [48883,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","39903","INGRESSOS PER EXECUCIONS SUBSIDIÀRIES","5000","0","5000","713,9","0","0","713,9","713,9","0","-4286,1"], [48884,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","42000","PARTICIPACIÓ EN ELS TRIBUTS DE L'ESTAT","1732795,39","0","1732795,39","1807815,07","0","0","1807815,07","1807815,07","0","75019,68"], [48885,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","45082","SUBV. GENERALITAT SERVEI OCUPACIÓ","0","13848","13848","0","0","0","0","0","0","-13848"], [48886,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","45083","SUBV. GENERALITAT ENSENYAMENT","0","0","0","3088,46","0","0","3088,46","0","3088,46","3088,46"], [48887,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","45087","SUBV. GENERALITAT PUOSC PER A REP., MANT. I CONSERV.","62018,6","0","62018,6","62018,6","0","0","62018,6","31009,3","31009,3","0"], [48888,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","45088","SUBV. GENERALITAT MILLORA TRANSPORT URBÀ","16500","0","16500","20609,39","0","0","20609,39","20609,39","0","4109,39"], [48889,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","45090","FONS COOPERACIÓ LOCAL (GENERALITAT DE CATALUNYA)","150000","0","150000","152229,86","0","0","152229,86","152229,86","0","2229,86"], [48890,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","45096","SUBV. GENERALITAT DESPESA CORRENT JUTJAT DE PAU","4650","0","4650","0","0","0","0","0","0","-4650"], [48891,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","45101","AGÈNCIA RESIDUS, RETORN CÀNON","38000","0","38000","44456,28","0","0","44456,28","44456,28","0","6456,28"], [48892,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","45104","SUBVENCIÓ AGÈNCIA DE RESIDUS DE CATALUNYA","11582,5","0","11582,5","11942","0","0","11942","0","11942","359,5"], [48893,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","46101","SUBV. CONVENIS DIPUTACIÓ SERVEIS SOCIALS","32270,94","0","32270,94","48729,33","0","0","48729,33","48729,33","0","16458,39"], [48894,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","46102","SUBV. DIPUTACIÓ SALUT PÚBLICA","0","2944","2944","1000","0","0","1000","1000","0","-1944"], [48895,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","46103","SUBV. DIPUTACIÓ ESCOLA ADULTS, ESCOLA MÚSICA","37032","0","37032","40182","0","0","40182","40182","0","3150"], [48896,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","46105","SUBV. DIPUTACIÓ DIFUSIÓ ARTÍSTICA","0","3100","3100","2573","0","0","2573","2573","0","-527"], [48897,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","46106","SUBV. DIPUTACIÓ ACTIV. ESPORTIVES","3250","16900","20150","28282,34","0","0","28282,34","28282,34","0","8132,34"], [48898,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","46107","SUBV. DIPUTACIÓ INSERCIÓ LABORAL","19682,88","0","19682,88","30617,54","0","0","30617,54","30617,54","0","10934,66"], [48899,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","46108","SUBV. DIPUTACIÓ DINAMIT. CASAL JOVES I XIULET","0","5320,01","5320,01","6319,12","0","0","6319,12","6319,12","0","999,11"], [48900,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","46109","SUBV. DIPUTACIÓ ACTUACIONS DE MEDI AMBIENT","0","14024,59","14024,59","11455,38","0","0","11455,38","11455,38","0","-2569,21"], [48901,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","46112","SUBV. DIPUTACIÓ PACTES TERRITORIALS (PLA DINAMITZ.COMERCIAL)","5000","0","5000","5000","0","0","5000","5000","0","0"], [48902,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","46113","SUBV. DIPUTACIÓ MERCAT NO SEDENTARI","0","0","0","4534,77","0","0","4534,77","4534,77","0","4534,77"], [48903,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","46116","SUBV. DIPUT. PROGR. COMPL.\"URGÈN. SOCIAL\" I \"COHES.SOCIAL\"","41426,98","15114,81","56541,79","41426,98","0","0","41426,98","41426,98","0","-15114,81"], [48904,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","46117","SUBV. DIPUTACIÓ FUNCIONAM. I BEQUES MENJADOR ESCOLES BRESSOL","85435,36","0","85435,36","44387,09","0","0","44387,09","44387,09","0","-41048,27"], [48905,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","46118","SUBV. DIPUTACIÓ PROGRAMA \"ANEM AL TEATRE\"","2230","0","2230","2193,16","0","0","2193,16","2193,16","0","-36,84"], [48906,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","46122","SUBV. DIPUTACIÓ PLANS OCUPACIÓ","94139,9","0","94139,9","56483,95","0","0","56483,95","56483,95","0","-37655,95"], [48907,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","46201","CONVENI AJUNTAMENT SANT ESTEVE, TRANSPORT URBÀ","12000","0","12000","12262,18","0","0","12262,18","0","12262,18","262,18"], [48908,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","46202","RETORN AJUNTAMENTS UBASP CONVENI SERVEIS SOCIALS","67000","0","67000","77320,24","0","0","77320,24","77320,24","0","10320,24"], [48909,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","46203","CONVENI CEIP MANCOMUNAT LA TORDERA (AJUNTAMENT SANT CELONI)","25000","0","25000","24890,71","0","0","24890,71","24890,71","0","-109,29"], [48910,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","46204","CONVENI POLICIA LOCAL AMB AJ. SANT ESTEVE DE PALAUTORDERA","3000","0","3000","0","0","0","0","0","0","-3000"], [48911,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","46501","SUBV. CCVO BEQUES MENJADOR ESCOLAR","60695,3","0","60695,3","59446,35","0","0","59446,35","0","59446,35","-1248,95"], [48912,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","46503","SUBV. CCVO SERVEIS SOCIALS, UBAS","116444,15","0","116444,15","135914,4","0","0","135914,4","135914,4","0","19470,25"], [48913,"2018","P0825900D","0825920002","Santa Maria de Palautordera","9325","1","AJUNTAMENT","46506","SUBV. CCVO. 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PM07 PROMOCIÓ DE LA SALUT","0","5341,29","5341,29","1352,05","0","0","1352,05","1352,05","0","-3989,24"], [49093,"2018","P1719600G","1718480001","Santa Pau","1573","","","48000","PATRONAT DE TURISME","1000","0","1000","0","0","0","0","0","0","-1000"], [49094,"2018","P1719600G","1718480001","Santa Pau","1573","","","55000","CÀNON CENTRE CÍVIC SANTA PAU","500","0","500","500","0","0","500","500","0","0"], [49095,"2018","P1719600G","1718480001","Santa Pau","1573","","","55001","CÂNON CENTRE CÍVIC CAN BLANC","403","0","403","403,08","0","0","403,08","403,08","0","0,08"], [49096,"2018","P1719600G","1718480001","Santa Pau","1573","","","75100","GENERALITAT-ACA-SUBVENCIÓ EN ALTA","2500","0","2500","0","0","0","0","0","0","-2500"], [49097,"2018","P1719600G","1718480001","Santa Pau","1573","","","75101","GENERALITAT - ESPAIS NATURALS DEL PARC NATURAL","42452,64","0","42452,64","0","0","0","0","0","0","-42452,64"], [49098,"2018","P1719600G","1718480001","Santa Pau","1573","","","75102","GENERALITAT - GOVERNACIÓ INVERSIONS CAMINS","19480,22","0","19480,22","44919","0","0","44919","19480,23","25438,77","25438,78"], [49099,"2018","P1719600G","1718480001","Santa Pau","1573","","","76100","DIPUTACIÓ-FONS DE COOPERACIÓ ECONÒMICA","23445","0","23445","18368,97","0","0","18368,97","8590,5","9778,47","-5076,03"], [49100,"2018","P1719600G","1718480001","Santa Pau","1573","","","76101","DIPUTACIÓ-MEDI AMBIENT DEL PLA A L'ACCIÓ-LINEA 1: EFICIÈNCIA","5000","0","5000","0","0","0","0","0","0","-5000"], [49101,"2018","P1719600G","1718480001","Santa Pau","1573","","","76102","DIPUTACIÓ-NOVES TECNOLOGIES","1100","0","1100","1179,01","0","0","1179,01","1179,01","0","79,01"], [49102,"2018","P1719600G","1718480001","Santa Pau","1573","","","76103","DIPUTACIÓ-INVERSIONS ESPORTS","8000","0","8000","6880","0","0","6880","6880","0","-1120"], [49103,"2018","P1719600G","1718480001","Santa Pau","1573","","","76104","DIPUTACIÓ-INVERSIONS CONSULTORI LOCAL","2000","0","2000","0","0","0","0","0","0","-2000"], [49104,"2018","P1719600G","1718480001","Santa Pau","1573","","","76105","DIPUTACIÓ- INVERSIÓ ACCIÓ SOCIAL","2000","0","2000","3000","0","0","3000","3000","0","1000"], [49105,"2018","P1719600G","1718480001","Santa Pau","1573","","","76106","DIPUTACIÓ-SUBVENCIÓ EXCLOSA DE CONCURRÈNCIA","40000","0","40000","5341,29","0","0","5341,29","0","5341,29","-34658,71"], [49106,"2018","P1719600G","1718480001","Santa Pau","1573","","","76107","DIPUTACIO LINEA 3-MILLORA EFICIÈNCIA ENERGÈTICA","0","0","0","3089","0","0","3089","0","3089","3089"], [49107,"2018","P1719600G","1718480001","Santa Pau","1573","","","77000","ASSEGURANÇA DANYS ALBERG SACOT","14064,94","0","14064,94","14064,94","0","0","14064,94","14064,94","0","0"], [49108,"2018","P1719600G","1718480001","Santa Pau","1573","","","87000","ROMANENTS DE TRESORERERIA DESPESES GENERALS.","0","317669,29","317669,29","0","0","0","0","0","0","-317669,29"], [49109,"2018","P4314300G","4314180001","Pontils","114","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","13000","0","13000","14424,34","0","0","14424,34","12510,36","1913,98","1424,34"], [49110,"2018","P4314300G","4314180001","Pontils","114","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","13800","0","13800","21313,99","4657,37","0","16656,62","14905,72","1750,9","2856,62"], [49111,"2018","P4314300G","4314180001","Pontils","114","","","11500","Impost sobre vehicles de tracció mecànica.","6900","0","6900","7200,37","0,7","0","7199,67","5204,85","1994,82","299,67"], [49112,"2018","P4314300G","4314180001","Pontils","114","","","13000","Impost sobre activitats econòmiques.","2300","0","2300","38053,18","0","0","38053,18","2690","35363,18","35753,18"], [49113,"2018","P4314300G","4314180001","Pontils","114","","","29000","Impost sobre construccions, instal·lacions i obres.","2000","0","2000","11567,26","0","0","11567,26","689,78","10877,48","9567,26"], [49114,"2018","P4314300G","4314180001","Pontils","114","","","30000","Servei d'abastament d’aigua.","14000","0","14000","12956,4","0","0","12956,4","8556,97","4399,43","-1043,6"], [49115,"2018","P4314300G","4314180001","Pontils","114","","","30200","Servei de recollida d’escombraries.","22900","0","22900","23119,3","0","0","23119,3","20725,3","2394","219,3"], [49116,"2018","P4314300G","4314180001","Pontils","114","","","30400","Cànon de sanejament.","11000","0","11000","9850,2","0","0","9850,2","5480,56","4369,64","-1149,8"], [49117,"2018","P4314300G","4314180001","Pontils","114","","","31300","Taxa per la piscina","3000","0","3000","2869","0","0","2869","2869","0","-131"], [49118,"2018","P4314300G","4314180001","Pontils","114","","","33700","Taxes per aprofitament del vol.","2650","0","2650","2931,51","0","0","2931,51","2931,51","0","281,51"], [49119,"2018","P4314300G","4314180001","Pontils","114","","","33800","Compensació de Telefónica de España, SA.","550","0","550","528,5","0","0","528,5","528,5","0","-21,5"], [49120,"2018","P4314300G","4314180001","Pontils","114","","","39211","Recàrrec de constrenyiment.","0","0","0","691,88","0","0","691,88","691,88","0","691,88"], [49121,"2018","P4314300G","4314180001","Pontils","114","","","39300","Interessos de demora.","0","0","0","242,89","0","0","242,89","242,89","0","242,89"], [49122,"2018","P4314300G","4314180001","Pontils","114","","","42000","Participació als tributs de l'Estat","18500","0","18500","21137,67","0","0","21137,67","21137,67","0","2637,67"], [49123,"2018","P4314300G","4314180001","Pontils","114","","","45000","Fons Cooperació Local","40400","0","40400","40400,52","0","0","40400,52","40400,52","0","0,52"], [49124,"2018","P4314300G","4314180001","Pontils","114","","","45004","De l’administració general de les comunitats autònomes: Jutjat de Pau","400","0","400","400","0","0","400","0","400","0"], [49125,"2018","P4314300G","4314180001","Pontils","114","","","45080","Altres subvencions corrents de l'Administració general de la CCAA","31800","0","31800","9399,07","0","0","9399,07","100","9299,07","-22400,93"], [49126,"2018","P4314300G","4314180001","Pontils","114","","","46101","De la Diputació de Tarragona: Piscines","7700","0","7700","6161,18","0","0","6161,18","6161,18","0","-1538,82"], [49127,"2018","P4314300G","4314180001","Pontils","114","","","46102","De la Diputació de Tarragona: Peridomèstics","2100","0","2100","0","0","0","0","0","0","-2100"], [49128,"2018","P4314300G","4314180001","Pontils","114","","","46104","De la Diputació de Tarragona: Catàleg cultural","16600","0","16600","650","0","0","650","650","0","-15950"], [49129,"2018","P4314300G","4314180001","Pontils","114","","","46105","De la Diputació de Tarragona: Qualitat de l'aigua (analítiques)","5000","0","5000","0","0","0","0","0","0","-5000"], [49130,"2018","P4314300G","4314180001","Pontils","114","","","46106","De la Diputació de Tarragona: Equipaments","850","0","850","867,24","0","0","867,24","867,24","0","17,24"], [49131,"2018","P4314300G","4314180001","Pontils","114","","","46107","De la Diputació de Tarragona: Activitats culturals","746","0","746","0","0","0","0","0","0","-746"], [49132,"2018","P4314300G","4314180001","Pontils","114","","","47000","Cànon pedrera","12000","0","12000","12000","0","0","12000","10000","2000","0"], [49133,"2018","P4314300G","4314180001","Pontils","114","","","54400","Censos.","0","0","0","14,61","0","0","14,61","14,61","0","14,61"], [49134,"2018","P4314300G","4314180001","Pontils","114","","","59900","Altres ingressos patrimonials.","0","0","0","27,5","0","0","27,5","27,5","0","27,5"], [49135,"2018","P4314300G","4314180001","Pontils","114","","","75080","Altres transferències de capital de l'administració general de les CCAA: Camins","50000","0","50000","19530","31534,77","0","-12004,77","-12004,77","0","-62004,77"], [49136,"2018","P4314300G","4314180001","Pontils","114","","","75081","Altres transferències de capital de l'administració general de les CCAA: Pou Valldeperes","43000","0","43000","0","0","0","0","0","0","-43000"], [49137,"2018","P4314300G","4314180001","Pontils","114","","","76100","De la Diputació de Tarragona Bases PAM 2017: Pavimentació i serveis Cr Cervantes i Mataró Seguer","94944","0","94944","0","0","0","0","0","0","-94944"], [49138,"2018","P4314300G","4314180001","Pontils","114","","","76101","De la Diputació de Tarragona Bases 2017: Prevenció d'incendis","10800","0","10800","9498,03","0","0","9498,03","9498,03","0","-1301,97"], [49139,"2018","P4314300G","4314180001","Pontils","114","","","76102","De la Diputació de Tarragona Bases 2017: Qualitat de l'aigua","800","0","800","751,88","0","0","751,88","751,88","0","-48,12"], [49140,"2018","P4314300G","4314180001","Pontils","114","","","76103","De la Diputació de Tarragona Bases 2017: Desfibril·lador","3000","0","3000","2772,58","0","0","2772,58","2772,58","0","-227,42"], [49141,"2018","P4314300G","4314180001","Pontils","114","","","76104","De la Diputació de Tarragona Bases 2017: 2a fase rehabilitació antiga rectoria St. Magí","12000","0","12000","0","0","0","0","0","0","-12000"], [49142,"2018","P4314300G","4314180001","Pontils","114","","","76105","De la Diputació de Tarragona: PEXI 2017","0","0","0","5341","0","0","5341","5341","0","5341"], [49143,"2018","P4314300G","4314180001","Pontils","114","","","76106","De la Diputació de Tarragona Bases 2016: Subvenció excepcional","0","30000","30000","0","0","0","0","0","0","-30000"], [49144,"2018","P4314300G","4314180001","Pontils","114","","","76500","Consell Comarcal: Ajuts camins","3660","0","3660","140,01","0","0","140,01","140,01","0","-3519,99"], [49145,"2018","P4314300G","4314180001","Pontils","114","","","87000","Per a despeses generals.","0","100100","100100","0","0","0","0","0","0","-100100"], [49146,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","3012","S.ECONOMICS. GESTIO SISTEMA TRIBUTARI","11201","Impost sobre Béns Immobles. I.B.I. Rústega (OF. 08)","90490,2","0","90490,2","95914,88","0","0","95914,88","87206,77","8708,11","5424,68"], [49147,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","3012","S.ECONOMICS. GESTIO SISTEMA TRIBUTARI","11301","Impost sobre Béns Immobles. I.B.I. Urbà (OF. 08)","10401508,46","0","10401508,46","10471513,16","142948,23","0","10328564,93","9909475,67","419089,26","-72943,53"], [49148,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","3012","S.ECONOMICS. GESTIO SISTEMA TRIBUTARI","11401","Impost sobre Béns Immobles. I.B.I.Característiques Especials","23767,65","0","23767,65","23767,65","0","0","23767,65","23767,65","0","0"], [49149,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","3012","S.ECONOMICS. GESTIO SISTEMA TRIBUTARI","11501","Impost sobre Vehicles de Tracció Mecànica. IVTM (OF. 03)","1790000","0","1790000","1813253,08","19418,74","179,2","1793655,14","1502811,81","290843,33","3655,14"], [49150,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","3012","S.ECONOMICS. GESTIO SISTEMA TRIBUTARI","11601","Impost Increment Valor Terrenys Naturalesa Urbana (OF. 10)","2900000","0","2900000","3561080,36","5987,41","0","3555092,95","3404097,68","150995,27","655092,95"], [49151,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","3012","S.ECONOMICS. GESTIO SISTEMA TRIBUTARI","13001","Impost sobre Activitats Econòmiques i Empresarials (OF. 15)","4200000","0","4200000","4554181,79","187445,69","0","4366736,1","3518525,64","848210,46","166736,1"], [49152,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","3012","S.ECONOMICS. GESTIO SISTEMA TRIBUTARI","29001","Impost sobre construccions, instal·lacions i obres (OF. 09)","400000","0","400000","304870,34","27497,01","0","277373,33","268080,72","9292,61","-122626,67"], [49153,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","2115","MEDI AMBIENT","30301","Servei de tractament de residus domiciliaris (OF. 31)","700000","0","700000","694257,3","827,8","0","693429,5","650826,7","42602,8","-6570,5"], [49154,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","2115","MEDI AMBIENT","30302","Servei de tractament de residus comercials (OF. 31)","200000","0","200000","188572,93","3552,52","0","185020,41","167771,57","17248,84","-14979,59"], [49155,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","5339","ESPORTS","31399","Taxa utilització serveis i inst. esportives (OF. 26)","724200","0","724200","783330,56","118,5","0","783212,06","720064,29","63147,77","59012,06"], [49156,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","4224","SALUT PUBLICA","31902","Taxa prestació serveis animals de companyia (OF. 35)","2900","0","2900","4911,1","0","0","4911,1","4831,1","80","2011,1"], [49157,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","2243","A.G.SERVEIS MANTENIMENT I SERVEIS URBANS","32101","Taxa permisos i llicències d'obres (OF. 14)","128559,54","0","128559,54","131876,33","7625,8","0","124250,53","118019,24","6231,29","-4309,01"], [49158,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","2243","A.G.SERVEIS MANTENIMENT I SERVEIS URBANS","32102","Taxa llicències d'activitats (OF. 11)","70000","0","70000","55957,64","2467,98","0","53489,66","41714,66","11775","-16510,34"], [49159,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","2243","A.G.SERVEIS MANTENIMENT I SERVEIS URBANS","32103","Taxa tramitació instruments urbanístics (OF. 07)","1","0","1","0","0","0","0","0","0","-1"], [49160,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","3023","OFICINA D'ATENCIÓ AL CIUTADÀ","32501","Taxa per expedició de documents (OF. 01)","8000","0","8000","10670,83","0","0","10670,83","10670,83","0","2670,83"], [49161,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","3020","SEGURETAT I ORDRE PUBLIC; ORDENACIÓ TRÀNSIT; PROTECCIÓ CIVIL","32601","Taxa recollida de vehicles (OF. 12)","45000","0","45000","51244,74","128,55","0","51116,19","50987,64","128,55","6116,19"], [49162,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","3020","SEGURETAT I ORDRE PUBLIC; ORDENACIÓ TRÀNSIT; PROTECCIÓ CIVIL","32901","Taxa per serveis especials de vigilància","0","0","0","118,75","0","0","118,75","34,8","83,95","118,75"], [49163,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","2243","A.G.SERVEIS MANTENIMENT I SERVEIS URBANS","33101","Taxa entrada,guals,xaragalls,càrrega i descàrrega (OF. 19)","230000","0","230000","200845,34","372,37","0","200472,97","178817,12","21655,85","-29527,03"], [49164,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","2243","A.G.SERVEIS MANTENIMENT I SERVEIS URBANS","33102","Taxa per reserva d'estacionament","450","0","450","592","0","0","592","592","0","142"], [49165,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","2243","A.G.SERVEIS MANTENIMENT I SERVEIS URBANS","33201","Taxa aprofitament especial serveis subministraments (OF. 20)","660000","0","660000","612783,88","0","0","612783,88","478971,31","133812,57","-47216,12"], [49166,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","2243","A.G.SERVEIS MANTENIMENT I SERVEIS URBANS","33301","Taxa aprofitament especial serveis telecomunicacions (OF. 20","12000","0","12000","12129,77","24,62","0","12105,15","11190,56","914,59","105,15"], [49167,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","2243","A.G.SERVEIS MANTENIMENT I SERVEIS URBANS","33501","Taxa terrenys ús públic amb taules,cadires,altres ins.(OF 17","100000","0","100000","91231,54","556,84","0","90674,7","78579,2","12095,5","-9325,3"], [49168,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","2243","A.G.SERVEIS MANTENIMENT I SERVEIS URBANS","33601","Taxa OVP materials de construcció / talls carrer (OF. 16)","2800","0","2800","3819,11","16,43","0","3802,68","2483,12","1319,56","1002,68"], [49169,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","2243","A.G.SERVEIS MANTENIMENT I SERVEIS URBANS","33801","Compensació de Telefónica de España S.A.","115000","0","115000","106861,97","0","0","106861,97","106861,97","0","-8138,03"], [49170,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","2243","A.G.SERVEIS MANTENIMENT I SERVEIS URBANS","33902","Taxa utilització espais públics amb anuncis (OF. 27)","741","0","741","45","0","0","45","45","0","-696"], [49171,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","2243","A.G.SERVEIS MANTENIMENT I SERVEIS URBANS","33903","Taxa ocupació subsòl, sòl i volada via pública (OF. 21)","8300","0","8300","12070,21","3283,2","0","8787,01","7783,6","1003,41","487,01"], [49172,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","2243","A.G.SERVEIS MANTENIMENT I SERVEIS URBANS","33904","Taxa ocupació terrenys amb llocs de venda (OF. 24)","90000","0","90000","82133,63","0","0","82133,63","65561,78","16571,85","-7866,37"], [49173,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","2243","A.G.SERVEIS MANTENIMENT I SERVEIS URBANS","33905","Taxa utilització espais públics (OF. 28)","8000","0","8000","0","0","0","0","0","0","-8000"], [49174,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","2244","SERVEIS DE MANTENIMENT","33906","Taxa pel servei de clavegueram (OF. 29)","150000","0","150000","197326,95","0","0","197326,95","197326,95","0","47326,95"], [49175,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","2244","SERVEIS DE MANTENIMENT","33907","Taxa per construcció de claveguerons (OF.23)","0","0","0","5655,16","5529,39","0","125,77","125,77","0","125,77"], [49176,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","5130","COMERÇ I PROMOCIO LOCAL","33908","Taxa serveis Mercat Municipal (OF. 06)","12500","0","12500","10828,22","0","0","10828,22","6323,08","4505,14","-1671,78"], [49177,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","3011","SERVEIS ECONOMICS","33909","Taxa utilització escut municipal, patents i marques (OF. 04)","10","0","10","0","159,75","0","-159,75","-159,75","0","-169,75"], [49178,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","2118","TRANSPORT","33910","Taxa autotaxis (OF. 05)","300","0","300","521,8","260,9","0","260,9","0","260,9","-39,1"], [49179,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","4232","BENESTAR SOCIAL I ATENCIÓ A LES PERSONES","34101","P.P. Teleassistència","1500","0","1500","3417,87","38,62","0","3379,25","3070,29","308,96","1879,25"], [49180,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","4232","BENESTAR SOCIAL I ATENCIÓ A LES PERSONES","34102","P.P. Pisos d'emergència social","4300","0","4300","7870","0","0","7870","4340","3530","3570"], [49181,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","5035","EDUCACIO","34201","P.P. Serveis d'Escola Bressol","450000","0","450000","525545","0","0","525545","457277","68268","75545"], [49182,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","5035","EDUCACIO","34202","P.P. Activitats infantils d'educació","220","0","220","2450","10","0","2440","2430","10","2220"], [49183,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","5339","ESPORTS","34301","P.P. Servei Esports","0","0","0","54674,75","470","0","54204,75","52625,75","1579","54204,75"], [49184,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","4232","BENESTAR SOCIAL I ATENCIÓ A LES PERSONES","34501","P.P. Transport adaptat","12000","0","12000","12600","0","0","12600","10950","1650","600"], [49185,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","4005","A.G. CIUTADANIA I PROMOCIÓ LOCAL","34901","P.P. CASALS D'ESTIU","0","0","0","62639","0","0","62639","62639","0","62639"], [49186,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","5034","CULTURA; BIBLIOTECA; MUSEU; EMMDD; ESPAI ARTS; FESTES","34901","P.P. Espai de les Arts","16000","0","16000","9918,3","26","0","9892,3","9878,3","14","-6107,7"], [49187,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","5034","CULTURA; BIBLIOTECA; MUSEU; EMMDD; ESPAI ARTS; FESTES","34902","P.P. Activitats Àrea Cultura","3000","0","3000","4777,2","0","0","4777,2","4777,2","0","1777,2"], [49188,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","5034","CULTURA; BIBLIOTECA; MUSEU; EMMDD; ESPAI ARTS; FESTES","34903","P.P. Escola de Música","350000","0","350000","295244,9","0","0","295244,9","266745,44","28499,46","-54755,1"], [49189,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","4240","CONVIVÈNCIA I CIUTADANIA","34904","P.P. Cursos Nova Ciutadania","100","0","100","0","0","0","0","0","0","-100"], [49190,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","5238","JOVENTUT","34904","P.P. Activitats CAM Bernades","300","3086,93","3386,93","5009,8","0","0","5009,8","5009,8","0","1622,87"], [49191,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","1031","DESENVOLUPAMENT LOCAL","34905","P.P. Cursos Promoció Econòmica","100","0","100","6113","0","0","6113","3673","2440","6013"], [49192,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","5237","RELACIONS CIUTADANES, CENTRES CÍVICS","34906","P.P. Cursos i activitats Centres Cívics","60000","0","60000","74237,02","64,07","0","74172,95","64662,27","9510,68","14172,95"], [49193,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","1023","COMUNICACIO. RADIO","34907","P.P. Ràdio difusió sonora","2500","0","2500","2287,14","0","0","2287,14","2005,3","281,84","-212,86"], [49194,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","4240","CONVIVÈNCIA I CIUTADANIA","34908","P.P. Convivència i Ciutadania","100","0","100","0","0","0","0","0","0","-100"], [49195,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","5339","ESPORTS","34909","P.P. Inscripcions lligues futbol","2","0","2","0","0","0","0","0","0","-2"], [49196,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","1024","COMUNICACIÓ. PREMSA","34910","P.P. DVD varis","2","0","2","0","0","0","0","0","0","-2"], [49197,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","1023","COMUNICACIO. RADIO","34911","P.P. Activitats Ràdio","0","0","0","255","0","0","255","255","0","255"], [49198,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","1021","PLANS ESTRATÈGICS","35101","Contribucions especials per l'ampliació de serveis","0","175000","175000","0","0","0","0","0","0","-175000"], [49199,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","2243","A.G.SERVEIS MANTENIMENT I SERVEIS URBANS","36001","Vendes energia elèctrica","750","0","750","3027,5","3035,18","0","-7,68","-7,68","0","-757,68"], [49200,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","3011","SERVEIS ECONOMICS","38901","Altres reintegraments d'operacions corrents","2","0","2","19448,75","0","0","19448,75","19448,75","0","19446,75"], [49201,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","3011","SERVEIS ECONOMICS","38902","Reintegraments Endesa","2","11700","11702","12238,59","0","0","12238,59","12238,59","0","536,59"], [49202,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","2014","URBANISME","39100","Sancions per infraccions urbanístiques","2","0","2","0","0","0","0","0","0","-2"], [49203,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","3012","S.ECONOMICS. GESTIO SISTEMA TRIBUTARI","39110","Sancions per infraccions tributàries i anàlogues","15000","0","15000","74687,17","10434,81","0","64252,36","31873,37","32378,99","49252,36"], [49204,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","3020","SEGURETAT I ORDRE PUBLIC; ORDENACIÓ TRÀNSIT; PROTECCIÓ CIVIL","39120","Sancions de trànsit","195500","0","195500","551140,83","197265,19","0","353875,64","130238,69","223636,95","158375,64"], [49205,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","3011","SERVEIS ECONOMICS","39190","Altres multes i sancions","1000","0","1000","22968,4","0","0","22968,4","22968,4","0","21968,4"], [49206,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","3011","SERVEIS ECONOMICS","39191","Sancions no tributàries","2","0","2","17004,03","0","0","17004,03","1398,03","15606","17002,03"], [49207,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","3011","SERVEIS ECONOMICS","39192","Multes coercitives","2","0","2","0","0","0","0","0","0","-2"], [49208,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","3013","S.ECONOMICS. GESTIO DEUTE I TRESORERIA","39210","Recàrrec executiu 5%","2800","0","2800","12475,11","0","0","12475,11","12000,71","474,4","9675,11"], [49209,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","3013","S.ECONOMICS. GESTIO DEUTE I TRESORERIA","39211","Recàrrec de constrenyiment","8300","0","8300","8237,1","0","0","8237,1","8237,1","0","-62,9"], [49210,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","3013","S.ECONOMICS. GESTIO DEUTE I TRESORERIA","39300","Interessos de demora ORGT","81000","0","81000","164447,53","16213,66","0","148233,87","147387,54","846,33","67233,87"], [49211,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","3013","S.ECONOMICS. GESTIO DEUTE I TRESORERIA","39301","Interessos de demora","7000","0","7000","0","0","0","0","0","0","-7000"], [49212,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","2118","TRANSPORT","39501","Prestació de transport. Targetes Bus","8000","0","8000","8622,75","0","0","8622,75","8622,75","0","622,75"], [49213,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","3027","SERVEIS JURÍDICS","39801","Indemnitzacions assegurances","20000","0","20000","16989,15","200","0","16789,15","16789,15","0","-3210,85"], [49214,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","3011","SERVEIS ECONOMICS","39901","Altres ingressos imprevistos","15000","0","15000","10222,33","198,35","0","10023,98","10023,98","0","-4976,02"], [49215,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","3028","ORGANITZACIÓ. SERVEIS GENERALS","39902","Altres ingressos execucions subsidiàries","2","0","2","0","0","0","0","0","0","-2"], [49216,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","1021","PLANS ESTRATÈGICS","39903","Quotes Com.Prop.Passatge Ramon Llull, Bloc 86-87","0","717123,37","717123,37","0","0","0","0","0","0","-717123,37"], [49217,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","3011","SERVEIS ECONOMICS","42000","Participació en Tributs de l'Estat","5712978,34","0","5712978,34","5821915,47","35746,68","0","5786168,79","5786168,79","0","73190,45"], [49218,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","3011","SERVEIS ECONOMICS","45000","Transf.CCAA; Fons Coop.Local. LLiure disposicio","251530,62","0","251530,62","251972,75","0","0","251972,75","251972,75","0","442,13"], [49219,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","4232","BENESTAR SOCIAL I ATENCIÓ A LES PERSONES","45002","Transf.CCAA; Contracte Programa i conv. Ser.Soc. i igualtat","764603,39","0","764603,39","599714,79","0","0","599714,79","599714,79","0","-164888,6"], [49220,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","4233","IGUALTAT","45002","Transf.CCAA; Igualtat. Contracte Programa I.C.Dona","0","0","0","24150","0","0","24150","24150","0","24150"], [49221,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","4240","CONVIVÈNCIA I CIUTADANIA","45002","Transf.CCAA; Convivència i Ciut. Contracte Programa","18196","0","18196","0","0","0","0","0","0","-18196"], [49222,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","1031","DESENVOLUPAMENT LOCAL","45050","Transferències CCAA. Convenis materia ocupació i desenv. loc","0","1363634,1","1363634,1","510865,68","0","0","510865,68","510865,68","0","-852768,42"], [49223,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","1031","DESENVOLUPAMENT LOCAL","45051","Transf.CCAA; Soc.Servei Empresa P.Economica","0","11981,99","11981,99","13402,55","0","0","13402,55","13402,55","0","1420,56"], [49224,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","1031","DESENVOLUPAMENT LOCAL","45054","Transf. CCAA. ICAEN","0","34750","34750","0","0","0","0","0","0","-34750"], [49225,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","1031","DESENVOLUPAMENT LOCAL","45055","Transferències CCAA. AODL Exp B-039/17","0","21636,44","21636,44","0","0","0","0","0","0","-21636,44"], [49226,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","1031","DESENVOLUPAMENT LOCAL","45056","Transferències. CCAA. Catalunya Emprèn 2017","0","8143,07","8143,07","0","0","0","0","0","0","-8143,07"], [49227,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","1031","DESENVOLUPAMENT LOCAL","45057","Transf.CCAA; Garantia Juvenil 2017","0","11000","11000","0","0","0","0","0","0","-11000"], [49228,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","1031","DESENVOLUPAMENT LOCAL","45058","Transferències CCAA. FOAP 2017","0","78755,4","78755,4","3180,6","0","0","3180,6","3180,6","0","-75574,8"], [49229,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","1031","DESENVOLUPAMENT LOCAL","45059","Transferències CCAA. Treball i formació 2017","0","38966,3","38966,3","0","0","0","0","0","0","-38966,3"], [49230,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","1031","DESENVOLUPAMENT LOCAL","45060","Transferències CCAA. Treball als barris 2017","0","87872,8","87872,8","0","0","0","0","0","0","-87872,8"], [49231,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","3011","SERVEIS ECONOMICS","45060","Transf. CCAA; Consell Català de l'Esport","14092","0","14092","44947","0","0","44947","44947","0","30855"], [49232,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","1031","DESENVOLUPAMENT LOCAL","45061","Transferències CCAA. Innovadors 2017","0","30000","30000","0","0","0","0","0","0","-30000"], [49233,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","3027","SERVEIS JURÍDICS","45080","Transf. CCAA; Subv. Jutjat de Pau","6000","0","6000","6000","0","0","6000","0","6000","0"], [49234,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","2115","MEDI AMBIENT","45081","Transf.CCAA; Retorn Canon","37000","0","37000","44430,51","0","0","44430,51","44430,51","0","7430,51"], [49235,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","2117","HABITATGE","45084","Transf.CCAA; Agencia Catalana Habitatge","21000","0","21000","19050","0","0","19050","19050","0","-1950"], [49236,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","5034","CULTURA; BIBLIOTECA; MUSEU; EMMDD; ESPAI ARTS; FESTES","45088","Transf.CCAA; Subv. Escola de Música","87000","0","87000","0","0","0","0","0","0","-87000"], [49237,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","5034","CULTURA; BIBLIOTECA; MUSEU; EMMDD; ESPAI ARTS; FESTES","45089","Transf.CCAA. Adquisició llibres i diaris Biblioteca","22000","0","22000","11200","0","0","11200","11200","0","-10800"], [49238,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","5034","CULTURA; BIBLIOTECA; MUSEU; EMMDD; ESPAI ARTS; FESTES","45090","Transf.CCAA. Adquisició maquinària informàtica Biblioteca","0","0","0","2400","0","0","2400","2400","0","2400"], [49239,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","1031","DESENVOLUPAMENT LOCAL","45097","Transf.CCAA. Plans ocupacio 2010","0","0","0","16745,87","0","0","16745,87","16745,87","0","16745,87"], [49240,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","1031","DESENVOLUPAMENT LOCAL","45098","Transf.CCAA. Programa innovadors 2013","0","0","0","25578,44","0","0","25578,44","25578,44","0","25578,44"], [49241,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","1031","DESENVOLUPAMENT LOCAL","45099","Transf.CCAA; PE (Devolució ingressos indeguts)","0","0","0","0","14018,93","0","-14018,93","-14018,93","0","-14018,93"], [49242,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","2115","MEDI AMBIENT","46101","Transf.Diputació Xbmq.Coneguem els Nostres Parcs","800","0","800","0","0","0","0","0","0","-800"], [49243,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","4240","CONVIVÈNCIA I CIUTADANIA","46101","Transf.Diputació. Serv.Mediació Ciutadania","14250","0","14250","14250","0","0","14250","14250","0","0"], [49244,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","2117","HABITATGE","46102","Transf.Diputació Serv.interm.deutes habitatge i att.ciutada","0","0","0","17005,18","0","0","17005,18","17005,18","0","17005,18"], [49245,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","4232","BENESTAR SOCIAL I ATENCIÓ A LES PERSONES","46102","Transf.Diputació Xbmq.Benestar Social. Accio Social","162000","0","162000","162267,93","0","0","162267,93","162267,93","0","267,93"], [49246,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","5034","CULTURA; BIBLIOTECA; MUSEU; EMMDD; ESPAI ARTS; FESTES","46102","Transf.Diputació XBMQ. Cultura. La central dels Reis","3000","0","3000","0","0","0","0","0","0","-3000"], [49247,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","1031","DESENVOLUPAMENT LOCAL","46104","Transferències Diputació. Programa DL","0","364290,39","364290,39","285665,84","0","0","285665,84","284045,84","1620","-78624,55"], [49248,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","1031","DESENVOLUPAMENT LOCAL","46108","Transf.Diputació. Fons de prestació observatori","0","0","0","11635","0","0","11635","11635","0","11635"], [49249,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","1031","DESENVOLUPAMENT LOCAL","46109","Transferències Diputació. Fons de prestació Xaloc","0","0","0","19200,84","0","0","19200,84","19200,84","0","19200,84"], [49250,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","1031","DESENVOLUPAMENT LOCAL","46110","Transf.Diputació.Progr.complementari foment ocupació 2017-18","0","219653,28","219653,28","171628,09","0","0","171628,09","171628,09","0","-48025,19"], [49251,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","1031","DESENVOLUPAMENT LOCAL","46111","Transferències Diputació. Pla de Concertació 2017","0","128707,26","128707,26","128707,26","0","0","128707,26","128707,26","0","0"], [49252,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","3011","SERVEIS ECONOMICS","46142","Transf.Diputació Catàleg Ajuts","300000","0","300000","152196,99","0","0","152196,99","152196,99","0","-147803,01"], [49253,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","5035","EDUCACIO","46157","Transf.Diputació .Educació.Suport Escolaritz. 0-3 Anys","306000","0","306000","246726,94","0","0","246726,94","246726,94","0","-59273,06"], [49254,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","3011","SERVEIS ECONOMICS","46180","Transf.Diputació. Conveni personal ORGT","50000","0","50000","50000","0","0","50000","50000","0","0"], [49255,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","4232","BENESTAR SOCIAL I ATENCIÓ A LES PERSONES","46200","Transf. d' Ajuntaments. Càrrecs transport adaptat","22400","0","22400","0","0","0","0","0","0","-22400"], [49256,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","2118","TRANSPORT","46400","Transf. Associació Metrop. Transport Urbà (AMTU)","13450","0","13450","25568,65","0","0","25568,65","25568,65","0","12118,65"], [49257,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","4232","BENESTAR SOCIAL I ATENCIÓ A LES PERSONES","46500","De Comarques","0","0","0","50662,14","0","0","50662,14","0","50662,14","50662,14"], [49258,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","2115","MEDI AMBIENT","46701","Transf. Consorci Defensa Conca del Besos","31762,77","0","31762,77","0","0","0","0","0","0","-31762,77"], [49259,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","3011","SERVEIS ECONOMICS","47001","Transf.Emp.Privades","100","0","100","0","0","0","0","0","0","-100"], [49260,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","5027","GENT GRAN","47001","Transf. Emp. Privades","0","0","0","7837","0","0","7837","7837","0","7837"], [49261,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","5034","CULTURA; BIBLIOTECA; MUSEU; EMMDD; ESPAI ARTS; FESTES","47002","Transf.Emp.Privades.Festa Major","100","0","100","4779,75","0","0","4779,75","4779,75","0","4679,75"], [49262,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","5034","CULTURA; BIBLIOTECA; MUSEU; EMMDD; ESPAI ARTS; FESTES","47006","Transf.Emp.Privades; ZAMBÓN; Subv.Escola Música","10000","0","10000","10000","0","0","10000","10000","0","0"], [49263,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","5339","ESPORTS","47008","Transf.Emp.Privades; LIPIDOS Curses Esports","10000","0","10000","13000","0","0","13000","10000","3000","3000"], [49264,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","1023","COMUNICACIO. RADIO","47015","Transf.Emp.Privades; Festa de la Radio","1","0","1","0","0","0","0","0","0","-1"], [49265,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","1023","COMUNICACIO. RADIO","47016","Transf.Emp.Privades.Com. Radio","1","0","1","0","0","0","0","0","0","-1"], [49266,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","5130","COMERÇ I PROMOCIO LOCAL","47017","Transf.Emp.Privades. Mostra Mogoda","1","0","1","0","0","0","0","0","0","-1"], [49267,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","5130","COMERÇ I PROMOCIO LOCAL","47018","Transf.Emp.Privades. Saló Infància","1","0","1","0","0","0","0","0","0","-1"], [49268,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","3013","S.ECONOMICS. GESTIO DEUTE I TRESORERIA","51801","Interessos Bestretes Treballadors","1","0","1","582,29","0","0","582,29","582,29","0","581,29"], [49269,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","3013","S.ECONOMICS. GESTIO DEUTE I TRESORERIA","52001","Interessos de dipòsits","5000","0","5000","1871,75","0","0","1871,75","1871,75","0","-3128,25"], [49270,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","2014","URBANISME","52003","Interessos de dipòsits. Patrimoni Mpal. del Sòl","0","0","0","653,45","0","0","653,45","653,45","0","653,45"], [49271,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","3011","SERVEIS ECONOMICS","55001","Cànon Concessions Administratives","363416","0","363416","373058,71","0","0","373058,71","332959,26","40099,45","9642,71"], [49272,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","1031","DESENVOLUPAMENT LOCAL","59901","Altres ingressos patrimonials","0","0","0","17637,94","0","0","17637,94","17637,94","0","17637,94"], [49273,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","1021","PLANS ESTRATÈGICS","72002","Transf. Ministeri de Foment Bloc 86-87","0","492143,49","492143,49","0","0","0","0","0","0","-492143,49"], [49274,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","1031","DESENVOLUPAMENT LOCAL","72190","Transf. Ministeri. IDAE (MOVALT)","0","8662,81","8662,81","0","0","0","0","0","0","-8662,81"], [49275,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","1021","PLANS ESTRATÈGICS","75060","Transf.CCAA. Rehabilitació Bloc 86-87","0","492143,49","492143,49","0","0","0","0","0","0","-492143,49"], [49276,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","1021","PLANS ESTRATÈGICS","76101","Transf. Diputació. PAM. Renovació Xarxa Aigua La Florida F3","0","591132,14","591132,14","0","0","0","0","0","0","-591132,14"], [49277,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","1021","PLANS ESTRATÈGICS","76102","Transf.Diputació.PAM.Rehabilitació instal.lacions esportives","0","354967,24","354967,24","0","0","0","0","0","0","-354967,24"], [49278,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","3013","S.ECONOMICS. GESTIO DEUTE I TRESORERIA","76103","Transf. Diputació. Subvenció préstec PCL 2018","0","101220,35","101220,35","101220,35","0","0","101220,35","101220,35","0","0"], [49279,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","1021","PLANS ESTRATÈGICS","76104","Transf.Dip. Recup. espais historics Granja Soldevila Museu","0","200000","200000","0","0","0","0","0","0","-200000"], [49280,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","1021","PLANS ESTRATÈGICS","76105","De Diputacions, Consells o Cabildos","0","0","0","70680,62","0","0","70680,62","70680,62","0","70680,62"], [49281,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","2243","A.G.SERVEIS MANTENIMENT I SERVEIS URBANS","76107","Transf.Diputació. renovació canonada dipòsit de Gallecs","0","57730,39","57730,39","57730,39","0","0","57730,39","57730,39","0","0"], [49282,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","1021","PLANS ESTRATÈGICS","76135","Transf.Capital. Subv.Diputació Barcelona. Rehab.Arxiu Mpal.","0","50000","50000","0","0","0","0","0","0","-50000"], [49283,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","1021","PLANS ESTRATÈGICS","76136","Transf.Capital. Subv.Diput. Bcn. Rehab.Instal.Esport.Acció 1","0","150000","150000","0","0","0","0","0","0","-150000"], [49284,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","1021","PLANS ESTRATÈGICS","76137","Transf.Capital. Subv.Diputació Barcelona. Millora mob.urbana","0","10000","10000","0","0","0","0","0","0","-10000"], [49285,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","1021","PLANS ESTRATÈGICS","76138","Transf.Capital. Subv.Diputació BCN. Modernització polígons","0","675000","675000","0","0","0","0","0","0","-675000"], [49286,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","1021","PLANS ESTRATÈGICS","76139","Transf.Diputació. Renovació Xarxa aigues La Florida Fase 3","0","50000","50000","0","0","0","0","0","0","-50000"], [49287,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","1021","PLANS ESTRATÈGICS","76140","Transferències Diputació. Rehabilitació de carrers","0","44123,79","44123,79","0","0","0","0","0","0","-44123,79"], [49288,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","3025","SERVEIS INFORMÀTICS","76141","Transf.Capital. Subv.Diputació Barcelona. Equips informàtics","0","20000","20000","20000","0","0","20000","20000","0","0"], [49289,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","3025","SERVEIS INFORMÀTICS","76142","Transf.Capital. Subv.Diputació Barcelona. Aplicacions inform","0","17811,14","17811,14","17811,14","0","0","17811,14","17811,14","0","0"], [49290,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","1021","PLANS ESTRATÈGICS","79101","Subvenció FEDER Catalunya 2014-2020 Obra Rehab. Vapor","0","1361560,64","1361560,64","0","0","0","0","0","0","-1361560,64"], [49291,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","3011","SERVEIS ECONOMICS","87000","Per a despeses generals","0","703921,22","703921,22","0","0","0","0","0","0","-703921,22"], [49292,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","3011","SERVEIS ECONOMICS","87010","Per a despeses amb finançament afectat","0","1941219,57","1941219,57","0","0","0","0","0","0","-1941219,57"], [49293,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","3013","S.ECONOMICS. GESTIO DEUTE I TRESORERIA","91116","Préstecs rebuts a llarg termini d'ens del sector públic-IDAE","0","756967,4","756967,4","377520","0","0","377520","377520","0","-379447,4"], [49294,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","3013","S.ECONOMICS. GESTIO DEUTE I TRESORERIA","91301","Préstecs rebuts a llarg termini d'ens de fora del sect","0","2873635,27","2873635,27","101220,35","0","0","101220,35","101220,35","0","-2772414,92"], [49295,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","3013","S.ECONOMICS. GESTIO DEUTE I TRESORERIA","91309","Préstecs rebuts ll/t d'ens fora del Sect públic.TRIODOS","0","1331130,68","1331130,68","1331130,68","0","0","1331130,68","1331130,68","0","0"], [49296,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","3013","S.ECONOMICS. GESTIO DEUTE I TRESORERIA","91311","Préstecs rebuts a llarg termini d'ens de fora del sect","0","1624812,85","1624812,85","1624812,85","0","0","1624812,85","1624812,85","0","0"], [49297,"2018","P0826000B","0826060009","Santa Perpètua de Mogoda","25705","3013","S.ECONOMICS. GESTIO DEUTE I TRESORERIA","91315","Préstecs rebuts a ll/t. ens de fora del sector.Banc Sabadell","0","3062590,3","3062590,3","4347651,01","0","0","4347651,01","4347651,01","0","1285060,71"], [49298,"2018","P0826100J","0826130008","Santa Susanna","3381","","","11200","IBI RUSTIC","45000","0","45000","58263,1","47,07","0","58216,03","51388,42","6827,61","13216,03"], [49299,"2018","P0826100J","0826130008","Santa Susanna","3381","","","11300","IBI URBÀ","4850000","0","4850000","5191911,75","25647,91","0","5166263,84","4686226,44","480037,4","316263,84"], [49300,"2018","P0826100J","0826130008","Santa Susanna","3381","","","11500","VEHICLES","230000","0","230000","232070,85","3611,19","926,4","227533,26","198074,92","29458,34","-2466,74"], [49301,"2018","P0826100J","0826130008","Santa Susanna","3381","","","11600","IIIVT","400000","0","400000","573152,17","9818,24","0","563333,93","451862,41","111471,52","163333,93"], [49302,"2018","P0826100J","0826130008","Santa Susanna","3381","","","13000","IAE","160000","0","160000","185594,6","112,22","0","185482,38","175382,21","10100,17","25482,38"], [49303,"2018","P0826100J","0826130008","Santa Susanna","3381","","","29000","ICIO","320000","0","320000","144116,46","3962,25","0","140154,21","101223,24","38930,97","-179845,79"], [49304,"2018","P0826100J","0826130008","Santa Susanna","3381","","","30100","TAXA CLAVEGUERAM","500","0","500","0","0","0","0","0","0","-500"], [49305,"2018","P0826100J","0826130008","Santa Susanna","3381","","","30200","TAXA BROSSA","860000","0","860000","882142,93","1817,98","0","880324,95","786538,65","93786,3","20324,95"], [49306,"2018","P0826100J","0826130008","Santa Susanna","3381","","","31200","TAXA LLAR D'INFANTS","70000","0","70000","75679,6","986,2","0","74693,4","63966","10727,4","4693,4"], [49307,"2018","P0826100J","0826130008","Santa Susanna","3381","","","32100","TAXA LLICÈNCIES URBAN.","22000","0","22000","57393","705,72","0","56687,28","47763,52","8923,76","34687,28"], [49308,"2018","P0826100J","0826130008","Santa Susanna","3381","","","32200","TAXA CÈDU. 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FONS NACIONAL COOPERACIO (PIE)","967000","0","967000","1102406,76","10525,56","0","1091881,2","1091881,2","0","124881,2"], [49577,"2018","P1719800C","1718640003","Sarrià de Ter","5114","","","42002","TRANSF.ORDINARIES ENTITATS LOCALS","6000","5039,49","11039,49","19988,19","0","0","19988,19","19988,19","0","8948,7"], [49578,"2018","P1719800C","1718640003","Sarrià de Ter","5114","","","45000","TRANSFERENCIES GENERALITAT FONS CATALA COOPERACIO","90000","0","90000","92463,17","0","0","92463,17","92463,17","0","2463,17"], [49579,"2018","P1719800C","1718640003","Sarrià de Ter","5114","","","46030","TRANSFERENCIES EDUCACIO / FUNCIONAMENT LLAR D'INFANTS","55000","0","55000","56000","0","0","56000","29923,81","26076,19","1000"], [49580,"2018","P1719800C","1718640003","Sarrià de Ter","5114","","","461","TRANSFERENCIES ORDINARIES ENTITATS LOCALS DIPUTACIO","65000","161759,09","226759,09","174254,09","0","0","174254,09","174254,09","0","-52505"], [49581,"2018","P1719800C","1718640003","Sarrià de Ter","5114","","","465","TRANSFER. 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Béns immobles de naturalesa rústica.","2500","0","2500","12376,6","0","0","12376,6","11645,8","730,8","9876,6"], [49597,"2018","P2525000B","2520170005","Sarroca de Bellera","120","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","48000","0","48000","42180,26","0","0","42180,26","42180,26","0","-5819,74"], [49598,"2018","P2525000B","2520170005","Sarroca de Bellera","120","","","11500","Impost sobre vehicles de tracció mecànica.","8000","0","8000","7401,06","0","0","7401,06","7401,06","0","-598,94"], [49599,"2018","P2525000B","2520170005","Sarroca de Bellera","120","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","1000","0","1000","4381,02","0","0","4381,02","348,11","4032,91","3381,02"], [49600,"2018","P2525000B","2520170005","Sarroca de Bellera","120","","","13000","Impost sobre activitats econòmiques.","4800","0","4800","4604,28","0","0","4604,28","4389,48","214,8","-195,72"], [49601,"2018","P2525000B","2520170005","Sarroca de Bellera","120","","","29000","Impost sobre construccions, instal·lacions i obres.","9000","0","9000","730,98","0","0","730,98","730,98","0","-8269,02"], [49602,"2018","P2525000B","2520170005","Sarroca de Bellera","120","","","30000","SUBMINISTRAMENT AIGUA POTABLE","8000","0","8000","58,42","0","0","58,42","58,42","0","-7941,58"], [49603,"2018","P2525000B","2520170005","Sarroca de Bellera","120","","","30900","CANON SANEJAMENT","12125","0","12125","11114,24","0","0","11114,24","11114,24","0","-1010,76"], [49604,"2018","P2525000B","2520170005","Sarroca de Bellera","120","","","32100","LLICÈNCIES URBANÍSTIQUES","250","0","250","0","0","0","0","0","0","-250"], [49605,"2018","P2525000B","2520170005","Sarroca de Bellera","120","","","32500","Taxa per expedició de documents.","800","0","800","224,95","0","0","224,95","224,95","0","-575,05"], [49606,"2018","P2525000B","2520170005","Sarroca de Bellera","120","","","33200","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","3493,65","0","3493,65","5020,06","0","0","5020,06","5020,06","0","1526,41"], [49607,"2018","P2525000B","2520170005","Sarroca de Bellera","120","","","33201","TAXA.U.P.SUBMINISTRADORA GAS","3","0","3","11,39","0","0","11,39","11,39","0","8,39"], [49608,"2018","P2525000B","2520170005","Sarroca de Bellera","120","","","33300","TAXA.U.P.EMPRESES TELEFONIA MÒBIL","1700","0","1700","316,74","0","0","316,74","316,74","0","-1383,26"], [49609,"2018","P2525000B","2520170005","Sarroca de Bellera","120","","","33900","ALTRES TAXES","900","0","900","0","0","0","0","0","0","-900"], [49610,"2018","P2525000B","2520170005","Sarroca de Bellera","120","","","42000","Participació en els tributs de l’Estat.","20800","0","20800","20375,61","0","0","20375,61","20375,61","0","-424,39"], [49611,"2018","P2525000B","2520170005","Sarroca de Bellera","120","","","45000","Participació en tributs de la comunitat autònoma.","38777,8","0","38777,8","47873,16","0","0","47873,16","38574,09","9299,07","9095,36"], [49612,"2018","P2525000B","2520170005","Sarroca de Bellera","120","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","46894,27","0","46894,27","23049,98","0","0","23049,98","12227,84","10822,14","-23844,29"], [49613,"2018","P2525000B","2520170005","Sarroca de Bellera","120","","","46100","DL - ARRENDAMENTS I SUBMINISTRAMENTS","7367,38","0","7367,38","821,5","0","0","821,5","821,5","0","-6545,88"], [49614,"2018","P2525000B","2520170005","Sarroca de Bellera","120","","","46101","DL - PLA MANTENIMENT DE CAMINS","4870","0","4870","4870","0","0","4870","0","4870","0"], [49615,"2018","P2525000B","2520170005","Sarroca de Bellera","120","","","46102","DL - MILLORA I ADEQUACIÓ DIPOSIT VILELLA","6281,3","0","6281,3","0","0","0","0","0","0","-6281,3"], [49616,"2018","P2525000B","2520170005","Sarroca de Bellera","120","","","46103","DL - REPARACIO I MANTENIMENT ESGLÉSIA LES ESGLESIES","4870","0","4870","0","0","0","0","0","0","-4870"], [49617,"2018","P2525000B","2520170005","Sarroca de Bellera","120","","","46104","De diputacions, consells o cabildos. ALTRES AJUTS","9039,24","0","9039,24","9039,24","0","0","9039,24","9039,24","0","0"], [49618,"2018","P2525000B","2520170005","Sarroca de Bellera","120","","","52000","Interessos de dipòsits.","100","0","100","0","0","0","0","0","0","-100"], [49619,"2018","P2525000B","2520170005","Sarroca de Bellera","120","","","55300","CONCESSIÓ DRETS FUNERARIS SOBRE NÍNXOLS I COLUMBARIS DEL CEMENTIRI","1800","0","1800","0","0","0","0","0","0","-1800"], [49620,"2018","P2525000B","2520170005","Sarroca de Bellera","120","","","55400","Producte d’explotacions forestals.","16350","0","16350","18367,63","0","0","18367,63","18367,63","0","2017,63"], [49621,"2018","P2525000B","2520170005","Sarroca de Bellera","120","","","55410","Fons de millora de forests.","700","0","700","0","0","0","0","0","0","-700"], [49622,"2018","P2525000B","2520170005","Sarroca de Bellera","120","","","76100","Diputació. MILLORES NUCLI SAS I SENTIS","20000","0","20000","20000","0","0","20000","0","20000","0"], [49623,"2018","P2525000B","2520170005","Sarroca de Bellera","120","","","76101","Diputacio. CONSTR. MUR CONTENCIO CAMI ACCES VILELLA I ERDO","44534,42","0","44534,42","0","0","0","0","0","0","-44534,42"], [49624,"2018","P2525000B","2520170005","Sarroca de Bellera","120","","","76102","ALTRES AJUTS","47441,74","0","47441,74","19506,04","0","0","19506,04","19506,04","0","-27935,7"], [49625,"2018","P2524900D","2520000000","Sarroca de Lleida","361","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","28800","0","28800","27513,66","0","0","27513,66","22375,8","5137,86","-1286,34"], [49626,"2018","P2524900D","2520000000","Sarroca de Lleida","361","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","35000","0","35000","41833,36","0","0","41833,36","34438,32","7395,04","6833,36"], [49627,"2018","P2524900D","2520000000","Sarroca de Lleida","361","","","11400","Impost sobre béns immobles. Béns immobles de característiques especials.","5000","7424,68","12424,68","13809,83","0","0","13809,83","12424,68","1385,15","1385,15"], [49628,"2018","P2524900D","2520000000","Sarroca de Lleida","361","","","11500","Impost sobre vehicles de tracció mecànica.","28700","0","28700","23389,23","0","0","23389,23","19684,79","3704,44","-5310,77"], [49629,"2018","P2524900D","2520000000","Sarroca de Lleida","361","","","13000","Impost sobre activitats econòmiques.","10500","0","10500","10214,48","0","0","10214,48","9382,75","831,73","-285,52"], [49630,"2018","P2524900D","2520000000","Sarroca de Lleida","361","","","29000","Impost sobre construccions, instal·lacions i obres.","1500","5955,38","7455,38","7455,38","0","0","7455,38","7455,38","0","0"], [49631,"2018","P2524900D","2520000000","Sarroca de Lleida","361","","","29900","Altres impostos indirectes.","6700","5012,48","11712,48","11712,48","0","0","11712,48","11712,48","0","0"], [49632,"2018","P2524900D","2520000000","Sarroca de Lleida","361","","","30000","Servei de proveïment d’aigua.","72000","0","72000","64357,26","0","0","64357,26","56226,91","8130,35","-7642,74"], [49633,"2018","P2524900D","2520000000","Sarroca de Lleida","361","","","30100","Servei de clavegueram.","5500","828,64","6328,64","6553,64","0","0","6553,64","6328,64","225","225"], [49634,"2018","P2524900D","2520000000","Sarroca de Lleida","361","","","30200","Servei de recollida d’escombraries.","12500","0","12500","12087,74","0","0","12087,74","10295,74","1792","-412,26"], [49635,"2018","P2524900D","2520000000","Sarroca de Lleida","361","","","31200","Serveis educatius.","4500","445","4945","4945","0","0","4945","4945","0","0"], [49636,"2018","P2524900D","2520000000","Sarroca de Lleida","361","","","31203","Serveis educatius.","1000","0","1000","0","0","0","0","0","0","-1000"], [49637,"2018","P2524900D","2520000000","Sarroca de Lleida","361","","","31300","Serveis esportius.","4500","0","4500","4500","0","0","4500","4500","0","0"], [49638,"2018","P2524900D","2520000000","Sarroca de Lleida","361","","","31900","Altres taxes per prestació de serveis de caràcter preferent.","6000","0","6000","5735","0","0","5735","5735","0","-265"], [49639,"2018","P2524900D","2520000000","Sarroca de Lleida","361","","","32100","Llicències urbanístiques.","6000","0","6000","0","0","0","0","0","0","-6000"], [49640,"2018","P2524900D","2520000000","Sarroca de Lleida","361","","","32300","Taxes per altres serveis urbanístics.","80","0","80","0","0","0","0","0","0","-80"], [49641,"2018","P2524900D","2520000000","Sarroca de Lleida","361","","","32500","Taxa per expedició de documents.","830","0","830","140","0","0","140","140","0","-690"], [49642,"2018","P2524900D","2520000000","Sarroca de Lleida","361","","","32901","Altres taxes per la realització d’activitats de competència local.","200","0","200","324","0","0","324","324","0","124"], [49643,"2018","P2524900D","2520000000","Sarroca de Lleida","361","","","32902","Altres taxes per la 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[49648,"2018","P2524900D","2520000000","Sarroca de Lleida","361","","","33800","Compensació de Telefónica de España, SA.","3000","0","3000","1348,29","0","0","1348,29","1348,29","0","-1651,71"], [49649,"2018","P2524900D","2520000000","Sarroca de Lleida","361","","","33902","Altres taxes per utilització privativa del domini públic.","920","0","920","0","0","0","0","0","0","-920"], [49650,"2018","P2524900D","2520000000","Sarroca de Lleida","361","","","34900","Altres preus públics.","3200","200","3400","3400","0","0","3400","3400","0","0"], [49651,"2018","P2524900D","2520000000","Sarroca de Lleida","361","","","34901","Altres preus públics.","3000","0","3000","0","0","0","0","0","0","-3000"], [49652,"2018","P2524900D","2520000000","Sarroca de Lleida","361","","","39210","Recàrrec executiu.","2000","0","2000","211,78","0","0","211,78","211,78","0","-1788,22"], [49653,"2018","P2524900D","2520000000","Sarroca de Lleida","361","","","39211","Recàrrec de 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Béns immobles de naturalesa rústica.","4500","0","4500","2460,08","0","0","2460,08","2091,17","368,91","-2039,92"], [49717,"2018","P4314500B","4314390004","Savallà del Comtat","60","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","5500","0","5500","8312,36","0","0","8312,36","7548,38","763,98","2812,36"], [49718,"2018","P4314500B","4314390004","Savallà del Comtat","60","","","11400","Impost sobre béns immobles. 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[49729,"2018","P4314500B","4314390004","Savallà del Comtat","60","","","39300","Interessos de demora.","500","0","500","7,1","0","0","7,1","7,1","0","-492,9"], [49730,"2018","P4314500B","4314390004","Savallà del Comtat","60","","","39902","Col.laboració festes.-","1000","0","1000","0","0","0","0","0","0","-1000"], [49731,"2018","P4314500B","4314390004","Savallà del Comtat","60","","","39903","Altres ingressos diversos.","1000","0","1000","639,19","0","0","639,19","639,19","0","-360,81"], [49732,"2018","P4314500B","4314390004","Savallà del Comtat","60","","","39904","Altres ingressos.","0","0","0","2160","0","0","2160","2160","0","2160"], [49733,"2018","P4314500B","4314390004","Savallà del Comtat","60","","","42000","Participació en els tributs de l’Estat.","15000","0","15000","9428,33","0","0","9428,33","9428,33","0","-5571,67"], [49734,"2018","P4314500B","4314390004","Savallà del Comtat","60","","","45000","Participació en tributs de la comunitat 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[49740,"2018","P4314500B","4314390004","Savallà del Comtat","60","","","46107","Subvenció equipaments.-","5000","0","5000","1150,6","0","0","1150,6","1150,6","0","-3849,4"], [49741,"2018","P4314500B","4314390004","Savallà del Comtat","60","","","46108","Subvenció PAM manteniment secretaría.-","0","5000","5000","0","0","0","0","0","0","-5000"], [49742,"2018","P4314500B","4314390004","Savallà del Comtat","60","","","47000","Cànon Parc Eólic.-","45000","0","45000","59946,72","0","0","59946,72","59946,72","0","14946,72"], [49743,"2018","P4314500B","4314390004","Savallà del Comtat","60","","","52000","Interessos de dipòsits i de c/c.","500","0","500","4,62","0","0","4,62","4,62","0","-495,38"], [49744,"2018","P4314500B","4314390004","Savallà del Comtat","60","","","54100","Arrendaments de finques urbanes pis c/Major.","1000","0","1000","770","0","0","770","770","0","-230"], [49745,"2018","P4314500B","4314390004","Savallà del Comtat","60","","","54101","Arrendament de finques urbanes pis 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Pavimentació i serveis c/Cementiri a Segura.-","70000","0","70000","0","0","0","0","0","0","-70000"], [49748,"2018","P4314500B","4314390004","Savallà del Comtat","60","","","76108","PEXI, canvi lluma nucli urbà Savallà.-","5000","0","5000","0","0","0","0","0","0","-5000"], [49749,"2018","P4314500B","4314390004","Savallà del Comtat","60","","","76109","PEXI, adequació equips informàtiocs.-","1000","0","1000","0","0","0","0","0","0","-1000"], [49750,"2018","P4314500B","4314390004","Savallà del Comtat","60","","","76200","D’ajuntaments.","150000","0","150000","0","0","0","0","0","0","-150000"], [49751,"2018","P4314500B","4314390004","Savallà del Comtat","60","","","76500","Arranjament camins municipals.-","5000","0","5000","3660,64","0","0","3660,64","3660,64","0","-1339,36"], [49752,"2018","P4314500B","4314390004","Savallà del Comtat","60","","","87000","Per a despeses generals.","0","22750","22750","0","0","0","0","0","0","-22750"], [49753,"2018","P4314600J","4314440003","Secuita","1697","","","11200","Impuesto sobre Bienes Inmuebles. Bienes Inmuebles de Naturaleza Rústica","167000","0","167000","169099,19","0","0","169099,19","166668,76","2430,43","2099,19"], [49754,"2018","P4314600J","4314440003","Secuita","1697","","","11300","Impuesto sobre Bienes Inmuebles. Bienes Inmuebles de Naturaleza Urbana","484000","0","484000","584056,88","0","0","584056,88","513402,42","70654,46","100056,88"], [49755,"2018","P4314600J","4314440003","Secuita","1697","","","11500","Impuesto sobre Vehículos de Tracción Mecánica","92000","0","92000","102107,85","0","0","102107,85","88074,86","14032,99","10107,85"], [49756,"2018","P4314600J","4314440003","Secuita","1697","","","11600","Impuesto sobre Incremento del Valor de los Terrenos de Naturaleza Urbana","1000","0","1000","15672,86","0","0","15672,86","15672,86","0","14672,86"], [49757,"2018","P4314600J","4314440003","Secuita","1697","","","13000","Impuesto sobre actividades económicas","84000","0","84000","91005,52","0","0","91005,52","88365,85","2639,67","7005,52"], [49758,"2018","P4314600J","4314440003","Secuita","1697","","","29000","Impuesto sobre construcciones, instalaciones y obras","7000","0","7000","37680,64","2679,13","0","35001,51","17168,45","17833,06","28001,51"], [49759,"2018","P4314600J","4314440003","Secuita","1697","","","30000","Servicio de abastecimiento de agua","80000","0","80000","203371,41","115994,42","0","87376,99","77284,91","10092,08","7376,99"], [49760,"2018","P4314600J","4314440003","Secuita","1697","","","30100","Servicio de alcantarillado","24000","0","24000","23107,46","0","0","23107,46","23107,46","0","-892,54"], [49761,"2018","P4314600J","4314440003","Secuita","1697","","","30200","Servicio de recogida de basuras","173000","0","173000","146022,43","0","0","146022,43","141227,43","4795","-26977,57"], [49762,"2018","P4314600J","4314440003","Secuita","1697","","","30900","Otras tasas por prestación de servicios básicos","4000","0","4000","5565,75","0","0","5565,75","5265,75","300","1565,75"], [49763,"2018","P4314600J","4314440003","Secuita","1697","","","32100","Licencias urbanísticas","2000","0","2000","8458,28","66,38","0","8391,9","5627,41","2764,49","6391,9"], [49764,"2018","P4314600J","4314440003","Secuita","1697","","","32900","Otras tasas por la realización de actividades de competencia local","2000","0","2000","3156,02","0","0","3156,02","3156,02","0","1156,02"], [49765,"2018","P4314600J","4314440003","Secuita","1697","","","33200","Tasa por utilización privativa o aprovechamiento especial por empresas explotadoras de servicios de suministros","20000","0","20000","18149,39","0","0","18149,39","18149,39","0","-1850,61"], [49766,"2018","P4314600J","4314440003","Secuita","1697","","","33900","Otras tasas por utilización privativa del dominio público","18000","0","18000","26362,05","903","0","25459,05","25459,05","0","7459,05"], [49767,"2018","P4314600J","4314440003","Secuita","1697","","","34100","Servicios asistenciales","120000","0","120000","130316,64","359,6","0","129957,04","129957,04","0","9957,04"], [49768,"2018","P4314600J","4314440003","Secuita","1697","","","34200","Servicios educativos","43000","0","43000","26553,99","120","0","26433,99","26433,99","0","-16566,01"], [49769,"2018","P4314600J","4314440003","Secuita","1697","","","34300","Servicios deportivos","47000","0","47000","35349,04","782,43","0","34566,61","34566,61","0","-12433,39"], [49770,"2018","P4314600J","4314440003","Secuita","1697","","","35000","Para la ejecución de obras","1000","0","1000","0","0","0","0","0","0","-1000"], [49771,"2018","P4314600J","4314440003","Secuita","1697","","","39900","Otros ingresos diversos","1000","80000","81000","5368,4","0","0","5368,4","5368,4","0","-75631,6"], [49772,"2018","P4314600J","4314440003","Secuita","1697","","","42000","Participación en los Tributos del Estado","269000","0","269000","289362,76","6010,15","0","283352,61","283352,61","0","14352,61"], [49773,"2018","P4314600J","4314440003","Secuita","1697","","","45080","Otras subvenciones corrientes de la Administración General de la Comunidad Autónoma","235000","0","235000","201062,36","0","0","201062,36","201062,36","0","-33937,64"], [49774,"2018","P4314600J","4314440003","Secuita","1697","","","45100","De Organismos Autónomos y agencias de las Comunidades Autónomas","0","11000","11000","1925","0","0","1925","1925","0","-9075"], [49775,"2018","P4314600J","4314440003","Secuita","1697","","","46100","De Diputaciones, Consejos o Cabildos","50000","0","50000","49648,26","0","0","49648,26","49648,26","0","-351,74"], [49776,"2018","P4314600J","4314440003","Secuita","1697","","","52000","Intereses de depósitos","1000","0","1000","6080,79","0","0","6080,79","6080,79","0","5080,79"], [49777,"2018","P4314600J","4314440003","Secuita","1697","","","75080","Otras transferencias de capital de la Administración General de la Comunidad Autónoma","424000","0","424000","190403,04","0","0","190403,04","190403,04","0","-233596,96"], [49778,"2018","P4314600J","4314440003","Secuita","1697","","","76100","De Diputaciones, Consejos o Cabildos","193000","195982","388982","88196,03","0","0","88196,03","88196,03","0","-300785,97"], [49779,"2018","P4314600J","4314440003","Secuita","1697","","","76500","De comarcas","8000","0","8000","5454,54","0","0","5454,54","5454,54","0","-2545,46"], [49780,"2018","P4314600J","4314440003","Secuita","1697","","","87000","Para gastos generales","0","401018","401018","0","0","0","0","0","0","-401018"], [49781,"2018","P1720000G","1718860009","Selva de Mar","187","","","11200","IMPOST SOBRE BÉNS IMMOBLES DE NATURALESA RÚSTICA","277,78","0","277,78","597,69","0","0","597,69","585,88","11,81","319,91"], [49782,"2018","P1720000G","1718860009","Selva de Mar","187","","","11300","IMPOST SOBRE BÉNS IMMOBLES DE NATURALESA URBANA","137400","0","137400","138354,09","0","0","138354,09","131405,6","6948,49","954,09"], [49783,"2018","P1720000G","1718860009","Selva de Mar","187","","","11500","IMPOST SOBRE VEHICLES DE TRACCIÓ 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Mar","187","","","33800","Compensació de Telefónica de España S.A.","990","0","990","1077,67","0","0","1077,67","1077,67","0","87,67"], [49801,"2018","P1720000G","1718860009","Selva de Mar","187","","","33900","TAXA OCUPACIÓ VIA PÚBLICA","100","0","100","0","0","0","0","0","0","-100"], [49802,"2018","P1720000G","1718860009","Selva de Mar","187","","","33901","Altres taxes per utilització privativa del domini públic","100","0","100","0","0","0","0","0","0","-100"], [49803,"2018","P1720000G","1718860009","Selva de Mar","187","","","33902","Altres taxes per utilització privativa del domini públic","1700","0","1700","1700","0","0","1700","1700","0","0"], [49804,"2018","P1720000G","1718860009","Selva de Mar","187","","","33903","Altres taxes per utilització privativa del domini públic","100","0","100","0","0","0","0","0","0","-100"], [49805,"2018","P1720000G","1718860009","Selva de Mar","187","","","34900","Altres preus 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sancions","10","0","10","0","0","0","0","0","0","-10"], [49812,"2018","P1720000G","1718860009","Selva de Mar","187","","","39200","RECÀRRECS D'APREMI","900","0","900","515,6","13,1","0","502,5","502,5","0","-397,5"], [49813,"2018","P1720000G","1718860009","Selva de Mar","187","","","39210","Recàrrec executiu","1100","0","1100","1470,02","0","0","1470,02","1470,02","0","370,02"], [49814,"2018","P1720000G","1718860009","Selva de Mar","187","","","39211","Recàrrec de constrenyiment","60","0","60","141,95","3","0","138,95","138,95","0","78,95"], [49815,"2018","P1720000G","1718860009","Selva de Mar","187","","","39300","INTERESOS DE MORA","1600","0","1600","383,54","0","0","383,54","383,54","0","-1216,46"], [49816,"2018","P1720000G","1718860009","Selva de Mar","187","","","39800","Indemnitzacions d'assegurances de no vida","100","0","100","0","0","0","0","0","0","-100"], [49817,"2018","P1720000G","1718860009","Selva de Mar","187","","","39900","ALTRES INGRESSOS 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[49823,"2018","P1720000G","1718860009","Selva de Mar","187","","","550","De concessions administratives amb contraprestació Periòdic","0","0","0","2000","0","0","2000","2000","0","2000"], [49824,"2018","P1720000G","1718860009","Selva de Mar","187","","","76100","De Diputacions, Consells o Cabildos","17050","120050","137100","15050","0","0","15050","15050","0","-122050"], [49825,"2018","P1720000G","1718860009","Selva de Mar","187","","","76102","De Diputacions, Consells o Cabildos","550","0","550","0","0","0","0","0","0","-550"], [49826,"2018","P1720000G","1718860009","Selva de Mar","187","","","87000","Per a despeses generals","0","71439,07","71439,07","0","0","0","0","0","0","-71439,07"], [49827,"2018","P4314700H","4314570005","Selva del Camp","5632","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rúst","97500","0","97500","103682,19","3220,82","0","100461,37","92042,68","8418,69","2961,37"], [49828,"2018","P4314700H","4314570005","Selva del Camp","5632","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urba","1737000","0","1737000","1641903,07","23093,39","0","1618809,68","1441480,87","177328,81","-118190,32"], [49829,"2018","P4314700H","4314570005","Selva del Camp","5632","","","11500","Impost sobre vehicles de tracció mecànica","460000","0","460000","457443,3","7277,74","0","450165,56","388272,4","61893,16","-9834,44"], [49830,"2018","P4314700H","4314570005","Selva del Camp","5632","","","11600","Impost sobre l'increment de valor dels terrenys de naturales","30000","0","30000","14332,89","0","0","14332,89","12778,82","1554,07","-15667,11"], [49831,"2018","P4314700H","4314570005","Selva del Camp","5632","","","13000","Impost sobre activitats econòmiques","765000","0","765000","907669,52","27183,53","0","880485,99","664559,19","215926,8","115485,99"], [49832,"2018","P4314700H","4314570005","Selva del Camp","5632","","","29000","Impost sobre construcciones, instal·lacions i obres (ICIO)","30000","0","30000","51400,52","0","0","51400,52","51400,52","0","21400,52"], [49833,"2018","P4314700H","4314570005","Selva del Camp","5632","","","30900","Taxa cementiri.","15000","0","15000","14973,01","20,5","0","14952,51","13940,29","1012,22","-47,49"], [49834,"2018","P4314700H","4314570005","Selva del Camp","5632","","","30902","Taxa cementiri. Concessió de nínxols","5000","0","5000","5921,44","0","0","5921,44","5921,44","0","921,44"], [49835,"2018","P4314700H","4314570005","Selva del Camp","5632","","","30903","Taxa gestió del territori i vigilància medi rural","54000","0","54000","53619,09","186","0","53433,09","17330,58","36102,51","-566,91"], [49836,"2018","P4314700H","4314570005","Selva del Camp","5632","","","31201","Taxes Escola Municipal de Música","230000","0","230000","256140,32","60","0","256080,32","233686,06","22394,26","26080,32"], [49837,"2018","P4314700H","4314570005","Selva del Camp","5632","","","31900","Activitats festives","25000","0","25000","31040,57","60","0","30980,57","30850,57","130","5980,57"], [49838,"2018","P4314700H","4314570005","Selva del Camp","5632","","","31902","Activitats de joventut","50000","6100","56100","58404,42","756","0","57648,42","57648,42","0","1548,42"], [49839,"2018","P4314700H","4314570005","Selva del Camp","5632","","","31903","Activitats de cultura","5","0","5","2805","0","0","2805","2805","0","2800"], [49840,"2018","P4314700H","4314570005","Selva del Camp","5632","","","32100","Taxa per expedició de llicències urbanístiques","12500","0","12500","15982,66","2,43","0","15980,23","15980,23","0","3480,23"], [49841,"2018","P4314700H","4314570005","Selva del Camp","5632","","","32200","Taxa per l'expedició de cèdules d'habitabilitat i primera oc","1000","0","1000","0","0","0","0","0","0","-1000"], [49842,"2018","P4314700H","4314570005","Selva del Camp","5632","","","32300","Taxes per informes a instància de particulars","500","2500","3000","3552","0","0","3552","3552","0","552"], [49843,"2018","P4314700H","4314570005","Selva del Camp","5632","","","32500","Taxa per expedició de documents","1500","0","1500","1005,82","0","0","1005,82","1005,82","0","-494,18"], [49844,"2018","P4314700H","4314570005","Selva del Camp","5632","","","32600","Retirada de vehicles de la via pública i abandonats","5","0","5","0","0","0","0","0","0","-5"], [49845,"2018","P4314700H","4314570005","Selva del Camp","5632","","","32900","Taxa per llicències d'activitats econòmiques","10000","0","10000","626,7","149,49","0","477,21","477,21","0","-9522,79"], [49846,"2018","P4314700H","4314570005","Selva del Camp","5632","","","33000","Taxa per reserva i estacionament de vehicles pesats al políg","5","0","5","0","0","0","0","0","0","-5"], [49847,"2018","P4314700H","4314570005","Selva del Camp","5632","","","33100","Taxa per entrada de vehicles a través de la via pública (gua","32000","0","32000","32560,25","2700,74","0","29859,51","29303,31","556,2","-2140,49"], [49848,"2018","P4314700H","4314570005","Selva del Camp","5632","","","33200","Taxa UP subministrament elèctric","230000","0","230000","203544,13","0","0","203544,13","132144,59","71399,54","-26455,87"], [49849,"2018","P4314700H","4314570005","Selva del Camp","5632","","","33201","Taxa UP subministrament gas","10000","0","10000","19421,1","0","0","19421,1","6057,01","13364,09","9421,1"], [49850,"2018","P4314700H","4314570005","Selva del Camp","5632","","","33202","Taxa UP subministrament aigua a domicili","12500","0","12500","12952,23","0","0","12952,23","12952,23","0","452,23"], [49851,"2018","P4314700H","4314570005","Selva del Camp","5632","","","33300","Taxa UP Altres (Telefonia mòbil o fixa no Telefònica de Espa","1000","0","1000","2318,87","0","0","2318,87","414,79","1904,08","1318,87"], [49852,"2018","P4314700H","4314570005","Selva del Camp","5632","","","33500","Ocupació de la via pública amb terrasses i altres aprofitame","1500","0","1500","1929,36","0","0","1929,36","1929,36","0","429,36"], [49853,"2018","P4314700H","4314570005","Selva del Camp","5632","","","33800","Compensació de Telefónica de España S.A.","26000","0","26000","19542,22","0","0","19542,22","19542,22","0","-6457,78"], [49854,"2018","P4314700H","4314570005","Selva del Camp","5632","","","33902","Mercat setmanal","9000","0","9000","8964,15","45,89","0","8918,26","1980,45","6937,81","-81,74"], [49855,"2018","P4314700H","4314570005","Selva del Camp","5632","","","33903","Fira Medieval","15000","0","15000","15674,63","0","0","15674,63","14916,25","758,38","674,63"], [49856,"2018","P4314700H","4314570005","Selva del Camp","5632","","","33905","Altres taxes per aprofitament del domini públic (temporals)","1500","0","1500","713,17","0","0","713,17","713,17","0","-786,83"], [49857,"2018","P4314700H","4314570005","Selva del Camp","5632","","","34200","Serveis Educatius","5","0","5","0","0","0","0","0","0","-5"], [49858,"2018","P4314700H","4314570005","Selva del Camp","5632","","","34400","Entrades a activitats culturals i espectacles","5","0","5","0","0","0","0","0","0","-5"], [49859,"2018","P4314700H","4314570005","Selva del Camp","5632","","","34900","Preu públic Escoles Bressol Municipals","185000","0","185000","169268,07","66,1","0","169201,97","168368,22","833,75","-15798,03"], [49860,"2018","P4314700H","4314570005","Selva del Camp","5632","","","34903","Preu públic Escola d'Idiomes i d'Adults","100000","0","100000","106511,76","642,08","0","105869,68","105003,31","866,37","5869,68"], [49861,"2018","P4314700H","4314570005","Selva del Camp","5632","","","34909","Altres preus públics. Escola Dansa-Costura","24000","9500","33500","43856,32","91,25","0","43765,07","43765,07","0","10265,07"], [49862,"2018","P4314700H","4314570005","Selva del Camp","5632","","","35000","Contribucions especials per a l'execució d'obres","5","0","5","0","0","0","0","0","0","-5"], [49863,"2018","P4314700H","4314570005","Selva del Camp","5632","","","35100","Contribucions especials per a l'establiment o ampliació de s","5","0","5","0","0","0","0","0","0","-5"], [49864,"2018","P4314700H","4314570005","Selva del Camp","5632","","","36000","Vendes (llibres i edicions municipals)","100","0","100","294,31","0","0","294,31","227","67,31","194,31"], [49865,"2018","P4314700H","4314570005","Selva del Camp","5632","","","36001","Llibres, postals i publicacions diverses RTV","5","0","5","0","0","0","0","0","0","-5"], [49866,"2018","P4314700H","4314570005","Selva del Camp","5632","","","39100","Multes per infraccions urbanístiques","5","0","5","1374,2","0","0","1374,2","174,2","1200","1369,2"], [49867,"2018","P4314700H","4314570005","Selva del Camp","5632","","","39120","Multes per infraccions de l'ordenança de circulació","3000","0","3000","3767","0","0","3767","3767","0","767"], [49868,"2018","P4314700H","4314570005","Selva del Camp","5632","","","39200","Recàrrecs per declaració extemporània sense requeriment prev","1000","0","1000","85,4","0","0","85,4","82,4","3","-914,6"], [49869,"2018","P4314700H","4314570005","Selva del Camp","5632","","","39300","Interessos de demora.","6000","24000","30000","29151,42","0","0","29151,42","29151,42","0","-848,58"], [49870,"2018","P4314700H","4314570005","Selva del Camp","5632","","","39800","Indemnitzacions d'assegurances de no vida","6000","0","6000","8059,98","0","0","8059,98","7997,98","62","2059,98"], [49871,"2018","P4314700H","4314570005","Selva del Camp","5632","","","39900","Altres ingressos diversos","119500","15133,74","134633,74","140929,22","0","0","140929,22","130508,93","10420,29","6295,48"], [49872,"2018","P4314700H","4314570005","Selva del Camp","5632","","","39902","Ingressos activitats RTV","15000","0","15000","34160,92","0","0","34160,92","30524,42","3636,5","19160,92"], [49873,"2018","P4314700H","4314570005","Selva del Camp","5632","","","39903","ALTRES INGRESSOS DIVERSOS realitzats per altres empreses","5","0","5","1343,68","0","0","1343,68","1343,68","0","1338,68"], [49874,"2018","P4314700H","4314570005","Selva del Camp","5632","","","42000","Participació en els tributs de l'Estat","1260000","78000","1338000","1353897,78","15482,76","0","1338415,02","1338415,02","0","415,02"], [49875,"2018","P4314700H","4314570005","Selva del Camp","5632","","","42020","Compensació per beneficis fiscals","109000","0","109000","105012,77","0","0","105012,77","105012,77","0","-3987,23"], [49876,"2018","P4314700H","4314570005","Selva del Camp","5632","","","42090","Altres transferències corrents de l'Administració General de","5","0","5","91,76","0","0","91,76","91,76","0","86,76"], [49877,"2018","P4314700H","4314570005","Selva del Camp","5632","","","45000","Participació en tributs de la CCAA. Fons de Cooperació Local","100000","0","100000","98905,81","0","0","98905,81","98905,81","0","-1094,19"], [49878,"2018","P4314700H","4314570005","Selva del Camp","5632","","","45001","Altres transferències incondicionades","1000","0","1000","0","0","0","0","0","0","-1000"], [49879,"2018","P4314700H","4314570005","Selva del Camp","5632","","","45002","Transferències corrents. Convenis subscrits amb CCAA (Centre","20000","0","20000","0","0","0","0","0","0","-20000"], [49880,"2018","P4314700H","4314570005","Selva del Camp","5632","","","45004","Generalitat de Catalunya. Jutjat de Pau","3250","0","3250","3250","0","0","3250","0","3250","0"], [49881,"2018","P4314700H","4314570005","Selva del Camp","5632","","","45007","Altres transferències CCAA. PUOSC 2014/2017","5","0","5","0","0","0","0","0","0","-5"], [49882,"2018","P4314700H","4314570005","Selva del Camp","5632","","","45050","Transferències corrents Departament de Treball Plans d'Ocupa","11000","0","11000","0","0","0","0","0","0","-11000"], [49883,"2018","P4314700H","4314570005","Selva del Camp","5632","","","45051","De Comunitats Autònomes. Transferències corrents: TTB","5","0","5","150411,63","0","0","150411,63","120329,3","30082,33","150406,63"], [49884,"2018","P4314700H","4314570005","Selva del Camp","5632","","","45052","DeComunitats Autònomes. JENP","5","0","5","11000","0","0","11000","0","11000","10995"], [49885,"2018","P4314700H","4314570005","Selva del Camp","5632","","","45060","Altres transferències corrents per mitjà de convenis amb CCA","11475","11490","22965","66427,65","0","0","66427,65","2078,78","64348,87","43462,65"], [49886,"2018","P4314700H","4314570005","Selva del Camp","5632","","","45061","Generalitat de Catalunya, Agricultura i Medi","1000","0","1000","17536","0","0","17536","5536","12000","16536"], [49887,"2018","P4314700H","4314570005","Selva del Camp","5632","","","45080","Altres subvencions corrents de l'Admó Gral. CCAA","10000","0","10000","7749,44","0","0","7749,44","5847,2","1902,24","-2250,56"], [49888,"2018","P4314700H","4314570005","Selva del Camp","5632","","","45081","De Comunitats Autònomes. Transferències corrents: FOAP","96570","0","96570","91080","0","0","91080","57942","33138","-5490"], [49889,"2018","P4314700H","4314570005","Selva del Camp","5632","","","46100","Diputació de Tarragona. Subvenció interessos préstecs","3500","0","3500","2963,23","0","0","2963,23","2963,23","0","-536,77"], [49890,"2018","P4314700H","4314570005","Selva del Camp","5632","","","46104","Diputació de Tarragona. Catàleg cultural","4600","0","4600","1430,6","0","0","1430,6","1430,6","0","-3169,4"], [49891,"2018","P4314700H","4314570005","Selva del Camp","5632","","","46105","Diputació de Tarragona. PAM despesa corrent","122197,5","0","122197,5","122929,5","0","0","122929,5","0","122929,5","732"], [49892,"2018","P4314700H","4314570005","Selva del Camp","5632","","","46106","De la Diputació de Tarragona-Escola Bressol","90000","0","90000","95637,5","0","0","95637,5","0","95637,5","5637,5"], [49893,"2018","P4314700H","4314570005","Selva del Camp","5632","","","46108","Diputació de Tarragona. Altres subvencions","35000","0","35000","42571,55","0","0","42571,55","4861,78","37709,77","7571,55"], [49894,"2018","P4314700H","4314570005","Selva del Camp","5632","","","46109","Diputacio de Tarragona - Representacio de la Passio","20000","0","20000","20000","0","0","20000","0","20000","0"], [49895,"2018","P4314700H","4314570005","Selva del Camp","5632","","","46500","Consell Comarcal: Servei Assistència a domicili","5","0","5","0","0","0","0","0","0","-5"], [49896,"2018","P4314700H","4314570005","Selva del Camp","5632","","","46501","Consell Comarcal: Activitats a l'Escola","2000","0","2000","0","0","0","0","0","0","-2000"], [49897,"2018","P4314700H","4314570005","Selva del Camp","5632","","","46502","Consell Comarcal: Escola de Música","9000","0","9000","13944,54","0","0","13944,54","0","13944,54","4944,54"], [49898,"2018","P4314700H","4314570005","Selva del Camp","5632","","","46503","Consell Comarcal: Beques escolars","10000","0","10000","2322","0","0","2322","2322","0","-7678"], [49899,"2018","P4314700H","4314570005","Selva del Camp","5632","","","46504","Consell Comarcal: Ensenyament per a adults","5500","0","5500","0","0","0","0","0","0","-5500"], [49900,"2018","P4314700H","4314570005","Selva del Camp","5632","","","46505","Consell Comarcal: Subvencions cultura","5","0","5","0","0","0","0","0","0","-5"], [49901,"2018","P4314700H","4314570005","Selva del Camp","5632","","","46506","De Comarques- Serveis Socials","6000","0","6000","0","0","0","0","0","0","-6000"], [49902,"2018","P4314700H","4314570005","Selva del Camp","5632","","","46507","De Comarques- Altres","5","10000","10005","17428,57","0","0","17428,57","10500","6928,57","7423,57"], [49903,"2018","P4314700H","4314570005","Selva del Camp","5632","","","47000","D'empreses privades: Edició calendari","2500","0","2500","242,4","0","0","242,4","242,4","0","-2257,6"], [49904,"2018","P4314700H","4314570005","Selva del Camp","5632","","","47001","D'empreses privades: Fira","5","0","5","0","0","0","0","0","0","-5"], [49905,"2018","P4314700H","4314570005","Selva del Camp","5632","","","47002","Empreses - Altres","5","19000","19005","19020,52","0","0","19020,52","14020,52","5000","15,52"], [49906,"2018","P4314700H","4314570005","Selva del Camp","5632","","","51100","Interessos prèstec O.A Fundació \"El Vilar\"","45","0","45","17,78","0","0","17,78","17,78","0","-27,22"], [49907,"2018","P4314700H","4314570005","Selva del Camp","5632","","","52000","Interessos de dipòsits","500","0","500","53,83","0","0","53,83","53,83","0","-446,17"], [49908,"2018","P4314700H","4314570005","Selva del Camp","5632","","","54200","Arrendament solars industrials","89400","0","89400","88646,5","0","0","88646,5","74754,52","13891,98","-753,5"], [49909,"2018","P4314700H","4314570005","Selva del Camp","5632","","","55000","Gestió del servei públic del Cementiri Municipal","10000","0","10000","10000","0","0","10000","10000","0","0"], [49910,"2018","P4314700H","4314570005","Selva del Camp","5632","","","55001","Gestió del servei públic d'aigües","97000","0","97000","99300,42","0","0","99300,42","99300,42","0","2300,42"], [49911,"2018","P4314700H","4314570005","Selva del Camp","5632","","","55002","Gestió Servei Menjadors Escolars","35000","0","35000","44565,78","0","0","44565,78","27735,05","16830,73","9565,78"], [49912,"2018","P4314700H","4314570005","Selva del Camp","5632","","","60000","Venda de solars industrials (FRUSELVA)","1167300","0","1167300","34434,21","0","0","34434,21","34434,21","0","-1132865,79"], [49913,"2018","P4314700H","4314570005","Selva del Camp","5632","","","60200","Venda solar residencial(Parcel·la Rasa d'En Batlle)","5","0","5","0","0","0","0","0","0","-5"], [49914,"2018","P4314700H","4314570005","Selva del Camp","5632","","","60300","Patrimoni públic del sòl","5","0","5","0","0","0","0","0","0","-5"], [49915,"2018","P4314700H","4314570005","Selva del Camp","5632","","","75060","GENERALITAT-PLA DE BARRIS. Inversió","2000000","0","2000000","2378695,25","0","0","2378695,25","0","2378695,25","378695,25"], [49916,"2018","P4314700H","4314570005","Selva del Camp","5632","","","75100","Agència Catalana de l'Aigua (Nova EDAR)","4184831,4","0","4184831,4","4184831,4","0","0","4184831,4","758669,94","3426161,46","0"], [49917,"2018","P4314700H","4314570005","Selva del Camp","5632","","","76100","DE DIPUTACIÓ. PAM","40732,5","0","40732,5","40976,5","0","0","40976,5","0","40976,5","244"], [49918,"2018","P4314700H","4314570005","Selva del Camp","5632","","","76101","DE DIPUTACIÓ. PEXI: modernització equipaments informàtics","43775","0","43775","44191","0","0","44191","0","44191","416"], [49919,"2018","P4314700H","4314570005","Selva del Camp","5632","","","76106","De Diputació de Tarragona. Adeq.Béns Mobles Equip.Culturals","5","0","5","0","0","0","0","0","0","-5"], [49920,"2018","P4314700H","4314570005","Selva del Camp","5632","","","76108","Diputacio de Tarragona - Millora instal·lacions esportives","100000","30000","130000","130000","0","0","130000","0","130000","0"], [49921,"2018","P4314700H","4314570005","Selva del Camp","5632","","","76112","DE DIPUTACIÓ. Altres","8113,6","0","8113,6","0","0","0","0","0","0","-8113,6"], [49922,"2018","P4314700H","4314570005","Selva del Camp","5632","","","82120","D'entitats locals. Préstec per inversió Residència i Centre","115000","150000","265000","265000","0","0","265000","228300,31","36699,69","0"], [49923,"2018","P4314700H","4314570005","Selva del Camp","5632","","","87000","Per a despeses generals.","0","417551,42","417551,42","0","0","0","0","0","0","-417551,42"], [49924,"2018","P4314700H","4314570005","Selva del Camp","5632","","","87010","Per a despeses amb finançament afectat.","0","1663513,57","1663513,57","0","0","0","0","0","0","-1663513,57"], [49925,"2018","P4314800F","4314600000","Senan","47","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","1800","0","1800","1916,56","0","0","1916,56","1666,47","250,09","116,56"], [49926,"2018","P4314800F","4314600000","Senan","47","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","5000","0","5000","8527,11","0","0","8527,11","6006,3","2520,81","3527,11"], [49927,"2018","P4314800F","4314600000","Senan","47","","","11500","Impost sobre vehicles de tracció mecànica.","2100","0","2100","2053,5","0","0","2053,5","1943,06","110,44","-46,5"], [49928,"2018","P4314800F","4314600000","Senan","47","","","13000","Impost sobre activitats econòmiques.","500","0","500","63,86","0","0","63,86","63,86","0","-436,14"], [49929,"2018","P4314800F","4314600000","Senan","47","","","29000","Impost sobre construccions, instal·lacions i obres.","1000","0","1000","0","0","0","0","0","0","-1000"], [49930,"2018","P4314800F","4314600000","Senan","47","","","30000","Servei de proveïment d’aigua.","9000","0","9000","9855,87","0","0","9855,87","5422,67","4433,2","855,87"], [49931,"2018","P4314800F","4314600000","Senan","47","","","30100","Servei de clavegueram.","1100","0","1100","1059,08","0","0","1059,08","1049,95","9,13","-40,92"], [49932,"2018","P4314800F","4314600000","Senan","47","","","30200","Servei de recollida d’escombraries.","9000","0","9000","8100","0","0","8100","8032,5","67,5","-900"], [49933,"2018","P4314800F","4314600000","Senan","47","","","30300","Servei de tractament de residus.","2700","0","2700","0","0","0","0","0","0","-2700"], [49934,"2018","P4314800F","4314600000","Senan","47","","","30400","Cànon de sanejament (Cànon ACA)","0","0","0","3910,89","0","0","3910,89","2414,5","1496,39","3910,89"], [49935,"2018","P4314800F","4314600000","Senan","47","","","30900","Taxa cementiri","1","0","1","0","0","0","0","0","0","-1"], [49936,"2018","P4314800F","4314600000","Senan","47","","","32100","Llicències urbanístiques.","175","0","175","90,55","0","0","90,55","90,55","0","-84,45"], [49937,"2018","P4314800F","4314600000","Senan","47","","","32200","Cèdules d’habitabilitat i llicències de primera ocupació.","1","0","1","0","0","0","0","0","0","-1"], [49938,"2018","P4314800F","4314600000","Senan","47","","","32901","Llicència obertura estabiliments","1","0","1","0","0","0","0","0","0","-1"], [49939,"2018","P4314800F","4314600000","Senan","47","","","33201","Taxa U.P. 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AJUT CONTRACTACIÓ A.O.D.L.","24029,51","0","24029,51","24029,51","0","0","24029,51","19223,61","4805,9","0"], [50026,"2018","P4304500D","4304450006","Sénia","5644","","","45116","S.O.C. PROGRAMA DE GARANTIA JUVENIL","9166,66","33000","42166,66","44000","0","0","44000","11000","33000","1833,34"], [50027,"2018","P4304500D","4304450006","Sénia","5644","","","45120","I.C.DONA, AJUTS PLA POLÍTIQUES DE DONES","4395","0","4395","0","0","0","0","0","0","-4395"], [50028,"2018","P4304500D","4304450006","Sénia","5644","","","46100","DIPUTACIÓ TARRAGONA, AJUT INTERESSOS PRÉSTEC","2910,05","0","2910,05","2910,05","0","0","2910,05","2910,05","0","0"], [50029,"2018","P4304500D","4304450006","Sénia","5644","","","46104","DIPUTACIO TARRAGONA, ACTUACIONS CATALEG CULTURAL","3680","0","3680","4015","0","0","4015","0","4015","335"], [50030,"2018","P4304500D","4304450006","Sénia","5644","","","46113","DIPUTACIÓ, AJUT PROTECCIO S.P. 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PLAGUES","889,94","893,9","1783,84","1783,84","0","0","1783,84","1783,84","0","0"], [50033,"2018","P4304500D","4304450006","Sénia","5644","","","46121","C.C.MONTSIÀ, PRESTACIONS ECONOMIQUES D'URGÈNCIA SOCIAL","4500","0","4500","1735,53","0","0","1735,53","1735,53","0","-2764,47"], [50034,"2018","P4304500D","4304450006","Sénia","5644","","","46124","DIPUTACIO, AJUT LLAR INFANTS MUNICIPAL","55000","0","55000","56875","0","0","56875","56875","0","1875"], [50035,"2018","P4304500D","4304450006","Sénia","5644","","","46125","C.C.MONTSIA, AJUT AGENT ACOLLIDA","7000","0","7000","7000","0","0","7000","7000","0","0"], [50036,"2018","P4304500D","4304450006","Sénia","5644","","","46130","PAT. TURISME DIPUTACIÓ, AJUT \"XI FIRA GASTRONOMICA\"","2470","0","2470","0","0","0","0","0","0","-2470"], [50037,"2018","P4304500D","4304450006","Sénia","5644","","","46131","PAT. TURISME DIPUTACIO, AJUT \"VI FIRA ARTESANIA..\"","709","0","709","709,55","0","0","709,55","709,55","0","0,55"], [50038,"2018","P4304500D","4304450006","Sénia","5644","","","46132","PAT. TURISME DIPUTACIÓ, AJUT PLANS ESTRATÈGICS","1889,49","0","1889,49","1889,49","0","0","1889,49","1889,49","0","0"], [50039,"2018","P4304500D","4304450006","Sénia","5644","","","46133","DIPUTACIÓ, AJUT PROTECCIO S.P. \"MILLORA QUALITAT AIGUA CONSUM HUMÀ\"","3278,66","763,54","4042,2","4042,2","0","0","4042,2","4042,2","0","0"], [50040,"2018","P4304500D","4304450006","Sénia","5644","","","46136","DIPUTACIO, AJUT PAM 2017-2020 DESPESES CORRENTS","124821,66","0","124821,66","176720,48","0","0","176720,48","176720,48","0","51898,82"], [50041,"2018","P4304500D","4304450006","Sénia","5644","","","46137","CCM, AJUT CURS EMPRESARIAL DEL MOBLE","6750","0","6750","6750","0","0","6750","0","6750","0"], [50042,"2018","P4304500D","4304450006","Sénia","5644","","","46138","PAT. TURISME DIPUTACIÓ, AJUT DIA DEL RECAPTE","375","0","375","0","0","0","0","0","0","-375"], [50043,"2018","P4304500D","4304450006","Sénia","5644","","","46139","DIPUTACIÓ, AJUT REPARACIÓ CAMPANES I ADQUISICIÓ BÉNS","0","0","0","3973,17","0","0","3973,17","3973,17","0","3973,17"], [50044,"2018","P4304500D","4304450006","Sénia","5644","","","46140","DIPUTACIÓ, AJUT JORNADES ESPORT","462,5","0","462,5","462,5","0","0","462,5","462,5","0","0"], [50045,"2018","P4304500D","4304450006","Sénia","5644","","","46142","DIPUTACIÓ, AJUT MILLORES VESTIDORS... ESCENARI CASA CULTURA","0","2050,45","2050,45","2050,45","0","0","2050,45","0","2050,45","0"], [50046,"2018","P4304500D","4304450006","Sénia","5644","","","46143","DIPUTACIÓ, AJUT PREVENCIÓ INCENDIS FORESTALS","0","10539,6","10539,6","10539,6","0","0","10539,6","10539,6","0","0"], [50047,"2018","P4304500D","4304450006","Sénia","5644","","","46144","CCMONTSIA, AJUT PLA LOCAL DE JOVENTUT","0","0","0","5600","0","0","5600","5600","0","5600"], [50048,"2018","P4304500D","4304450006","Sénia","5644","","","47000","TRANSFERÈNCIES CORRENTS D'EMPRESES PRIVADES","0","0","0","1187,9","0","0","1187,9","1187,9","0","1187,9"], [50049,"2018","P4304500D","4304450006","Sénia","5644","","","47010","INDEMNITZACIONS DANYS ALTRE IMMOBILITZAT","0","3563,64","3563,64","6633,55","0","0","6633,55","6633,55","0","3069,91"], [50050,"2018","P4304500D","4304450006","Sénia","5644","","","47016","INDEMNITZACIONS PROCEDIMENTS JUDICIALS","0","0","0","45","0","0","45","45","0","45"], [50051,"2018","P4304500D","4304450006","Sénia","5644","","","47018","CIAS. ASSEGURADORES ALTRES INDEMNITZACIONS","0","0","0","1298,3","0","0","1298,3","1298,3","0","1298,3"], [50052,"2018","P4304500D","4304450006","Sénia","5644","","","48001","FUNDACIONS ENTITATS BANCARIES","785","0","785","750","0","0","750","750","0","-35"], [50053,"2018","P4304500D","4304450006","Sénia","5644","","","48004","FUNDACIÓ BANCÀRIA \"LA CAIXA\", CONVENI PROJECTE \"AULA D'ESTUDI LA SÉNIA\"","0","0","0","4500","0","0","4500","4500","0","4500"], [50054,"2018","P4304500D","4304450006","Sénia","5644","","","48005","FUNDACIÓ LA CAIXA PROJECTE ASSESSORAMENT I GESTORIA SOCIAL","4500","0","4500","0","0","0","0","0","0","-4500"], [50055,"2018","P4304500D","4304450006","Sénia","5644","","","520","INTERESSOS DE DIPÒSITS","10","0","10","0","0","0","0","0","0","-10"], [50056,"2018","P4304500D","4304450006","Sénia","5644","","","54100","ARRENDAMENT DE FINQUES URBANES","8500","0","8500","8419,32","0","0","8419,32","7717,71","701,61","-80,68"], [50057,"2018","P4304500D","4304450006","Sénia","5644","","","54900","ALTRES RENDES DE BÉNS IMMOBLES","6800","0","6800","7549,07","0","0","7549,07","6748,84","800,23","749,07"], [50058,"2018","P4304500D","4304450006","Sénia","5644","","","55000","CONCESSIÓ ADMINISTRATIVA BAR PISTA","0","0","0","1380","0","0","1380","1380","0","1380"], [50059,"2018","P4304500D","4304450006","Sénia","5644","","","55100","CONCESSIÓ EXPLOTACIÓ MOLI LA VELLA","4000","0","4000","0","0","0","0","0","0","-4000"], [50060,"2018","P4304500D","4304450006","Sénia","5644","","","55400","APROFITAMENT PASTURES","500","0","500","534,37","0","0","534,37","534,37","0","34,37"], [50061,"2018","P4304500D","4304450006","Sénia","5644","","","55900","ALTRES CONCESSIONS I APROFITAMENTS","4500","0","4500","1177","0","0","1177","1177","0","-3323"], [50062,"2018","P4304500D","4304450006","Sénia","5644","","","75100","OCSI AJUT SENYALITZACIÓ I MAQUINARIA BIBLIOTECA","6215,44","0","6215,44","6215,44","0","0","6215,44","4971,2","1244,24","0"], [50063,"2018","P4304500D","4304450006","Sénia","5644","","","76109","CCM, AJUT ARRANJAMENT CAMINS MUNICIPALS","16976,66","0","16976,66","0","0","0","0","0","0","-16976,66"], [50064,"2018","P4304500D","4304450006","Sénia","5644","","","76111","DIPUTACIÓ, AJUT PAM 2017 - INVERSIÓ","0","0","0","61035,52","0","0","61035,52","61035,52","0","61035,52"], [50065,"2018","P4304500D","4304450006","Sénia","5644","","","76112","DIPUTACIÓ, AJUT PEXI 2017","0","0","0","45164","0","0","45164","45164","0","45164"], [50066,"2018","P4304500D","4304450006","Sénia","5644","","","76114","DIPUTACIÓ, AJUT PAM 2018 - INVERSIONS","41607,21","0","41607,21","0","0","0","0","0","0","-41607,21"], [50067,"2018","P4304500D","4304450006","Sénia","5644","","","76115","DIPUTACIÓ, AJUT PEXI 2018","45164","0","45164","0","0","0","0","0","0","-45164"], [50068,"2018","P4304500D","4304450006","Sénia","5644","","","76117","DIPUTACIÓ, SUBVENCIÓ PAES MODIFICACIÓ ENLLUMENAT C/ BARCELONA","0","13152","13152","13152","0","0","13152","0","13152","0"], [50069,"2018","P4304500D","4304450006","Sénia","5644","","","87000","Per a despeses generals.","0","517510,14","517510,14","0","0","0","0","0","0","-517510,14"], [50070,"2018","P4304500D","4304450006","Sénia","5644","","","87010","Per a despeses amb finançament afectat.","0","966894,58","966894,58","0","0","0","0","0","0","-966894,58"], [50071,"2018","P2525100J","2520220002","Senterada","139","","","112","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","1150","0","1150","4720,51","0","0","4720,51","4720,51","0","3570,51"], [50072,"2018","P2525100J","2520220002","Senterada","139","","","113","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","48000","0","48000","65998,16","0","0","65998,16","65998,16","0","17998,16"], [50073,"2018","P2525100J","2520220002","Senterada","139","","","114","Impost sobre béns immobles. Béns immobles de característiques especials.","11000","0","11000","14539,01","0","0","14539,01","14539,01","0","3539,01"], [50074,"2018","P2525100J","2520220002","Senterada","139","","","115","Impost sobre vehicles de tracció mecànica.","6700","0","6700","7150,55","0","0","7150,55","7150,55","0","450,55"], [50075,"2018","P2525100J","2520220002","Senterada","139","","","116","Impost sobre increment del valor dels terrenys de naturalesa urbana.","500","0","500","61,13","0","0","61,13","61,13","0","-438,87"], [50076,"2018","P2525100J","2520220002","Senterada","139","","","130","Impost sobre activitats econòmiques.","6500","0","6500","14516,89","0","0","14516,89","14516,89","0","8016,89"], [50077,"2018","P2525100J","2520220002","Senterada","139","","","290","Impost sobre construccions, instal·lacions i obres.","500","0","500","8039,15","0","0","8039,15","8039,15","0","7539,15"], [50078,"2018","P2525100J","2520220002","Senterada","139","","","300","Servei de proveïment d’aigua.","6700","0","6700","6720","0","0","6720","6656","64","20"], [50079,"2018","P2525100J","2520220002","Senterada","139","","","304","Cànon de sanejament.","12000","0","12000","12616,3","0","0","12616,3","12500,74","115,56","616,3"], [50080,"2018","P2525100J","2520220002","Senterada","139","","","309","Altres taxes per prestació de serveis bàsics.","10","0","10","0","0","0","0","0","0","-10"], [50081,"2018","P2525100J","2520220002","Senterada","139","","","329","Altres taxes per la realització d’activitats de competència local.","200","0","200","480","0","0","480","480","0","280"], [50082,"2018","P2525100J","2520220002","Senterada","139","","","338","Compensació de Telefónica de España, SA.","500","0","500","702,17","0","0","702,17","702,17","0","202,17"], [50083,"2018","P2525100J","2520220002","Senterada","139","","","339","Altres taxes per utilització privativa del domini públic.","800","0","800","61,12","0","0","61,12","61,12","0","-738,88"], [50084,"2018","P2525100J","2520220002","Senterada","139","","","399","Altres ingressos diversos.","200","0","200","1152,73","0","0","1152,73","1152,73","0","952,73"], [50085,"2018","P2525100J","2520220002","Senterada","139","","","42000","Participació en els tributs de l’Estat.","21360","0","21360","23307,08","0","0","23307,08","23307,08","0","1947,08"], [50086,"2018","P2525100J","2520220002","Senterada","139","","","45000","Participació en tributs de la comunitat autònoma.","31600","0","31600","31429,35","0","0","31429,35","31429,35","0","-170,65"], [50087,"2018","P2525100J","2520220002","Senterada","139","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","28200","0","28200","2476,73","0","0","2476,73","2476,73","0","-25723,27"], [50088,"2018","P2525100J","2520220002","Senterada","139","","","461","De diputacions, consells o cabildos.","22300","0","22300","7233,27","0","0","7233,27","7233,27","0","-15066,73"], [50089,"2018","P2525100J","2520220002","Senterada","139","","","520","Interessos de dipòsits.","10","0","10","0","0","0","0","0","0","-10"], [50090,"2018","P2525100J","2520220002","Senterada","139","","","559","Altres concessions i aprofitaments.","15000","0","15000","4575","0","0","4575","4575","0","-10425"], [50091,"2018","P2525100J","2520220002","Senterada","139","","","75080","Altres transferències de capital de l’administració general de la comunitat autònoma.","0","6623","6623","6623","0","0","6623","6623","0","0"], [50092,"2018","P2525100J","2520220002","Senterada","139","","","761","De diputacions, consells o cabildos.","95400","15000","110400","39000","0","0","39000","39000","0","-71400"], [50093,"2018","P2525100J","2520220002","Senterada","139","","","794","Del Fons europeu agrícola de desenvolupament rural (FEADER).","0","4996,3","4996,3","4996,3","0","0","4996,3","4996,3","0","0"], [50094,"2018","P2525100J","2520220002","Senterada","139","","","8700","Actius financers.","0","17744,93","17744,93","0","0","0","0","0","0","-17744,93"], [50095,"2018","P2504300A","2503520002","Sentiu de Sió","427","","","112","Impost sobre béns immobles de naturalesa rústica","59000","0","59000","58991,92","0","0","58991,92","58991,92","0","-8,08"], [50096,"2018","P2504300A","2503520002","Sentiu de Sió","427","","","113","Impost sobre béns immobles de naturalesa urbana","80000","0","80000","83619,47","0","0","83619,47","83619,47","0","3619,47"], [50097,"2018","P2504300A","2503520002","Sentiu de Sió","427","","","114","Impost sobre béns immobles de característiques especials","165","0","165","221,33","0","0","221,33","221,33","0","56,33"], [50098,"2018","P2504300A","2503520002","Sentiu de Sió","427","","","115","Impost sobre vehicles de tracció mecànica","32550","0","32550","29859,86","0","0","29859,86","29859,86","0","-2690,14"], [50099,"2018","P2504300A","2503520002","Sentiu de Sió","427","","","130","Impost sobre activitats econòmiques","44389","0","44389","48199,15","0","0","48199,15","35465,5","12733,65","3810,15"], [50100,"2018","P2504300A","2503520002","Sentiu de Sió","427","","","290","Impost sobre construccions, instal·lacions i obres","10000","0","10000","5355,12","0","0","5355,12","5355,12","0","-4644,88"], [50101,"2018","P2504300A","2503520002","Sentiu de Sió","427","","","300","Taxes pel servei de proveïment d'aigua","15000","0","15000","13366,95","0","0","13366,95","10482,43","2884,52","-1633,05"], [50102,"2018","P2504300A","2503520002","Sentiu de Sió","427","","","301","Taxes pel servei de clavegueram","2500","0","2500","2243,54","0","0","2243,54","2243,54","0","-256,46"], [50103,"2018","P2504300A","2503520002","Sentiu de Sió","427","","","302","Taxes pel servei de recollida de residus","27000","0","27000","28477,79","0","0","28477,79","15371,12","13106,67","1477,79"], [50104,"2018","P2504300A","2503520002","Sentiu de Sió","427","","","304","Cànon de sanejament","12600","0","12600","11695,8","0","0","11695,8","11695,8","0","-904,2"], [50105,"2018","P2504300A","2503520002","Sentiu de Sió","427","","","309","Altres taxes per prestació de serveis bàsics","3000","0","3000","3061,1","0","0","3061,1","3061,1","0","61,1"], [50106,"2018","P2504300A","2503520002","Sentiu de Sió","427","","","311","Taxes per la prestació de serveis assistencials","2000","0","2000","2093","0","0","2093","2093","0","93"], [50107,"2018","P2504300A","2503520002","Sentiu de Sió","427","","","319","Altres taxes per la prestació de serveis de caràcter preferent","624","0","624","612,16","0","0","612,16","612,16","0","-11,84"], [50108,"2018","P2504300A","2503520002","Sentiu de Sió","427","","","321","Taxes per llicències urbanístiques","4500","0","4500","3067,35","0","0","3067,35","3067,35","0","-1432,65"], [50109,"2018","P2504300A","2503520002","Sentiu de Sió","427","","","333","Taxes per utilització privativa o aprofitament especial per empreses explotadores de serveis de telecomunicacions","3500","0","3500","3372","12","0","3360","3360","0","-140"], [50110,"2018","P2504300A","2503520002","Sentiu de Sió","427","","","337","Taxes per aprofitament del vol","13800","0","13800","11013,91","0","0","11013,91","11013,91","0","-2786,09"], [50111,"2018","P2504300A","2503520002","Sentiu de Sió","427","","","338","Compensació de Telefònica d'Espanya, SA","2500","0","2500","2125,68","0","0","2125,68","2125,68","0","-374,32"], [50112,"2018","P2504300A","2503520002","Sentiu de Sió","427","","","33900","Altres taxes - Piscines","6700","0","6700","8495","356,9","0","8138,1","8138,1","0","1438,1"], [50113,"2018","P2504300A","2503520002","Sentiu de Sió","427","","","33901","Altres taxes - Adjudicació nínxols","5370","0","5370","0","0","0","0","0","0","-5370"], [50114,"2018","P2504300A","2503520002","Sentiu de Sió","427","","","39200","Recàrrecs per declaració extemporània sense requeriment previ","50","0","50","0","0","0","0","0","0","-50"], [50115,"2018","P2504300A","2503520002","Sentiu de Sió","427","","","39211","Recàrrec d'apressament","50","0","50","0","0","0","0","0","0","-50"], [50116,"2018","P2504300A","2503520002","Sentiu de Sió","427","","","393","Interessos de demora","3000","0","3000","2128,19","0","0","2128,19","2128,19","0","-871,81"], [50117,"2018","P2504300A","2503520002","Sentiu de Sió","427","","","399","Altres ingressos diversos","5747,07","0","5747,07","4988,73","2386,86","0","2601,87","2601,87","0","-3145,2"], [50118,"2018","P2504300A","2503520002","Sentiu de Sió","427","","","42000","Participació en els tributs de l'Estat","80500","0","80500","73219,68","6476,99","0","66742,69","66742,69","0","-13757,31"], [50119,"2018","P2504300A","2503520002","Sentiu de Sió","427","","","45000","Participació en tributs de la comunitat autònoma","44000","0","44000","44074,42","0","0","44074,42","44074,42","0","74,42"], [50120,"2018","P2504300A","2503520002","Sentiu de Sió","427","","","45080","Càrrecs 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[50126,"2018","P2504300A","2503520002","Sentiu de Sió","427","","","46102","De la Diputació - PUOSC","6117,52","0","6117,52","12235,04","0","0","12235,04","6117,52","6117,52","6117,52"], [50127,"2018","P2504300A","2503520002","Sentiu de Sió","427","","","46103","Altres transferències IEI","500","0","500","500","0","0","500","500","0","0"], [50128,"2018","P2504300A","2503520002","Sentiu de Sió","427","","","46104","Subvenció Diputació Pla Manteniment de camins","0","5598","5598","5598","0","0","5598","0","5598","0"], [50129,"2018","P2504300A","2503520002","Sentiu de Sió","427","","","48000","De l'àrea local de caça","3500","0","3500","0","0","0","0","0","0","-3500"], [50130,"2018","P2504300A","2503520002","Sentiu de Sió","427","","","520","Interessos de dipòsits","100","0","100","0","0","0","0","0","0","-100"], [50131,"2018","P2504300A","2503520002","Sentiu de Sió","427","","","54100","Lloguer casa metge","360","0","360","297,52","0","0","297,52","297,52","0","-62,48"], 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[50226,"2018","P0826700G","0826710007","Sentmenat","8957","","","76102","DIPUTACIÓ: REHABILITACIÓ CASAL DE JOVES","0","76821,75","76821,75","125000","0","0","125000","125000","0","48178,25"], [50227,"2018","P0826700G","0826710007","Sentmenat","8957","","","76107","DIPUTACIÓ: OBRES CEMENTIRI","0","34758,91","34758,91","34758,68","0","0","34758,68","34758,68","0","-0,23"], [50228,"2018","P0826700G","0826710007","Sentmenat","8957","","","76108","Diputació: Programa complementari suport a inversió local","0","12391,11","12391,11","49915,19","0","0","49915,19","49915,19","0","37524,08"], [50229,"2018","P0826700G","0826710007","Sentmenat","8957","","","76113","SUBVENCIÓ DIPUTACIÓ OBRES BIBLIOTECA","0","50000","50000","0","0","0","0","0","0","-50000"], [50230,"2018","P0826700G","0826710007","Sentmenat","8957","","","76114","Diputació: PC suport integral al desenvolupament local","0","0","0","31936,76","0","0","31936,76","31936,76","0","31936,76"], [50231,"2018","P0826700G","0826710007","Sentmenat","8957","","","76400","SUBVENCIÓ A.M.T.U.","7143","6342,15","13485,15","0","0","0","0","0","0","-13485,15"], [50232,"2018","P0826700G","0826710007","Sentmenat","8957","","","76500","SUBVENCIÓ CONSELL COMARCAL","0","24699,13","24699,13","0","0","0","0","0","0","-24699,13"], [50233,"2018","P0826700G","0826710007","Sentmenat","8957","","","87000","Per a despeses generals","0","1414852,23","1414852,23","0","0","0","0","0","0","-1414852,23"], [50234,"2018","P0826700G","0826710007","Sentmenat","8957","","","87010","Per a despeses amb finançament afectat","0","1517563,48","1517563,48","0","0","0","0","0","0","-1517563,48"], [50235,"2018","P0826700G","0826710007","Sentmenat","8957","","","91100","PRÉSTECS REBUTS A/L P D'ENS DEL SECTOR PÚBLIC.","117807","111899,35","229706,35","170204,36","0","0","170204,36","170204,36","0","-59501,99"], [50236,"2018","P0826700G","0826710007","Sentmenat","8957","","","91101","PRESTEC PCL INVERSIONS DIVERSES 2017","0","295647,05","295647,05","0","0","0","0","0","0","-295647,05"], [50237,"2018","P0826700G","0826710007","Sentmenat","8957","","","91300","PRÉSTECS NOVES INVERSIONS 2016 I 2017","332500","0","332500","467945,07","0","0","467945,07","467945,07","0","135445,07"], [50238,"2018","P0826700G","0826710007","Sentmenat","8957","","","91301","PRÉSTECS INVERSIONS CLIMATITZACIÓ","0","8037,73","8037,73","0","0","0","0","0","0","-8037,73"], [50239,"2018","P1720200C","1719030008","Serinyà","1108","","","112","Impost sobre Béns Immobles Rústica","8250","0","8250","14768,54","0","18,68","14749,86","14711,83","38,03","6499,86"], [50240,"2018","P1720200C","1719030008","Serinyà","1108","","","113","Impost sobre Béns Immobles urbana","213200","0","213200","191525,2","2748,2","3225,56","185551,44","179820,47","5730,97","-27648,56"], [50241,"2018","P1720200C","1719030008","Serinyà","1108","","","115","Impost sobre Vehicles de Tracció 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Coop. Municipal","192000","0","192000","203276,59","0","0","203276,59","203276,59","0","11276,59"], [50261,"2018","P1720200C","1719030008","Serinyà","1108","","","45000","Fons Cooperació Local Catalunya","53915,24","0","53915,24","53935,67","0","0","53935,67","53935,67","0","20,43"], [50262,"2018","P1720200C","1719030008","Serinyà","1108","","","45060","Subvenció Generalitat manteniment dispensari","4423,72","0","4423,72","4423,72","0","0","4423,72","3317,79","1105,93","0"], [50263,"2018","P1720200C","1719030008","Serinyà","1108","","","45082","Subvenció Generalitat aport. Jutjat de Pau","1650","0","1650","1650","0","0","1650","0","1650","0"], [50264,"2018","P1720200C","1719030008","Serinyà","1108","","","45083","Subvenció Generalitat Pla Local Joventut","1800","0","1800","1800","0","0","1800","0","1800","0"], [50265,"2018","P1720200C","1719030008","Serinyà","1108","","","45084","Subv. Generalitat compens. econ. retrib. càrrecs electes","13129,32","0","13129,32","13129,29","0","0","13129,29","0","13129,29","-0,03"], [50266,"2018","P1720200C","1719030008","Serinyà","1108","","","45085","Subv. Generalitat- Línea manteniment PUOSC","19595,2","0","19595,2","0","0","0","0","0","0","-19595,2"], [50267,"2018","P1720200C","1719030008","Serinyà","1108","","","46102","Subv. Dipsalut activitats casal avis i jornades de salut","1747","0","1747","2433,58","0","0","2433,58","2433,58","0","686,58"], [50268,"2018","P1720200C","1719030008","Serinyà","1108","","","46103","Subv. Diputació- Fons coop. cultural (festes i bulletí)","6100","0","6100","7355","0","0","7355","7355","0","1255"], [50269,"2018","P1720200C","1719030008","Serinyà","1108","","","46104","Subv. Diputació manteniment activitat esportiva","1090","0","1090","1090","0","0","1090","1090","0","0"], [50270,"2018","P1720200C","1719030008","Serinyà","1108","","","46105","Subv. Cooperació Diputació desp. Corrents","29676","0","29676","36776","0","0","36776","36776","0","7100"], [50271,"2018","P1720200C","1719030008","Serinyà","1108","","","46106","Subv. Dipsalut- despeses ús consoltori local","1563","0","1563","659,32","0","0","659,32","659,32","0","-903,68"], [50272,"2018","P1720200C","1719030008","Serinyà","1108","","","46107","Subv. Diputació- LLar d'infants","17500","0","17500","13125","0","0","13125","7013,39","6111,61","-4375"], [50273,"2018","P1720200C","1719030008","Serinyà","1108","","","46108","Subv. Diputació- neteja marges","1062","0","1062","1000","0","0","1000","1000","0","-62"], [50274,"2018","P1720200C","1719030008","Serinyà","1108","","","46110","Subv. Dipsalut Fem Companyia","1800","0","1800","1800","0","0","1800","0","1800","0"], [50275,"2018","P1720200C","1719030008","Serinyà","1108","","","46111","SUBV. DIPSALUT - CONTROL PLAGUES","0","0","0","457,38","0","0","457,38","457,38","0","457,38"], [50276,"2018","P1720200C","1719030008","Serinyà","1108","","","480","De famílies i institucions sense ànim de lucre","500","0","500","0","0","0","0","0","0","-500"], [50277,"2018","P1720200C","1719030008","Serinyà","1108","","","520","Interessos de dipòsits","100","0","100","0","0","0","0","0","0","-100"], [50278,"2018","P1720200C","1719030008","Serinyà","1108","","","75080","Subv. Generalitat- Accions aten. contam. lluminosa","7500","0","7500","0","0","0","0","0","0","-7500"], [50279,"2018","P1720200C","1719030008","Serinyà","1108","","","751","Subv. ACA Prot. avin. beneficien zona urb. (Serinyadell)","79931,2","0","79931,2","66058,37","0","0","66058,37","0","66058,37","-13872,83"], [50280,"2018","P1720200C","1719030008","Serinyà","1108","","","76101","Subv. Diputació- Coorporació municipal","4900","0","4900","4900","0","0","4900","0","4900","0"], [50281,"2018","P1720200C","1719030008","Serinyà","1108","","","76102","Subv. Diputació- Equips informàtics","898","0","898","1003,59","0","0","1003,59","1003,59","0","105,59"], [50282,"2018","P1720200C","1719030008","Serinyà","1108","","","76108","Subv. Diputació- Accions aten. contam. lluminosa","7500","0","7500","0","0","0","0","0","0","-7500"], [50283,"2018","P1720200C","1719030008","Serinyà","1108","","","76112","Subv. Dipsalut- inversions dispensari municipal","1300","0","1300","0","0","0","0","0","0","-1300"], [50284,"2018","P1720200C","1719030008","Serinyà","1108","","","76113","Subv. Diputació PUOSC 2017 . Pav. Era Mananda-Borriol","43820","0","43820","43820","0","0","43820","0","43820","0"], [50285,"2018","P1720200C","1719030008","Serinyà","1108","","","76116","Subv. Diputació - Monuments, consol. edifici annex Can Beia","10000","0","10000","0","0","0","0","0","0","-10000"], [50286,"2018","P1720200C","1719030008","Serinyà","1108","","","76117","Subv. Diputació - Actuacions urgents a pavelló (cortines)","6000","0","6000","5160","0","0","5160","5160","0","-840"], [50287,"2018","P1720200C","1719030008","Serinyà","1108","","","87000","Per a despeses generals","0","315642,48","315642,48","0","0","0","0","0","0","-315642,48"], [50288,"2018","P1720200C","1719030008","Serinyà","1108","","","913","Crèdit inversions 2018","24000","0","24000","0","0","0","0","0","0","-24000"], [50289,"2018","P2525400D","2520430008","Seròs","1889","","","112","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","295000","0","295000","290525,58","0","0","290525,58","158464,2","132061,38","-4474,42"], [50290,"2018","P2525400D","2520430008","Seròs","1889","","","113","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","389208,72","0","389208,72","389208,72","0","0","389208,72","274592,64","114616,08","0"], [50291,"2018","P2525400D","2520430008","Seròs","1889","","","114","Impost sobre béns immobles. 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FOMENT AL TURISME","8000","0","8000","14006,71","0","0","14006,71","14006,71","0","6006,71"], [50646,"2018","P0826900C","0826900000","Seva","3472","","","45082","GENERALITAT. JUTJAT DE PAU","3000","0","3000","3000","0","0","3000","3000","0","0"], [50647,"2018","P0826900C","0826900000","Seva","3472","","","45100","AGÈNCIA CATALANA DE L'AIGUA","0","0","0","17588,52","0","0","17588,52","17588,52","0","17588,52"], [50648,"2018","P0826900C","0826900000","Seva","3472","","","46100","DIPUTACIÓ. OFICINA INFORMACIÓ","9455","0","9455","2363,94","0","0","2363,94","2363,94","0","-7091,06"], [50649,"2018","P0826900C","0826900000","Seva","3472","","","46101","DIPUTACIÓ. PREVENCIÓ INCENDIS FORESTALS","8274,5","0","8274,5","0","0","0","0","0","0","-8274,5"], [50650,"2018","P0826900C","0826900000","Seva","3472","","","46102","SERVEIS SOCIALS BÀSICS, COHESIÓ SOCIAL I EMERG. 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PROJECTES DE SALUT","8208","0","8208","8208","0","0","8208","8208","0","0"], [50656,"2018","P0826900C","0826900000","Seva","3472","","","46110","DIPUTACIÓ. FIRA DEL BOLET I COMERÇ","4500","0","4500","4500","0","0","4500","4500","0","0"], [50657,"2018","P0826900C","0826900000","Seva","3472","","","46112","DIPUTACIÓ. CURSA BTT","2000","0","2000","4000","0","0","4000","3500","500","2000"], [50658,"2018","P0826900C","0826900000","Seva","3472","","","46113","DIPUTACIÓ. MATERIAL ESPORTIU INVENTARIABLE","2000","0","2000","1830,85","0","0","1830,85","1830,85","0","-169,15"], [50659,"2018","P0826900C","0826900000","Seva","3472","","","46114","DIPUTACIÓ. FINANÇAMENT ÀMBIT BENESTAR SOCIAL","12095,46","0","12095,46","28168,66","27346,9","0","821,76","821,76","0","-11273,7"], [50660,"2018","P0826900C","0826900000","Seva","3472","","","46115","DIPUTACIÓ. ESCOLARITZACIÓ PRIMERA INFÀNCIA","2528,92","0","2528,92","0","0","0","0","0","0","-2528,92"], [50661,"2018","P0826900C","0826900000","Seva","3472","","","46116","ALTRES TRANSFERÈNCIES DIPUTACIÓ DE BARCELONA.","3115","0","3115","44049,71","0","0","44049,71","22487,9","21561,81","40934,71"], [50662,"2018","P0826900C","0826900000","Seva","3472","","","46117","DIPUTACIÓ. ADQUISICIÓ DESFIBRIL·LADORS","0","4000","4000","60001,3","0","0","60001,3","60001,3","0","56001,3"], [50663,"2018","P0826900C","0826900000","Seva","3472","","","46118","TRANSFERÈNCIES DIPUTACIÓ. PLANS OCUPACIÓ","50414,18","0","50414,18","0","0","0","0","0","0","-50414,18"], [50664,"2018","P0826900C","0826900000","Seva","3472","","","46119","DIPUTACIÓ. SALUT PÚBLICA I CONSUM","29666","0","29666","0","0","0","0","0","0","-29666"], [50665,"2018","P0826900C","0826900000","Seva","3472","","","46121","DIPUTACIÓ. CREACIÓ DE L'APLICATIU NATURA LOCAL","0","0","0","1000","0","0","1000","1000","0","1000"], [50666,"2018","P0826900C","0826900000","Seva","3472","","","46122","DIPUTACIÓ. DESENVOLUPAMENT LOCAL","0","20195,84","20195,84","0","0","0","0","0","0","-20195,84"], [50667,"2018","P0826900C","0826900000","Seva","3472","","","46123","DIPUTACIÓ. COOPERACIÓ LOCAL","0","24000","24000","6000","0","0","6000","6000","0","-18000"], [50668,"2018","P0826900C","0826900000","Seva","3472","","","46300","TRANSFERÈNCIES MANCOMUNITAT - RETORN CÀNON RESIDUS","21510,43","0","21510,43","19024,22","0","0","19024,22","19024,22","0","-2486,21"], [50669,"2018","P0826900C","0826900000","Seva","3472","","","46500","TRANSFERÈNCIES CONSELL COMARCAL. PROGRAMACIÓ CENTRE CÍVIC","300","0","300","0","0","0","0","0","0","-300"], [50670,"2018","P0826900C","0826900000","Seva","3472","","","48000","TRANSF. DE FAMÍLIES I INSTITUCIONS SENSE FINS DE LUCRE","0","0","0","745,7","0","0","745,7","745,7","0","745,7"], [50671,"2018","P0826900C","0826900000","Seva","3472","","","52000","INTERESSOS DE DIPÒSITS.","1000","0","1000","0","0","0","0","0","0","-1000"], [50672,"2018","P0826900C","0826900000","Seva","3472","","","53400","De societats i entitats dependents de les entitats locals","10000","0","10000","46384,31","0","0","46384,31","46384,31","0","36384,31"], [50673,"2018","P0826900C","0826900000","Seva","3472","","","54100","ARRENDAMENTS DE FINQUES URBANES.","16000","0","16000","22686,39","0","0","22686,39","22386,12","300,27","6686,39"], [50674,"2018","P0826900C","0826900000","Seva","3472","","","55001","CONCESSIÓ ADMIN. CONTRAPRESTACIÓ PERIÒDICA. QUIOSC","2413,56","0","2413,56","2413,56","0","0","2413,56","2413,56","0","0"], [50675,"2018","P0826900C","0826900000","Seva","3472","","","55002","CONCESSIONS ADMIN. CONTRAPRESTACIÓ PERIÒDICA. GASOLINERA","1800","0","1800","1800","0","0","1800","1800","0","0"], [50676,"2018","P0826900C","0826900000","Seva","3472","","","59900","ALTRES INGRESSOS PATRIMONIALS","0","0","0","4077,25","0","0","4077,25","4077,25","0","4077,25"], [50677,"2018","P0826900C","0826900000","Seva","3472","","","76102","DIPUTACIÓ. INSTAL·LACIÓ CALDERA BIOMASSA","0","0","0","220000","0","0","220000","220000","0","220000"], [50678,"2018","P0826900C","0826900000","Seva","3472","","","76103","MILLORA DEL CIRCUIT DE TRACTAMENT D'AIGUA DIPUTACIÓ","0","0","0","16319,91","0","0","16319,91","16319,91","0","16319,91"], [50679,"2018","P0826900C","0826900000","Seva","3472","","","76104","DIPUTACIÓ. AMPLIACÍÓ DE L'EDIFICI CENTRAL DE CAN MANYOSA","199000","0","199000","0","0","0","0","0","0","-199000"], [50680,"2018","P0826900C","0826900000","Seva","3472","","","76105","DIPUTACIÓ. MILLORA DE CAMINS MUNICIPALS","45348,26","0","45348,26","0","0","0","0","0","0","-45348,26"], [50681,"2018","P0826900C","0826900000","Seva","3472","","","87000","ROMANENT DE TRESSORERIA PER DESPESES GENERALS","0","275701,93","275701,93","0","0","0","0","0","0","-275701,93"], [50682,"2018","P2525500A","2520560009","Sidamon","733","","","11200","Impost sobre béns immobles de naturalesa rústica.","24500","0","24500","24994,79","0","0","24994,79","21554,16","3440,63","494,79"], [50683,"2018","P2525500A","2520560009","Sidamon","733","","","11300","Impost sobre béns immobles de naturalesa urbana.","158000","0","158000","163195,45","0","0","163195,45","130437,83","32757,62","5195,45"], [50684,"2018","P2525500A","2520560009","Sidamon","733","","","11500","Impost sobre vehicles de tracció mecànica.","46000","0","46000","50107,38","0","0","50107,38","43647,81","6459,57","4107,38"], [50685,"2018","P2525500A","2520560009","Sidamon","733","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","3000","0","3000","2550,14","0","0","2550,14","0","2550,14","-449,86"], [50686,"2018","P2525500A","2520560009","Sidamon","733","","","13000","Impost sobre activitats econòmiques.","8000","0","8000","10102,6","0","0","10102,6","7122,84","2979,76","2102,6"], [50687,"2018","P2525500A","2520560009","Sidamon","733","","","29000","Impost sobre construccions, instal·lacions i obres.","8000","6359,55","14359,55","22461,84","0","0","22461,84","22381,84","80","8102,29"], [50688,"2018","P2525500A","2520560009","Sidamon","733","","","30000","Taxa abastament d'aigua.","25000","0","25000","24021,28","0","0","24021,28","1345,62","22675,66","-978,72"], [50689,"2018","P2525500A","2520560009","Sidamon","733","","","30001","Taxa connexió xarxa general aigua.","500","0","500","228,82","0","0","228,82","228,82","0","-271,18"], [50690,"2018","P2525500A","2520560009","Sidamon","733","","","30100","Taxa clavegueram.","3000","0","3000","3006","0","0","3006","2817","189","6"], [50691,"2018","P2525500A","2520560009","Sidamon","733","","","30101","Taxa connexió clavegueram.","200","0","200","126,21","0","0","126,21","126,21","0","-73,79"], [50692,"2018","P2525500A","2520560009","Sidamon","733","","","30200","Taxa recollida d'escombreries.","43000","0","43000","40680,96","616,21","0","40064,75","37974,45","2090,3","-2935,25"], [50693,"2018","P2525500A","2520560009","Sidamon","733","","","30201","Retorn cel canon de les escombreries","15000","0","15000","13458,68","0","0","13458,68","13458,68","0","-1541,32"], [50694,"2018","P2525500A","2520560009","Sidamon","733","","","30400","canon suministrament d'aigua","30000","0","30000","25096,46","0","0","25096,46","0","25096,46","-4903,54"], [50695,"2018","P2525500A","2520560009","Sidamon","733","","","30401","Retorn Canon confederació ACA (finançament canon 2016)","2400","0","2400","2358,22","0","0","2358,22","0","2358,22","-41,78"], [50696,"2018","P2525500A","2520560009","Sidamon","733","","","31100","Taxa conservació cementiri.","3000","0","3000","2850","0","0","2850","2700","150","-150"], [50697,"2018","P2525500A","2520560009","Sidamon","733","","","31101","Taxa adquisició ninxols","500","0","500","154,3","0","0","154,3","154,3","0","-345,7"], [50698,"2018","P2525500A","2520560009","Sidamon","733","","","31200","Taxa llar d'infants municipal.","18500","0","18500","16203","0","0","16203","16203","0","-2297"], [50699,"2018","P2525500A","2520560009","Sidamon","733","","","31201","Activitats escolars. Casals d'estiu i de nadal.","2000","0","2000","6346,4","0","0","6346,4","6234,4","112","4346,4"], [50700,"2018","P2525500A","2520560009","Sidamon","733","","","31202","Activitats Casal Juvenil","500","0","500","0","0","0","0","0","0","-500"], [50701,"2018","P2525500A","2520560009","Sidamon","733","","","31300","Taxa piscines.","5000","0","5000","6142,5","0","0","6142,5","6142,5","0","1142,5"], [50702,"2018","P2525500A","2520560009","Sidamon","733","","","31301","Activitats Cursets Natació","1000","0","1000","976","0","0","976","976","0","-24"], [50703,"2018","P2525500A","2520560009","Sidamon","733","","","32300","Taxa obertura establiments.","100","0","100","0","0","0","0","0","0","-100"], [50704,"2018","P2525500A","2520560009","Sidamon","733","","","32500","Taxa per expedició de documents.","400","0","400","1360,71","0","0","1360,71","1360,71","0","960,71"], [50705,"2018","P2525500A","2520560009","Sidamon","733","","","32901","Taxa veu pública.","100","0","100","16,8","0","0","16,8","16,8","0","-83,2"], [50706,"2018","P2525500A","2520560009","Sidamon","733","","","32902","Taxa us equipaments Municipals","100","0","100","50","0","0","50","50","0","-50"], [50707,"2018","P2525500A","2520560009","Sidamon","733","","","33200","Abonament liquidacions electriques ENDESA","6000","0","6000","5443,11","0","0","5443,11","0","5443,11","-556,89"], [50708,"2018","P2525500A","2520560009","Sidamon","733","","","33201","Abonament liquidacions electriques. COMERCIALITZADORES","500","0","500","383,22","0","0","383,22","6,48","376,74","-116,78"], [50709,"2018","P2525500A","2520560009","Sidamon","733","","","33800","Compensació de Telefónica de España, SA.","3000","0","3000","3363,51","0","0","3363,51","3363,51","0","363,51"], [50710,"2018","P2525500A","2520560009","Sidamon","733","","","34401","TIQUETS ESPECTACLES","7000","0","7000","17425,4","0","0","17425,4","17425,4","0","10425,4"], [50711,"2018","P2525500A","2520560009","Sidamon","733","","","34500","Servei de transport públic urbà.","250","0","250","0","0","0","0","0","0","-250"], [50712,"2018","P2525500A","2520560009","Sidamon","733","","","39800","Indemnitzacions d’assegurances de no-vida.","500","474,42","974,42","1092,67","0","0","1092,67","1092,67","0","118,25"], [50713,"2018","P2525500A","2520560009","Sidamon","733","","","39900","Altres ingressos diversos.","2000","0","2000","2438,23","0","0","2438,23","2438,23","0","438,23"], [50714,"2018","P2525500A","2520560009","Sidamon","733","","","42000","Participació en els tributs de l’Estat.","128000","0","128000","133210,55","0","0","133210,55","133210,55","0","5210,55"], [50715,"2018","P2525500A","2520560009","Sidamon","733","","","45000","Fons de cooperació Local de Catalunya","52000","0","52000","52236,74","0","0","52236,74","45234,45","7002,29","236,74"], [50716,"2018","P2525500A","2520560009","Sidamon","733","","","45030","Departament d'Educació. Manteniment Llar d'Infants.","8000","0","8000","14000","0","0","14000","14000","0","6000"], [50717,"2018","P2525500A","2520560009","Sidamon","733","","","45060","Altres transferències corrents en compliment de convenis subscrits amb la comunitat autònoma.","2610","0","2610","2612,03","0","0","2612,03","0","2612,03","2,03"], [50718,"2018","P2525500A","2520560009","Sidamon","733","","","45080","Subv.Rep.i manteniment. Governació","17500","0","17500","0","0","0","0","0","0","-17500"], [50719,"2018","P2525500A","2520560009","Sidamon","733","","","46100","IEI. Subvenció cultural.","1000","0","1000","500","0","0","500","0","500","-500"], [50720,"2018","P2525500A","2520560009","Sidamon","733","","","46101","Sub. Manteniment Consultori Medic","10000","0","10000","10000","0","0","10000","0","10000","0"], [50721,"2018","P2525500A","2520560009","Sidamon","733","","","46102","Subvenció Arrendament Diputació Lleida","5500","0","5500","5528,34","0","0","5528,34","0","5528,34","28,34"], [50722,"2018","P2525500A","2520560009","Sidamon","733","","","46500","Consell Comarcal Pla d'Urgell. Oferta cultural.","500","0","500","0","0","0","0","0","0","-500"], [50723,"2018","P2525500A","2520560009","Sidamon","733","","","47001","Col·laboracions activitats esportives.","400","0","400","320,48","0","0","320,48","320,48","0","-79,52"], [50724,"2018","P2525500A","2520560009","Sidamon","733","","","52000","Interessos de dipòsits bancaris.","50","0","50","0","0","0","0","0","0","-50"], [50725,"2018","P2525500A","2520560009","Sidamon","733","","","54101","Arrendaments de finques urbanes.","50","0","50","0","0","0","0","0","0","-50"], [50726,"2018","P2525500A","2520560009","Sidamon","733","","","54102","Arrendaments de finques Pol. Ind. APPLUS","9000","0","9000","9000","0","0","9000","9000","0","0"], [50727,"2018","P2525500A","2520560009","Sidamon","733","","","54103","Arrendaments de finques Pol. Ind. AUTOESCOLA","2000","0","2000","2052","0","0","2052","2052","0","52"], [50728,"2018","P2525500A","2520560009","Sidamon","733","","","55000","Concessió administrativa. Local social.","10500","0","10500","11700","0","0","11700","10800","900","1200"], [50729,"2018","P2525500A","2520560009","Sidamon","733","","","55001","Reserva sòl antena.","5500","0","5500","5631,44","0","0","5631,44","4844,29","787,15","131,44"], [50730,"2018","P2525500A","2520560009","Sidamon","733","","","75001","Subvenció manteniment camins (Subv. 13/2017)","0","48811,28","48811,28","48811,28","0","0","48811,28","19524,51","29286,77","0"], [50731,"2018","P2525500A","2520560009","Sidamon","733","","","75050","Pla de Garantia Juvenil exp.17/2017","11000","0","11000","11000","0","0","11000","8800","2200","0"], [50732,"2018","P2525500A","2520560009","Sidamon","733","","","76101","Diputació. Socorristes.","7500","0","7500","7500","0","0","7500","0","7500","0"], [50733,"2018","P2525500A","2520560009","Sidamon","733","","","76106","Diputació de Lleida. IEI Publicacions periódiques","800","0","800","891,8","0","0","891,8","0","891,8","91,8"], [50734,"2018","P2525500A","2520560009","Sidamon","733","","","76111","Subvencio Milla Urbana","2500","0","2500","2500","0","0","2500","0","2500","0"], [50735,"2018","P2525500A","2520560009","Sidamon","733","","","76121","Subv. Pla extraordinari Reforç municipal 2017 exp.14-2017","16765","0","16765","16763,7","0","0","16763,7","0","16763,7","-1,3"], [50736,"2018","P2525500A","2520560009","Sidamon","733","","","76122","Subv. Diputació Lleida Aigua piscines exp. 19-2016","20000","0","20000","20000","0","0","20000","0","20000","0"], [50737,"2018","P2525500A","2520560009","Sidamon","733","","","76124","Subv. Pla Extraordinari Refoç municipal 2017 exp.14-2017 Llums","50000","0","50000","35090","0","0","35090","0","35090","-14910"], [50738,"2018","P2525500A","2520560009","Sidamon","733","","","76125","CAMINS 2017","0","0","0","5378","0","0","5378","0","5378","5378"], [50739,"2018","P2525500A","2520560009","Sidamon","733","","","76501","Consell Comarcal. Activitats culturals.","500","0","500","0","0","0","0","0","0","-500"], [50740,"2018","P2525500A","2520560009","Sidamon","733","","","87000","Per a despeses generals.","0","44198,6","44198,6","0","0","0","0","0","0","-44198,6"], [50741,"2018","P1720500F","1719310007","Sils","5969","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","22500","0","22500","41390,8","107,44","0","41283,36","38129,07","3154,29","18783,36"], [50742,"2018","P1720500F","1719310007","Sils","5969","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","1840000","0","1840000","2043941,61","14844,66","0","2029096,95","1770072,3","259024,65","189096,95"], [50743,"2018","P1720500F","1719310007","Sils","5969","","","11400","Impost sobre béns immobles. Béns immobles de característiques especials.","287000","0","287000","286861,74","0","0","286861,74","286861,74","0","-138,26"], [50744,"2018","P1720500F","1719310007","Sils","5969","","","11500","Impost sobre vehicles de tracció mecànica.","345000","0","345000","391138,4","7492,74","0","383645,66","324544,45","59101,21","38645,66"], [50745,"2018","P1720500F","1719310007","Sils","5969","","","11501","Impost sobre vehicles de tracció mecànica.","7500","0","7500","6582,89","0","0","6582,89","6582,89","0","-917,11"], [50746,"2018","P1720500F","1719310007","Sils","5969","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","100000","0","100000","240269,18","7392,52","0","232876,66","211394,73","21481,93","132876,66"], [50747,"2018","P1720500F","1719310007","Sils","5969","","","13000","Impost sobre activitats econòmiques.","175000","0","175000","187782,73","0","0","187782,73","180645,67","7137,06","12782,73"], [50748,"2018","P1720500F","1719310007","Sils","5969","","","13001","Impost sobre activitats econòmiques.","30000","0","30000","26156,19","0","0","26156,19","26156,19","0","-3843,81"], [50749,"2018","P1720500F","1719310007","Sils","5969","","","29000","Impost sobre construccions, instal·lacions i obres.","60000","0","60000","74701,93","709,79","0","73992,14","73992,14","0","13992,14"], [50750,"2018","P1720500F","1719310007","Sils","5969","","","30100","Servei de clavegueram.","70000","0","70000","29789,78","10,46","0","29779,32","10604,51","19174,81","-40220,68"], [50751,"2018","P1720500F","1719310007","Sils","5969","","","30200","Servei de recollida d’escombraries.","485000","0","485000","537358,29","7317,88","0","530040,41","467011,74","63028,67","45040,41"], [50752,"2018","P1720500F","1719310007","Sils","5969","","","30300","Servei de tractament de residus.","30000","0","30000","61088,12","0","0","61088,12","61088,12","0","31088,12"], [50753,"2018","P1720500F","1719310007","Sils","5969","","","31200","Serveis educatius.","63000","0","63000","80272","236","0","80036","79182","854","17036"], [50754,"2018","P1720500F","1719310007","Sils","5969","","","31300","Serveis esportius.","38500","0","38500","34812,85","0","0","34812,85","34812,85","0","-3687,15"], [50755,"2018","P1720500F","1719310007","Sils","5969","","","31301","Serveis esportius.","8000","0","8000","6365","0","0","6365","6365","0","-1635"], [50756,"2018","P1720500F","1719310007","Sils","5969","","","31302","Serveis esportius.","600","0","600","0","0","0","0","0","0","-600"], [50757,"2018","P1720500F","1719310007","Sils","5969","","","31303","Serveis esportius.","600","0","600","0","0","0","0","0","0","-600"], [50758,"2018","P1720500F","1719310007","Sils","5969","","","31304","Serveis esportius.","15000","0","15000","17028,46","0","0","17028,46","16915,46","113","2028,46"], [50759,"2018","P1720500F","1719310007","Sils","5969","","","31305","Serveis esportius.","600","0","600","1341","0","0","1341","1341","0","741"], [50760,"2018","P1720500F","1719310007","Sils","5969","","","31900","Altres taxes per prestació de serveis de caràcter preferent.","1000","0","1000","960","0","0","960","960","0","-40"], [50761,"2018","P1720500F","1719310007","Sils","5969","","","31901","Altres taxes per prestació de serveis de caràcter preferent.","500","0","500","350","0","0","350","350","0","-150"], [50762,"2018","P1720500F","1719310007","Sils","5969","","","32100","Llicències urbanístiques.","14000","0","14000","18817,63","0","0","18817,63","18817,63","0","4817,63"], [50763,"2018","P1720500F","1719310007","Sils","5969","","","32200","Cèdules d’habitabilitat i llicències de primera ocupació.","100","0","100","0","0","0","0","0","0","-100"], [50764,"2018","P1720500F","1719310007","Sils","5969","","","32300","Taxes per altres serveis urbanístics.","100","0","100","0","0","0","0","0","0","-100"], [50765,"2018","P1720500F","1719310007","Sils","5969","","","32500","Taxa per expedició de documents.","12000","0","12000","6298,84","0","0","6298,84","6298,84","0","-5701,16"], [50766,"2018","P1720500F","1719310007","Sils","5969","","","32600","Taxa per retirada de vehicles.","1800","0","1800","2781","0","0","2781","1111,5","1669,5","981"], [50767,"2018","P1720500F","1719310007","Sils","5969","","","32900","Altres taxes per la realització d’activitats de competència local.","1500","0","1500","5836,1","0","0","5836,1","1186,4","4649,7","4336,1"], [50768,"2018","P1720500F","1719310007","Sils","5969","","","32901","Altres taxes per la realització d’activitats de competència local.","17000","0","17000","34575","0","0","34575","34575","0","17575"], [50769,"2018","P1720500F","1719310007","Sils","5969","","","33100","Taxa per entrada de vehicles.","5000","0","5000","7034,79","0","0","7034,79","6042,69","992,1","2034,79"], [50770,"2018","P1720500F","1719310007","Sils","5969","","","33200","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","60000","0","60000","83957,62","0","0","83957,62","52705,7","31251,92","23957,62"], [50771,"2018","P1720500F","1719310007","Sils","5969","","","33400","Taxa per obertura de cales i rases.","100","0","100","0","77,5","0","-77,5","-77,5","0","-177,5"], [50772,"2018","P1720500F","1719310007","Sils","5969","","","33600","Taxa per ocupació de la via pública amb suspensió temporal del trànsit rodat.","13000","0","13000","9753,2","0","0","9753,2","9503,6","249,6","-3246,8"], [50773,"2018","P1720500F","1719310007","Sils","5969","","","33800","Compensació de Telefónica de España, SA.","14000","0","14000","16413,09","0","0","16413,09","16413,09","0","2413,09"], [50774,"2018","P1720500F","1719310007","Sils","5969","","","33900","Altres taxes per utilització privativa del domini públic.","7000","0","7000","1701","0","0","1701","1701","0","-5299"], [50775,"2018","P1720500F","1719310007","Sils","5969","","","33901","Altres taxes per utilització privativa del domini públic.","275","0","275","3527,98","0","0","3527,98","3527,98","0","3252,98"], [50776,"2018","P1720500F","1719310007","Sils","5969","","","33902","Altres taxes per utilització privativa del domini públic.","2000","0","2000","1993,2","0","0","1993,2","1993,2","0","-6,8"], [50777,"2018","P1720500F","1719310007","Sils","5969","","","33903","Altres taxes per utilització privativa del domini públic.","20000","0","20000","16800","0","0","16800","16800","0","-3200"], [50778,"2018","P1720500F","1719310007","Sils","5969","","","34200","Serveis educatius.","15000","0","15000","21519","45","0","21474","21474","0","6474"], [50779,"2018","P1720500F","1719310007","Sils","5969","","","34300","Serveis esportius.","5000","0","5000","912","0","0","912","912","0","-4088"], [50780,"2018","P1720500F","1719310007","Sils","5969","","","34500","Servei de transport públic urbà.","300","0","300","864,14","0","0","864,14","864,14","0","564,14"], [50781,"2018","P1720500F","1719310007","Sils","5969","","","34900","Altres preus públics.","0","0","0","68,1","0","0","68,1","68,1","0","68,1"], [50782,"2018","P1720500F","1719310007","Sils","5969","","","38900","Altres reintegraments d’operacions corrents.","5000","0","5000","758,15","0","0","758,15","758,15","0","-4241,85"], [50783,"2018","P1720500F","1719310007","Sils","5969","","","39100","Multes per infraccions urbanístiques.","500","0","500","4100","0","0","4100","900","3200","3600"], [50784,"2018","P1720500F","1719310007","Sils","5969","","","39110","Multes per infraccions tributàries i anàlogues.","100","0","100","0","0","0","0","0","0","-100"], [50785,"2018","P1720500F","1719310007","Sils","5969","","","39120","Multes per infraccions de l’Ordenança de circulació.","30000","0","30000","62924,74","1690,06","0","61234,68","15090,03","46144,65","31234,68"], [50786,"2018","P1720500F","1719310007","Sils","5969","","","39190","Altres multes i sancions.","2500","0","2500","6600","0","0","6600","0","6600","4100"], [50787,"2018","P1720500F","1719310007","Sils","5969","","","39200","Recàrrecs per declaració extemporània sense requeriment previ.","500","0","500","371,18","0","0","371,18","291,1","80,08","-128,82"], [50788,"2018","P1720500F","1719310007","Sils","5969","","","39211","Recàrrec de constrenyiment.","14000","0","14000","20884,26","8","0","20876,26","20876,26","0","6876,26"], [50789,"2018","P1720500F","1719310007","Sils","5969","","","39300","Interessos de demora.","400","0","400","1315,85","0","0","1315,85","26,56","1289,29","915,85"], [50790,"2018","P1720500F","1719310007","Sils","5969","","","39800","Indemnitzacions d’assegurances de no-vida.","7000","0","7000","5074,78","0","0","5074,78","5074,78","0","-1925,22"], [50791,"2018","P1720500F","1719310007","Sils","5969","","","39900","Altres ingressos diversos.","3000","0","3000","4021,69","0","0","4021,69","3228,45","793,24","1021,69"], [50792,"2018","P1720500F","1719310007","Sils","5969","","","42000","Participació en els tributs de l’Estat.","1110000","0","1110000","1184720,56","7835,64","0","1176884,92","1176884,92","0","66884,92"], [50793,"2018","P1720500F","1719310007","Sils","5969","","","45000","Participació en tributs de la comunitat autònoma.","127000","0","127000","126883,65","0","0","126883,65","126883,65","0","-116,35"], [50794,"2018","P1720500F","1719310007","Sils","5969","","","45002","Transferències corrents en compliment de convenis subscrits amb la comunitat autònoma en matèria de serveis socials i polítiques d’igualtat.","100","0","100","0","257,3","0","-257,3","-257,3","0","-357,3"], [50795,"2018","P1720500F","1719310007","Sils","5969","","","45030","Transferències corrents en compliment de convenis subscrits amb la comunitat autònoma en matèria d’educació.","38500","0","38500","35875","0","0","35875","19169,94","16705,06","-2625"], [50796,"2018","P1720500F","1719310007","Sils","5969","","","45031","De l’administració general de les comunitats autònomes.","2576","0","2576","0","0","0","0","0","0","-2576"], [50797,"2018","P1720500F","1719310007","Sils","5969","","","45050","Transferències corrents en compliment de convenis subscrits amb la comunitat autònoma en matèria d’ocupació i desenvolupament local.","0","11000","11000","11000","0","0","11000","11000","0","0"], [50798,"2018","P1720500F","1719310007","Sils","5969","","","45060","Altres transferències corrents en compliment de convenis subscrits amb la comunitat autònoma.","3250","0","3250","3250","0","0","3250","0","3250","0"], [50799,"2018","P1720500F","1719310007","Sils","5969","","","45081","De l’administració general de les comunitats autònomes.","5000","0","5000","0","0","0","0","0","0","-5000"], [50800,"2018","P1720500F","1719310007","Sils","5969","","","46100","De diputacions, consells o cabildos.","25000","0","25000","25030,88","0","0","25030,88","17883,07","7147,81","30,88"], [50801,"2018","P1720500F","1719310007","Sils","5969","","","46101","De diputacions, consells o cabildos.","12132","0","12132","18018","0","0","18018","18018","0","5886"], [50802,"2018","P1720500F","1719310007","Sils","5969","","","46500","De comarques.","11000","0","11000","13247,01","0","0","13247,01","13247,01","0","2247,01"], [50803,"2018","P1720500F","1719310007","Sils","5969","","","46502","De comarques.","0","0","0","3320,81","0","0","3320,81","3320,81","0","3320,81"], [50804,"2018","P1720500F","1719310007","Sils","5969","","","47000","D’empreses privades.","100","0","100","0","0","0","0","0","0","-100"], [50805,"2018","P1720500F","1719310007","Sils","5969","","","52000","Interessos de dipòsits.","700","0","700","12,04","0","0","12,04","12,04","0","-687,96"], [50806,"2018","P1720500F","1719310007","Sils","5969","","","54100","Arrendaments de finques urbanes.","5416,8","0","5416,8","5539,32","0","0","5539,32","5539,32","0","122,52"], [50807,"2018","P1720500F","1719310007","Sils","5969","","","54101","Arrendaments de finques urbanes.","5707,92","0","5707,92","4418,01","0","0","4418,01","4418,01","0","-1289,91"], [50808,"2018","P1720500F","1719310007","Sils","5969","","","54900","Altres rendes de béns immobles.","11000","0","11000","10389,57","0","0","10389,57","10389,57","0","-610,43"], [50809,"2018","P1720500F","1719310007","Sils","5969","","","54901","Altres rendes de béns immobles.","600","0","600","1787,1","0","0","1787,1","1787,1","0","1187,1"], [50810,"2018","P1720500F","1719310007","Sils","5969","","","54902","Altres rendes de béns immobles.","6743,76","0","6743,76","6743,76","0","0","6743,76","6743,76","0","0"], [50811,"2018","P1720500F","1719310007","Sils","5969","","","55000","De concessions administratives amb contraprestació periòdica.","7000","0","7000","-641,67","0","0","-641,67","-1086,78","445,11","-7641,67"], [50812,"2018","P1720500F","1719310007","Sils","5969","","","55100","De concessions administratives amb contraprestació no periòdica.","5000","0","5000","6060","0","0","6060","6060","0","1060"], [50813,"2018","P1720500F","1719310007","Sils","5969","","","55101","De concessions administratives amb contraprestació no periòdica.","3005,06","0","3005,06","3005,06","0","0","3005,06","0","3005,06","0"], [50814,"2018","P1720500F","1719310007","Sils","5969","","","76101","De diputacions, consells o cabildos.","68745","0","68745","68745","0","0","68745","68745","0","0"], [50815,"2018","P1720500F","1719310007","Sils","5969","","","76102","De diputacions, consells o cabildos.","0","68745","68745","102099","0","0","102099","102099","0","33354"], [50816,"2018","P1720500F","1719310007","Sils","5969","","","87000","Per a despeses generals.","0","2008983,19","2008983,19","0","0","0","0","0","0","-2008983,19"], [50817,"2018","P1720500F","1719310007","Sils","5969","","","87010","Per a despeses amb finançament afectat.","0","806,54","806,54","0","0","0","0","0","0","-806,54"], [50818,"2018","P1720500F","1719310007","Sils","5969","","","46503","De comarques.","0","0","0","5110","0","0","5110","5110","0","5110"], [50819,"2018","P0827000A","0827040003","Sitges","28969","B435","GESTIO DELS INGRESSOS I SERVEI D'INFORMACIO DE BASE","11200","IMPOST BENS IMMOBLES NATURALESA RUSTICA","67000","0","67000","82236,86","451,99","0","81784,87","74183,99","7600,88","14784,87"], [50820,"2018","P0827000A","0827040003","Sitges","28969","B435","GESTIO DELS INGRESSOS I SERVEI D'INFORMACIO DE BASE","11300","IMPOST BENS IMMOBLES NATURALESA URBANA","17150000","0","17150000","18112034,55","163036,59","0","17948997,96","16587784,01","1361213,95","798997,96"], [50821,"2018","P0827000A","0827040003","Sitges","28969","B435","GESTIO DELS INGRESSOS I SERVEI D'INFORMACIO DE BASE","11400","IMPOST BENS IMMOBLES CARACTERISTIQUES ESPECIALS","1330000","0","1330000","1329496,28","0","0","1329496,28","1329496,28","0","-503,72"], [50822,"2018","P0827000A","0827040003","Sitges","28969","B435","GESTIO DELS INGRESSOS I SERVEI D'INFORMACIO DE BASE","11500","IMPOST VEHICLES TRACCIO MECANICA","1370000","0","1370000","1446997,81","14082,31","6517,6","1426397,9","1182053,29","244344,61","56397,9"], [50823,"2018","P0827000A","0827040003","Sitges","28969","B435","GESTIO DELS INGRESSOS I SERVEI D'INFORMACIO DE BASE","11600","IMPOST INCREMENT VALOR TERRENYS NATURALESA URBANA","6330000","0","6330000","4010006,75","82983,94","0","3927022,81","3621725,72","305297,09","-2402977,19"], [50824,"2018","P0827000A","0827040003","Sitges","28969","B435","GESTIO DELS INGRESSOS I SERVEI D'INFORMACIO DE BASE","13000","IMPOST SOBRE ACTIVITATS ECONOMIQUES","586000","0","586000","805642,39","10824,37","0","794818,02","743597,66","51220,36","208818,02"], [50825,"2018","P0827000A","0827040003","Sitges","28969","H142","LLICENCIES I 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[51083,"2018","P0827100I","0827110007","Sobremunt","79","","","76107","De Diputacions, Consells o Cabildos","0","33533,57","33533,57","33533,57","0","0","33533,57","33533,57","0","0"], [51084,"2018","P0827100I","0827110007","Sobremunt","79","","","87000","Per a despeses generals","0","35470,68","35470,68","0","0","0","0","0","0","-35470,68"], [51085,"2018","P0827100I","0827110007","Sobremunt","79","","","87010","Per a despeses amb finançament afectat","0","53276,98","53276,98","0","0","0","0","0","0","-53276,98"], [51086,"2018","P2525600I","2520690004","Soleràs","328","","","112","IBI RUSTICA","5000","0","5000","1114,14","0","0","1114,14","1114,14","0","-3885,86"], [51087,"2018","P2525600I","2520690004","Soleràs","328","","","113","IBI URBANA","53000","0","53000","11277,3","0","0","11277,3","11277,3","0","-41722,7"], [51088,"2018","P2525600I","2520690004","Soleràs","328","","","115","IMPOST SOBRE VEHICLES DE TRACCIO MECANICA","30000","0","30000","0","0","0","0","0","0","-30000"], [51089,"2018","P2525600I","2520690004","Soleràs","328","","","130","IMPOST SOBRE ACTIVITATS ECONOMIQUES","3000","0","3000","241,29","0","0","241,29","241,29","0","-2758,71"], [51090,"2018","P2525600I","2520690004","Soleràs","328","","","290","IMPOST SOBRE INSTAL.LACIONS, CONSTRUCCIONS I OBRES","800","0","800","39,9","0","0","39,9","39,9","0","-760,1"], [51091,"2018","P2525600I","2520690004","Soleràs","328","","","300","SERVEI DE PROVEÏMENT D' AIGUA","28000","0","28000","6270,9","0","0","6270,9","16","6254,9","-21729,1"], [51092,"2018","P2525600I","2520690004","Soleràs","328","","","301","SERVEI DE CLAVEGUERAM","2000","0","2000","0","10","0","-10","-10","0","-2010"], [51093,"2018","P2525600I","2520690004","Soleràs","328","","","302","SERVEI DE RECOLLIDA D' ESCOMBRARIES","20000","0","20000","0","83,29","0","-83,29","-83,29","0","-20083,29"], [51094,"2018","P2525600I","2520690004","Soleràs","328","","","304","Cànon de sanejament.","10000","0","10000","2016,71","0","0","2016,71","0","2016,71","-7983,29"], [51095,"2018","P2525600I","2520690004","Soleràs","328","","","309","Altres taxes per prestació de serveis bàsics.","200","0","200","0","0","0","0","0","0","-200"], [51096,"2018","P2525600I","2520690004","Soleràs","328","","","313","SERVEIS ESPORTIUS","6000","0","6000","0","0","0","0","0","0","-6000"], [51097,"2018","P2525600I","2520690004","Soleràs","328","","","321","LLICENCIES URBANISTIQUES","200","0","200","0","0","0","0","0","0","-200"], [51098,"2018","P2525600I","2520690004","Soleràs","328","","","325","TAXA PER EXPEDICIO DE DOCUMENTS","100","0","100","17,7","0","0","17,7","17,7","0","-82,3"], [51099,"2018","P2525600I","2520690004","Soleràs","328","","","32900","ALTRES TAXES PER LA REALITZACIO D' ACTIVITATS DE COMPETENCIA LOCAL","500","0","500","169","0","0","169","169","0","-331"], [51100,"2018","P2525600I","2520690004","Soleràs","328","","","32901","ALTRES TAXES PER LA REALITZACIO D' ACTIVITATS DE COMPETENCIA LOCAL","700","0","700","159,7","0","0","159,7","159,7","0","-540,3"], [51101,"2018","P2525600I","2520690004","Soleràs","328","","","337","TAXES PER APROFITAMENT DEL VOL","2500","0","2500","166,66","0","0","166,66","166,66","0","-2333,34"], [51102,"2018","P2525600I","2520690004","Soleràs","328","","","338","COMPENSACIO DE TELEFONICA DE ESPAÑA, SA","300","0","300","84,36","0","0","84,36","84,36","0","-215,64"], [51103,"2018","P2525600I","2520690004","Soleràs","328","","","349","Altres preus públics.","8900","0","8900","0","50","0","-50","-50","0","-8950"], [51104,"2018","P2525600I","2520690004","Soleràs","328","","","399","ALTRES INGRESSOS DIVERSOS","1000","0","1000","0","0","0","0","0","0","-1000"], [51105,"2018","P2525600I","2520690004","Soleràs","328","","","42000","Participació en els tributs de l’Estat.","65000","0","65000","15778,47","243,24","0","15535,23","15535,23","0","-49464,77"], [51106,"2018","P2525600I","2520690004","Soleràs","328","","","45000","Participació en tributs de la comunitat autònoma.","35000","0","35000","0","0","0","0","0","0","-35000"], [51107,"2018","P2525600I","2520690004","Soleràs","328","","","45060","ALTRES TRANSFERENCIES CORRENTS EN COMPLIMENT DE CONVENIS SUBSCRITS AMB LA COMUNITAT AUTONOMA","1900","0","1900","0","0","0","0","0","0","-1900"], [51108,"2018","P2525600I","2520690004","Soleràs","328","","","45080","ALTRES SUBVENCIONS CORRENTS DE L 'ADMINISTRACIO GENERAL DE LA COMUNITAT AUTONOMA","700","0","700","0","0","0","0","0","0","-700"], [51109,"2018","P2525600I","2520690004","Soleràs","328","","","45081","De l’administració general de les comunitats autònomes.","9300","0","9300","0","0","0","0","0","0","-9300"], [51110,"2018","P2525600I","2520690004","Soleràs","328","","","45082","De l’administració general de les comunitats autònomes.","1000","0","1000","0","0","0","0","0","0","-1000"], [51111,"2018","P2525600I","2520690004","Soleràs","328","","","45083","De l’administració general de les comunitats autònomes.","20000","0","20000","0","0","0","0","0","0","-20000"], [51112,"2018","P2525600I","2520690004","Soleràs","328","","","46100","DE DIPUTACIONS, CONSELLS O CABILDOS","7000","0","7000","0","0","0","0","0","0","-7000"], [51113,"2018","P2525600I","2520690004","Soleràs","328","","","46101","DE DIPUTACIONS, CONSELLS O CABILDOS","3000","0","3000","0","0","0","0","0","0","-3000"], [51114,"2018","P2525600I","2520690004","Soleràs","328","","","46102","DE DIPUTACIONS, CONSELLS O CABILDOS","1020","0","1020","0","0","0","0","0","0","-1020"], [51115,"2018","P2525600I","2520690004","Soleràs","328","","","462","D’ajuntaments.","28000","0","28000","0","0","0","0","0","0","-28000"], [51116,"2018","P2525600I","2520690004","Soleràs","328","","","48","De famílies i institucions sense fins de lucre.","2000","0","2000","0","0","0","0","0","0","-2000"], [51117,"2018","P2525600I","2520690004","Soleràs","328","","","52","Interessos de dipòsits.","50","0","50","0","0","0","0","0","0","-50"], [51118,"2018","P2525600I","2520690004","Soleràs","328","","","550","DE CONCESSIONS ADMINISTRATIVES AMB CONTRAPRESTACIO PERIODICA","15030","0","15030","0","0","0","0","0","0","-15030"], [51119,"2018","P2525600I","2520690004","Soleràs","328","","","551","DE CONCESSIONS ADMINISTRATIVES AMB CONTRAPRESTACIO NO PERIODICA","420","0","420","0","0","0","0","0","0","-420"], [51120,"2018","P2525600I","2520690004","Soleràs","328","","","76100","De diputacions, consells o cabildos.","18700","0","18700","0","0","0","0","0","0","-18700"], [51121,"2018","P2525600I","2520690004","Soleràs","328","","","76101","De diputacions, consells o cabildos.","70000","0","70000","0","0","0","0","0","0","-70000"], [51122,"2018","P4314900D","4314760009","Solivella","619","","","112","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","8500","0","8500","8059,04","0","0","8059,04","7754,93","304,11","-440,96"], [51123,"2018","P4314900D","4314760009","Solivella","619","","","113","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","142000","0","142000","143538,72","20,17","0","143518,55","76878,93","66639,62","1518,55"], [51124,"2018","P4314900D","4314760009","Solivella","619","","","115","Impost sobre vehicles de tracció mecànica.","45000","0","45000","42943,35","120,5","0","42822,85","38858,23","3964,62","-2177,15"], [51125,"2018","P4314900D","4314760009","Solivella","619","","","116","Impost sobre increment del valor dels terrenys de naturalesa urbana.","1000","0","1000","2587,49","133,06","0","2454,43","2046,34","408,09","1454,43"], [51126,"2018","P4314900D","4314760009","Solivella","619","","","130","Impost sobre activitats econòmiques.","23000","0","23000","8627,88","0","0","8627,88","8627,88","0","-14372,12"], [51127,"2018","P4314900D","4314760009","Solivella","619","","","290","Impost sobre construccions, instal·lacions i obres.","3000","0","3000","12768,24","0","0","12768,24","5446,54","7321,7","9768,24"], [51128,"2018","P4314900D","4314760009","Solivella","619","","","302","Servei de recollida d'escombraries.","66000","0","66000","71651","0","0","71651","51707","19944","5651"], [51129,"2018","P4314900D","4314760009","Solivella","619","","","30900","Altres taxes per prestació de serveis bàsics.","4100","0","4100","4245,54","0","0","4245,54","3101,38","1144,16","145,54"], [51130,"2018","P4314900D","4314760009","Solivella","619","","","31300","Serveis esportius.","2000","0","2000","0","0","0","0","0","0","-2000"], [51131,"2018","P4314900D","4314760009","Solivella","619","","","31900","Altres taxes per prestació de serveis de caràcter preferent.","1000","0","1000","520","0","0","520","520","0","-480"], [51132,"2018","P4314900D","4314760009","Solivella","619","","","325","Taxa per expedició de documents.","100","0","100","0","0","0","0","0","0","-100"], [51133,"2018","P4314900D","4314760009","Solivella","619","","","32901","Altres taxes per la realització d'activitats de competència local.","50","0","50","0","0","0","0","0","0","-50"], [51134,"2018","P4314900D","4314760009","Solivella","619","","","32904","Altres taxes per la realització d'activitats de competència local.","500","0","500","0","0","0","0","0","0","-500"], [51135,"2018","P4314900D","4314760009","Solivella","619","","","332","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","6000","0","6000","90,76","0","0","90,76","90,76","0","-5909,24"], [51136,"2018","P4314900D","4314760009","Solivella","619","","","338","Compensació de Telefónica de España, SA.","2500","0","2500","3560,66","0","0","3560,66","3560,66","0","1060,66"], [51137,"2018","P4314900D","4314760009","Solivella","619","","","389","Altres reintegraments d'operacions corrents.","0","0","0","2151,66","0","0","2151,66","2151,66","0","2151,66"], [51138,"2018","P4314900D","4314760009","Solivella","619","","","39211","Recàrrec de constrenyiment.","50","0","50","0","0","0","0","0","0","-50"], [51139,"2018","P4314900D","4314760009","Solivella","619","","","393","Interessos de demora.","100","0","100","1332,09","0","0","1332,09","1332,09","0","1232,09"], [51140,"2018","P4314900D","4314760009","Solivella","619","","","39900","Altres ingressos diversos.","3475","0","3475","6724,71","0","0","6724,71","6281,97","442,74","3249,71"], [51141,"2018","P4314900D","4314760009","Solivella","619","","","42000","Participació en els tributs de l'Estat.","110000","0","110000","107742,46","0","0","107742,46","107742,46","0","-2257,54"], [51142,"2018","P4314900D","4314760009","Solivella","619","","","45000","Participació en tributs de la comunitat autònoma.","50000","0","50000","0","43945,3","0","-43945,3","-43945,3","0","-93945,3"], [51143,"2018","P4314900D","4314760009","Solivella","619","","","45001","Altres transferències incondicionades.","500","0","500","860","0","0","860","0","860","360"], [51144,"2018","P4314900D","4314760009","Solivella","619","","","45007","De l'administració general de les comunitats autònomes.","1200","0","1200","0","0","0","0","0","0","-1200"], [51145,"2018","P4314900D","4314760009","Solivella","619","","","45050","Transferències corrents en compliment de convenis subscrits amb la comunitat autònoma en matèria d'ocupació i desenvolupament local.","0","0","0","784,51","0","0","784,51","784,51","0","784,51"], [51146,"2018","P4314900D","4314760009","Solivella","619","","","45080","Altres subvencions corrents de l'administració general de la comunitat autònoma.","18200","0","18200","0","0","0","0","0","0","-18200"], [51147,"2018","P4314900D","4314760009","Solivella","619","","","45081","De l'administració general de les comunitats autònomes.","0","0","0","1850","0","0","1850","1600","250","1850"], [51148,"2018","P4314900D","4314760009","Solivella","619","","","46100","De diputacions, consells o cabildos.","3500","0","3500","2617,26","0","0","2617,26","0","2617,26","-882,74"], [51149,"2018","P4314900D","4314760009","Solivella","619","","","46101","De diputacions, consells o cabildos.","8000","0","8000","6340,8","0","0","6340,8","6340,8","0","-1659,2"], [51150,"2018","P4314900D","4314760009","Solivella","619","","","46102","De diputacions, consells o cabildos.","3000","0","3000","1218,84","0","0","1218,84","0","1218,84","-1781,16"], [51151,"2018","P4314900D","4314760009","Solivella","619","","","46103","De diputacions, consells o cabildos.","6000","0","6000","49497,78","0","0","49497,78","0,33","49497,45","43497,78"], [51152,"2018","P4314900D","4314760009","Solivella","619","","","46104","De diputacions, consells o cabildos.","8000","0","8000","11761,68","0","0","11761,68","11761,68","0","3761,68"], [51153,"2018","P4314900D","4314760009","Solivella","619","","","46105","De diputacions, consells o cabildos.","2000","0","2000","0","0","0","0","0","0","-2000"], [51154,"2018","P4314900D","4314760009","Solivella","619","","","46106","De diputacions, consells o cabildos.","0","0","0","7973,17","0","0","7973,17","7973,17","0","7973,17"], [51155,"2018","P4314900D","4314760009","Solivella","619","","","46500","De comarques.","0","0","0","2200","0","0","2200","2200","0","2200"], [51156,"2018","P4314900D","4314760009","Solivella","619","","","48000","De famílies i institucions sense fins de lucre.","10000","0","10000","16603,68","0","0","16603,68","16603,68","0","6603,68"], [51157,"2018","P4314900D","4314760009","Solivella","619","","","520","Interessos de dipòsits.","50","0","50","0","0","0","0","0","0","-50"], [51158,"2018","P4314900D","4314760009","Solivella","619","","","541","Arrendaments de finques urbanes.","3900","0","3900","3900","0","0","3900","3575","325","0"], [51159,"2018","P4314900D","4314760009","Solivella","619","","","544","Censos.","50","0","50","20,14","0","0","20,14","20,14","0","-29,86"], [51160,"2018","P4314900D","4314760009","Solivella","619","","","55000","De concessions administratives amb contraprestació periòdica.","1500","0","1500","0","0","0","0","0","0","-1500"], [51161,"2018","P4314900D","4314760009","Solivella","619","","","55001","De concessions administratives amb contraprestació periòdica.","1000","0","1000","1141,32","0","0","1141,32","1141,32","0","141,32"], [51162,"2018","P4314900D","4314760009","Solivella","619","","","55100","De concessions administratives amb contraprestació no periòdica.","600","0","600","0","0","0","0","0","0","-600"], [51163,"2018","P4314900D","4314760009","Solivella","619","","","55101","De concessions administratives amb contraprestació no periòdica.","2000","0","2000","5728,03","0","0","5728,03","5728,03","0","3728,03"], [51164,"2018","P4314900D","4314760009","Solivella","619","","","75080","Altres transferències de capital de l'administració general de la comunitat autònoma.","47500","0","47500","47499,92","0","0","47499,92","19529,97","27969,95","-0,08"], [51165,"2018","P4314900D","4314760009","Solivella","619","","","76100","De diputacions, consells o cabildos.","144800","0","144800","142345","0","0","142345","87514,07","54830,93","-2455"], [51166,"2018","P4314900D","4314760009","Solivella","619","","","76101","De diputacions, consells o cabildos.","8300","0","8300","8267,21","0","0","8267,21","0","8267,21","-32,79"], [51167,"2018","P4314900D","4314760009","Solivella","619","","","76102","De diputacions, consells o cabildos.","5000","0","5000","5194,59","0","0","5194,59","5194,59","0","194,59"], [51168,"2018","P4314900D","4314760009","Solivella","619","","","76103","De diputacions, consells o cabildos.","10000","0","10000","12475,76","0","0","12475,76","0","12475,76","2475,76"], [51169,"2018","P4314900D","4314760009","Solivella","619","","","76104","De diputacions, consells o cabildos.","8300","0","8300","0","0","0","0","0","0","-8300"], [51170,"2018","P4314900D","4314760009","Solivella","619","","","76105","De diputacions, consells o cabildos.","0","0","0","10613,98","0","0","10613,98","10613,98","0","10613,98"], [51171,"2018","P4314900D","4314760009","Solivella","619","","","76106","De diputacions, consells o cabildos.","0","0","0","1721,72","0","0","1721,72","1721,72","0","1721,72"], [51172,"2018","P4314900D","4314760009","Solivella","619","","","76107","De diputacions, consells o cabildos.","0","54285","54285","0","0","0","0","0","0","-54285"], [51173,"2018","P4314900D","4314760009","Solivella","619","","","76108","De diputacions, consells o cabildos.","0","0","0","1487,7","0","0","1487,7","1487,7","0","1487,7"], [51174,"2018","P4314900D","4314760009","Solivella","619","","","76500","De comarques.","4000","0","4000","3660,63","0","0","3660,63","0","3660,63","-339,37"], [51175,"2018","P4314900D","4314760009","Solivella","619","","","78000","De famílies i institucions sense fins de lucre.","0","0","0","1500","0","0","1500","1500","0","1500"], [51176,"2018","P4314900D","4314760009","Solivella","619","","","87000","Per a despeses generals.","0","92565","92565","0","0","0","0","0","0","-92565"], [51177,"2018","P2525700G","2520750006","Solsona","9014","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","99000","0","99000","110671,92","0","0","110671,92","80843,59","29828,33","11671,92"], [51178,"2018","P2525700G","2520750006","Solsona","9014","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","2515000","0","2515000","2655609,31","0","0","2655609,31","2270282,58","385326,73","140609,31"], [51179,"2018","P2525700G","2520750006","Solsona","9014","","","11400","Impost sobre béns immobles. Béns immobles de característiques especials.","500","0","500","387,12","0","0","387,12","387,12","0","-112,88"], [51180,"2018","P2525700G","2520750006","Solsona","9014","","","11500","Impost sobre vehicles de tracció mecànica.","540000","0","540000","478820,59","0","0","478820,59","427251,55","51569,04","-61179,41"], [51181,"2018","P2525700G","2520750006","Solsona","9014","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","200000","0","200000","158901,79","0","0","158901,79","158901,79","0","-41098,21"], [51182,"2018","P2525700G","2520750006","Solsona","9014","","","13000","Impost sobre activitats econòmiques.","90000","0","90000","95720","0","0","95720","95720","0","5720"], [51183,"2018","P2525700G","2520750006","Solsona","9014","","","29000","Impost sobre construccions, instal·lacions i obres.","110000","0","110000","52101,99","0","0","52101,99","52101,99","0","-57898,01"], [51184,"2018","P2525700G","2520750006","Solsona","9014","","","30000","Servei de proveïment d’aigua.","500000","0","500000","627968,95","0","0","627968,95","627128,52","840,43","127968,95"], [51185,"2018","P2525700G","2520750006","Solsona","9014","","","30100","Servei de clavegueram.","40000","0","40000","55637,5","0","0","55637,5","55497,02","140,48","15637,5"], [51186,"2018","P2525700G","2520750006","Solsona","9014","","","30200","Servei de recollida d’escombraries.","500000","0","500000","684098,94","0","0","684098,94","681680,87","2418,07","184098,94"], [51187,"2018","P2525700G","2520750006","Solsona","9014","","","30400","Cànon d'aigua","400000","75000","475000","528813,78","0","0","528813,78","511228,03","17585,75","53813,78"], [51188,"2018","P2525700G","2520750006","Solsona","9014","","","31000","Conservació de ninxols","24000","0","24000","24791,29","0","0","24791,29","24791,29","0","791,29"], [51189,"2018","P2525700G","2520750006","Solsona","9014","","","31100","Servei funerari i tanatori","50000","0","50000","44862,26","0","0","44862,26","44862,26","0","-5137,74"], [51190,"2018","P2525700G","2520750006","Solsona","9014","","","31300","Serveis esportius","70000","0","70000","51867,69","0","0","51867,69","51867,69","0","-18132,31"], [51191,"2018","P2525700G","2520750006","Solsona","9014","","","32200","Llicències d'obertura, primera ocupació i ambientals","7000","0","7000","5885","0","0","5885","5885","0","-1115"], [51192,"2018","P2525700G","2520750006","Solsona","9014","","","32500","Taxa per expedició de documents.","7000","0","7000","6296,33","0","0","6296,33","6296,33","0","-703,67"], [51193,"2018","P2525700G","2520750006","Solsona","9014","","","32600","Taxa per retirada de vehicles.","1700","0","1700","1610","0","0","1610","1610","0","-90"], [51194,"2018","P2525700G","2520750006","Solsona","9014","","","33100","Taxa per entrada de vehicles- Guals","22000","0","22000","22553,55","0","0","22553,55","904,78","21648,77","553,55"], [51195,"2018","P2525700G","2520750006","Solsona","9014","","","33200","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","40000","0","40000","24444,5","0","0","24444,5","24444,5","0","-15555,5"], [51196,"2018","P2525700G","2520750006","Solsona","9014","","","33500","Taxa per ocupació de la via pública amb terrasses.","25000","0","25000","21170,7","0","0","21170,7","18761,34","2409,36","-3829,3"], [51197,"2018","P2525700G","2520750006","Solsona","9014","","","33600","Taxa per ocupació de la via pública amb suspensió temporal del trànsit rodat.","1000","0","1000","1915,84","0","0","1915,84","1915,84","0","915,84"], [51198,"2018","P2525700G","2520750006","Solsona","9014","","","33700","Taxes per aprofitament de la volada de la via pública","70000","0","70000","56650,73","0","0","56650,73","56650,73","0","-13349,27"], [51199,"2018","P2525700G","2520750006","Solsona","9014","","","33800","Compensació de Telefónica de España, SA.","30000","0","30000","19454,27","0","0","19454,27","19454,27","0","-10545,73"], [51200,"2018","P2525700G","2520750006","Solsona","9014","","","33900","Altres taxes per utilització privativa del domini públic - Mercats i fires","46000","0","46000","35794,12","0","0","35794,12","35794,12","0","-10205,88"], [51201,"2018","P2525700G","2520750006","Solsona","9014","","","34100","Serveis assistencials.","42000","0","42000","35538,85","0","0","35538,85","35538,85","0","-6461,15"], [51202,"2018","P2525700G","2520750006","Solsona","9014","","","34200","Serveis educatius.Preu públic Escola de música","200000","0","200000","198200,59","0","0","198200,59","198200,59","0","-1799,41"], [51203,"2018","P2525700G","2520750006","Solsona","9014","","","36000","Tarifa publicitària ràdio municipal","12000","0","12000","6762,89","0","0","6762,89","6762,89","0","-5237,11"], [51204,"2018","P2525700G","2520750006","Solsona","9014","","","39120","Multes per infraccions de l’Ordenança de circulació.","65000","0","65000","42779,2","0","0","42779,2","30899,09","11880,11","-22220,8"], [51205,"2018","P2525700G","2520750006","Solsona","9014","","","39190","Altres multes i sancions.","1500","0","1500","751,02","0","0","751,02","751,02","0","-748,98"], [51206,"2018","P2525700G","2520750006","Solsona","9014","","","39900","Altres ingressos diversos.","220000","0","220000","207382,77","0","0","207382,77","207382,77","0","-12617,23"], [51207,"2018","P2525700G","2520750006","Solsona","9014","","","39902","Teatre","1000","0","1000","360","0","0","360","360","0","-640"], [51208,"2018","P2525700G","2520750006","Solsona","9014","","","39903","Festa Major","5000","0","5000","0","0","0","0","0","0","-5000"], [51209,"2018","P2525700G","2520750006","Solsona","9014","","","39906","Xarxa sense fils municipal","2000","0","2000","0","0","0","0","0","0","-2000"], [51210,"2018","P2525700G","2520750006","Solsona","9014","","","42000","Participació en els tributs de l’Estat.","1800000","0","1800000","1734981,93","49479,84","0","1685502,09","1685502,09","0","-114497,91"], [51211,"2018","P2525700G","2520750006","Solsona","9014","","","45000","Participació en tributs de la comunitat autònoma.FCLC","136844","0","136844","134258,25","0","0","134258,25","134258,25","0","-2585,75"], [51212,"2018","P2525700G","2520750006","Solsona","9014","","","45002","Transferències corrents en compliment de convenis subscrits amb la comunitat autònoma en matèria de serveis socials i polítiques d’igualtat.","30000","0","30000","0","0","0","0","0","0","-30000"], [51213,"2018","P2525700G","2520750006","Solsona","9014","","","45030","Transferències corrents en compliment de convenis subscrits amb la comunitat autònoma en matèria d’educació. Subvenció Escola Bressol","55000","0","55000","27223,05","0","0","27223,05","27223,05","0","-27776,95"], [51214,"2018","P2525700G","2520750006","Solsona","9014","","","45050","Transferències corrents en compliment de convenis subscrits amb la comunitat autònoma en matèria d’ocupació i desenvolupament local.","89000","0","89000","160300,08","0","0","160300,08","160300,08","0","71300,08"], [51215,"2018","P2525700G","2520750006","Solsona","9014","","","45051","De l’administració general de les comunitats autònomes.","54290","0","54290","52072,88","0","0","52072,88","52072,88","0","-2217,12"], [51216,"2018","P2525700G","2520750006","Solsona","9014","","","45052","De l’administració general de les comunitats autònomes.","15750","0","15750","0","0","0","0","0","0","-15750"], [51217,"2018","P2525700G","2520750006","Solsona","9014","","","45053","De l’administració general de les comunitats autònomes.","52569","0","52569","39896,32","0","0","39896,32","39896,32","0","-12672,68"], [51218,"2018","P2525700G","2520750006","Solsona","9014","","","45054","De l’administració general de les comunitats autònomes.","14296","0","14296","0","0","0","0","0","0","-14296"], [51219,"2018","P2525700G","2520750006","Solsona","9014","","","45055","De l’administració general de les comunitats autònomes.","41425","0","41425","82603,24","0","0","82603,24","82603,24","0","41178,24"], [51220,"2018","P2525700G","2520750006","Solsona","9014","","","45060","Altres transferències corrents en compliment de convenis subscrits amb la comunitat autònoma.","33000","0","33000","23674,72","0","0","23674,72","23674,72","0","-9325,28"], [51221,"2018","P2525700G","2520750006","Solsona","9014","","","45080","Generalitat altres transferències corrents","34700","9000","43700","77665,63","0","0","77665,63","77665,63","0","33965,63"], [51222,"2018","P2525700G","2520750006","Solsona","9014","","","46100","Subvenció Diputació: Escola Bressol","35000","0","35000","28000","0","0","28000","28000","0","-7000"], [51223,"2018","P2525700G","2520750006","Solsona","9014","","","46101","Subvenció Diputació: socorrista piscina","8500","0","8500","8500","0","0","8500","8500","0","0"], [51224,"2018","P2525700G","2520750006","Solsona","9014","","","46102","Subvenció Diputació: PUOSC","20000","0","20000","0","0","0","0","0","0","-20000"], [51225,"2018","P2525700G","2520750006","Solsona","9014","","","46104","Subvencio Diputació AIMS","10000","0","10000","12000","0","0","12000","12000","0","2000"], [51226,"2018","P2525700G","2520750006","Solsona","9014","","","46105","Subvenció Diputació Salut","100000","40000","140000","85465,41","0","0","85465,41","85465,41","0","-54534,59"], [51227,"2018","P2525700G","2520750006","Solsona","9014","","","46200","D’ajuntaments.","12000","0","12000","16011,24","0","0","16011,24","16011,24","0","4011,24"], [51228,"2018","P2525700G","2520750006","Solsona","9014","","","46500","Transferencies corrents-Subvenció PUOSC Diputació de Lleida","6761","0","6761","0","0","0","0","0","0","-6761"], [51229,"2018","P2525700G","2520750006","Solsona","9014","","","48000","De famílies i institucions sense fins de lucre.","3000","0","3000","0","0","0","0","0","0","-3000"], [51230,"2018","P2525700G","2520750006","Solsona","9014","","","52000","Interessos de dipòsits.","1000","0","1000","41,22","0","0","41,22","41,22","0","-958,78"], [51231,"2018","P2525700G","2520750006","Solsona","9014","","","54100","Arrendaments de finques urbanes.","20000","0","20000","3155,2","0","0","3155,2","3155,2","0","-16844,8"], [51232,"2018","P2525700G","2520750006","Solsona","9014","","","54200","Arrendaments de finques rústiques.","1500","0","1500","1730,9","0","0","1730,9","1730,9","0","230,9"], [51233,"2018","P2525700G","2520750006","Solsona","9014","","","55100","Concessió de ninxols","10000","0","10000","13260,68","0","0","13260,68","13260,68","0","3260,68"], [51234,"2018","P2525700G","2520750006","Solsona","9014","","","87000","Per a despeses generals.","0","290546,96","290546,96","0","0","0","0","0","0","-290546,96"], [51235,"2018","P2525700G","2520750006","Solsona","9014","","","91300","Préstecs rebuts a llarg termini d’ens de fora del sector públic.","400000","0","400000","400000","0","0","400000","400000","0","0"], [51236,"2018","P0827200G","0827260009","Sora","205","","","11200","IMPTO SOBRE BÉNS IMMOBLES. BÉNS INMUEB DE NAT RÚSTICA","12900","0","12900","12927,23","0","0","12927,23","12674,21","253,02","27,23"], [51237,"2018","P0827200G","0827260009","Sora","205","","","11300","IMPOST SOBRE BENS IMMOBLES - URBANS","62000","0","62000","64819,76","2545,94","0","62273,82","59266,34","3007,48","273,82"], [51238,"2018","P0827200G","0827260009","Sora","205","","","11500","IMPOST SOBRE VEHICLES DE TRACCIÓ MECÀNICA","16500","0","16500","18587,56","351,91","0","18235,65","17795,29","440,36","1735,65"], [51239,"2018","P0827200G","0827260009","Sora","205","","","11600","IMPOST INCREMENT VALOR TERRENYS NAT.URBANA","3200","0","3200","2250,23","0","0","2250,23","2250,23","0","-949,77"], [51240,"2018","P0827200G","0827260009","Sora","205","","","13000","IMPOST ACTIVITATS ECONÒMIQUES (AJUNTAMENT)","9400","0","9400","12156,99","0","0","12156,99","12156,99","0","2756,99"], [51241,"2018","P0827200G","0827260009","Sora","205","","","29000","IMPOST SOBRE CONSTRUCCIONS, INSTAL·LACIONS I OBRES","6400","0","6400","8340,59","0","0","8340,59","6356,09","1984,5","1940,59"], [51242,"2018","P0827200G","0827260009","Sora","205","","","30000","TAXA SUBMINISTRAMENT D'AIGUA","37000","0","37000","30215,13","0","0","30215,13","21681,04","8534,09","-6784,87"], [51243,"2018","P0827200G","0827260009","Sora","205","","","30200","TAXA RECOLLIDA ESCOMBRERIES","19600","0","19600","19905,42","0","0","19905,42","19350,62","554,8","305,42"], [51244,"2018","P0827200G","0827260009","Sora","205","","","30400","CÀNON I IVA PADRÓ AIGUA - ABONATS","12800","0","12800","14079,96","0","0","14079,96","9968,92","4111,04","1279,96"], [51245,"2018","P0827200G","0827260009","Sora","205","","","30900","TAXA CONSERVACIO CEMENTIRI MUNICIPAL","1400","0","1400","1009","0","0","1009","999","10","-391"], [51246,"2018","P0827200G","0827260009","Sora","205","","","32500","Taxa per expedició de documents","150","0","150","55,2","0","0","55,2","55,2","0","-94,8"], [51247,"2018","P0827200G","0827260009","Sora","205","","","329","ALTRES TAXES PER LA REALIZAC DE ACTIVID DE COMPET LOCAL","600","0","600","663","0","0","663","663","0","63"], [51248,"2018","P0827200G","0827260009","Sora","205","","","332","Taxa per utilització privativa o aprofitament especial po","3800","0","3800","5303,42","0","0","5303,42","3850,59","1452,83","1503,42"], [51249,"2018","P0827200G","0827260009","Sora","205","","","33800","COMPENSACIONS TELEFONICA","3000","0","3000","603,53","0","0","603,53","603,53","0","-2396,47"], [51250,"2018","P0827200G","0827260009","Sora","205","","","33900","TAXA UTILITZACIÓ EDIFICIS MUNICIPALS","700","0","700","2594,54","0","0","2594,54","2594,54","0","1894,54"], [51251,"2018","P0827200G","0827260009","Sora","205","","","35000","CONTRIBUCIONS ESPECIALS","18000","40000","58000","28439,04","0","0","28439,04","25556,61","2882,43","-29560,96"], [51252,"2018","P0827200G","0827260009","Sora","205","","","38900","REINTEGRE ASSEGURANCES","4000","0","4000","7371,13","0","0","7371,13","7371,13","0","3371,13"], [51253,"2018","P0827200G","0827260009","Sora","205","","","39110","SANCIONS TRIBUTÀRIES","10","0","10","0","0","0","0","0","0","-10"], [51254,"2018","P0827200G","0827260009","Sora","205","","","39300","INTERESSOS DE DEMORA","260","0","260","306,42","351,95","0","-45,53","-45,56","0,03","-305,53"], [51255,"2018","P0827200G","0827260009","Sora","205","","","39900","ALTRES INGRESSOS DIVERSOS","4309","0","4309","1163,8","0","0","1163,8","1163,8","0","-3145,2"], [51256,"2018","P0827200G","0827260009","Sora","205","","","42000","PARTICIPACIÓ EN ELS TRIBUTS DE L'ESTAT.","35600","0","35600","38481,28","0","0","38481,28","38481,28","0","2881,28"], [51257,"2018","P0827200G","0827260009","Sora","205","","","45000","PARTICIPACIÓ EN TRIBUTS DE LA COMUNITAT AUTÒNOMA.","23200","12400","35600","35633,25","0","0","35633,25","35633,25","0","33,25"], [51258,"2018","P0827200G","0827260009","Sora","205","","","45051","TRANSFERÈNCIES GENERALITAT SUBV. PUOSC I ALTRES","10000","0","10000","9218,66","0","0","9218,66","0","9218,66","-781,34"], [51259,"2018","P0827200G","0827260009","Sora","205","","","45080","SUBVENCIONS CORRENTS C.A.-RETRIB.ALCALDES","9200","0","9200","9299,07","0","0","9299,07","0","9299,07","99,07"], [51260,"2018","P0827200G","0827260009","Sora","205","","","45090","SUBVENCIO MANTENIMENT JUTJAT DE PAU","800","0","800","400","0","0","400","0","400","-400"], [51261,"2018","P0827200G","0827260009","Sora","205","","","45503","ALTRES SUBVENCIONS GENERALITAT","12010","0","12010","880","0","0","880","0","880","-11130"], [51262,"2018","P0827200G","0827260009","Sora","205","","","46100","DE DIPUTACIONS, CONSELLS...","27000","0","27000","54029,21","0","0","54029,21","31139,6","22889,61","27029,21"], [51263,"2018","P0827200G","0827260009","Sora","205","","","52000","INGRESSOS FINANCERS","10","0","10","0","0","0","0","0","0","-10"], [51264,"2018","P0827200G","0827260009","Sora","205","","","541","Arrendaments de finques urbanes","3845","0","3845","3347,2","0","0","3347,2","3347,2","0","-497,8"], [51265,"2018","P0827200G","0827260009","Sora","205","","","750","GENERALITAT, PUOSC, CAMINS PÚBLICS","48703","0","48703","48703","0","0","48703","19480,83","29222,17","0"], [51266,"2018","P0827200G","0827260009","Sora","205","","","751","AGÈNCIA CATALANA DE L'AIGUA, CLORADOR I BOMBA","3314","15000","18314","17486,07","0","0","17486,07","2486,07","15000","-827,93"], [51267,"2018","P0827200G","0827260009","Sora","205","","","76100","DIPUTACIÓ DE BARCELONA, MESES DE CONCERTACIÓ","135000","0","135000","0","0","0","0","0","0","-135000"], [51268,"2018","P0827200G","0827260009","Sora","205","","","76101","DIPUTACIÓ DE BARCELONA, PAVIMENTACIÓ CAMINS","130000","0","130000","130000","0","0","130000","0","130000","0"], [51269,"2018","P0827200G","0827260009","Sora","205","","","76102","DIPUTACIÓ BARCELONA, SISTEMA TELECONTROL I SUBS XARXA","60000","0","60000","60000","0","0","60000","0","60000","0"], [51270,"2018","P0827200G","0827260009","Sora","205","","","76103","DIPUTACIÓ DE BARCELONA, NOVA CAPTACIÓ AIGÜES","20200","0","20200","6720,67","0","0","6720,67","5040,5","1680,17","-13479,33"], [51271,"2018","P0827200G","0827260009","Sora","205","","","76104","DE DIPUTACIONS - REHABILITACIÓ I RESTAURACIÓ ESGLÉSIA DE SOR","0","175490","175490","0","0","0","0","0","0","-175490"], [51272,"2018","P0827200G","0827260009","Sora","205","","","76105","SUBVENCIÓ DIPUTACIÓ, ADEQUACIÓ LLAR D'INFANTS RIU","0","65165","65165","45164,55","0","0","45164,55","0","45164,55","-20000,45"], [51273,"2018","P0827200G","0827260009","Sora","205","","","76106","SUBVENCIÓ DIPUTACIÓ MOBILITAT","0","10000","10000","10000","0","0","10000","10000","0","0"], [51274,"2018","P0827200G","0827260009","Sora","205","","","87000","Romanent de tresoreria per despeses generals","0","120984","120984","0","0","0","0","0","0","-120984"], [51275,"2018","P2525900C","2520810007","Soriguera","399","","","112","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","4200","0","4200","3357,93","0","0","3357,93","3357,93","0","-842,07"], [51276,"2018","P2525900C","2520810007","Soriguera","399","","","113","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","100000","0","100000","71530,32","0","0","71530,32","71530,32","0","-28469,68"], [51277,"2018","P2525900C","2520810007","Soriguera","399","","","115","Impost sobre vehicles de tracció mecànica.","16000","0","16000","15961,42","0","0","15961,42","15961,42","0","-38,58"], [51278,"2018","P2525900C","2520810007","Soriguera","399","","","116","Impost sobre increment del valor dels terrenys de naturalesa urbana.","1200","0","1200","91,18","0","0","91,18","91,18","0","-1108,82"], [51279,"2018","P2525900C","2520810007","Soriguera","399","","","130","Impost sobre activitats econòmiques.","1500","0","1500","2676,5","0","0","2676,5","2676,5","0","1176,5"], [51280,"2018","P2525900C","2520810007","Soriguera","399","","","290","Impost sobre construccions, instal·lacions i obres.","4500","0","4500","15332,47","0","0","15332,47","15332,47","0","10832,47"], [51281,"2018","P2525900C","2520810007","Soriguera","399","","","300","Servei de proveïment d’aigua.","17700","0","17700","17700","0","0","17700","2652,46","15047,54","0"], [51282,"2018","P2525900C","2520810007","Soriguera","399","","","301","Servei de clavegueram.","4300","0","4300","4300","0","0","4300","306","3994","0"], [51283,"2018","P2525900C","2520810007","Soriguera","399","","","304","Cànon de sanejament.","17400","635,42","18035,42","18035,43","0","0","18035,43","2834,94","15200,49","0,01"], [51284,"2018","P2525900C","2520810007","Soriguera","399","","","309","Altres taxes per prestació de serveis bàsics.","1100","0","1100","1100","0","0","1100","17","1083","0"], [51285,"2018","P2525900C","2520810007","Soriguera","399","","","321","Taxa exped. informes tècnics","1500","0","1500","1919,1","0","0","1919,1","1919,1","0","419,1"], [51286,"2018","P2525900C","2520810007","Soriguera","399","","","325","Taxa per expedició de documents.","250","0","250","71","0","0","71","71","0","-179"], [51287,"2018","P2525900C","2520810007","Soriguera","399","","","332","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","400","0","400","780,79","0","0","780,79","780,79","0","380,79"], [51288,"2018","P2525900C","2520810007","Soriguera","399","","","333","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de telecomunicacions.","600","0","600","4051,69","0","0","4051,69","4051,69","0","3451,69"], [51289,"2018","P2525900C","2520810007","Soriguera","399","","","399","Altres ingressos diversos.","2500","0","2500","12590,37","0","0","12590,37","12590,37","0","10090,37"], [51290,"2018","P2525900C","2520810007","Soriguera","399","","","42000","Participació en els tributs de l’Estat.","71130,45","0","71130,45","77084,87","0","0","77084,87","77084,87","0","5954,42"], [51291,"2018","P2525900C","2520810007","Soriguera","399","","","45000","Participació en tributs de la comunitat autònoma.","55082,67","0","55082,67","55673,45","0","0","55673,45","55673,45","0","590,78"], [51292,"2018","P2525900C","2520810007","Soriguera","399","","","45007","De l’administració general de les comunitats autònomes.","7826,04","0","7826,04","7826,04","0","0","7826,04","0","7826,04","0"], [51293,"2018","P2525900C","2520810007","Soriguera","399","","","45008","De l’administració general de les comunitats autònomes.","11000","3000","14000","14000","0","0","14000","11000","3000","0"], [51294,"2018","P2525900C","2520810007","Soriguera","399","","","45080","Subvenció Dep. Justícia, Jutjat de Pau","700","0","700","700","0","0","700","0","700","0"], [51295,"2018","P2525900C","2520810007","Soriguera","399","","","45081","De l’administració general de les comunitats autònomes.","9299,06","0","9299,06","9299,06","0","0","9299,06","0","9299,06","0"], [51296,"2018","P2525900C","2520810007","Soriguera","399","","","45082","Altres ingressos diversos","0","5591,57","5591,57","5591,57","0","0","5591,57","0","5591,57","0"], [51297,"2018","P2525900C","2520810007","Soriguera","399","","","491","Del Fons de desenvolupament regional.","0","1117,39","1117,39","1117,39","0","0","1117,39","0","1117,39","0"], [51298,"2018","P2525900C","2520810007","Soriguera","399","","","54101","Arrendaments de finques urbanes.","5445","0","5445","4537,5","0","0","4537,5","3630","907,5","-907,5"], [51299,"2018","P2525900C","2520810007","Soriguera","399","","","54102","Arrendaments de finques urbanes.","4356","0","4356","4114","0","0","4114","4114","0","-242"], [51300,"2018","P2525900C","2520810007","Soriguera","399","","","54103","Arrendaments de finques urbanes.","2400","0","2400","3630","0","0","3630","3630","0","1230"], [51301,"2018","P2525900C","2520810007","Soriguera","399","","","54104","Arrendaments de finques urbanes.","1463,4","0","1463,4","1463,4","0","0","1463,4","0","1463,4","0"], [51302,"2018","P2525900C","2520810007","Soriguera","399","","","55400","Producte d’explotacions forestals.","450","0","450","272","0","0","272","272","0","-178"], [51303,"2018","P2525900C","2520810007","Soriguera","399","","","55900","Altres concessions i aprofitaments.","6347,45","0","6347,45","6347,45","0","0","6347,45","0","6347,45","0"], [51304,"2018","P2525900C","2520810007","Soriguera","399","","","55901","Altres concessions i aprofitaments.","2000","0","2000","2000","0","0","2000","2000","0","0"], [51305,"2018","P2525900C","2520810007","Soriguera","399","","","75080","Altres transferències de capital de l’administració general de la comunitat autònoma.","48690,57","0","48690,57","48690,57","0","0","48690,57","19476,23","29214,34","0"], [51306,"2018","P2525900C","2520810007","Soriguera","399","","","75081","De l’administració general de les comunitats autònomes.","0","3150","3150","3150","0","0","3150","0","3150","0"], [51307,"2018","P2525900C","2520810007","Soriguera","399","","","75082","De l’administració general de les comunitats autònomes.","0","6586","6586","6586","0","0","6586","0","6586","0"], [51308,"2018","P2525900C","2520810007","Soriguera","399","","","75083","De l’administració general de les comunitats autònomes.","0","37353,5","37353,5","37353,5","0","0","37353,5","0","37353,5","0"], [51309,"2018","P2525900C","2520810007","Soriguera","399","","","75101","D’organismes autònoms i agències de les comunitats autònomes.","37948,01","0","37948,01","37948,01","0","0","37948,01","0","37948,01","0"], [51310,"2018","P2525900C","2520810007","Soriguera","399","","","75102","D’organismes autònoms i agències de les comunitats autònomes.","19340,87","2912,8","22253,67","22253,67","0","0","22253,67","22253,67","0","0"], [51311,"2018","P2525900C","2520810007","Soriguera","399","","","75103","D’organismes autònoms i agències de les comunitats autònomes.","2384,94","14560,52","16945,46","16945,46","0","0","16945,46","16945,46","0","0"], [51312,"2018","P2525900C","2520810007","Soriguera","399","","","75104","D’organismes autònoms i agències de les comunitats autònomes.","8879,88","9098,88","17978,76","17978,76","0","0","17978,76","0","17978,76","0"], [51313,"2018","P2525900C","2520810007","Soriguera","399","","","75105","D’organismes autònoms i agències de les comunitats autònomes.","37996,95","-35519,54","2477,41","2477,41","0","0","2477,41","0","2477,41","0"], [51314,"2018","P2525900C","2520810007","Soriguera","399","","","75106","D’organismes autònoms i agències de les comunitats autònomes.","0","2145,31","2145,31","2145,31","0","0","2145,31","0","2145,31","0"], [51315,"2018","P2525900C","2520810007","Soriguera","399","","","76101","De diputacions, consells o cabildos.","4806,9","0","4806,9","4806,9","0","0","4806,9","0","4806,9","0"], [51316,"2018","P2525900C","2520810007","Soriguera","399","","","76102","De diputacions, consells o cabildos.","4806,26","-2597,24","2209,02","2209,02","0","0","2209,02","2209,02","0","0"], [51317,"2018","P2525900C","2520810007","Soriguera","399","","","76103","De diputacions, consells o cabildos.","41992,01","2800","44792,01","44792,01","0","0","44792,01","2800","41992,01","0"], [51318,"2018","P2525900C","2520810007","Soriguera","399","","","76104","De diputacions, consells o cabildos.","0","8000","8000","8000","0","0","8000","0","8000","0"], [51319,"2018","P2525900C","2520810007","Soriguera","399","","","76105","De diputacions, consells o cabildos.","0","6358","6358","6358","0","0","6358","0","6358","0"], [51320,"2018","P2525900C","2520810007","Soriguera","399","","","87000","Per a despeses generals.","0","160365,09","160365,09","0","0","0","0","0","0","-160365,09"], [51321,"2018","P2525900C","2520810007","Soriguera","399","","","87010","Per a despeses amb finançament afectat.","0","13871,77","13871,77","0","0","0","0","0","0","-13871,77"], [51322,"2018","P2526100I","2520940003","Sort","2164","","","112","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","17000","0","17000","12288,22","0","0","12288,22","12288,22","0","-4711,78"], [51323,"2018","P2526100I","2520940003","Sort","2164","","","113","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","823407","0","823407","661081,37","0","0","661081,37","661081,37","0","-162325,63"], [51324,"2018","P2526100I","2520940003","Sort","2164","","","115","Impost sobre vehicles de tracció mecànica.","135000","0","135000","122327,94","0","0","122327,94","122327,94","0","-12672,06"], [51325,"2018","P2526100I","2520940003","Sort","2164","","","116","Impost sobre increment del valor dels terrenys de naturalesa urbana.","27000","0","27000","44751,35","0","0","44751,35","44751,35","0","17751,35"], [51326,"2018","P2526100I","2520940003","Sort","2164","","","130","Impost sobre activitats econòmiques.","24000","0","24000","26517,57","0","0","26517,57","26517,57","0","2517,57"], [51327,"2018","P2526100I","2520940003","Sort","2164","","","290","Impost sobre construccions, instal·lacions i obres.","30000","0","30000","32233,69","0","0","32233,69","32233,69","0","2233,69"], [51328,"2018","P2526100I","2520940003","Sort","2164","","","300","Servei de proveïment d’aigua.","121000","0","121000","100253,46","0","0","100253,46","75383,02","24870,44","-20746,54"], [51329,"2018","P2526100I","2520940003","Sort","2164","","","301","Servei de clavegueram.","46200","0","46200","41757,91","0","0","41757,91","41719,91","38","-4442,09"], [51330,"2018","P2526100I","2520940003","Sort","2164","","","304","Cànon de sanejament.","173650","0","173650","49113,45","0","0","49113,45","-1262,32","50375,77","-124536,55"], [51331,"2018","P2526100I","2520940003","Sort","2164","","","309","Altres taxes per prestació de serveis bàsics.","7600","0","7600","7055,35","0","0","7055,35","7055,35","0","-544,65"], [51332,"2018","P2526100I","2520940003","Sort","2164","","","319","Altres taxes per prestació de serveis de caràcter preferent.","30000","0","30000","19451,38","0","0","19451,38","19451,38","0","-10548,62"], [51333,"2018","P2526100I","2520940003","Sort","2164","","","325","Taxa per expedició de documents.","2700","0","2700","3839,77","0","0","3839,77","3839,77","0","1139,77"], [51334,"2018","P2526100I","2520940003","Sort","2164","","","329","Altres taxes per la realització d’activitats de competència local.","31500","0","31500","28901,08","0","0","28901,08","28182,64","718,44","-2598,92"], [51335,"2018","P2526100I","2520940003","Sort","2164","","","331","Taxa per entrada de vehicles.","21000","0","21000","20727,15","0","0","20727,15","171,15","20556","-272,85"], [51336,"2018","P2526100I","2520940003","Sort","2164","","","337","Taxes per aprofitament del vol.","49865,18","0","49865,18","29398,13","0","0","29398,13","29398,13","0","-20467,05"], [51337,"2018","P2526100I","2520940003","Sort","2164","","","339","Altres taxes per utilització privativa del domini públic.","35000","0","35000","29892,59","0","0","29892,59","12827,89","17064,7","-5107,41"], [51338,"2018","P2526100I","2520940003","Sort","2164","","","343","Serveis esportius.","18500","0","18500","14154,5","0","0","14154,5","12969,5","1185","-4345,5"], [51339,"2018","P2526100I","2520940003","Sort","2164","","","344","Entrades a museus, exposicions, espectacles.","30000","0","30000","38332,12","0","0","38332,12","38286,12","46","8332,12"], [51340,"2018","P2526100I","2520940003","Sort","2164","","","42000","Participació en els tributs de l’Estat.","380000","0","380000","405490,12","0","0","405490,12","405490,12","0","25490,12"], [51341,"2018","P2526100I","2520940003","Sort","2164","","","45000","Participació en tributs de la comunitat autònoma.","129679,76","0","129679,76","99469,44","0","0","99469,44","99469,44","0","-30210,32"], [51342,"2018","P2526100I","2520940003","Sort","2164","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","74197,55","0","74197,55","95138,51","0","0","95138,51","81309,51","13829","20940,96"], [51343,"2018","P2526100I","2520940003","Sort","2164","","","461","De diputacions, consells o cabildos.","28882","0","28882","145506,22","0","0","145506,22","82994,86","62511,36","116624,22"], [51344,"2018","P2526100I","2520940003","Sort","2164","","","465","De comarques.","1","0","1","0","0","0","0","0","0","-1"], [51345,"2018","P2526100I","2520940003","Sort","2164","","","48","De famílies i institucions sense fins de lucre.","55000","0","55000","516566,24","0","0","516566,24","241685,07","274881,17","461566,24"], [51346,"2018","P2526100I","2520940003","Sort","2164","","","52","Interessos de dipòsits.","1","0","1","0","0","0","0","0","0","-1"], [51347,"2018","P2526100I","2520940003","Sort","2164","","","541","Arrendaments de finques urbanes.","18900","0","18900","16932,63","0","0","16932,63","16518,47","414,16","-1967,37"], [51348,"2018","P2526100I","2520940003","Sort","2164","","","542","Arrendaments de finques rústiques.","1000","0","1000","1014,95","0","0","1014,95","1014,95","0","14,95"], [51349,"2018","P2526100I","2520940003","Sort","2164","","","559","Altres concessions i aprofitaments.","1","0","1","0","0","0","0","0","0","-1"], [51350,"2018","P2526100I","2520940003","Sort","2164","","","720","De l’Administració General de l’Estat.","1","0","1","9172,79","0","0","9172,79","9172,79","0","9171,79"], [51351,"2018","P2526100I","2520940003","Sort","2164","","","75080","Altres transferències de capital de l’administració general de la comunitat autònoma.","119992,58","0","119992,58","113188,74","0","0","113188,74","59200","53988,74","-6803,84"], [51352,"2018","P2526100I","2520940003","Sort","2164","","","761","De diputacions, consells o cabildos.","114777","0","114777","144255","0","0","144255","25430","118825","29478"], [51353,"2018","P2526100I","2520940003","Sort","2164","","","765","De comarques.","1","0","1","0","0","0","0","0","0","-1"], [51354,"2018","P2526100I","2520940003","Sort","2164","","","78","De famílies i institucions sense fins de lucre.","1","0","1","0","0","0","0","0","0","-1"], [51355,"2018","P2526100I","2520940003","Sort","2164","","","797","Altres transferències de la Unió Europea.","1","0","1","0","0","0","0","0","0","-1"], [51356,"2018","P2526100I","2520940003","Sort","2164","","","87000","Per a despeses generals.","0","295614,5","295614,5","0","0","0","0","0","0","-295614,5"], [51357,"2018","P2526100I","2520940003","Sort","2164","","","87010","Per a despeses amb finançament afectat.","0","37847,04","37847,04","0","0","0","0","0","0","-37847,04"], [51358,"2018","P2526100I","2520940003","Sort","2164","","","911","Préstecs rebuts a llarg termini d’ens del sector públic.","1","0","1","0","0","0","0","0","0","-1"], [51359,"2018","P2526100I","2520940003","Sort","2164","","","913","Préstecs rebuts a llarg termini d’ens de fora del sector públic.","1","0","1","0","0","0","0","0","0","-1"], [51360,"2018","P2526200G","2521080001","Soses","1764","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","190000","0","190000","190197,18","0","0","190197,18","89674,29","100522,89","197,18"], [51361,"2018","P2526200G","2521080001","Soses","1764","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","356000","0","356000","396696,17","124,3","0","396571,87","267635,66","128936,21","40571,87"], [51362,"2018","P2526200G","2521080001","Soses","1764","","","11400","Impost sobre béns immobles. Béns immobles de característiques especials.","126500","0","126500","126552,14","0","0","126552,14","113896,92","12655,22","52,14"], [51363,"2018","P2526200G","2521080001","Soses","1764","","","11500","Impost sobre vehicles de tracció mecànica.","125000","0","125000","127356,13","183,73","0","127172,4","98885,87","28286,53","2172,4"], [51364,"2018","P2526200G","2521080001","Soses","1764","","","13000","Impost sobre activitats econòmiques.","85800","0","85800","91166,55","0","0","91166,55","79547,15","11619,4","5366,55"], [51365,"2018","P2526200G","2521080001","Soses","1764","","","29000","Impost sobre construccions, instal·lacions i obres.","40000","0","40000","21487,06","0","0","21487,06","21002,2","484,86","-18512,94"], [51366,"2018","P2526200G","2521080001","Soses","1764","","","30000","Servei de proveïment d’aigua.","1","0","1","0","0","0","0","0","0","-1"], [51367,"2018","P2526200G","2521080001","Soses","1764","","","30200","Servei de recollida 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general de les comunitats autònomes.","1987","0","1987","1999,33","0","0","1999,33","0","1999,33","12,33"], [51551,"2018","P2526300E","2521150006","Sudanell","851","","","45084","De l’administració general de les comunitats autònomes.","13130","0","13130","13129,29","0","0","13129,29","0","13129,29","-0,71"], [51552,"2018","P2526300E","2521150006","Sudanell","851","","","45085","De l’administració general de les comunitats autònomes.","0","0","0","11000","0","0","11000","0","11000","11000"], [51553,"2018","P2526300E","2521150006","Sudanell","851","","","46100","De diputacions, consells o cabildos.","5276","0","5276","6080,6","0","0","6080,6","0","6080,6","804,6"], [51554,"2018","P2526300E","2521150006","Sudanell","851","","","46101","De diputacions, consells o cabildos.","9000","0","9000","9500","0","0","9500","0","9500","500"], [51555,"2018","P2526300E","2521150006","Sudanell","851","","","46103","De diputacions, consells o cabildos.","3000","0","3000","3000","0","0","3000","0","3000","0"], [51556,"2018","P2526300E","2521150006","Sudanell","851","","","46104","De diputacions, consells o cabildos.","2000","0","2000","4235","0","0","4235","0","4235","2235"], [51557,"2018","P2526300E","2521150006","Sudanell","851","","","46107","De diputacions, consells o cabildos.","100","0","100","5378","0","0","5378","0","5378","5278"], [51558,"2018","P2526300E","2521150006","Sudanell","851","","","46108","De diputacions, consells o cabildos.","10","0","10","0","0","0","0","0","0","-10"], [51559,"2018","P2526300E","2521150006","Sudanell","851","","","46109","De diputacions, consells o cabildos.","1100","0","1100","1080,45","0","0","1080,45","0","1080,45","-19,55"], [51560,"2018","P2526300E","2521150006","Sudanell","851","","","46110","De diputacions, consells o cabildos.","500","0","500","500","0","0","500","0","500","0"], [51561,"2018","P2526300E","2521150006","Sudanell","851","","","46111","De diputacions, consells o cabildos.","4000","0","4000","4000","0","0","4000","0","4000","0"], [51562,"2018","P2526300E","2521150006","Sudanell","851","","","46113","De diputacions, consells o cabildos.","10","0","10","800","0","0","800","0","800","790"], [51563,"2018","P2526300E","2521150006","Sudanell","851","","","47000","D’empreses privades.","3800","0","3800","2850","0","0","2850","2850","0","-950"], [51564,"2018","P2526300E","2521150006","Sudanell","851","","","53700","D’empreses privades.","10","0","10","0","0","0","0","0","0","-10"], [51565,"2018","P2526300E","2521150006","Sudanell","851","","","54200","Arrendaments de finques rústiques.","750","0","750","763,52","0","0","763,52","763,52","0","13,52"], [51566,"2018","P2526300E","2521150006","Sudanell","851","","","54201","Arrendaments de finques rústiques.","2400","0","2400","2904","0","0","2904","2904","0","504"], [51567,"2018","P2526300E","2521150006","Sudanell","851","","","54202","Arrendaments de finques rústiques.","9000","0","9000","10890","0","0","10890","10890","0","1890"], [51568,"2018","P2526300E","2521150006","Sudanell","851","","","54203","Arrendaments de finques rústiques.","30000","0","30000","0","0","0","0","0","0","-30000"], [51569,"2018","P2526300E","2521150006","Sudanell","851","","","55100","De concessions administratives amb contraprestació no periòdica.","7300","0","7300","7410,2","15,08","0","7395,12","3071,5","4323,62","95,12"], [51570,"2018","P2526300E","2521150006","Sudanell","851","","","75080","Altres transferències de capital de l’administració general de la comunitat autònoma.","48825","0","48825","48825","0","0","48825","19530","29295","0"], [51571,"2018","P2526300E","2521150006","Sudanell","851","","","76100","De diputacions, consells o cabildos.","1500","0","1500","0","0","0","0","0","0","-1500"], [51572,"2018","P2526300E","2521150006","Sudanell","851","","","76101","De diputacions, consells o cabildos.","68443","0","68443","68443","0","0","68443","0","68443","0"], [51573,"2018","P2526300E","2521150006","Sudanell","851","","","76102","De diputacions, consells o cabildos.","100","0","100","0","0","0","0","0","0","-100"], [51574,"2018","P2526300E","2521150006","Sudanell","851","","","76103","De diputacions, consells o cabildos.","60000","0","60000","0","0","0","0","0","0","-60000"], [51575,"2018","P2526300E","2521150006","Sudanell","851","","","76104","De diputacions, consells o cabildos.","10000","0","10000","20000","0","0","20000","0","20000","10000"], [51576,"2018","P2526300E","2521150006","Sudanell","851","","","76105","De diputacions, consells o cabildos.","5000","0","5000","0","0","0","0","0","0","-5000"], [51577,"2018","P2526300E","2521150006","Sudanell","851","","","76106","De diputacions, consells o cabildos.","1000","0","1000","800","0","0","800","0","800","-200"], [51578,"2018","P2526300E","2521150006","Sudanell","851","","","76107","De diputacions, consells o cabildos.","0","11223,24","11223,24","11223,24","0","0","11223,24","0","11223,24","0"], [51579,"2018","P2526300E","2521150006","Sudanell","851","","","87000","Per a despeses generals.","0","209879,2","209879,2","0","0","0","0","0","0","-209879,2"], [51580,"2018","P2526300E","2521150006","Sudanell","851","","","87010","Per a despeses amb finançament afectat.","0","60000","60000","0","0","0","0","0","0","-60000"], [51581,"2018","P2526300E","2521150006","Sudanell","851","","","91301","Préstecs rebuts a llarg termini d’ens de fora del sector públic.","115717","0","115717","0","0","0","0","0","0","-115717"], [51582,"2018","P2526300E","2521150006","Sudanell","851","","","91302","Préstecs rebuts a llarg termini d’ens de fora del sector públic.","2505","0","2505","0","0","0","0","0","0","-2505"], [51583,"2018","P2526400C","2521200000","Sunyer","355","","","11200","IMPOST SOBRE BENS IMMOBLES. BENS IMMOBLES DE NATURALESA RUSTICA","20000","0","20000","29147,84","0","0","29147,84","20162,16","8985,68","9147,84"], [51584,"2018","P2526400C","2521200000","Sunyer","355","","","11300","IMPOST SOBRE BENS IMMOBLES. BENS IMMOBLES DE NATURALESA URBANA","29000","0","29000","38183,24","0","0","38183,24","27601,92","10581,32","9183,24"], [51585,"2018","P2526400C","2521200000","Sunyer","355","","","11500","IMPOST SOBRE VEHICLES DE TRACCIO MECANICA","17000","0","17000","20797,41","0","0","20797,41","17456,54","3340,87","3797,41"], [51586,"2018","P2526400C","2521200000","Sunyer","355","","","13000","IMPOST SOBRE ACTIVITATS ECONOMIQUES","3800","0","3800","4855,52","38,64","0","4816,88","3626,36","1190,52","1016,88"], [51587,"2018","P2526400C","2521200000","Sunyer","355","","","29000","IMPOST SOBRE CONSTRUCCIONS, INSTAL.LACIONS I OBRES","2800","0","2800","7941,87","0","0","7941,87","7941,87","0","5141,87"], [51588,"2018","P2526400C","2521200000","Sunyer","355","","","30000","SERVEI DE PROVEÏMENT D' AIGUA","600","0","600","200","0","0","200","200","0","-400"], [51589,"2018","P2526400C","2521200000","Sunyer","355","","","30100","Servei de clavegueram.","6800","0","6800","6800","0","0","6800","0","6800","0"], [51590,"2018","P2526400C","2521200000","Sunyer","355","","","30200","SERVEI DE RECOLLIDA D' ESCOMBRARIES","15600","0","15600","15540","0","0","15540","-40","15580","-60"], [51591,"2018","P2526400C","2521200000","Sunyer","355","","","30900","ALTRES TAXES PER PRESTACIO DE SERVEIS BASICS","1000","0","1000","4174","0","0","4174","4174","0","3174"], [51592,"2018","P2526400C","2521200000","Sunyer","355","","","32100","LLICENCIES URBANISTIQUES","600","0","600","540","0","0","540","540","0","-60"], [51593,"2018","P2526400C","2521200000","Sunyer","355","","","32500","Taxa per expedició de documents.","200","0","200","269,82","0","0","269,82","269,82","0","69,82"], [51594,"2018","P2526400C","2521200000","Sunyer","355","","","32900","ALTRES TAXES PER LA REALITZACIO D' ACTIVITATS DE COMPETENCIA LOCAL","100","0","100","0","0","0","0","0","0","-100"], [51595,"2018","P2526400C","2521200000","Sunyer","355","","","33200","TAXA PER UTILITZACIO PRIVADA O APROFITAMENT ESPECIAL PER EMPRESES EXPLOTADORES DE SERVEIS DE SUBMINISTRAMENTS","1800","0","1800","2000,05","0","0","2000,05","2000,05","0","200,05"], [51596,"2018","P2526400C","2521200000","Sunyer","355","","","33800","COMPENSACIO DE TELEFONICA DE ESPAÑA, S.A.","700","0","700","563,59","0","0","563,59","563,59","0","-136,41"], [51597,"2018","P2526400C","2521200000","Sunyer","355","","","39900","ALTRES INGRESSOS DIVERSOS","164","0","164","7363,05","0","0","7363,05","6568,41","794,64","7199,05"], [51598,"2018","P2526400C","2521200000","Sunyer","355","","","42000","PARTICIPACIO EN ELS TRIBUTS DE L' ESTAT","64000","0","64000","79423,34","1023,24","0","78400,1","78400,1","0","14400,1"], [51599,"2018","P2526400C","2521200000","Sunyer","355","","","45000","Participació en tributs de la comunitat autònoma.","35000","0","35000","35666,09","0","0","35666,09","35666,09","0","666,09"], [51600,"2018","P2526400C","2521200000","Sunyer","355","","","45002","Transferències corrents en compliment de convenis subscrits amb la comunitat autònoma en matèria de serveis socials i polítiques d’igualtat.","800","0","800","0","0","0","0","0","0","-800"], [51601,"2018","P2526400C","2521200000","Sunyer","355","","","45060","Altres transferències corrents en compliment de convenis subscrits amb la comunitat autònoma.","9300","0","9300","9299,07","0","0","9299,07","0","9299,07","-0,93"], [51602,"2018","P2526400C","2521200000","Sunyer","355","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","700","0","700","650","0","0","650","0","650","-50"], [51603,"2018","P2526400C","2521200000","Sunyer","355","","","45081","De l’administració general de les comunitats autònomes.","1000","0","1000","973,7","0","0","973,7","0","973,7","-26,3"], [51604,"2018","P2526400C","2521200000","Sunyer","355","","","45082","De l’administració general de les comunitats autònomes.","500","0","500","726,75","0","0","726,75","0","726,75","226,75"], [51605,"2018","P2526400C","2521200000","Sunyer","355","","","45083","De l’administració general de les comunitats autònomes.","16084","0","16084","0","0","0","0","0","0","-16084"], [51606,"2018","P2526400C","2521200000","Sunyer","355","","","46100","DE DIPUTACIONS, CONSELLS O CABILDOS","500","0","500","500","0","0","500","0","500","0"], [51607,"2018","P2526400C","2521200000","Sunyer","355","","","46101","DE DIPUTACIONS, CONSELLS O CABILDOS","9050","0","9050","8626","0","0","8626","0","8626","-424"], [51608,"2018","P2526400C","2521200000","Sunyer","355","","","46102","De diputacions, consells o cabildos.","1000","0","1000","5535,3","0","0","5535,3","0","5535,3","4535,3"], [51609,"2018","P2526400C","2521200000","Sunyer","355","","","46103","De diputacions, consells o cabildos.","4130","0","4130","4130","0","0","4130","0","4130","0"], [51610,"2018","P2526400C","2521200000","Sunyer","355","","","48001","DE FAMILIES I INSTITUCIONS SENSE FINS DE LUCRE","2000","0","2000","2856","0","0","2856","2856","0","856"], [51611,"2018","P2526400C","2521200000","Sunyer","355","","","52000","INTERESSOS DE DIPOSITS","100","0","100","0","0","0","0","0","0","-100"], [51612,"2018","P2526400C","2521200000","Sunyer","355","","","54100","Arrendaments de finques urbanes.","3000","0","3000","9000","0","0","9000","6500","2500","6000"], [51613,"2018","P2526400C","2521200000","Sunyer","355","","","54200","ARRENDAMENTS DE FINQUES RUSTIQUES","22000","0","22000","23906,64","0","0","23906,64","23906,64","0","1906,64"], [51614,"2018","P2526400C","2521200000","Sunyer","355","","","55400","PRODUCTE D' EXPLOTACIONS FORESTALS","2200","0","2200","2216,43","0","0","2216,43","2216,43","0","16,43"], [51615,"2018","P2526400C","2521200000","Sunyer","355","","","60100","VENDA FINQUES RUSTIQUES","4000","0","4000","0","0","0","0","0","0","-4000"], [51616,"2018","P2526400C","2521200000","Sunyer","355","","","60200","Parcel·les sobrants de la via pública.","3000","0","3000","0","0","0","0","0","0","-3000"], [51617,"2018","P2526400C","2521200000","Sunyer","355","","","75080","ALTRES TRANSFERENCIES DE CAPITAL DE L' ADMINISTRACIO GENERAL DE LA COMUNITAT AUTONOMA","1000","0","1000","0","0","0","0","0","0","-1000"], [51618,"2018","P2526400C","2521200000","Sunyer","355","","","75081","DE L' ADMINISTRACIO GENERAL DE LA COMUNITAT AUTONOMA","47488","0","47488","48812,93","0","0","48812,93","19525,17","29287,76","1324,93"], [51619,"2018","P2526400C","2521200000","Sunyer","355","","","75083","L' ADMINISTRACIO GENERAL DE LA COMUNITAT AUTONOMA","22292","0","22292","22291,2","0","0","22291,2","0","22291,2","-0,8"], [51620,"2018","P2526400C","2521200000","Sunyer","355","","","76100","DE DIPUTACIONS, CONSELLS O CABILDOS","15592","0","15592","15591,44","0","0","15591,44","15591,44","0","-0,56"], [51621,"2018","P2526400C","2521200000","Sunyer","355","","","76101","DE DIPUTACIONS, CONSELLS O CABILDOS","10300","0","10300","10299,98","0","0","10299,98","10299,98","0","-0,02"], [51622,"2018","P2526400C","2521200000","Sunyer","355","","","78000","DE FAMILIES I INSTITUCIONS SENSE FINS DE LUCRE","5000","0","5000","5000","0","0","5000","5000","0","0"], [51623,"2018","P2526400C","2521200000","Sunyer","355","","","78001","DE FAMILIES I INSTITUCIONS SENSE FINS DE LUCRE","0","0","0","3276,58","0","0","3276,58","3276,58","0","3276,58"], [51624,"2018","P0827400C","0827470005","Súria","5895","111","GENERAL","11200","IMPOST SOBRE BÉNS IMMOBLES DE NATURALESA RÚSTICA","7300","0","7300","9168,48","103,69","0","9064,79","8912,72","152,07","1764,79"], [51625,"2018","P0827400C","0827470005","Súria","5895","111","GENERAL","11300","IMPOST SOBRE BÉNS IMMOBLES DE NATURALESA URBANA","1700000","0","1700000","1672557,23","9609,24","0","1662947,99","1575705,55","87242,44","-37052,01"], [51626,"2018","P0827400C","0827470005","Súria","5895","111","GENERAL","11400","IMPOST SOBRE BÉNS IMMOBLES DE CARACTERÍTIQUES ESPECIALS","130","0","130","134,9","0","0","134,9","134,9","0","4,9"], [51627,"2018","P0827400C","0827470005","Súria","5895","111","GENERAL","11500","IMPOSTS SOBRE VEHICLES TRACCIO MECANICA","420000","0","420000","407865,1","5794,84","0","402070,26","354143,68","47926,58","-17929,74"], [51628,"2018","P0827400C","0827470005","Súria","5895","111","GENERAL","11600","IMPOST SOBRE INCREMENT DE VALOR DE TERRENYS DE NAT. URBANA.","135000","0","135000","118626,28","1931,64","0","116694,64","92976,61","23718,03","-18305,36"], [51629,"2018","P0827400C","0827470005","Súria","5895","111","GENERAL","13000","IMPOST SOBRE ACTIVITATS ECONÒMIQUES","230000","0","230000","276361,92","294,01","0","276067,91","257485,21","18582,7","46067,91"], [51630,"2018","P0827400C","0827470005","Súria","5895","111","GENERAL","29000","IMPOST SOBRE CONSTRUCCIONS, INSTAL·LACIONS I OBRES","300000","0","300000","537922,57","890,84","0","537031,73","530044,7","6987,03","237031,73"], [51631,"2018","P0827400C","0827470005","Súria","5895","111","GENERAL","30000","SERVEI D'ABASTAMENT D'AIGUA","393000","0","393000","413431,8","0","0","413431,8","363326,28","50105,52","20431,8"], [51632,"2018","P0827400C","0827470005","Súria","5895","111","GENERAL","30100","SERVEI DE CLAVEGUERAM","10000","0","10000","14016,2","0","0","14016,2","14016,2","0","4016,2"], [51633,"2018","P0827400C","0827470005","Súria","5895","111","GENERAL","30200","SERVEI DE RECOLLIDA D'ESCOMBRARIES","375000","0","375000","364766,5","1748,55","0","363017,95","331055,47","31962,48","-11982,05"], [51634,"2018","P0827400C","0827470005","Súria","5895","111","GENERAL","30900","TAXA CEMENTIRI","20500","0","20500","21251,38","60,12","0","21191,26","20267,46","923,8","691,26"], [51635,"2018","P0827400C","0827470005","Súria","5895","111","GENERAL","31100","SERVEIS ASSISTENCIALS. SERVEI D'ATENCIÓ DOMICILIARIA","12000","0","12000","12054,06","10,52","0","12043,54","11047,87","995,67","43,54"], [51636,"2018","P0827400C","0827470005","Súria","5895","111","GENERAL","31101","SERVEIS ASSISTENCIALS. TELEASSISTÈNCIA","10000","0","10000","12207,96","0","0","12207,96","12186,62","21,34","2207,96"], [51637,"2018","P0827400C","0827470005","Súria","5895","111","GENERAL","31201","TAXA PER L'ESCOLA DE MÚSICA","90000","0","90000","86242,35","25","0","86217,35","85936,88","280,47","-3782,65"], [51638,"2018","P0827400C","0827470005","Súria","5895","111","GENERAL","31202","TAXA PER L'ESCOLA D' ADULTS","6000","0","6000","7595","0","0","7595","7395","200","1595"], [51639,"2018","P0827400C","0827470005","Súria","5895","111","GENERAL","31900","TAXA PRESTACIÓ DE SERVEIS","2000","0","2000","1515,56","0","0","1515,56","1515,56","0","-484,44"], [51640,"2018","P0827400C","0827470005","Súria","5895","111","GENERAL","31901","TAXA PER VIGILÀNCIA ESPECIAL","200","0","200","46,4","0","0","46,4","46,4","0","-153,6"], [51641,"2018","P0827400C","0827470005","Súria","5895","111","GENERAL","32100","LLICÈNCIES URBANÍSTIQUES","62000","0","62000","75492,4","30","0","75462,4","74451,48","1010,92","13462,4"], [51642,"2018","P0827400C","0827470005","Súria","5895","111","GENERAL","32200","CÈDULES D'HABITABILITAT I LLICÈNCIES DE PRIMERA OCUPACIÓ.","1000","0","1000","637,78","0","0","637,78","637,78","0","-362,22"], [51643,"2018","P0827400C","0827470005","Súria","5895","111","GENERAL","32300","TAXES PER ALTRES SERVEIS URBANÍSTICS.","1500","0","1500","77,52","0","0","77,52","77,52","0","-1422,48"], [51644,"2018","P0827400C","0827470005","Súria","5895","111","GENERAL","32500","TAXA PER EXPEDICIÓ DE DOCUMENTS","4000","0","4000","5374,78","57","0","5317,78","5255,78","62","1317,78"], [51645,"2018","P0827400C","0827470005","Súria","5895","111","GENERAL","32600","TAXA PER RETIRADA DE VEHICLES","1000","0","1000","0","0","0","0","0","0","-1000"], [51646,"2018","P0827400C","0827470005","Súria","5895","111","GENERAL","32900","TAXA PER LLICÈNCIA D' ACTIVITATS","2000","0","2000","651,76","0","0","651,76","651,76","0","-1348,24"], [51647,"2018","P0827400C","0827470005","Súria","5895","111","GENERAL","33100","TAXA PER ENTRADA DE VEHICLES.","33000","0","33000","35699,54","212,24","0","35487,3","33428","2059,3","2487,3"], [51648,"2018","P0827400C","0827470005","Súria","5895","111","GENERAL","33200","TAXA U.P. SUBMINISTRADORA DE SERVEIS / SUBMINISTRAMENTS","350000","0","350000","305845,71","0","0","305845,71","170075,94","135769,77","-44154,29"], [51649,"2018","P0827400C","0827470005","Súria","5895","111","GENERAL","33400","TAXA PER OBERTURA DE CALES I RASES.","1800","0","1800","985,03","0","0","985,03","820,04","164,99","-814,97"], [51650,"2018","P0827400C","0827470005","Súria","5895","111","GENERAL","33500","TAXA PER OCUPACIÓ DE LA VIA PÚBLICA AMB FINALITAT LUCRETIVA","4000","0","4000","1656,66","0","0","1656,66","1476,66","180","-2343,34"], [51651,"2018","P0827400C","0827470005","Súria","5895","111","GENERAL","33600","TAXA PER OCUP VIA PÚB AMB SUSPENS TEMP DEL TRÀFIC RODAT","400","0","400","242,78","0","0","242,78","230,91","11,87","-157,22"], [51652,"2018","P0827400C","0827470005","Súria","5895","111","GENERAL","33800","COMPENSACIÓ DE TELEFÒNICA D'ESPANYA S. 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PUOSC","40000","0","40000","0","0","0","0","0","0","-40000"], [51672,"2018","P0827400C","0827470005","Súria","5895","111","GENERAL","45002","GENERALITAT DE CATALUNYA. POLÍTIQUES D' IGUALTAT","3000","0","3000","0","0","0","0","0","0","-3000"], [51673,"2018","P0827400C","0827470005","Súria","5895","111","GENERAL","45004","GENERALITAT DE CATALUNYA. JUTJAT DE PAU","3250","0","3250","3250","0","0","3250","0","3250","0"], [51674,"2018","P0827400C","0827470005","Súria","5895","111","GENERAL","45030","GENERALITAT DE CATALUNYA. ESCOLA DE MÚSICA","25000","0","25000","23660,29","0","0","23660,29","0","23660,29","-1339,71"], [51675,"2018","P0827400C","0827470005","Súria","5895","111","GENERAL","45050","GENERALITAT DE CATALUNYA. PLANS D'OCUPACIÓ","1000","0","1000","4432,9","9244,02","0","-4811,12","-4811,12","0","-5811,12"], [51676,"2018","P0827400C","0827470005","Súria","5895","111","GENERAL","45100","AGÈNCIA DE RESIDUS DE CATALUNYA","143000","0","143000","0","0","0","0","0","0","-143000"], [51677,"2018","P0827400C","0827470005","Súria","5895","111","GENERAL","46101","DIPUTACIÓ DE BARCELONA. ESCOLA D'ADULTS","32000","0","32000","29602,48","0","0","29602,48","0","29602,48","-2397,52"], [51678,"2018","P0827400C","0827470005","Súria","5895","111","GENERAL","46102","DIPUTACIÓ DE BARCELONA. ESCOLA BRESSOL","15000","0","15000","10832,16","0","0","10832,16","8665,73","2166,43","-4167,84"], [51679,"2018","P0827400C","0827470005","Súria","5895","111","GENERAL","46103","DIPUTACIÓ DE BARCELONA. ESCOLA DE MÚSICA","3000","0","3000","5970","0","0","5970","0","5970","2970"], [51680,"2018","P0827400C","0827470005","Súria","5895","111","GENERAL","46104","DIPUTACIÓ DE BARCELONA. OCUPACIÓ I DESENVOLUPAMENT","25000","0","25000","14126,1","11693,27","0","2432,83","-1098,69","3531,52","-22567,17"], [51681,"2018","P0827400C","0827470005","Súria","5895","111","GENERAL","46105","DIPUTACIÓ DE BARCELONA. POLITIQUES IGUALTAT","10000","0","10000","2000","0","0","2000","0","2000","-8000"], [51682,"2018","P0827400C","0827470005","Súria","5895","111","GENERAL","46106","DIPUTACIÓ DE BARCELONA . ESPORTS","10000","0","10000","5000","0","0","5000","3750","1250","-5000"], [51683,"2018","P0827400C","0827470005","Súria","5895","111","GENERAL","46107","DIPUTACIÓ DE BARCELONA. MEDI AMBIENT","7000","0","7000","9079","850,25","0","8228,75","-325,25","8554","1228,75"], [51684,"2018","P0827400C","0827470005","Súria","5895","111","GENERAL","46108","DIPUTACIÓ DE BARCELONA. SURIACCIÓ","10000","0","10000","0","0","0","0","0","0","-10000"], [51685,"2018","P0827400C","0827470005","Súria","5895","111","GENERAL","46109","DIPUTACIÓ DE BARCELONA. TRANSF. 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SERVEIS SOCIALS MESES","21000","0","21000","69500","0","0","69500","0","69500","48500"], [51691,"2018","P0827400C","0827470005","Súria","5895","111","GENERAL","46200","AJUNTAMENT DE CARDONA","2400","0","2400","0","0","0","0","0","0","-2400"], [51692,"2018","P0827400C","0827470005","Súria","5895","111","GENERAL","46500","CONSELL COMARCAL. SERVEIS SOCIALS","71500","0","71500","113853,96","0","0","113853,96","9131,59","104722,37","42353,96"], [51693,"2018","P0827400C","0827470005","Súria","5895","111","GENERAL","46501","CONSELL COMARCAL. PLANS D'OCUPACIÓ","1000","5488","6488","6535,99","0","0","6535,99","3172","3363,99","47,99"], [51694,"2018","P0827400C","0827470005","Súria","5895","111","GENERAL","47000","FUNADCIÓ OBRA SOCIAL LA CAIXA I VERITAS","1000","0","1000","1000","0","0","1000","1000","0","0"], [51695,"2018","P0827400C","0827470005","Súria","5895","111","GENERAL","52000","INTERESSOS DE DIPÒSITS","150","0","150","0","0","0","0","0","0","-150"], [51696,"2018","P0827400C","0827470005","Súria","5895","111","GENERAL","54100","ARRENDAMENTS DE FINQUES URBANES.","14000","0","14000","10804,86","0","0","10804,86","10714,86","90","-3195,14"], [51697,"2018","P0827400C","0827470005","Súria","5895","111","GENERAL","55000","EDAR.CONCESSIONS ADMTIVES AMB CONTRAPRESTACIÓ PERIÒDICA","160200","0","160200","154257,14","0","0","154257,14","139434,65","14822,49","-5942,86"], [51698,"2018","P0827400C","0827470005","Súria","5895","111","GENERAL","55100","NÍNXOLS.CONCESSIO ADM AMB CONTRAPRESTACIÓ NO PERIÒDICA","10000","0","10000","9454,95","0","0","9454,95","9454,95","0","-545,05"], [51699,"2018","P0827400C","0827470005","Súria","5895","111","GENERAL","75081","MILLORES INSTAL·LACIONS DE SANEJAMENT. A.C.A.","0","39166","39166","0","0","0","0","0","0","-39166"], [51700,"2018","P0827400C","0827470005","Súria","5895","111","GENERAL","76100","INSTAL·LACIÓ XARXA DE CALOR DE BIOMASSA EDIFICIS PÚBLICS","0","400000","400000","0","0","0","0","0","0","-400000"], [51701,"2018","P0827400C","0827470005","Súria","5895","111","GENERAL","76101","DEPURACIÓ AIGÜES RESIDUALS BARRI FUSTARET I P.I. LA POBLA","0","150000","150000","0","0","0","0","0","0","-150000"], [51702,"2018","P0827400C","0827470005","Súria","5895","111","GENERAL","76104","REPARACIÓ COBERTA ESGLESIA DEL ROSER. DIPUTACIÓ BCN","122285,07","0","122285,07","0","0","0","0","0","0","-122285,07"], [51703,"2018","P0827400C","0827470005","Súria","5895","111","GENERAL","76107","PROGRAMA COM. DE MILLORA DE CAMINS MUNICIPALS","48529,37","0","48529,37","0","0","0","0","0","0","-48529,37"], [51704,"2018","P0827400C","0827470005","Súria","5895","111","GENERAL","76108","ALTRES TRANSFERENCIES DE CAPITAL. DIPUTACIÓ DE BARCELONA","5000","0","5000","0","0","0","0","0","0","-5000"], [51705,"2018","P0827400C","0827470005","Súria","5895","111","GENERAL","76109","REPARACIÓ BARANES GRUP SANT SEBASTIÀ","150000","0","150000","0","0","0","0","0","0","-150000"], [51706,"2018","P0827400C","0827470005","Súria","5895","111","GENERAL","76110","PROGRAMA COM. DE REFORMA I MILLORA D'EQUIPAMENTS LOCALS","60000","0","60000","0","0","0","0","0","0","-60000"], [51707,"2018","P0827400C","0827470005","Súria","5895","111","GENERAL","76111","SENYALITZACIÓ TURISTICA DE SÚRIA. CATALEG SERVEIS 2018","0","29000","29000","29000","0","0","29000","0","29000","0"], [51708,"2018","P0827400C","0827470005","Súria","5895","111","GENERAL","76112","P.C. SUPORT INTEGRAL AL DESENV. 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Béns immobles de naturalesa urbana.","17773,24","0","17773,24","15295,28","0","0","15295,28","13581,57","1713,71","-2477,96"], [51714,"2018","P1720600D","1719460009","Susqueda","97","","","114","Impost sobre béns immobles. Béns immobles de característiques especials.","365010,21","0","365010,21","356107,52","0","0","356107,52","356107,52","0","-8902,69"], [51715,"2018","P1720600D","1719460009","Susqueda","97","","","115","Impost sobre vehicles de tracció mecànica.","5010,5","0","5010,5","5055,61","0","0","5055,61","4656,61","399","45,11"], [51716,"2018","P1720600D","1719460009","Susqueda","97","","","116","Impost sobre increment del valor dels terrenys de naturalesa urbana.","300","0","300","0","0","0","0","0","0","-300"], [51717,"2018","P1720600D","1719460009","Susqueda","97","","","130","Impost sobre activitats econòmiques.","30380","0","30380","31082,58","0","0","31082,58","31082,58","0","702,58"], [51718,"2018","P1720600D","1719460009","Susqueda","97","","","290","Impost sobre construccions, instal·lacions i obres.","3000","0","3000","1055,58","0","0","1055,58","1055,58","0","-1944,42"], [51719,"2018","P1720600D","1719460009","Susqueda","97","","","3001","Servei de proveïment d’aigua.","5480","0","5480","8195,29","0","0","8195,29","4160,5","4034,79","2715,29"], [51720,"2018","P1720600D","1719460009","Susqueda","97","","","3002","Servei de proveïment d’aigua.","6048","0","6048","6129","0","0","6129","4441,5","1687,5","81"], [51721,"2018","P1720600D","1719460009","Susqueda","97","","","3003","Servei de proveïment d’aigua.","12000","0","12000","10892,78","0","0","10892,78","3738,21","7154,57","-1107,22"], [51722,"2018","P1720600D","1719460009","Susqueda","97","","","302","Servei de recollida d’escombraries.","8220","0","8220","11558,6","0","0","11558,6","10477,34","1081,26","3338,6"], [51723,"2018","P1720600D","1719460009","Susqueda","97","","","309","Altres taxes per prestació de serveis bàsics.","195","0","195","0","0","0","0","0","0","-195"], [51724,"2018","P1720600D","1719460009","Susqueda","97","","","325","Taxa per expedició de documents.","50","0","50","241,97","0","0","241,97","241,97","0","191,97"], [51725,"2018","P1720600D","1719460009","Susqueda","97","","","332","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","1785","0","1785","7,08","0","0","7,08","7,08","0","-1777,92"], [51726,"2018","P1720600D","1719460009","Susqueda","97","","","338","Compensació de Telefónica de España, SA.","150","0","150","150,89","0","0","150,89","150,89","0","0,89"], [51727,"2018","P1720600D","1719460009","Susqueda","97","","","349","Altres preus públics.","13500","0","13500","18771,71","0","0","18771,71","18771,71","0","5271,71"], [51728,"2018","P1720600D","1719460009","Susqueda","97","","","3491","Altres preus públics.","0","0","0","1946","0","0","1946","1946","0","1946"], [51729,"2018","P1720600D","1719460009","Susqueda","97","","","389","Altres reintegraments d’operacions corrents.","0","0","0","237,77","0","0","237,77","237,77","0","237,77"], [51730,"2018","P1720600D","1719460009","Susqueda","97","","","39211","Recàrrec de 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Béns immobles de naturalesa rústica.","14000","0","14000","15731,61","0","0","15731,61","14722,85","1008,76","1731,61"], [51868,"2018","P2526800D","2521540003","Talarn","651","","","113","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","79000","0","79000","64740,76","0","0","64740,76","59659,32","5081,44","-14259,24"], [51869,"2018","P2526800D","2521540003","Talarn","651","","","114","Impost sobre béns immobles. Béns immobles de característiques especials.","49900","0","49900","49909,51","0","0","49909,51","49909,51","0","9,51"], [51870,"2018","P2526800D","2521540003","Talarn","651","","","115","Impost sobre vehicles de tracció mecànica.","17500","0","17500","17570,1","142,94","0","17427,16","15722,02","1705,14","-72,84"], [51871,"2018","P2526800D","2521540003","Talarn","651","","","116","Impost sobre increment del valor dels terrenys de naturalesa urbana.","2000","0","2000","1239,64","0","0","1239,64","65,32","1174,32","-760,36"], [51872,"2018","P2526800D","2521540003","Talarn","651","","","130","Impost sobre activitats econòmiques.","26000","0","26000","30788,18","193,68","0","30594,5","30294,42","300,08","4594,5"], [51873,"2018","P2526800D","2521540003","Talarn","651","","","290","Impost sobre construccions, instal·lacions i obres.","5000","0","5000","7885,72","0","0","7885,72","7496,77","388,95","2885,72"], [51874,"2018","P2526800D","2521540003","Talarn","651","","","300","Servei de proveïment d’aigua.","30000","0","30000","31124,9","43,04","0","31081,86","15199,12","15882,74","1081,86"], [51875,"2018","P2526800D","2521540003","Talarn","651","","","301","Servei de clavegueram.","4000","0","4000","3868,5","0","0","3868,5","1894,5","1974","-131,5"], [51876,"2018","P2526800D","2521540003","Talarn","651","","","320","Llicències de caça i pesca.","1500","0","1500","1500","0","0","1500","1500","0","0"], [51877,"2018","P2526800D","2521540003","Talarn","651","","","329","Altres taxes per la realització d’activitats de competència local.","100","0","100","108,1","0","0","108,1","78,1","30","8,1"], [51878,"2018","P2526800D","2521540003","Talarn","651","","","331","Taxa per entrada de vehicles.","350","0","350","350","0","0","350","0","350","0"], [51879,"2018","P2526800D","2521540003","Talarn","651","","","332","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","5800","0","5800","6149,23","0","0","6149,23","6149,23","0","349,23"], [51880,"2018","P2526800D","2521540003","Talarn","651","","","339","Altres taxes per utilització privativa del domini públic.","1500","0","1500","2711,09","0","0","2711,09","1938,59","772,5","1211,09"], [51881,"2018","P2526800D","2521540003","Talarn","651","","","389","Altres reintegraments d’operacions corrents.","0","0","0","-133,36","0","0","-133,36","-133,36","0","-133,36"], [51882,"2018","P2526800D","2521540003","Talarn","651","","","39210","Recàrrec executiu.","100","0","100","0","0","0","0","0","0","-100"], [51883,"2018","P2526800D","2521540003","Talarn","651","","","39211","Recàrrec de constrenyiment.","1200","0","1200","1440,12","0","0","1440,12","1440,12","0","240,12"], [51884,"2018","P2526800D","2521540003","Talarn","651","","","39610","Quotes d’urbanització.","0","0","0","4263,08","0","0","4263,08","0","4263,08","4263,08"], [51885,"2018","P2526800D","2521540003","Talarn","651","","","399","Altres ingressos diversos.","19500","0","19500","22185,59","2,25","0","22183,34","15445,87","6737,47","2683,34"], [51886,"2018","P2526800D","2521540003","Talarn","651","","","42000","Participació en els tributs de l’Estat.","105000","0","105000","140623,07","2304","0","138319,07","138319,07","0","33319,07"], [51887,"2018","P2526800D","2521540003","Talarn","651","","","42090","Altres transferències corrents de l’Administració General de l’Estat.","0","0","0","17,74","0","0","17,74","17,74","0","17,74"], [51888,"2018","P2526800D","2521540003","Talarn","651","","","45000","Participació en tributs de la comunitat autònoma.","48000","0","48000","48818,34","0","0","48818,34","48818,34","0","818,34"], [51889,"2018","P2526800D","2521540003","Talarn","651","","","45060","Altres transferències corrents en compliment de convenis subscrits amb la comunitat autònoma.","2400","0","2400","2426,58","0","0","2426,58","0","2426,58","26,58"], [51890,"2018","P2526800D","2521540003","Talarn","651","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","33129","11000","44129","33674,37","0","0","33674,37","0","33674,37","-10454,63"], [51891,"2018","P2526800D","2521540003","Talarn","651","","","461","Transferències corrents d'entitats locals","30300","0","30300","36637,94","0","0","36637,94","6800","29837,94","6337,94"], [51892,"2018","P2526800D","2521540003","Talarn","651","","","465","De comarques","3300","0","3300","3691,73","0","0","3691,73","0","3691,73","391,73"], [51893,"2018","P2526800D","2521540003","Talarn","651","","","480","TRANS. CORRENTS DE FAM. E INSTIT. 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[52209,"2018","P4315000B","4314820002","Tarragona","132299","08010","NO CLASSIFICATS","39610","Quotes d'urbanització","0","18532729,18","18532729,18","0","42532,34","0","-42532,34","-42532,34","0","-18575261,52"], [52210,"2018","P4315000B","4314820002","Tarragona","132299","02030","PATRIMONI MUNICIPAL (BENS)","39800","Indemnitzacions assegurances","10000","15816,29","25816,29","80121,56","0","0","80121,56","80121,56","0","54305,27"], [52211,"2018","P4315000B","4314820002","Tarragona","132299","08010","NO CLASSIFICATS","39900","Imprevistos i altres ingressos diversos","7000","0","7000","222849,97","0","0","222849,97","222849,97","0","215849,97"], [52212,"2018","P4315000B","4314820002","Tarragona","132299","08010","NO CLASSIFICATS","39902","Contractes patrocini","10","206325","206335","213025","0","0","213025","95100","117925","6690"], [52213,"2018","P4315000B","4314820002","Tarragona","132299","08010","NO CLASSIFICATS","39919","Reintegrament 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[52250,"2018","P4315000B","4314820002","Tarragona","132299","06010","CULTURA","47003","Subv. publicacions cultura i agenda cultural","10","0","10","0","0","0","0","0","0","-10"], [52251,"2018","P4315000B","4314820002","Tarragona","132299","05080","JOVENTUT","47005","Subvencions Parc Infantil Nadal","10","0","10","0","0","0","0","0","0","-10"], [52252,"2018","P4315000B","4314820002","Tarragona","132299","06030","CASTELLS","47006","Aportacions concurs castells","10","0","10","0","0","0","0","0","0","-10"], [52253,"2018","P4315000B","4314820002","Tarragona","132299","05070","ESPORTS","47007","Subvencions finalistes Esports","10","0","10","0","0","0","0","0","0","-10"], [52254,"2018","P4315000B","4314820002","Tarragona","132299","06020","FESTES","47008","Subvencions Concurs castell focs","10","0","10","0","0","0","0","0","0","-10"], [52255,"2018","P4315000B","4314820002","Tarragona","132299","08010","NO CLASSIFICATS","47009","Altres subvencions 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CLASSIFICATS","55002","Concessions aparcaments","217000","0","217000","223446,87","0","0","223446,87","22338,99","201107,88","6446,87"], [52266,"2018","P4315000B","4314820002","Tarragona","132299","08010","NO CLASSIFICATS","55100","Concessions platges","120000","0","120000","127325,93","7148,03","0","120177,9","120177,9","0","177,9"], [52267,"2018","P4315000B","4314820002","Tarragona","132299","08010","NO CLASSIFICATS","55200","Cessions de superfície","13000","0","13000","2502,04","0","0","2502,04","0","2502,04","-10497,96"], [52268,"2018","P4315000B","4314820002","Tarragona","132299","08010","NO CLASSIFICATS","59900","Altres ingressos patrimonials","10","0","10","0","0","0","0","0","0","-10"], [52269,"2018","P4315000B","4314820002","Tarragona","132299","08010","NO CLASSIFICATS","60000","Alienació de finques","9557484,07","-609342,22","8948141,85","3567,2","1783,6","0","1783,6","1783,6","0","-8946358,25"], [52270,"2018","P4315000B","4314820002","Tarragona","132299","08010","NO 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[52275,"2018","P4315000B","4314820002","Tarragona","132299","08010","NO CLASSIFICATS","79200","FONS DE COHESIÓ CONTENIDORS SOTERRATS","0","0","0","121826,09","0","0","121826,09","121826,09","0","121826,09"], [52276,"2018","P4315000B","4314820002","Tarragona","132299","08010","NO CLASSIFICATS","83000","Reintegrament bestretes personal","250000","0","250000","118870,14","0","0","118870,14","118870,14","0","-131129,86"], [52277,"2018","P4315000B","4314820002","Tarragona","132299","08010","NO CLASSIFICATS","86000","Alienació d'accions Gimnàstic","900000","0","900000","0","0","0","0","0","0","-900000"], [52278,"2018","P4315000B","4314820002","Tarragona","132299","08010","NO CLASSIFICATS","87000","Per a despeses generals","0","6332592,41","6332592,41","0","0","0","0","0","0","0"], [52279,"2018","P4315000B","4314820002","Tarragona","132299","08010","NO CLASSIFICATS","87010","Per a despeses amb finançament afectat","0","12597535,06","12597535,06","0","0","0","0","0","0","0"], [52280,"2018","P4315000B","4314820002","Tarragona","132299","08010","NO CLASSIFICATS","91300","PRESTEC LLARG TERMINI FORA SECTOR PUBLIC","0","7000000","7000000","866213,14","26213,14","0","840000","840000","0","-6160000"], [52281,"2018","P2527200F","2521730008","Tàrrega","16795","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","180000","0","180000","177712,1","1124,37","0","176587,73","158342,45","18245,28","-3412,27"], [52282,"2018","P2527200F","2521730008","Tàrrega","16795","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","5709207,9","0","5709207,9","5477848,64","84474,01","207,81","5393166,82","4804400,71","588766,11","-316041,08"], [52283,"2018","P2527200F","2521730008","Tàrrega","16795","","","11400","Impost sobre béns immobles. Béns immobles de característiques especials.","2500","0","2500","2242,43","0","0","2242,43","2011,87","230,56","-257,57"], [52284,"2018","P2527200F","2521730008","Tàrrega","16795","","","11500","Impost sobre vehicles de tracció mecànica.","1100000","0","1100000","1149027,91","10302,76","18811,8","1119913,35","980214,76","139698,59","19913,35"], [52285,"2018","P2527200F","2521730008","Tàrrega","16795","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","280000","0","280000","86432,16","0","0","86432,16","33819,9","52612,26","-193567,84"], [52286,"2018","P2527200F","2521730008","Tàrrega","16795","","","13000","Impost sobre activitats econòmiques.","447000","0","447000","440439,15","168,09","0","440271,06","409902,4","30368,66","-6728,94"], [52287,"2018","P2527200F","2521730008","Tàrrega","16795","","","29000","Impost sobre construccions, instal·lacions i obres.","250000","0","250000","326254,07","53656,27","0","272597,8","272504,13","93,67","22597,8"], [52288,"2018","P2527200F","2521730008","Tàrrega","16795","","","30200","Servei de recollida d’escombraries.","835000","0","835000","865712,88","28218,69","0","837494,19","705917,74","131576,45","2494,19"], [52289,"2018","P2527200F","2521730008","Tàrrega","16795","","","30900","","25000","0","25000","20366,6","144","0","20222,6","17642,6","2580","-4777,4"], [52290,"2018","P2527200F","2521730008","Tàrrega","16795","","","31300","","26500","0","26500","23260","0","0","23260","23192,73","67,27","-3240"], [52291,"2018","P2527200F","2521730008","Tàrrega","16795","","","31900","","104000","0","104000","79407,75","1158,14","36","78213,61","70922,61","7291","-25786,39"], [52292,"2018","P2527200F","2521730008","Tàrrega","16795","","","32100","Llicències urbanístiques.","45000","0","45000","28501,12","446,58","0","28054,54","28054,54","0","-16945,46"], [52293,"2018","P2527200F","2521730008","Tàrrega","16795","","","32200","","1000","0","1000","0","0","0","0","0","0","-1000"], [52294,"2018","P2527200F","2521730008","Tàrrega","16795","","","32500","Taxa per expedició de documents.","13000","0","13000","8417,15","14,84","0","8402,31","8367,31","35","-4597,69"], [52295,"2018","P2527200F","2521730008","Tàrrega","16795","","","32600","","1500","0","1500","1705,1","0","0","1705,1","1705,1","0","205,1"], [52296,"2018","P2527200F","2521730008","Tàrrega","16795","","","32900","","33025","0","33025","25135","1680","0","23455","23455","0","-9570"], [52297,"2018","P2527200F","2521730008","Tàrrega","16795","","","33000","","15500","0","15500","17348,76","0","0","17348,76","17348,76","0","1848,76"], [52298,"2018","P2527200F","2521730008","Tàrrega","16795","","","33100","Taxa per entrada de vehicles.","65000","0","65000","62143,75","250","0","61893,75","57093,75","4800","-3106,25"], [52299,"2018","P2527200F","2521730008","Tàrrega","16795","","","33200","","194000","0","194000","197262,5","0","0","197262,5","197262,5","0","3262,5"], [52300,"2018","P2527200F","2521730008","Tàrrega","16795","","","33300","","43300","0","43300","34248,28","0","0","34248,28","31245,13","3003,15","-9051,72"], [52301,"2018","P2527200F","2521730008","Tàrrega","16795","","","33400","","500","0","500","0","0","0","0","0","0","-500"], [52302,"2018","P2527200F","2521730008","Tàrrega","16795","","","33500","Taxa per ocupació de la via pública amb terrasses.","53500","0","53500","46838,89","8805,8","0","38033,09","26562,95","11470,14","-15466,91"], [52303,"2018","P2527200F","2521730008","Tàrrega","16795","","","33800","","86000","0","86000","91128,13","0","0","91128,13","91128,13","0","5128,13"], [52304,"2018","P2527200F","2521730008","Tàrrega","16795","","","33900","","136400","0","136400","118911,85","1405,95","0","117505,9","112337,44","5168,46","-18894,1"], [52305,"2018","P2527200F","2521730008","Tàrrega","16795","","","34100","","6000","0","6000","7284","115","0","7169","7169","0","1169"], [52306,"2018","P2527200F","2521730008","Tàrrega","16795","","","34200","","6000","7000","13000","1303","0","0","1303","1303","0","-11697"], [52307,"2018","P2527200F","2521730008","Tàrrega","16795","","","34300","","2500","0","2500","1393","0","0","1393","1393","0","-1107"], [52308,"2018","P2527200F","2521730008","Tàrrega","16795","","","34900","","626100","3015","629115","550392,68","746,58","0","549646,1","440137,8","109508,3","-79468,9"], [52309,"2018","P2527200F","2521730008","Tàrrega","16795","","","35000","","120000","0","120000","62174,66","0","0","62174,66","51415,62","10759,04","-57825,34"], [52310,"2018","P2527200F","2521730008","Tàrrega","16795","","","36000","","300","0","300","191,14","0","0","191,14","191,14","0","-108,86"], [52311,"2018","P2527200F","2521730008","Tàrrega","16795","","","39100","Multes per infraccions urbanístiques.","12000","0","12000","5209,8","114,35","0","5095,45","2195,45","2900","-6904,55"], [52312,"2018","P2527200F","2521730008","Tàrrega","16795","","","39120","Multes per infraccions de l’Ordenança de circulació.","210000","0","210000","224365,85","694,59","60475","163196,26","89068,57","74127,69","-46803,74"], [52313,"2018","P2527200F","2521730008","Tàrrega","16795","","","39190","Altres multes i sancions.","12000","0","12000","11980,41","351","0","11629,41","2015,4","9614,01","-370,59"], [52314,"2018","P2527200F","2521730008","Tàrrega","16795","","","39211","Recàrrec de constrenyiment.","135000","0","135000","134701,46","2828,44","0","131873,02","131873,02","0","-3126,98"], [52315,"2018","P2527200F","2521730008","Tàrrega","16795","","","39300","Interessos de demora.","50000","0","50000","50315,92","4581,39","0","45734,53","45734,53","0","-4265,47"], [52316,"2018","P2527200F","2521730008","Tàrrega","16795","","","39800","Indemnitzacions d’assegurances de no-vida.","35000","0","35000","6329,98","0","0","6329,98","6329,98","0","-28670,02"], [52317,"2018","P2527200F","2521730008","Tàrrega","16795","","","39900","","84000","4000","88000","563034,84","52544,67","0","510490,17","348186,82","162303,35","422490,17"], [52318,"2018","P2527200F","2521730008","Tàrrega","16795","","","42000","Participació en els tributs de l’Estat.","3330500","0","3330500","3275545,03","68930,76","0","3206614,27","3206614,27","0","-123885,73"], [52319,"2018","P2527200F","2521730008","Tàrrega","16795","","","42020","Compensació per beneficis fiscals.","30000","0","30000","20598,08","0","0","20598,08","20598,08","0","-9401,92"], [52320,"2018","P2527200F","2521730008","Tàrrega","16795","","","42090","Altres transferències corrents de l’Administració General de l’Estat.","0","0","0","3676,82","0","0","3676,82","0","3676,82","3676,82"], [52321,"2018","P2527200F","2521730008","Tàrrega","16795","","","45000","Participació en tributs de la comunitat autònoma.","217000","0","217000","217286,94","0","0","217286,94","217286,94","0","286,94"], [52322,"2018","P2527200F","2521730008","Tàrrega","16795","","","45002","Transferències corrents en compliment de convenis subscrits amb la comunitat autònoma en matèria de serveis socials i polítiques d’igualtat.","60485","0","60485","98296,03","0","0","98296,03","0","98296,03","37811,03"], [52323,"2018","P2527200F","2521730008","Tàrrega","16795","","","45030","Transferències corrents en compliment de convenis subscrits amb la comunitat autònoma en matèria d’educació.","3000","4000","7000","7000","0","0","7000","2600","4400","0"], [52324,"2018","P2527200F","2521730008","Tàrrega","16795","","","45050","Transferències corrents en compliment de convenis subscrits amb la comunitat autònoma en matèria d’ocupació i desenvolupament local.","0","496125,27","496125,27","419304,11","0","0","419304,11","342740,34","76563,77","-76821,16"], [52325,"2018","P2527200F","2521730008","Tàrrega","16795","","","45060","Altres transferències corrents en compliment de convenis subscrits amb la comunitat autònoma.","2400","0","2400","0","0","0","0","0","0","-2400"], [52326,"2018","P2527200F","2521730008","Tàrrega","16795","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","86000","0","86000","80574,48","0","0","80574,48","60696,83","19877,65","-5425,52"], [52327,"2018","P2527200F","2521730008","Tàrrega","16795","","","46100","","187350","14000","201350","179346,87","0","0","179346,87","24832,77","154514,1","-22003,13"], [52328,"2018","P2527200F","2521730008","Tàrrega","16795","","","46500","","10900","10652,4","21552,4","18150,93","0","0","18150,93","10652,4","7498,53","-3401,47"], [52329,"2018","P2527200F","2521730008","Tàrrega","16795","","","47000","","1500","0","1500","1300","0","0","1300","1300","0","-200"], [52330,"2018","P2527200F","2521730008","Tàrrega","16795","","","49100","","0","116811,87","116811,87","0","0","0","0","0","0","-116811,87"], [52331,"2018","P2527200F","2521730008","Tàrrega","16795","","","52000","","300","0","300","403,64","0","0","403,64","403,64","0","103,64"], [52332,"2018","P2527200F","2521730008","Tàrrega","16795","","","53400","De societats i entitats dependents de les entitats locals.","26000","0","26000","0","0","0","0","0","0","-26000"], [52333,"2018","P2527200F","2521730008","Tàrrega","16795","","","54100","Arrendaments de finques urbanes.","11100","0","11100","12446,37","200,6","0","12245,77","11320,94","924,83","1145,77"], [52334,"2018","P2527200F","2521730008","Tàrrega","16795","","","55000","","48100","0","48100","114816,52","0","0","114816,52","28441,05","86375,47","66716,52"], [52335,"2018","P2527200F","2521730008","Tàrrega","16795","","","55200","","21270","0","21270","18621,21","0","0","18621,21","18621,21","0","-2648,79"], [52336,"2018","P2527200F","2521730008","Tàrrega","16795","","","59900","","3000","0","3000","1866,85","0","0","1866,85","1866,85","0","-1133,15"], [52337,"2018","P2527200F","2521730008","Tàrrega","16795","","","60000","","260000","0","260000","0","0","0","0","0","0","-260000"], [52338,"2018","P2527200F","2521730008","Tàrrega","16795","","","72000","","99000","0","99000","0","0","0","0","0","0","-99000"], [52339,"2018","P2527200F","2521730008","Tàrrega","16795","","","75080","Altres transferències de capital de l’administració general de la comunitat autònoma.","0","63522,6","63522,6","112053,17","0","0","112053,17","60320,13","51733,04","48530,57"], [52340,"2018","P2527200F","2521730008","Tàrrega","16795","","","75100","","60000","0","60000","65601,99","0","0","65601,99","0","65601,99","5601,99"], [52341,"2018","P2527200F","2521730008","Tàrrega","16795","","","76100","","608126,5","155000","763126,5","335708,97","0","0","335708,97","293990","41718,97","-427417,53"], [52342,"2018","P2527200F","2521730008","Tàrrega","16795","","","78000","","0","0","0","59522,29","0","0","59522,29","0","59522,29","59522,29"], [52343,"2018","P2527200F","2521730008","Tàrrega","16795","","","87000","Per a despeses generals.","0","644374,82","644374,82","0","0","0","0","0","0","-644374,82"], [52344,"2018","P2527200F","2521730008","Tàrrega","16795","","","87010","Per a despeses amb finançament afectat.","0","105331","105331","0","0","0","0","0","0","-105331"], [52345,"2018","P2527300D","2521890004","Tarrés","99","","","112","Impostos sobre béns immobles de naturalesa rústica","1400","0","1400","1568,11","0","0","1568,11","1292,03","276,08","168,11"], [52346,"2018","P2527300D","2521890004","Tarrés","99","","","113","Impostos sobre béns immobles de naturalesa urbana.","15150","0","15150","15155,41","0","0","15155,41","12946,85","2208,56","5,41"], [52347,"2018","P2527300D","2521890004","Tarrés","99","","","114","Impostos sobre béns immobles de característiques especials","106000","0","106000","107526,31","0","0","107526,31","77052,48","30473,83","1526,31"], [52348,"2018","P2527300D","2521890004","Tarrés","99","","","115","Impostos sobre vehicles de tracció mecànica","3200","0","3200","2982,75","0","0","2982,75","2745,47","237,28","-217,25"], [52349,"2018","P2527300D","2521890004","Tarrés","99","","","130","Impost sobre les activitats econòmiques.","34000","0","34000","21916,57","0","0","21916,57","18778,26","3138,31","-12083,43"], [52350,"2018","P2527300D","2521890004","Tarrés","99","","","290","Impost sobre construccions. 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CAPITAL GENERALITAT MILLORA CAM VERDAGUER","48207,85","0","48207,85","48207,85","0","0","48207,85","19283,14","28924,71","0"], [52456,"2018","P0827500J","0827500000","Tavèrnoles","320","","","76100","TRANSF. DIPUTACIO REURBANITZACIO CARRER DEL MIG","58000","0","58000","0","0","0","0","0","0","-58000"], [52457,"2018","P0827500J","0827500000","Tavèrnoles","320","","","76101","TRANSF. CAPITAL DIPUTACIO ENLLUMENAT CAMP DE FUTBOL","41285,99","0","41285,99","41285,99","0","0","41285,99","41285,99","0","0"], [52458,"2018","P0827500J","0827500000","Tavèrnoles","320","","","76102","TRANSF DE CAPITAL DIPUTACIO PROGRAMES COMPLEMENTARIES (DL)","0","6862,45","6862,45","6862,45","0","0","6862,45","5146,84","1715,61","0"], [52459,"2018","P0827500J","0827500000","Tavèrnoles","320","","","76103","TRANSF. CAPITAL DIPUTACIÓ MATERIAL","0","0","0","4015,18","0","0","4015,18","4015,18","0","4015,18"], [52460,"2018","P0827500J","0827500000","Tavèrnoles","320","","","76108","TRANSF. DIPUTACIO SUBV PC MILLORA CAMINS","30000","4684,83","34684,83","0","0","0","0","0","0","-34684,83"], [52461,"2018","P0827500J","0827500000","Tavèrnoles","320","","","76112","TRANSF DIPUTACIO (ESPAI COBERT)","102434,06","0","102434,06","0","0","0","0","0","0","-102434,06"], [52462,"2018","P0827500J","0827500000","Tavèrnoles","320","","","76114","TRANSF DIPUTACIO FRANJA CONTRA INCENDIS","0","18880,59","18880,59","18880,59","0","0","18880,59","18880,59","0","0"], [52463,"2018","P0827500J","0827500000","Tavèrnoles","320","","","87000","Per a despeses generals","0","43526,98","43526,98","0","0","0","0","0","0","-43526,98"], [52464,"2018","P0828000J","0828020002","Tavertet","111","","","11200","IMPOST BENS INMOBLES NATURALESA RUSTICA","7000","0","7000","8224,21","20,61","0","8203,6","5661,18","2542,42","1203,6"], [52465,"2018","P0828000J","0828020002","Tavertet","111","","","11300","IMPOST SOBRE BÉNS IMMOBLES DE NATURALESA URBANA","96000","0","96000","107352,55","2229,02","0","105123,53","99587,48","5536,05","9123,53"], [52466,"2018","P0828000J","0828020002","Tavertet","111","","","11400","IMPOST BENS IMMOBLES CARACT. ESPECIALS","11890","0","11890","11894,55","0","0","11894,55","11894,55","0","4,55"], [52467,"2018","P0828000J","0828020002","Tavertet","111","","","11500","IMPOST S/.VEHICLES DE TRACCIÓ MECÀNICA","9100","0","9100","8699,57","110,04","0","8589,53","7799,11","790,42","-510,47"], [52468,"2018","P0828000J","0828020002","Tavertet","111","","","11600","IMPOST SOBRE INCREMENTS DE VALOR TERRENYS URBANA","2200","0","2200","2204,51","0","0","2204,51","2204,51","0","4,51"], [52469,"2018","P0828000J","0828020002","Tavertet","111","","","13000","IMPOST SOBRE ACTIVITATS EMPRESARIALS","400","0","400","219,98","0","0","219,98","219,98","0","-180,02"], [52470,"2018","P0828000J","0828020002","Tavertet","111","","","29000","IMPOST SOBRE CONSTRUCCIONS, INSTAL LACIONS I OBRES","500","0","500","1517,78","0","0","1517,78","1517,78","0","1017,78"], [52471,"2018","P0828000J","0828020002","Tavertet","111","","","30000","SERVEI ABASTAMENT D'AIGUA","12000","0","12000","18856,06","142,2","0","18713,86","12464,16","6249,7","6713,86"], [52472,"2018","P0828000J","0828020002","Tavertet","111","","","30200","SERVEI DE RECOLLIDA D'ESCOMBRARIES","24000","0","24000","24720","720","0","24000","22260","1740","0"], [52473,"2018","P0828000J","0828020002","Tavertet","111","","","30201","SERVEI D'ESCOMBRERIES ESTABLIMENTS","500","0","500","0","0","0","0","0","0","-500"], [52474,"2018","P0828000J","0828020002","Tavertet","111","","","30400","CÀNON DE SANEJAMENT.","12300","0","12300","17629,19","122,1","0","17507,09","8175,89","9331,2","5207,09"], [52475,"2018","P0828000J","0828020002","Tavertet","111","","","31300","TAXA PISCINES","2400","0","2400","2000","0","0","2000","2000","0","-400"], [52476,"2018","P0828000J","0828020002","Tavertet","111","","","32500","TAXA EXPEDICIÓ DOCUMENTS","100","0","100","180","0","0","180","180","0","80"], [52477,"2018","P0828000J","0828020002","Tavertet","111","","","32600","TAXA RETIRADA DE VEHICLES","100","0","100","0","0","0","0","0","0","-100"], [52478,"2018","P0828000J","0828020002","Tavertet","111","","","33000","Taxa d'estacionament de vehicles","18000","0","18000","19479","0","0","19479","19479","0","1479"], [52479,"2018","P0828000J","0828020002","Tavertet","111","","","33200","TAXA EMPRESES EXPL. SERVEIS DE SUBMINISTRAMENTS","1600","0","1600","2181,28","0","0","2181,28","2181,28","0","581,28"], [52480,"2018","P0828000J","0828020002","Tavertet","111","","","33300","TAXA APROFITAMENT ESPECIAL EMPRESES SERVEIS","500","0","500","2030,41","0","0","2030,41","2030,41","0","1530,41"], [52481,"2018","P0828000J","0828020002","Tavertet","111","","","33900","TAXA UTILITZACIÓ PRIVATIVA DOMINI PÚBLIC","5000","0","5000","16474,2","0","0","16474,2","16474,2","0","11474,2"], [52482,"2018","P0828000J","0828020002","Tavertet","111","","","34300","ÀREA FORESTAL RECREATIVA","1100","0","1100","1282,5","0","0","1282,5","1282,5","0","182,5"], [52483,"2018","P0828000J","0828020002","Tavertet","111","","","36000","ALTRES INGRESSOS PROCEDENTS DEL PUNT D'INFORMACIÓ","100","0","100","139","0","0","139","139","0","39"], [52484,"2018","P0828000J","0828020002","Tavertet","111","","","39190","RECURSOS EVENTUALS PROCEDENTS DE MULTES I SANCIONS","50","0","50","16","0","0","16","16","0","-34"], [52485,"2018","P0828000J","0828020002","Tavertet","111","","","39300","INTERESSOS DEMORA","2000","0","2000","876,29","0","0","876,29","876,29","0","-1123,71"], [52486,"2018","P0828000J","0828020002","Tavertet","111","","","39800","INDEMNITZACIONS ASSEGURANCES","100","0","100","124,08","0","0","124,08","124,08","0","24,08"], [52487,"2018","P0828000J","0828020002","Tavertet","111","","","39900","ALTRES INGRESSOS","2500","0","2500","2367,49","0","0","2367,49","2367,49","0","-132,51"], [52488,"2018","P0828000J","0828020002","Tavertet","111","","","42000","PARTICIPACIÓ EN ELS TRIBUTS DE L'ESTAT.","23000","0","23000","22857,05","433,39","0","22423,66","22423,66","0","-576,34"], [52489,"2018","P0828000J","0828020002","Tavertet","111","","","45000","PARTICIPACIÓ EN TRIBUTS DE LA COMUNITAT AUTÒNOMA.","31000","0","31000","106855,89","0","0","106855,89","106855,89","0","75855,89"], [52490,"2018","P0828000J","0828020002","Tavertet","111","","","45080","SUBV CORRENTS GENCAT","9300","0","9300","0","0","0","0","0","0","-9300"], [52491,"2018","P0828000J","0828020002","Tavertet","111","","","45081","De l'administració general de les comunitats autònomes","16194","0","16194","0","0","0","0","0","0","-16194"], [52492,"2018","P0828000J","0828020002","Tavertet","111","","","45082","De l'administració general de les comunitats autònomes","700","0","700","0","0","0","0","0","0","-700"], [52493,"2018","P0828000J","0828020002","Tavertet","111","","","45083","Transfarències corrents generalitat (JOVENTUT)","1000","0","1000","0","0","0","0","0","0","-1000"], [52494,"2018","P0828000J","0828020002","Tavertet","111","","","46100","TRANSFERENCIES DIBA","4000","12024,07","16024,07","25131,73","0","0","25131,73","25131,73","0","9107,66"], [52495,"2018","P0828000J","0828020002","Tavertet","111","","","46101","SUBVENCIO MANTENIMENT SECRETÀRIA INTERVENTORA","0,5","0","0,5","0","0","0","0","0","0","-0,5"], [52496,"2018","P0828000J","0828020002","Tavertet","111","","","46102","DIBA AJUT URGÈNCIA SOCIAL","18000","0","18000","21709,1","0","0","21709,1","21709,1","0","3709,1"], [52497,"2018","P0828000J","0828020002","Tavertet","111","","","46103","DIBA-PLA DE REACTIVACIÓ ECONÒMICA LOCAL","100","0","100","5600","0","0","5600","5600","0","5500"], [52498,"2018","P0828000J","0828020002","Tavertet","111","","","46500","TRANFERÈNCIES CONSELL COMARCAL","500","0","500","0","0","0","0","0","0","-500"], [52499,"2018","P0828000J","0828020002","Tavertet","111","","","75100","ACA","102259,56","0","102259,56","0","0","0","0","0","0","-102259,56"], [52500,"2018","P0828000J","0828020002","Tavertet","111","","","76100","TRANSFERENCIES DE CAPITAL DIBA","45676,84","4974,47","50651,31","30000","0","0","30000","30000","0","-20651,31"], [52501,"2018","P0828000J","0828020002","Tavertet","111","","","76101","TRANFERENCIES CAPITAL DIBA- MILLORES DE LA PISCINES","110210,06","0","110210,06","0","0","0","0","0","0","-110210,06"], [52502,"2018","P0828100H","0828190004","Teià","6312","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","66567,86","0","66567,86","71980,3","93,2","0","71887,1","67174,52","4712,58","5319,24"], [52503,"2018","P0828100H","0828190004","Teià","6312","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","2941328,6","0","2941328,6","3008050,59","455,7","0","3007594,89","2855079,76","152515,13","66266,29"], [52504,"2018","P0828100H","0828190004","Teià","6312","","","11400","Impost sobre béns immobles. Béns immobles de característiques especials.","35228,94","0","35228,94","35228,94","0","0","35228,94","35228,94","0","0"], [52505,"2018","P0828100H","0828190004","Teià","6312","","","11500","Impost sobre vehicles de tracció mecànica.","415000","0","415000","418971,03","2063,02","0","416908,01","362325,97","54582,04","1908,01"], [52506,"2018","P0828100H","0828190004","Teià","6312","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","450000","0","450000","760506,17","6842,28","0","753663,89","681473,58","72190,31","303663,89"], [52507,"2018","P0828100H","0828190004","Teià","6312","","","13000","Impost sobre activitats econòmiques.","55000","0","55000","50246,38","0","0","50246,38","42135,79","8110,59","-4753,62"], [52508,"2018","P0828100H","0828190004","Teià","6312","","","29000","Impost sobre construccions, instal·lacions i obres.","360000","0","360000","501177,48","6462,25","0","494715,23","474941,23","19774","134715,23"], [52509,"2018","P0828100H","0828190004","Teià","6312","","","30200","Taxa servei recollida d’escombraries.","396000","0","396000","401480,25","733,46","0","400746,79","374344,39","26402,4","4746,79"], [52510,"2018","P0828100H","0828190004","Teià","6312","","","30300","Servei de tractament de residus.","2000","0","2000","48575,36","0","0","48575,36","48575,36","0","46575,36"], [52511,"2018","P0828100H","0828190004","Teià","6312","","","30900","Taxes per serveis de cementiris","20000","0","20000","18226,88","0","0","18226,88","16118,03","2108,85","-1773,12"], [52512,"2018","P0828100H","0828190004","Teià","6312","","","31301","Taxa per serveis piscina municipal","22000","0","22000","29470,9","287","0","29183,9","29183,9","0","7183,9"], [52513,"2018","P0828100H","0828190004","Teià","6312","","","31302","Taxa per serveis poliesportiu municipal - abonaments","80000","0","80000","87496,88","0","0","87496,88","87352,88","144","7496,88"], [52514,"2018","P0828100H","0828190004","Teià","6312","","","31303","Taxa per serveis del polisportiu mpal. - lloguers","9500","0","9500","8626,2","0","0","8626,2","8626,2","0","-873,8"], [52515,"2018","P0828100H","0828190004","Teià","6312","","","31304","Polisportiu altres (maquines, publicitat...)","2500","0","2500","3052,2","0","0","3052,2","3052,2","0","552,2"], [52516,"2018","P0828100H","0828190004","Teià","6312","","","31305","Serveis esportius.","0","0","0","2890,08","0","0","2890,08","2890,08","0","2890,08"], [52517,"2018","P0828100H","0828190004","Teià","6312","","","31900","Taxa per serveis de mercats","6000","0","6000","5641,78","0","0","5641,78","5599,48","42,3","-358,22"], [52518,"2018","P0828100H","0828190004","Teià","6312","","","31902","Ingressos promoció econòmica","0","0","0","3802,9","0","0","3802,9","3802,9","0","3802,9"], [52519,"2018","P0828100H","0828190004","Teià","6312","","","31904","Taxa Serveis Fires atraccions","0","0","0","1903,83","0","0","1903,83","525,78","1378,05","1903,83"], [52520,"2018","P0828100H","0828190004","Teià","6312","","","32001","Taxa recollida animals","0","0","0","905","0","0","905","905","0","905"], [52521,"2018","P0828100H","0828190004","Teià","6312","","","32100","Llicències urbanístiques.","37000","0","37000","104729,44","1404,61","0","103324,83","99037,91","4286,92","66324,83"], [52522,"2018","P0828100H","0828190004","Teià","6312","","","32200","Taxa per llicències de primera ocupació","0","0","0","14125,84","0","0","14125,84","1534,46","12591,38","14125,84"], [52523,"2018","P0828100H","0828190004","Teià","6312","","","32300","Taxes per altres serveis urbanístics.","4000","0","4000","6170,35","0","0","6170,35","5913,03","257,32","2170,35"], [52524,"2018","P0828100H","0828190004","Teià","6312","","","32500","Taxa per expedició de documents.","4000","0","4000","9677,37","50,64","0","9626,73","9576,09","50,64","5626,73"], [52525,"2018","P0828100H","0828190004","Teià","6312","","","32901","Taxes d'activitats de competencia local","0","0","0","6850,83","0","0","6850,83","6850,83","0","6850,83"], [52526,"2018","P0828100H","0828190004","Teià","6312","","","33000","Taxa d’estacionament de vehicles (Pl.Catalunya)","10000","0","10000","13020","0","0","13020","13020","0","3020"], [52527,"2018","P0828100H","0828190004","Teià","6312","","","33100","Taxa per entrada de vehicles.","70000","0","70000","68316,15","0","0","68316,15","64981,04","3335,11","-1683,85"], [52528,"2018","P0828100H","0828190004","Teià","6312","","","33200","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","75000","0","75000","104520,23","0","0","104520,23","104520,23","0","29520,23"], [52529,"2018","P0828100H","0828190004","Teià","6312","","","33800","Compensació de Telefónica de España, SA.","19000","0","19000","0","0","0","0","0","0","-19000"], [52530,"2018","P0828100H","0828190004","Teià","6312","","","33900","Altres taxes per ocupació de la via pública","6000","0","6000","17730,94","0","0","17730,94","17350,14","380,8","11730,94"], [52531,"2018","P0828100H","0828190004","Teià","6312","","","34100","Preu públic servei teleassistència","5000","0","5000","5455,68","0","0","5455,68","5332,92","122,76","455,68"], [52532,"2018","P0828100H","0828190004","Teià","6312","","","34203","Serveis educatius.","50000","0","50000","0","0","0","0","0","0","-50000"], [52533,"2018","P0828100H","0828190004","Teià","6312","","","34301","Ingressos activitats esportives","500","0","500","940","0","0","940","940","0","440"], [52534,"2018","P0828100H","0828190004","Teià","6312","","","34400","Preu públic entrades a concerts i espectacles","10000","0","10000","6314,25","0","0","6314,25","6314,25","0","-3685,75"], [52535,"2018","P0828100H","0828190004","Teià","6312","","","34401","Sortides excursions","0","0","0","700","0","0","700","700","0","700"], [52536,"2018","P0828100H","0828190004","Teià","6312","","","34402","Preu públic banda de música","0","0","0","744,32","0","0","744,32","744,32","0","744,32"], [52537,"2018","P0828100H","0828190004","Teià","6312","","","34901","Preus Públics llibres i altres","0","3493","3493","1493","190,48","0","1302,52","1302,52","0","-2190,48"], [52538,"2018","P0828100H","0828190004","Teià","6312","","","34902","Preus Públics per cursos cmc/activitats cultura","0","0","0","18714,17","131,2","0","18582,97","18582,97","0","18582,97"], [52539,"2018","P0828100H","0828190004","Teià","6312","","","38900","Reintegramnts pagaments ex.tancats","3000","0","3000","-2262,14","0","0","-2262,14","-2262,14","0","-5262,14"], [52540,"2018","P0828100H","0828190004","Teià","6312","","","39100","Multes per infraccions urbanístiques.","10000","0","10000","1800","0","0","1800","500","1300","-8200"], [52541,"2018","P0828100H","0828190004","Teià","6312","","","39110","Multes per infraccions tributàries i anàlogues.","0","0","0","11062","2000","0","9062","6800","2262","9062"], [52542,"2018","P0828100H","0828190004","Teià","6312","","","39120","Multes per infraccions de l’Ordenança de circulació.","5000","0","5000","15960","5100","0","10860","4180","6680","5860"], [52543,"2018","P0828100H","0828190004","Teià","6312","","","39200","Recàrrecs per declaració extemporània sense requeriment previ.","1000","0","1000","444,12","0","0","444,12","444,12","0","-555,88"], [52544,"2018","P0828100H","0828190004","Teià","6312","","","39210","Recàrrec executiu.","5000","0","5000","12591,64","0","0","12591,64","12392,62","199,02","7591,64"], [52545,"2018","P0828100H","0828190004","Teià","6312","","","39301","Interessos de demora.","2000","0","2000","23591,78","6,12","0","23585,66","23585,66","0","21585,66"], [52546,"2018","P0828100H","0828190004","Teià","6312","","","39302","Interessos Extemporals","1000","0","1000","0","0","0","0","0","0","-1000"], [52547,"2018","P0828100H","0828190004","Teià","6312","","","39901","Altres ingressos diversos.","25000","0","25000","11511,84","396,05","0","11115,79","11115,79","0","-13884,21"], [52548,"2018","P0828100H","0828190004","Teià","6312","","","39903","Rescabalaments","2000","0","2000","0","0","0","0","0","0","-2000"], [52549,"2018","P0828100H","0828190004","Teià","6312","","","39904","Títols T-10","4000","0","4000","0","0","0","0","0","0","-4000"], [52550,"2018","P0828100H","0828190004","Teià","6312","","","42000","Participació en els tributs de l’Estat.","1259896,32","0","1259896,32","1342202,11","21593,64","0","1320608,47","1290628,15","29980,32","60712,15"], [52551,"2018","P0828100H","0828190004","Teià","6312","","","45000","Fons de Cooperació Local de Catalunya","130000","0","130000","0","0","0","0","0","0","-130000"], [52552,"2018","P0828100H","0828190004","Teià","6312","","","45032","Transf. Educació Escola Bressol","70200","0","70200","0","0","0","0","0","0","-70200"], [52553,"2018","P0828100H","0828190004","Teià","6312","","","45061","Transferència Junta de Residus de Catalunya","9000","0","9000","26935,08","0","0","26935,08","26935,08","0","17935,08"], [52554,"2018","P0828100H","0828190004","Teià","6312","","","45062","Subvenció Departamnt Justícia - Jutjat i esport","3400","0","3400","3250","0","0","3250","3250","0","-150"], [52555,"2018","P0828100H","0828190004","Teià","6312","","","45068","Subvenció PUOSC 14-17- manteniment i reparació. 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[52658,"2018","P2527500I","2522060009","Térmens","1383","","","75085","De l’administració general de les comunitats autònomes.","39669,42","0","39669,42","28189,34","0","0","28189,34","0","28189,34","-11480,08"], [52659,"2018","P2527500I","2522060009","Térmens","1383","","","75086","PLA DE CAMINS 2018","0","48824,98","48824,98","48824,98","0","0","48824,98","19529,99","29294,99","0"], [52660,"2018","P2527500I","2522060009","Térmens","1383","","","76100","SALINITZACIO PISCINES","25000","0","25000","0","0","0","0","0","0","-25000"], [52661,"2018","P2527500I","2522060009","Térmens","1383","","","76101","REPARACIO PISCINA GRAN","4280","0","4280","4280","0","0","4280","4280","0","0"], [52662,"2018","P2527500I","2522060009","Térmens","1383","","","76102","SUBVENCIO PER REHABILITACIO INFRAESTRUCTURES","72922,13","0","72922,13","0","0","0","0","0","0","-72922,13"], [52663,"2018","P2527500I","2522060009","Térmens","1383","","","76103","SUBVENCIO PER EQUIPAMENTS 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GOVERNACIÓ HABITATGE","47425,79","0","47425,79","47425,79","0","0","47425,79","0","47425,79","0"], [52697,"2018","P1720900H","1719620002","Terrades","314","","","75081","GENCAT, PUOSC","0","12276","12276","31775,49","0","0","31775,49","19499,49","12276","19499,49"], [52698,"2018","P1720900H","1719620002","Terrades","314","","","75100","AGÈNCIA CATALANA AIGUA","115194,36","0","115194,36","0","0","0","0","0","0","-115194,36"], [52699,"2018","P1720900H","1719620002","Terrades","314","","","76100","DIPUTACIO DE GIRONA","0","5625","5625","32935","0","0","32935","32935","0","27310"], [52700,"2018","P1720900H","1719620002","Terrades","314","","","76102","DIPUTACIO DE GIRONA","0","12900","12900","0","0","0","0","0","0","-12900"], [52701,"2018","P1720900H","1719620002","Terrades","314","","","87000","ROMANENT DE TRESORERIA","0","73924,74","73924,74","0","0","0","0","0","0","-73924,74"], [52702,"2018","P0827900B","0827980001","Terrassa","218535","9999","GENÈRIC","10000","Impost sobre la Renda de les persones físiques","4068690","0","4068690","4194563,18","34677,72","0","4159885,46","4159885,46","0","91195,46"], [52703,"2018","P0827900B","0827980001","Terrassa","218535","9999","GENÈRIC","11200","Impost sobre béns inmobles de naturalesa rústica","537865","0","537865","564982,22","4711,16","0","560271,06","540176,33","20094,73","22406,06"], [52704,"2018","P0827900B","0827980001","Terrassa","218535","9999","GENÈRIC","11300","Impost sobre béns immobles. 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Natura Urb","9565000","0","9565000","10630200,23","578830,97","521,95","10050847,31","9108117,75","942729,56","485847,31"], [52708,"2018","P0827900B","0827980001","Terrassa","218535","9999","GENÈRIC","13000","Impostos sobre activitats econòmiques","7680000","0","7680000","7660491,06","350605,82","6856,76","7303028,48","6407903,96","895124,52","-376971,52"], [52709,"2018","P0827900B","0827980001","Terrassa","218535","9999","GENÈRIC","21000","Impost sobre el valor afegit","4460445","0","4460445","5053026,11","102732,84","0","4950293,27","4950293,27","0","489848,27"], [52710,"2018","P0827900B","0827980001","Terrassa","218535","9999","GENÈRIC","22000","Impostos s/alcohol i begudes derivades","48435","0","48435","54157,26","5567,32","0","48589,94","48589,94","0","154,94"], [52711,"2018","P0827900B","0827980001","Terrassa","218535","9999","GENÈRIC","22001","Impostos sobre la cervesa","17815","0","17815","19471,2","2331,41","0","17139,79","17139,79","0","-675,21"], [52712,"2018","P0827900B","0827980001","Terrassa","218535","9999","GENÈRIC","22003","Impostos sobre les labors del tabac","401915","0","401915","390289,05","0","0","390289,05","390289,05","0","-11625,95"], [52713,"2018","P0827900B","0827980001","Terrassa","218535","9999","GENÈRIC","22004","Impost sobre hidrocarburs","670220","0","670220","691095,49","1004,16","0","690091,33","690091,33","0","19871,33"], [52714,"2018","P0827900B","0827980001","Terrassa","218535","9999","GENÈRIC","22006","Imposts sobre productes intermedis","190","0","190","1759,86","0","0","1759,86","1759,86","0","1569,86"], [52715,"2018","P0827900B","0827980001","Terrassa","218535","9999","GENÈRIC","29000","Impostos sobre construccions, instal.lacions i obr","3100000","0","3100000","2840791,38","277992,11","0","2562799,27","1279675,93","1283123,34","-537200,73"], [52716,"2018","P0827900B","0827980001","Terrassa","218535","9999","GENÈRIC","30300","Servei de tractament de 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[52721,"2018","P0827900B","0827980001","Terrassa","218535","5422","Servei d'Educació","31217","Ensenyament Art","150000","0","150000","147453,08","1577,9","0","145875,18","126652,51","19222,67","-4124,82"], [52722,"2018","P0827900B","0827980001","Terrassa","218535","5422","Servei d'Educació","31221","Ensenyament Llar","100000","0","100000","125961,45","2216,04","0","123745,41","104601,97","19143,44","23745,41"], [52723,"2018","P0827900B","0827980001","Terrassa","218535","5422","Servei d'Educació","31222","Ensenyament Música","840000","0","840000","831678,9","13295,35","0","818383,55","712305,23","106078,32","-21616,45"], [52724,"2018","P0827900B","0827980001","Terrassa","218535","5422","Servei d'Educació","31223","Ensenyament Escoles Bressol","910000","0","910000","957685,24","13571,37","0","944113,87","767886,58","176227,29","34113,87"], [52725,"2018","P0827900B","0827980001","Terrassa","218535","5422","Servei d'Educació","31224","Menjadors Escoles Bressol","445000","0","445000","491140,62","9028,33","0","482112,29","395670,14","86442,15","37112,29"], [52726,"2018","P0827900B","0827980001","Terrassa","218535","5422","Servei d'Educació","31225","Música para-acadèmiques","0","0","0","13632","372","0","13260","13176","84","13260"], [52727,"2018","P0827900B","0827980001","Terrassa","218535","5452","Esports","31300","Instal.lacions Esportives","160000","0","160000","160918,94","71","0","160847,94","160847,94","0","847,94"], [52728,"2018","P0827900B","0827980001","Terrassa","218535","5452","Esports","31300","Instal.lacions Esportives","235000","0","235000","240086,43","0","0","240086,43","240086,43","0","5086,43"], [52729,"2018","P0827900B","0827980001","Terrassa","218535","1533","Medi Ambient","31900","Animals Domèstics","120000","0","120000","206187,64","3192,52","75,1","202920,02","90983,17","111936,85","82920,02"], [52730,"2018","P0827900B","0827980001","Terrassa","218535","5451","Promoció i Difusió de la Cultura","31901","Activitats Culturals","1400","0","1400","1701,95","0","0","1701,95","1701,95","0","301,95"], [52731,"2018","P0827900B","0827980001","Terrassa","218535","5451","Promoció i Difusió de la Cultura","31901","Activitats Culturals","26000","0","26000","26350","0","0","26350","26350","0","350"], [52732,"2018","P0827900B","0827980001","Terrassa","218535","5451","Promoció i Difusió de la Cultura","31902","Cessió Equipaments Culturals","7000","0","7000","5555,74","0","0","5555,74","5555,74","0","-1444,26"], [52733,"2018","P0827900B","0827980001","Terrassa","218535","5451","Promoció i Difusió de la Cultura","31902","Cessió Equipaments Culturals","10000","0","10000","11400","0","0","11400","11400","0","1400"], [52734,"2018","P0827900B","0827980001","Terrassa","218535","5451","Promoció i Difusió de la Cultura","31902","Cessió Equipaments Culturals","600","0","600","184,97","0","0","184,97","184,97","0","-415,03"], [52735,"2018","P0827900B","0827980001","Terrassa","218535","1533","Medi Ambient","31903","Laboratori Municipal","5500","0","5500","6033","0","0","6033","1538,38","4494,62","533"], [52736,"2018","P0827900B","0827980001","Terrassa","218535","1442","Eco-Equip, S.A.M.","31904","Taxa serveis Centre Atenció Animals Domèstics","31000","0","31000","28269,78","0","0","28269,78","28269,78","0","-2730,22"], [52737,"2018","P0827900B","0827980001","Terrassa","218535","1442","Eco-Equip, S.A.M.","31905","Servei Municipal de la Deixalleria","7200","0","7200","8538,43","0","0","8538,43","8538,43","0","1338,43"], [52738,"2018","P0827900B","0827980001","Terrassa","218535","1432","Urbanisme","32100","Llicències urbanístiques","285000","0","285000","313013,2","1968,96","0","311044,24","303410,09","7634,15","26044,24"], [52739,"2018","P0827900B","0827980001","Terrassa","218535","1432","Urbanisme","32200","Llicències de primera ocupació","25000","0","25000","30525,87","336,18","0","30189,69","30189,69","0","5189,69"], [52740,"2018","P0827900B","0827980001","Terrassa","218535","1432","Urbanisme","32300","Taxes per altres serveis urbanístics","181445","0","181445","207507,89","1559,25","0","205948,64","169851,51","36097,13","24503,64"], [52741,"2018","P0827900B","0827980001","Terrassa","218535","9999","GENÈRIC","32300","Taxes per altres serveis urbanístics","2300","0","2300","3133,89","14,31","0","3119,58","2833,38","286,2","819,58"], [52742,"2018","P0827900B","0827980001","Terrassa","218535","3314","Habitatge Social","32301","Taxes per altres serveis urbanístics hadi","160000","0","160000","5996,48","1007,37","0","4989,11","-1007,37","5996,48","-155010,89"], [52743,"2018","P0827900B","0827980001","Terrassa","218535","3460","Ciutadania i Qualitat Democràtica","32500","Taxes per expedició de documents","12000","0","12000","15832,1","398,65","0","15433,45","15433,45","0","3433,45"], [52744,"2018","P0827900B","0827980001","Terrassa","218535","1222","Via Pública i Policia Municipal","32500","Taxes per expedició de documents","85000","0","85000","108331,1","444,46","0","107886,64","107886,64","0","22886,64"], [52745,"2018","P0827900B","0827980001","Terrassa","218535","1432","Urbanisme","32500","Taxes per expedició de documents","15000","0","15000","22620,42","330,16","0","22290,26","21464,86","825,4","7290,26"], [52746,"2018","P0827900B","0827980001","Terrassa","218535","3465","Joventut","32500","Taxes per expedició de documents","0","0","0","737","0","0","737","737","0","737"], [52747,"2018","P0827900B","0827980001","Terrassa","218535","1222","Via Pública i Policia Municipal","32500","Taxes per expedició de documents","7000","0","7000","9171,69","185,92","0","8985,77","8985,77","0","1985,77"], [52748,"2018","P0827900B","0827980001","Terrassa","218535","9999","GENÈRIC","32500","Taxes per expedició de 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Ciutadana","32902","Activitats i Utilització Equipaments Mpls","9700","0","9700","10746","163,1","0","10582,9","10582,9","0","882,9"], [52754,"2018","P0827900B","0827980001","Terrassa","218535","5751","Turisme","32902","Activitats i Utilització Equipaments Mpls","0","0","0","1389,15","0","0","1389,15","1389,15","0","1389,15"], [52755,"2018","P0827900B","0827980001","Terrassa","218535","3465","Joventut","32903","Utilització Equips Juvenils","7000","0","7000","6331,48","0","0","6331,48","6331,48","0","-668,52"], [52756,"2018","P0827900B","0827980001","Terrassa","218535","9999","GENÈRIC","32904","Anuncis a càrrec de Particulars","0","0","0","17906,91","0","0","17906,91","17906,91","0","17906,91"], [52757,"2018","P0827900B","0827980001","Terrassa","218535","1224","Mobilitat","32905","Llicències Auto-Taxi i Vehicles de Lloguer","11615","0","11615","5920,17","0","0","5920,17","3256,38","2663,79","-5694,83"], [52758,"2018","P0827900B","0827980001","Terrassa","218535","5622","Comerç i 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[52763,"2018","P0827900B","0827980001","Terrassa","218535","5622","Comerç i Mercats","32910","Fires d'Artesania","18000","0","18000","19310,35","366,82","0","18943,53","16880,27","2063,26","943,53"], [52764,"2018","P0827900B","0827980001","Terrassa","218535","5751","Turisme","32911","Taxa Turística","24000","0","24000","46878,98","0","0","46878,98","46878,98","0","22878,98"], [52765,"2018","P0827900B","0827980001","Terrassa","218535","9999","GENÈRIC","33100","Taxes per entrada de vehicles","2825000","0","2825000","2821007,32","13933,04","0","2807074,28","1900915,85","906158,43","-17925,72"], [52766,"2018","P0827900B","0827980001","Terrassa","218535","9999","GENÈRIC","33200","Per empreses explotadores serv. subministraments","2785000","0","2785000","2823506,48","88243,85","0","2735262,63","2614431,66","120830,97","-49737,37"], [52767,"2018","P0827900B","0827980001","Terrassa","218535","1222","Via Pública i Policia Municipal","33500","Taules i Cadires","360000","0","360000","413771,8","11317,31","0","402454,49","282768,82","119685,67","42454,49"], [52768,"2018","P0827900B","0827980001","Terrassa","218535","9999","GENÈRIC","33700","Taxes per aprofitament del vol","0","0","0","125450,29","1979,19","0","123471,1","64245,3","59225,8","123471,1"], [52769,"2018","P0827900B","0827980001","Terrassa","218535","1432","Urbanisme","33900","Activitats a la Via Pública","200000","0","200000","163233,83","13831,26","0","149402,57","110525,03","38877,54","-50597,43"], [52770,"2018","P0827900B","0827980001","Terrassa","218535","1222","Via Pública i Policia Municipal","33900","Activitats a la Via Pública","50000","0","50000","57479,23","0","0","57479,23","57479,23","0","7479,23"], [52771,"2018","P0827900B","0827980001","Terrassa","218535","1222","Via Pública i Policia Municipal","33901","Autoritzacions Ocupació Via Pública","140000","0","140000","188664,34","828,86","0","187835,48","142919,51","44915,97","47835,48"], [52772,"2018","P0827900B","0827980001","Terrassa","218535","1222","Via Pública i Policia Municipal","33902","Publicitat","5000","0","5000","42571,07","0","0","42571,07","6529,9","36041,17","37571,07"], [52773,"2018","P0827900B","0827980001","Terrassa","218535","5451","Promoció i Difusió de la Cultura","34400","Preus Públics Entrades Espectacles","82000","0","82000","93731,56","23927,25","0","69804,31","69804,31","0","-12195,69"], [52774,"2018","P0827900B","0827980001","Terrassa","218535","5451","Promoció i Difusió de la Cultura","34400","Preus Públics Entrades Espectacles","1000","0","1000","0","0","0","0","0","0","-1000"], [52775,"2018","P0827900B","0827980001","Terrassa","218535","3461","Promoció Gent Gran","34900","Preus Públics","23000","0","23000","24027,4","22,34","0","24005,06","24005,06","0","1005,06"], [52776,"2018","P0827900B","0827980001","Terrassa","218535","5451","Promoció i Difusió de la Cultura","34901","P.Públics Public. Edicions i reprod Museu Terrassa","1500","0","1500","1127,38","0","0","1127,38","1127,38","0","-372,62"], [52777,"2018","P0827900B","0827980001","Terrassa","218535","5751","Turisme","34903","P.Públics Utilització Sales Masia Freixa","400","0","400","0","0","0","0","0","0","-400"], [52778,"2018","P0827900B","0827980001","Terrassa","218535","3466","Polítiques de Gènere","34904","P.Públics Cursos Escola Perspectiva Genere","1200","0","1200","2348","0","0","2348","2348","0","1148"], [52779,"2018","P0827900B","0827980001","Terrassa","218535","1533","Medi Ambient","36001","Mant. Col.lectors i Inspecció","313370","0","313370","380784,71","0","0","380784,71","180062,57","200722,14","67414,71"], [52780,"2018","P0827900B","0827980001","Terrassa","218535","1533","Medi Ambient","36002","Vendes Energia Fotovoltaica","17000","0","17000","21857,58","4222,35","0","17635,23","17635,23","0","635,23"], [52781,"2018","P0827900B","0827980001","Terrassa","218535","9999","GENÈRIC","38901","PAGAMENTS INDEGUTS D'EXERCICIS ANTERIORS","0","0","0","13094,62","0","0","13094,62","13094,62","0","13094,62"], [52782,"2018","P0827900B","0827980001","Terrassa","218535","3314","Habitatge Social","39100","Multes per infraccions urbanístiques","0","0","0","0","5000","0","-5000","-5000","0","-5000"], [52783,"2018","P0827900B","0827980001","Terrassa","218535","1432","Urbanisme","39100","Multes per infraccions urbanístiques","5","0","5","100120","3900","0","96220","19600","76620","96215"], [52784,"2018","P0827900B","0827980001","Terrassa","218535","9999","GENÈRIC","39110","Multes per infraccions tributàries i anàlogues","50000","0","50000","30688,33","2853,61","260,98","27573,74","1895,52","25678,22","-22426,26"], [52785,"2018","P0827900B","0827980001","Terrassa","218535","9999","GENÈRIC","39120","Multes per infraccions ordenança circulació","3605000","0","3605000","4433680,45","39001,07","24150","4370529,38","2618422,63","1752106,75","765529,38"], [52786,"2018","P0827900B","0827980001","Terrassa","218535","1533","Medi Ambient","39190","Altres multes i sancions","160000","0","160000","222087,53","21482,69","0","200604,84","66483,22","134121,62","40604,84"], [52787,"2018","P0827900B","0827980001","Terrassa","218535","4623","Servei d'Activitat Econòmica","39190","Altres multes i sancions","0","0","0","26100","600","0","25500","11100","14400","25500"], [52788,"2018","P0827900B","0827980001","Terrassa","218535","1222","Via Pública i Policia Municipal","39190","Altres multes i sancions","100000","0","100000","102094,25","1064,01","0","101030,24","33375,02","67655,22","1030,24"], [52789,"2018","P0827900B","0827980001","Terrassa","218535","9999","GENÈRIC","39200","Recàrrecs de pròrroga i apremi","1380000","0","1380000","1295840,47","14755,12","0","1281085,35","1233724,72","47360,63","-98914,65"], [52790,"2018","P0827900B","0827980001","Terrassa","218535","9999","GENÈRIC","39300","Interessos de demora","525000","0","525000","475621,56","24773,73","0","450847,83","448288,39","2559,44","-74152,17"], [52791,"2018","P0827900B","0827980001","Terrassa","218535","9999","GENÈRIC","39610","Quotes d'urbanització","873000","0","873000","0","0","0","0","0","0","-873000"], [52792,"2018","P0827900B","0827980001","Terrassa","218535","9999","GENÈRIC","39800","Indemnitzacions d'assegurances de No vida","80000","0","80000","113885,45","0","0","113885,45","113885,45","0","33885,45"], [52793,"2018","P0827900B","0827980001","Terrassa","218535","1432","Urbanisme","39900","Altres ingressos diversos","85000","0","85000","79783,16","0","0","79783,16","79783,16","0","-5216,84"], [52794,"2018","P0827900B","0827980001","Terrassa","218535","5452","Esports","39900","Altres ingressos diversos","0","338783,38","338783,38","402597,48","0","0","402597,48","372174,48","30423","63814,1"], [52795,"2018","P0827900B","0827980001","Terrassa","218535","1432","Urbanisme","39903","Execucions subsidiàries","120000","0","120000","226383,78","2726,3","0","223657,48","84914,27","138743,21","103657,48"], [52796,"2018","P0827900B","0827980001","Terrassa","218535","9999","GENÈRIC","39904","Despeses d'expedients","50000","0","50000","51135,32","215,81","0","50919,51","50850,93","68,58","919,51"], [52797,"2018","P0827900B","0827980001","Terrassa","218535","9999","GENÈRIC","39905","Despeses Judicials","0","0","0","3150,01","0","0","3150,01","1050,01","2100","3150,01"], [52798,"2018","P0827900B","0827980001","Terrassa","218535","1533","Medi Ambient","39907","Conveni gestió centre informació 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l'Administració","0","96842,98","96842,98","101207,86","0","0","101207,86","101207,86","0","4364,88"], [52804,"2018","P0827900B","0827980001","Terrassa","218535","5452","Esports","42090","Altres transferències corrents de l'Administració","0","33400","33400","33400","0","0","33400","33400","0","0"], [52805,"2018","P0827900B","0827980001","Terrassa","218535","3413","Salut Comunitària","42090","Altres transferències corrents de l'Administració","0","20757,34","20757,34","29676,86","0","0","29676,86","29676,86","0","8919,52"], [52806,"2018","P0827900B","0827980001","Terrassa","218535","1224","Mobilitat","42090","Altres transferències corrents de l'Administració","825000","0","825000","959536,76","0","0","959536,76","0","959536,76","134536,76"], [52807,"2018","P0827900B","0827980001","Terrassa","218535","2000","Coordinació i Serv. Centrals Àrea 2","42090","Altres transferències corrents de l'Administració","90000","0","90000","0","0","0","0","0","0","-90000"], [52808,"2018","P0827900B","0827980001","Terrassa","218535","4623","Servei d'Activitat Econòmica","42190","D'altres organismes autònoms i agències","16000","0","16000","20178,26","0","0","20178,26","20178,26","0","4178,26"], [52809,"2018","P0827900B","0827980001","Terrassa","218535","5451","Promoció i Difusió de la Cultura","42190","D'altres organismes autònoms i agències","18000","0","18000","0","0","0","0","0","0","-18000"], [52810,"2018","P0827900B","0827980001","Terrassa","218535","5451","Promoció i Difusió de la Cultura","42190","D'altres organismes autònoms i agències","0","0","0","18000","0","0","18000","18000","0","18000"], [52811,"2018","P0827900B","0827980001","Terrassa","218535","2000","Coordinació i Serv. Centrals Àrea 2","42190","D'altres organismes autònoms i agències","0","0","0","2233,98","0","0","2233,98","2233,98","0","2233,98"], [52812,"2018","P0827900B","0827980001","Terrassa","218535","2000","Coordinació i Serv. 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[52975,"2018","P0828200F","0828240003","Tiana","8709","","","30201","SERVEI DE RECOLLIDA D'ESCOMBRARIES.COMERCIALS","28667","0","28667","27312,54","523,57","0","26788,97","19079,65","7709,32","-1878,03"], [52976,"2018","P0828200F","0828240003","Tiana","8709","","","31102","TAXA SERVEIS TREBALLADORA FAMILIAR","11400","0","11400","10597,74","163,92","0","10433,82","8480,31","1953,51","-966,18"], [52977,"2018","P0828200F","0828240003","Tiana","8709","","","31200","TAXA SERVEIS ESCOLA MUNICIPAL DE MÚSICA I DANSA","129626","0","129626","130311,4","0","0","130311,4","117809,1","12502,3","685,4"], [52978,"2018","P0828200F","0828240003","Tiana","8709","","","31301","TAXA ÚS PISCINES","110000","0","110000","120629,49","2770,5","0","117858,99","117858,99","0","7858,99"], [52979,"2018","P0828200F","0828240003","Tiana","8709","","","31302","TAXA ÚS ZONA POLIESPORTIVA","2000","0","2000","0","0","0","0","0","0","-2000"], [52980,"2018","P0828200F","0828240003","Tiana","8709","","","31900","TAXA CONSERVACIÓ CEMENTIRI","14000","0","14000","14077,34","0","0","14077,34","12633,28","1444,06","77,34"], [52981,"2018","P0828200F","0828240003","Tiana","8709","","","32100","LLICÈNCIES URBANÍSTIQUES","67320","0","67320","92922,23","19,9","19,9","92882,43","79321,84","13560,59","25562,43"], [52982,"2018","P0828200F","0828240003","Tiana","8709","","","32500","TAXA EXPEDICIÓ DOCUMENTS","4000","0","4000","6809,96","30,75","0","6779,21","6280,16","499,05","2779,21"], [52983,"2018","P0828200F","0828240003","Tiana","8709","","","32600","TAXA RECOLLIDA VEHICLES","4000","0","4000","6038","0","0","6038","6038","0","2038"], [52984,"2018","P0828200F","0828240003","Tiana","8709","","","32901","TAXA LLICÈNCIA ESTABLIMENTS","1000","0","1000","0","0","0","0","0","0","-1000"], [52985,"2018","P0828200F","0828240003","Tiana","8709","","","33100","TAXA ENTRADA VEHICLES","68690","0","68690","70205,99","108,24","108,24","69989,51","67756,42","2233,09","1299,51"], [52986,"2018","P0828200F","0828240003","Tiana","8709","","","33200","TAXA PER OCUPACIÓ VOL, SÒL I SUBSÒL","105800","0","105800","89647,56","0","0","89647,56","77048,77","12598,79","-16152,44"], [52987,"2018","P0828200F","0828240003","Tiana","8709","","","33300","UTILITZAC.PRIVATIVA EMPRES.SERV.TELECOMUNICACIONS","3000","0","3000","702,77","9,2","0","693,57","577,03","116,54","-2306,43"], [52988,"2018","P0828200F","0828240003","Tiana","8709","","","33800","TAXA COMPENSACIÓ TELEFÒNICA","39872","0","39872","43490,87","0","0","43490,87","43490,87","0","3618,87"], [52989,"2018","P0828200F","0828240003","Tiana","8709","","","33900","TAXA MERCATS","5100","0","5100","3037,05","0","37,8","2999,25","2659,05","340,2","-2100,75"], [52990,"2018","P0828200F","0828240003","Tiana","8709","","","34200","P.P. ESCOLA TIMÓ","300","0","300","4530","0","0","4530","4530","0","4230"], [52991,"2018","P0828200F","0828240003","Tiana","8709","","","34201","PREU PÚBLIC ACTIVITATS FORMACIÓ ARTÍSTICA","1000","0","1000","0","0","0","0","0","0","-1000"], [52992,"2018","P0828200F","0828240003","Tiana","8709","","","34300","PREU PÚBLIC ESCOLA BRESSOL MUNICIPAL","409245","0","409245","415839,89","0","0","415839,89","377785,21","38054,68","6594,89"], [52993,"2018","P0828200F","0828240003","Tiana","8709","","","34301","PREU PÚBLIC SERVEI POLIESPORTIU","3500","0","3500","11119,93","0","0","11119,93","9902,49","1217,44","7619,93"], [52994,"2018","P0828200F","0828240003","Tiana","8709","","","34302","PREU PÚBLIC PER ACTIVITATS CULTURALS ESPORTIVES","4000","0","4000","11710,12","399","0","11311,12","11311,12","0","7311,12"], [52995,"2018","P0828200F","0828240003","Tiana","8709","","","34903","PREU PÚBLIC NETEJA SOLARS","10500","0","10500","6956,36","0","0","6956,36","6956,36","0","-3543,64"], [52996,"2018","P0828200F","0828240003","Tiana","8709","","","34904","PREU PÚBLIC RECOLLIDA VOLUMINOSOS","200","0","200","0","0","0","0","0","0","-200"], [52997,"2018","P0828200F","0828240003","Tiana","8709","","","34905","PREU PÚBLIC UTILITZACIO SALA ALBENIZ I S. JORDI I ALTRES","4000","0","4000","2155","36","0","2119","2119","0","-1881"], [52998,"2018","P0828200F","0828240003","Tiana","8709","","","34906","PREU PÚBLIC PER UTILITZACIÓ DEIXALLERIA","19500","0","19500","27864,14","0","0","27864,14","18959,34","8904,8","8364,14"], [52999,"2018","P0828200F","0828240003","Tiana","8709","","","36100","VENDA EFECTES INUTILS","100","0","100","0","0","0","0","0","0","-100"], [53000,"2018","P0828200F","0828240003","Tiana","8709","","","38900","REINTEGRAMENTS PRESSUPOSTOS TANCATS","1000","0","1000","1212,11","0","0","1212,11","1212,11","0","212,11"], [53001,"2018","P0828200F","0828240003","Tiana","8709","","","39110","SANCIONS TRIBUTÀRIES","8000","0","8000","96","3534,02","0","-3438,02","-3438,02","0","-11438,02"], [53002,"2018","P0828200F","0828240003","Tiana","8709","","","39120","MULTES INFRACCIONS DE TRÀNSIT","75000","0","75000","98200","500","4650","93050","30353,81","62696,19","18050"], [53003,"2018","P0828200F","0828240003","Tiana","8709","","","39211","RECÀRREC CONSTRENYIMENT","35000","19700","54700","65049,66","0","0","65049,66","63976,77","1072,89","10349,66"], [53004,"2018","P0828200F","0828240003","Tiana","8709","","","39300","INTERESSOS DE DEMORA","16000","0","16000","53514,56","9530,95","4,84","43978,77","28246,25","15732,52","27978,77"], [53005,"2018","P0828200F","0828240003","Tiana","8709","","","39710","Altres ingressos per aprofitaments urbanístics","0","0","0","77417,7","0","0","77417,7","77417,7","0","77417,7"], [53006,"2018","P0828200F","0828240003","Tiana","8709","","","39900","ALTRES INGRESSOS DIVERSOS","136200","0","136200","149212,89","15035,85","0","134177,04","98190,41","35986,63","-2022,96"], [53007,"2018","P0828200F","0828240003","Tiana","8709","","","39901","INGRESSOS GENERALITAT RESIDÈNCIA D'AVIS","500000","0","500000","504462,2","0","0","504462,2","421271,18","83191,02","4462,2"], [53008,"2018","P0828200F","0828240003","Tiana","8709","","","39902","ALTRES INGRESSOS- EXECUCIÓ SUBSIDIÀRIA","10000","3067,75","13067,75","3067,75","0","0","3067,75","3067,75","0","-10000"], [53009,"2018","P0828200F","0828240003","Tiana","8709","","","42000","PARTICIPACIÓ INGRESSOS DE L'ESTAT","1582697","0","1582697","1637090,6","46188,88","0","1590901,72","1590801,72","100","8204,72"], [53010,"2018","P0828200F","0828240003","Tiana","8709","","","42090","ALTRES TRANSFERÈNCIES DE L'ESTAT","1000","0","1000","0","0","0","0","0","0","-1000"], [53011,"2018","P0828200F","0828240003","Tiana","8709","","","45000","FONS CATALÀ DE COOPERACIÓ","122085","0","122085","124824,86","0","0","124824,86","124824,86","0","2739,86"], [53012,"2018","P0828200F","0828240003","Tiana","8709","","","45002","SUBVENCIONS COMUNITAT AUTÓNOMA","53400","0","53400","24846,19","0","0","24846,19","24846,19","0","-28553,81"], [53013,"2018","P0828200F","0828240003","Tiana","8709","","","45003","TRANSFERÈNCIES CORRENTS ICASSS CENTRE DE DIA","1000","0","1000","0","0","0","0","0","0","-1000"], [53014,"2018","P0828200F","0828240003","Tiana","8709","","","45007","EDUCACIÓ AMBIENTAL I COMUNICACIÓ AMBIENTAL GENERAL","1000","57192,57","58192,57","11809,51","0","0","11809,51","11809,51","0","-46383,06"], [53015,"2018","P0828200F","0828240003","Tiana","8709","","","45030","SUBVENCIÓ GENERALITAT ESCOLA BRESSOL","104125","0","104125","0","0","0","0","0","0","-104125"], [53016,"2018","P0828200F","0828240003","Tiana","8709","","","45050","SUBVENCIÓ SERVEI OCUPACIÓ","100","0","100","0","0","0","0","0","0","-100"], [53017,"2018","P0828200F","0828240003","Tiana","8709","","","45080","SUBVENCIONS GENERALITAT /ESCOLA MÚSICA/DANSA)","19000","0","19000","0","0","0","0","0","0","-19000"], [53018,"2018","P0828200F","0828240003","Tiana","8709","","","46100","SUBVENCIONS DIPUTACIÓ DE BARCELONA","170000","0","170000","250033,91","0","0","250033,91","209171,33","40862,58","80033,91"], [53019,"2018","P0828200F","0828240003","Tiana","8709","","","46101","SUBVENCIO CONSELL COMARCAL","4800","0","4800","123,39","0","0","123,39","123,39","0","-4676,61"], [53020,"2018","P0828200F","0828240003","Tiana","8709","","","46102","CONSELL COMARCAL - BEQUES DE MENJADOR","25000","0","25000","0","0","0","0","0","0","-25000"], [53021,"2018","P0828200F","0828240003","Tiana","8709","","","46103","CONVENI U.B.A.S.P. TREBALLADORA FAMILIAR-SAD","69900","0","69900","43791,65","0","0","43791,65","43791,65","0","-26108,35"], [53022,"2018","P0828200F","0828240003","Tiana","8709","","","46104","SUBVENCIÓ DIPUTACIÓ PLA LOCAL OCUPACIÓ","100","163700,04","163800,04","70245,16","0","0","70245,16","70245,16","0","-93554,88"], [53023,"2018","P0828200F","0828240003","Tiana","8709","","","46400","SUBVENCIÓ AREA METROPOLITANA","1000","82308","83308","53044,44","0","0","53044,44","41746,25","11298,19","-30263,56"], [53024,"2018","P0828200F","0828240003","Tiana","8709","","","46401","APLICACIÓ A.M.B. PROGRAMA OPERACIONS VERTEBRADORES","181780","0","181780","181779,44","0","0","181779,44","181779,44","0","-0,56"], [53025,"2018","P0828200F","0828240003","Tiana","8709","","","46402","ÀREA METROPOLITANA-SUPORT POLÍTIQUES SOCIALS MCPALS","100","43934,03","44034,03","33553,87","0","0","33553,87","30013,87","3540","-10480,16"], [53026,"2018","P0828200F","0828240003","Tiana","8709","","","46700","SUBVENCIONS I TRANSFERÈNCIES DE CONSORCIS","20250","0","20250","34400","0","0","34400","17200","17200","14150"], [53027,"2018","P0828200F","0828240003","Tiana","8709","","","48202","ALTRES APORTACIONS DE PARTICULARS","1000","0","1000","0","0","0","0","0","0","-1000"], [53028,"2018","P0828200F","0828240003","Tiana","8709","","","48203","PATROCINI I ALTRES INGRESSOS ATÍPICS","6500","0","6500","8116","0","0","8116","8116","0","1616"], [53029,"2018","P0828200F","0828240003","Tiana","8709","","","52000","INTERESSOS COMPTES CAIXES/BANCS","500","0","500","0","0","0","0","0","0","-500"], [53030,"2018","P0828200F","0828240003","Tiana","8709","","","54900","RENDES BÈNS IMMOBLES","47716","0","47716","39263,84","0","0","39263,84","34514,26","4749,58","-8452,16"], [53031,"2018","P0828200F","0828240003","Tiana","8709","","","55900","CONCESSIONS ADMINISTRATIVES","106524","0","106524","88380,37","0","0","88380,37","65593,53","22786,84","-18143,63"], [53032,"2018","P0828200F","0828240003","Tiana","8709","","","59900","ALTRES INGRESSOS PATRIMONIALS","1000","0","1000","1730,88","0","0","1730,88","1730,88","0","730,88"], [53033,"2018","P0828200F","0828240003","Tiana","8709","","","76100","TRANSFERÈNCIES DIPUTACIÓ - ZONA VIANANTS","241533","0","241533","319206,16","0","0","319206,16","319206,16","0","77673,16"], [53034,"2018","P0828200F","0828240003","Tiana","8709","","","76101","SUBVENCIÓ CONVERSIÓ ZONA VIANANTS (2017)","0","463693,52","463693,52","0","0","0","0","0","0","-463693,52"], [53035,"2018","P0828200F","0828240003","Tiana","8709","","","76102","SUBV. URBANITZACIÓ ÀMBIT ANSELM CLAVÉ I ENTORN (FASE II)","0","68000,62","68000,62","0","0","0","0","0","0","-68000,62"], [53036,"2018","P0828200F","0828240003","Tiana","8709","","","76103","SUBVENCIÓ AMB (PAMUS 2017)","0","130000","130000","53754,54","0","0","53754,54","0","53754,54","-76245,46"], [53037,"2018","P0828200F","0828240003","Tiana","8709","","","76104","SUBVENCIÓ AMB - CARRIL BICI","0","53882,45","53882,45","0","0","0","0","0","0","-53882,45"], [53038,"2018","P0828200F","0828240003","Tiana","8709","","","76105","SUBVENCIÓ DIPUTACIÓ - CUINA TIZIANA - REFORMA BIBLIOTECA","0","99533,07","99533,07","97407,79","0","0","97407,79","97407,79","0","-2125,28"], [53039,"2018","P0828200F","0828240003","Tiana","8709","","","76106","SUBVENCIÓ DIPUTACIÓ - Protecció escocells Cr. Matas","0","42384,53","42384,53","42384,53","0","0","42384,53","31788,4","10596,13","0"], [53040,"2018","P0828200F","0828240003","Tiana","8709","","","76401","APORTACIONS A.M.B. ARRENJAMENT CARRERS","130000","0","130000","0","0","0","0","0","0","-130000"], [53041,"2018","P0828200F","0828240003","Tiana","8709","","","83000","PRÈSTECS A CURT TERMINI -PERSONAL","15000","0","15000","20800","0","0","20800","11835,38","8964,62","5800"], [53042,"2018","P0828200F","0828240003","Tiana","8709","","","87000","ROMANENT TRESORERIA PER A DESPESES GENERALS","0","912509,23","912509,23","0","0","0","0","0","0","-912509,23"], [53043,"2018","P0828200F","0828240003","Tiana","8709","","","87010","ROMANENT DE TRESORERIA PER A DESPESES AMB FINANÇAMENT AFECTA","0","165672,55","165672,55","0","0","0","0","0","0","-165672,55"], [53044,"2018","P0828200F","0828240003","Tiana","8709","","","91100","PRÈSTECS A LLAGR TERMINI SECTO PUBLIC","115000","0","115000","0","0","0","0","0","0","-115000"], [53045,"2018","P0828200F","0828240003","Tiana","8709","","","91300","PRÈSTEC LLARG TERMINI FORA SECTOR PÚBLIC","572000","0","572000","0","0","0","0","0","0","-572000"], [53046,"2018","P2527600G","2522130008","Tírvia","134","","","112","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","4206,22","0","4206,22","4369,78","0","0","4369,78","2104,23","2265,55","163,56"], [53047,"2018","P2527600G","2522130008","Tírvia","134","","","113","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","26180,45","0","26180,45","29083,83","0","0","29083,83","26913,29","2170,54","2903,38"], [53048,"2018","P2527600G","2522130008","Tírvia","134","","","114","Impost sobre béns immobles. Béns immobles de característiques especials.","3065,8","0","3065,8","3605,8","0","0","3605,8","3605,8","0","540"], [53049,"2018","P2527600G","2522130008","Tírvia","134","","","115","Impost sobre vehicles de tracció mecànica.","5438,37","0","5438,37","5499,25","0","0","5499,25","5036,68","462,57","60,88"], [53050,"2018","P2527600G","2522130008","Tírvia","134","","","116","Impost sobre increment del valor dels terrenys de naturalesa urbana.","100","0","100","249,95","0","0","249,95","249,95","0","149,95"], [53051,"2018","P2527600G","2522130008","Tírvia","134","","","130","Impost sobre activitats econòmiques.","820,46","0","820,46","1084,06","0","0","1084,06","518","566,06","263,6"], [53052,"2018","P2527600G","2522130008","Tírvia","134","","","290","Impost sobre construccions, instal·lacions i obres.","200","0","200","237","0","0","237","237","0","37"], [53053,"2018","P2527600G","2522130008","Tírvia","134","","","30900","INGRÈS NINXOLS","100","0","100","0","0","0","0","0","0","-100"], [53054,"2018","P2527600G","2522130008","Tírvia","134","","","321","Llicències urbanístiques.","150","0","150","45","0","0","45","45","0","-105"], [53055,"2018","P2527600G","2522130008","Tírvia","134","","","325","Taxa per expedició de documents.","50","0","50","13,34","0","0","13,34","13,34","0","-36,66"], [53056,"2018","P2527600G","2522130008","Tírvia","134","","","332","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","600","0","600","0","0","0","0","0","0","-600"], [53057,"2018","P2527600G","2522130008","Tírvia","134","","","338","Compensació de Telefónica de España, SA.","119,7","0","119,7","252,82","0","0","252,82","252,82","0","133,12"], [53058,"2018","P2527600G","2522130008","Tírvia","134","","","39901","CANON AIGUA","7443,22","0","7443,22","7443,22","0","0","7443,22","0","7443,22","0"], [53059,"2018","P2527600G","2522130008","Tírvia","134","","","39903","Altres ingressos diversos.","0","0","0","944,36","0","0","944,36","944,36","0","944,36"], [53060,"2018","P2527600G","2522130008","Tírvia","134","","","39999","Gasoil consultori","900","0","900","566,5","0","0","566,5","566,5","0","-333,5"], [53061,"2018","P2527600G","2522130008","Tírvia","134","","","42000","Participació en els tributs de l’Estat.","23551,32","0","23551,32","25228,32","1899,06","0","23329,26","23329,26","0","-222,06"], [53062,"2018","P2527600G","2522130008","Tírvia","134","","","44100","Stat. Mpal de Distribució Electrica de Tirvia S.L.","10","0","10","0","0","0","0","0","0","-10"], [53063,"2018","P2527600G","2522130008","Tírvia","134","","","44200","Compensació FECSA","9357,68","0","9357,68","9357,68","0","0","9357,68","0","9357,68","0"], [53064,"2018","P2527600G","2522130008","Tírvia","134","","","45000","FONS DE COOPERACIO LOCAL","31509,45","0","31509,45","31509,45","0","0","31509,45","31509,45","0","0"], [53065,"2018","P2527600G","2522130008","Tírvia","134","","","45001","JUTJATS DE PAU","400","0","400","400","0","0","400","0","400","0"], [53066,"2018","P2527600G","2522130008","Tírvia","134","","","45011","TRAM SUPRAMUNICIPAL","1437,69","0","1437,69","0","0","0","0","0","0","-1437,69"], [53067,"2018","P2527600G","2522130008","Tírvia","134","","","45012","Càrrecs electes","9299,04","0","9299,04","9299,04","0","0","9299,04","0","9299,04","0"], [53068,"2018","P2527600G","2522130008","Tírvia","134","","","45060","CLAUSULA SALUT","1364,05","0","1364,05","1364,05","0","0","1364,05","41,54","1322,51","0"], [53069,"2018","P2527600G","2522130008","Tírvia","134","","","45080","PUOSC MANTENIMENT","100","2894,47","2994,47","0","0","0","0","0","0","-2994,47"], [53070,"2018","P2527600G","2522130008","Tírvia","134","","","46100","Interessos Diputació","216","0","216","0","0","0","0","0","0","-216"], [53071,"2018","P2527600G","2522130008","Tírvia","134","","","46109","De diputacions, consells o cabildos.","16000","0","16000","21500,76","0","0","21500,76","5500,76","16000","5500,76"], [53072,"2018","P2527600G","2522130008","Tírvia","134","","","520","Interessos de dipòsits.","10","0","10","0","0","0","0","0","0","-10"], [53073,"2018","P2527600G","2522130008","Tírvia","134","","","541","Arrendaments de finques urbanes.","10500","0","10500","12985,74","0","0","12985,74","12985,74","0","2485,74"], [53074,"2018","P2527600G","2522130008","Tírvia","134","","","550","De concessions administratives amb contraprestació periòdica.","7017,34","0","7017,34","7017,34","0","0","7017,34","7017,34","0","0"], [53075,"2018","P2527600G","2522130008","Tírvia","134","","","55401","Aprofitaments agrícoles i forestals.","1500","0","1500","806,25","0","0","806,25","806,25","0","-693,75"], [53076,"2018","P2527600G","2522130008","Tírvia","134","","","55402","PRODUCTE D´EXPLOTACIONS FORESTALS","9111,69","0","9111,69","14841,11","0","0","14841,11","14841,11","0","5729,42"], [53077,"2018","P2527600G","2522130008","Tírvia","134","","","55501","COTO TIRVIA","2278,56","0","2278,56","2278,56","0","0","2278,56","2278,56","0","0"], [53078,"2018","P2527600G","2522130008","Tírvia","134","","","55502","COTO RIBALERA (50%)","2783,06","0","2783,06","2783,06","0","0","2783,06","2783,06","0","0"], [53079,"2018","P2527600G","2522130008","Tírvia","134","","","55503","MILLORES RIBALERA (100%)","752,55","0","752,55","376,27","0","0","376,27","376,27","0","-376,28"], [53080,"2018","P2527600G","2522130008","Tírvia","134","","","72000","PROJECTE WIFI","15000","0","15000","0","0","0","0","0","0","-15000"], [53081,"2018","P2527600G","2522130008","Tírvia","134","","","75032","GESTIO FORESTAL 2017(ACLARIDA I REPAS PISTA)","4553,5","0","4553,5","2178,5","0","0","2178,5","2178,5","0","-2375"], [53082,"2018","P2527600G","2522130008","Tírvia","134","","","75033","MILLORA CAMINS (GOVERNACIÓ)","48825","0","48825","48825","0","0","48825","19530","29295","0"], [53083,"2018","P2527600G","2522130008","Tírvia","134","","","75080","Altres transferències de capital de l’administració general de la comunitat autònoma.","5000","0","5000","0","0","0","0","0","0","-5000"], [53084,"2018","P2527600G","2522130008","Tírvia","134","","","76177","MILLORA CARRETERA","5388","0","5388","5388","0","0","5388","0","5388","0"], [53085,"2018","P2527600G","2522130008","Tírvia","134","","","76178","CONSTRUCCIO PLANTA POTABILITZADORA","8354,64","0","8354,64","8354,64","0","0","8354,64","0","8354,64","0"], [53086,"2018","P2527600G","2522130008","Tírvia","134","","","76179","PIL PAVIMENTACIO CAP DE LA VILA","57874,93","0","57874,93","57874,93","0","0","57874,93","0","57874,93","0"], [53087,"2018","P2527600G","2522130008","Tírvia","134","","","76180","ALTRES TRANSFERENCIES DIPUTACIO","9000","0","9000","3435","0","0","3435","0","3435","-5565"], [53088,"2018","P2527600G","2522130008","Tírvia","134","","","87000","Per a despeses generals.","0","12560,4","12560,4","0","0","0","0","0","0","-12560,4"], [53089,"2018","P2527700E","2522280001","Tiurana","74","","","11200","IMPOST SOBRE BENS IMMOBLES. BENS IMMOBLES DE NATURALESA RUSTICA","1200","0","1200","2284,09","0","0","2284,09","1022,41","1261,68","1084,09"], [53090,"2018","P2527700E","2522280001","Tiurana","74","","","11300","IMPOST SOBRE BENS IMMOBLES. BENS IMMOBLES DE NATURALESA RUBANA.","8300","0","8300","24510,27","0","0","24510,27","16108,04","8402,23","16210,27"], [53091,"2018","P2527700E","2522280001","Tiurana","74","","","11400","IMPOST SOBRE BENS IMMOBLES. BENS IMMOBLES DE CARACTERISTIQUES ESPECIALS.","185578,05","0","185578,05","204135,9","0","0","204135,9","167020,2","37115,7","18557,85"], [53092,"2018","P2527700E","2522280001","Tiurana","74","","","11500","IMPOST SOBRE BENS VEHICLES DE TRACCIO MECANICA","3910","0","3910","3881,34","0","0","3881,34","3460,94","420,4","-28,66"], [53093,"2018","P2527700E","2522280001","Tiurana","74","","","13000","IMPOST SOBRE ACTIVITATS ECONOMIQUES.","18400","0","18400","20162,36","0","0","20162,36","16496,52","3665,84","1762,36"], [53094,"2018","P2527700E","2522280001","Tiurana","74","","","29000","IMPOST SOBRE CONSTRUCCIONS, INSTAL.LACIONS I OBRES.","200","0","200","0","0","0","0","0","0","-200"], [53095,"2018","P2527700E","2522280001","Tiurana","74","","","29100","IMPOST SOBRE DESPESES SUMPTUARIES ( VEDATS DE CAÇA I PESCA ).","230","0","230","0","0","0","0","0","0","-230"], [53096,"2018","P2527700E","2522280001","Tiurana","74","","","313","Serveis esportius.","850","0","850","909,6","0","0","909,6","909,6","0","59,6"], [53097,"2018","P2527700E","2522280001","Tiurana","74","","","319","Altres taxes per prestació de serveis de caràcter preferent.","1000","0","1000","354","0","0","354","354","0","-646"], [53098,"2018","P2527700E","2522280001","Tiurana","74","","","32100","LLICENCIES URBANISTIQUES","200","0","200","0","0","0","0","0","0","-200"], [53099,"2018","P2527700E","2522280001","Tiurana","74","","","32200","CEDULES D' HABITABILITAT I LLICENCIES DE PRIMERA OCUPACIO.","100","0","100","0","0","0","0","0","0","-100"], [53100,"2018","P2527700E","2522280001","Tiurana","74","","","32300","Taxes per altres serveis urbanístics.","300","0","300","0","0","0","0","0","0","-300"], [53101,"2018","P2527700E","2522280001","Tiurana","74","","","329","Altres taxes per la realització d’activitats de competència local.","200","0","200","0","0","0","0","0","0","-200"], [53102,"2018","P2527700E","2522280001","Tiurana","74","","","33200","TAXA PER UTILITZACIO PRIVATIVA O APROFITAMENT ESPECIAL PER EMPRESES EXPLOTADORES DE SERVEIS DE SUBMINISTRAMENTS.","300","0","300","5295,08","0","0","5295,08","5295,08","0","4995,08"], [53103,"2018","P2527700E","2522280001","Tiurana","74","","","39200","RECARRECS PER DECLARACIO EXTEMPORANIA SENSE REQUERIMENT PREVI.","100","0","100","-9420,93","0","0","-9420,93","0","-9420,93","-9520,93"], [53104,"2018","P2527700E","2522280001","Tiurana","74","","","39300","INTERESSOS DE DEMORA.","30","0","30","17,32","0","0","17,32","0","17,32","-12,68"], [53105,"2018","P2527700E","2522280001","Tiurana","74","","","398","Indemnitzacions d’assegurances de no-vida.","10","0","10","136,77","0","0","136,77","136,77","0","126,77"], [53106,"2018","P2527700E","2522280001","Tiurana","74","","","399","Altres ingressos diversos.","10","0","10","4643,49","0","0","4643,49","4729,09","-85,6","4633,49"], [53107,"2018","P2527700E","2522280001","Tiurana","74","","","42000","PARTICIPACIO EN ELS TRIBUTS DE L' ESTAT","19700","0","19700","19704,98","0","0","19704,98","19704,98","0","4,98"], [53108,"2018","P2527700E","2522280001","Tiurana","74","","","42090","ALTRES TRANSFERENCIES CORRENTS DE L' ESTAT ( COMPENSACIO IAE/Q.NAC I PROV)","2300","0","2300","3069,64","0","0","3069,64","3069,64","0","769,64"], [53109,"2018","P2527700E","2522280001","Tiurana","74","","","43","De la Seguretat Social.","14400","0","14400","6333,94","0","0","6333,94","4955,44","1378,5","-8066,06"], [53110,"2018","P2527700E","2522280001","Tiurana","74","","","45000","PARTICIPACIO EN TRIBUTS DE LA COMUNITAT AUTONOMA.","28800","0","28800","28743,76","0","0","28743,76","28743,76","0","-56,24"], [53111,"2018","P2527700E","2522280001","Tiurana","74","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","8155","0","8155","6060,33","0","0","6060,33","0","6060,33","-2094,67"], [53112,"2018","P2527700E","2522280001","Tiurana","74","","","46100","DE DIPUTACIONS, CONSELLS O CABILDOS.","10945,37","0","10945,37","11817,32","0","0","11817,32","5745,37","6071,95","871,95"], [53113,"2018","P2527700E","2522280001","Tiurana","74","","","520","Interessos de dipòsits.","10","0","10","0","0","0","0","0","0","-10"], [53114,"2018","P2527700E","2522280001","Tiurana","74","","","75080","Altres transferències de capital de l’administració general de la comunitat autònoma.","48816,84","0","48816,84","48816,84","0","0","48816,84","19526,73","29290,11","0"], [53115,"2018","P2527700E","2522280001","Tiurana","74","","","76100","De diputacions, consells o cabildos.","24160","0","24160","9618","0","0","9618","0","9618","-14542"], [53116,"2018","P4315100J","4314950006","Tivenys","882","","","112","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","50000","0","50000","35546,69","0","0","35546,69","32443,44","3103,25","-14453,31"], [53117,"2018","P4315100J","4314950006","Tivenys","882","","","113","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","150000","0","150000","145257,84","323,37","0","144934,47","133753,5","11180,97","-5065,53"], [53118,"2018","P4315100J","4314950006","Tivenys","882","","","114","Impost sobre béns immobles. Béns immobles de característiques especials.","10000","0","10000","4312,96","0","0","4312,96","4312,96","0","-5687,04"], [53119,"2018","P4315100J","4314950006","Tivenys","882","","","115","Impost sobre vehicles de tracció mecànica.","60000","0","60000","49810,09","0,99","0","49809,1","45470,36","4338,74","-10190,9"], [53120,"2018","P4315100J","4314950006","Tivenys","882","","","116","Impost sobre increment del valor dels terrenys de naturalesa urbana.","20000","0","20000","0","0","0","0","0","0","-20000"], [53121,"2018","P4315100J","4314950006","Tivenys","882","","","130","Impost sobre activitats econòmiques.","3000","0","3000","2850,89","0","0","2850,89","2850,89","0","-149,11"], [53122,"2018","P4315100J","4314950006","Tivenys","882","","","290","Impost sobre construccions, instal·lacions i obres.","10000","0","10000","4716,56","0","0","4716,56","4716,56","0","-5283,44"], [53123,"2018","P4315100J","4314950006","Tivenys","882","","","302","Servei de recollida d’escombraries.","60000","0","60000","43348,48","0","0","43348,48","40275,76","3072,72","-16651,52"], [53124,"2018","P4315100J","4314950006","Tivenys","882","","","309","Altres taxes per prestació de serveis bàsics.","10000","0","10000","42914,96","0","0","42914,96","42914,96","0","32914,96"], [53125,"2018","P4315100J","4314950006","Tivenys","882","","","321","Llicències urbanístiques.","1500","0","1500","1279,34","0","0","1279,34","1279,34","0","-220,66"], [53126,"2018","P4315100J","4314950006","Tivenys","882","","","325","Taxa per expedició de documents.","1000","0","1000","348","0","0","348","348","0","-652"], [53127,"2018","P4315100J","4314950006","Tivenys","882","","","331","Taxa per entrada de vehicles.","300","0","300","90,12","0","0","90,12","90,12","0","-209,88"], [53128,"2018","P4315100J","4314950006","Tivenys","882","","","335","Taxa per ocupació de la via pública amb terrasses.","3000","0","3000","984,28","0","0","984,28","984,28","0","-2015,72"], [53129,"2018","P4315100J","4314950006","Tivenys","882","","","338","Compensació de Telefónica de España, SA.","4000","0","4000","6953,96","0","0","6953,96","6953,96","0","2953,96"], [53130,"2018","P4315100J","4314950006","Tivenys","882","","","393","Interessos de demora.","0","0","0","255,63","0","0","255,63","255,63","0","255,63"], [53131,"2018","P4315100J","4314950006","Tivenys","882","","","420","De l’Administració General de l’Estat.","144000","0","144000","184894,14","2858,04","0","182036,1","182036,1","0","38036,1"], [53132,"2018","P4315100J","4314950006","Tivenys","882","","","450","De l’administració general de les comunitats autònomes.","280300","0","280300","171631,69","0","0","171631,69","171631,69","0","-108668,31"], [53133,"2018","P4315100J","4314950006","Tivenys","882","","","461","De diputacions, consells o cabildos.","270000","0","270000","133399,34","0","0","133399,34","133399,34","0","-136600,66"], [53134,"2018","P4315100J","4314950006","Tivenys","882","","","480","De famílies i institucions sense fins de lucre.","77300","0","77300","29605,78","0","0","29605,78","29605,78","0","-47694,22"], [53135,"2018","P4315100J","4314950006","Tivenys","882","","","87010","Per a despeses amb finançament afectat.","0","420440,5","420440,5","0","0","0","0","0","0","-420440,5"], [53136,"2018","P4315200H","4315080001","Tivissa","1639","","","11200","I.B.I. DE NATURALESA RÚSTICA","37000","0","37000","65077,3","0","0","65077,3","52275,98","12801,32","28077,3"], [53137,"2018","P4315200H","4315080001","Tivissa","1639","","","11300","I.B.I. DE NATURALESA URBANA","694454,84","0","694454,84","476691,02","0","0","476691,02","392024,03","84666,99","-217763,82"], [53138,"2018","P4315200H","4315080001","Tivissa","1639","","","11500","IMPOST SOBRE VEHICLES DE TRACCIÓ MECÀNICA","83000","0","83000","92517,75","0","0","92517,75","80789,95","11727,8","9517,75"], [53139,"2018","P4315200H","4315080001","Tivissa","1639","","","11600","IMPOST S/ INCREMENT DE VALOR TERRENYS NAT. URBANA","2500","0","2500","1897,6","0","0","1897,6","710,2","1187,4","-602,4"], [53140,"2018","P4315200H","4315080001","Tivissa","1639","","","13000","IMPOST SOBRE ACTIVITATS ECONÒMIQUES","19560","0","19560","15384,39","0","0","15384,39","13932,63","1451,76","-4175,61"], [53141,"2018","P4315200H","4315080001","Tivissa","1639","","","29000","IMPOST SOBRE CONSTRUCCIONS, INSTAL·LACIONS I OBRES.","12000","0","12000","9411,74","0","0","9411,74","9411,74","0","-2588,26"], [53142,"2018","P4315200H","4315080001","Tivissa","1639","","","29100","COTO","2300","0","2300","1969,23","0","0","1969,23","1969,23","0","-330,77"], [53143,"2018","P4315200H","4315080001","Tivissa","1639","","","30200","TAXES RECOLLIDA TRASTOS VELLS","12500","0","12500","10871,67","0","0","10871,67","10241,67","630","-1628,33"], [53144,"2018","P4315200H","4315080001","Tivissa","1639","","","30900","TAXA CEMENTIRI","14316,01","0","14316,01","14639,84","0","0","14639,84","14027,84","612","323,83"], [53145,"2018","P4315200H","4315080001","Tivissa","1639","","","32100","TAXES LLICENCIES URBANÍSTIQUES","7600","0","7600","5170","0","0","5170","5170","0","-2430"], [53146,"2018","P4315200H","4315080001","Tivissa","1639","","","32300","TAXES PER LLICÈNCIES MEDIOAMBIENTALS","500","0","500","670","0","0","670","670","0","170"], [53147,"2018","P4315200H","4315080001","Tivissa","1639","","","32500","TAXA PER EXPEDICIÓ DE DOCUMENTS ADMINISTRATIUS","900","0","900","1955,22","0","0","1955,22","1955,22","0","1055,22"], [53148,"2018","P4315200H","4315080001","Tivissa","1639","","","33100","TAXA GUALS","600","0","600","5132,5","0","0","5132,5","5047,5","85","4532,5"], [53149,"2018","P4315200H","4315080001","Tivissa","1639","","","33200","TAXA OCUPACIÓ DEL SOL I SUBSOL","106698,74","0","106698,74","24113,96","0","0","24113,96","24113,96","0","-82584,78"], [53150,"2018","P4315200H","4315080001","Tivissa","1639","","","33201","TAXA PER UTILITZACIÓ PRIVATIVA O 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PREVI","300,89","0","300,89","243,94","0","0","243,94","207,95","35,99","-56,95"], [53236,"2018","P0828300D","0828300000","Tona","8131","1","SERVEIS GENERALS","39211","RECÀRREC DE CONSTRENYIMENT","1500","0","1500","1427,81","0","0","1427,81","1427,81","0","-72,19"], [53237,"2018","P0828300D","0828300000","Tona","8131","1","SERVEIS GENERALS","39300","INTERESSOS DE DEMORA.","8474,4","0","8474,4","11216,34","741,75","0","10474,59","10457,55","17,04","2000,19"], [53238,"2018","P0828300D","0828300000","Tona","8131","1","SERVEIS GENERALS","39800","INDEMNITZACIONS D'ASSEGURANCES","6","0","6","21289,94","0","0","21289,94","3082,09","18207,85","21283,94"], [53239,"2018","P0828300D","0828300000","Tona","8131","1","SERVEIS GENERALS","39901","ALTRES INGRESSOS DIVERSOS","3000","0","3000","725,84","220","0","505,84","505,84","0","-2494,16"], [53240,"2018","P0828300D","0828300000","Tona","8131","1","SERVEIS GENERALS","39902","EXECUCIONS SUBSIDIÀRIES","6","17500","17506","0","0","0","0","0","0","-17506"], [53241,"2018","P0828300D","0828300000","Tona","8131","1","SERVEIS GENERALS","42000","PARTICIP.EN ELS TRIBUTS DE L'ESTAT.(FONS NACIONAL COOP.ALS M","1597544","0","1597544","1709055,6","6342,34","0","1702713,26","1702713,26","0","105169,26"], [53242,"2018","P0828300D","0828300000","Tona","8131","1","SERVEIS GENERALS","45000","PARTICIPACIO EN TRIBUTS DE LA CCAA","124000","0","124000","117255","0","0","117255","117255","0","-6745"], [53243,"2018","P0828300D","0828300000","Tona","8131","1","SERVEIS GENERALS","45060","TRANS CTES CONV GENERALITAT , RETORN CANON RESIDUS.","55109,25","0","55109,25","52898,88","0","0","52898,88","52898,88","0","-2210,37"], [53244,"2018","P0828300D","0828300000","Tona","8131","1","SERVEIS GENERALS","45061","TRANS CTES GENERALITAT CONV. PRESTEC SUBSIDIAT","8701","0","8701","8744,52","0","0","8744,52","8744,52","0","43,52"], [53245,"2018","P0828300D","0828300000","Tona","8131","1","SERVEIS GENERALS","45080","SUBVENCIONS CORRENTS DE L'ADM DE LA CCAA","5000","0","5000","15442,44","0","0","15442,44","15442,44","0","10442,44"], [53246,"2018","P0828300D","0828300000","Tona","8131","1","SERVEIS GENERALS","45082","SUBVENCIO GEN. ESCOLA DE MUSICA","5000","0","5000","0","0","0","0","0","0","-5000"], [53247,"2018","P0828300D","0828300000","Tona","8131","1","SERVEIS GENERALS","45083","SUB COMUNITATS AUTÒNOMES. PUOSC DESPESA CORRENT","45000","0","45000","47447,13","0","0","47447,13","47447,13","0","2447,13"], [53248,"2018","P0828300D","0828300000","Tona","8131","1","SERVEIS GENERALS","46100","SUBVENCIONS DIPUTACIO","15000","14300","29300","19907","0","0","19907","19907","0","-9393"], [53249,"2018","P0828300D","0828300000","Tona","8131","1","SERVEIS GENERALS","46103","PROJECTE DE DINAMITZACIO ESPORTIVA DE L'ALT CONGOST","13500","0","13500","13533","0","0","13533","13533","0","33"], [53250,"2018","P0828300D","0828300000","Tona","8131","1","SERVEIS GENERALS","46105","PLANS LOCALS D'OCUPACIO","100581","0","100581","71014,22","0","0","71014,22","71014,22","0","-29566,78"], [53251,"2018","P0828300D","0828300000","Tona","8131","1","SERVEIS GENERALS","46109","SUBVENCIÓ DIPUTACIÓ FESTIVALS","5000","0","5000","0","0","0","0","0","0","-5000"], [53252,"2018","P0828300D","0828300000","Tona","8131","1","SERVEIS GENERALS","46110","SUBVENCIÓ DIPUTACIÓ ACTIVITATS CULTURALS DE LA FESTA MAJOR","2000","0","2000","1940","0","0","1940","1940","0","-60"], [53253,"2018","P0828300D","0828300000","Tona","8131","1","SERVEIS GENERALS","46112","SUB. DIPUTACIÓ DINAMITZACIÓ CENTRE COMERCIAL URBÀ, COMERÇ","2000","0","2000","2000","0","0","2000","2000","0","0"], [53254,"2018","P0828300D","0828300000","Tona","8131","1","SERVEIS GENERALS","46113","SUB. DIPUTACIÓ PRODUCTES INNOVADORS TURÍSTICS","5000","0","5000","0","0","0","0","0","0","-5000"], [53255,"2018","P0828300D","0828300000","Tona","8131","1","SERVEIS GENERALS","46114","SUB. DIPUTACIÓ PROG. ACTV CAMP DE LES LLOSES 2018","5000","0","5000","3000","0","0","3000","3000","0","-2000"], [53256,"2018","P0828300D","0828300000","Tona","8131","1","SERVEIS GENERALS","46115","SUB. DIPUTACIÓ GESTIÓ INTEGRAL COMERCIAL URBÀ","7500","0","7500","7500","0","0","7500","7500","0","0"], [53257,"2018","P0828300D","0828300000","Tona","8131","1","SERVEIS GENERALS","46118","SUB. DIPUTACIÓ ACTIVITATS XARXES MUSEUS LOCALS","2000","0","2000","0","0","0","0","0","0","-2000"], [53258,"2018","P0828300D","0828300000","Tona","8131","1","SERVEIS GENERALS","46119","SUB. DIPUTACIÓ SENS. AMBIENTAL \"AVANCEM PER UN POBLE + NET","2000","0","2000","0","0","0","0","0","0","-2000"], [53259,"2018","P0828300D","0828300000","Tona","8131","1","SERVEIS GENERALS","46120","SUB. DIP.\"CAMPANYA PER REDUIR LA FRACCIÓ DE REBUIG..\"","2000","0","2000","0","0","0","0","0","0","-2000"], [53260,"2018","P0828300D","0828300000","Tona","8131","1","SERVEIS GENERALS","46121","SUB. DIP. SANITAT AMBIENTAL- DESRATITZACIÓ, LEGIONEL·LOSIS.","8700","0","8700","8700,58","0","0","8700,58","8700,58","0","0,58"], [53261,"2018","P0828300D","0828300000","Tona","8131","1","SERVEIS GENERALS","46122","SUB. DIPUTACIÓ ANIMALS DE COMPANYIA","1000","0","1000","1000","0","0","1000","1000","0","0"], [53262,"2018","P0828300D","0828300000","Tona","8131","1","SERVEIS GENERALS","46123","SUB. DIP. ACTUACIONS D'INFORMACIÓ I DINAMITZACIÓ JUVENIL","10000","0","10000","4162,32","0","0","4162,32","4162,32","0","-5837,68"], [53263,"2018","P0828300D","0828300000","Tona","8131","1","SERVEIS GENERALS","46124","SUB. DIPUTACIÓ BEQUES ACTIVITATS ESPORTIVES MUNICIPALS","4162","0","4162","4546,32","0","0","4546,32","4546,32","0","384,32"], [53264,"2018","P0828300D","0828300000","Tona","8131","1","SERVEIS GENERALS","46125","SUB. DIPUTACIÓ GESTIÓ ESCOLA DE MÚSICA","3500","0","3500","3492","0","0","3492","3492","0","-8"], [53265,"2018","P0828300D","0828300000","Tona","8131","1","SERVEIS GENERALS","46126","SUB DIPU SUPORT ESCOLA BRESSOL MUNICIPAL (GENÈRICA)","3500","0","3500","0","0","0","0","0","0","-3500"], [53266,"2018","P0828300D","0828300000","Tona","8131","1","SERVEIS GENERALS","46127","SUB. DIPUTACIÓ FONS DE PRESTACIÓ FINANÇAMENT SERVEIS SOCIALS","28480,14","0","28480,14","28194,07","0","0","28194,07","28194,07","0","-286,07"], [53267,"2018","P0828300D","0828300000","Tona","8131","1","SERVEIS GENERALS","46128","SUB. DIPUTACIÓ PROG. COMPLEMENTARI PER GARANTIA BENESTAR SOC","37045,31","0","37045,31","38087,31","0","0","38087,31","38087,31","0","1042"], [53268,"2018","P0828300D","0828300000","Tona","8131","1","SERVEIS GENERALS","46129","SUB. DIPUTACIÓ FINANÇAMENT LLARS D'INFANTS MUNICIPALS","32750","0","32750","71972,88","0","0","71972,88","71972,88","0","39222,88"], [53269,"2018","P0828300D","0828300000","Tona","8131","1","SERVEIS GENERALS","46131","SUB. DIPUTACIÓ ESCOLA D'ADULTS","5263","0","5263","3523","0","0","3523","3523","0","-1740"], [53270,"2018","P0828300D","0828300000","Tona","8131","1","SERVEIS GENERALS","46132","SUB. DIPUTACIÓ CICLE DE PASSEJADES A 100 CAP ELS 100","1000","0","1000","1000","0","0","1000","1000","0","0"], [53271,"2018","P0828300D","0828300000","Tona","8131","1","SERVEIS GENERALS","46133","SUB. DIPUTACIÓ ACTIVITATS ESPORTIVES DE TONA","7000","0","7000","11998","0","0","11998","11998","0","4998"], [53272,"2018","P0828300D","0828300000","Tona","8131","1","SERVEIS GENERALS","46135","SUBVENCIO DIPUTACIÓ ADMINISTRACIO DIGITAL","8500","0","8500","7000","0","0","7000","7000","0","-1500"], [53273,"2018","P0828300D","0828300000","Tona","8131","1","SERVEIS GENERALS","46137","SUBVENCIONS DIPUTACIÓ FESTIVAL UNA TONA DE MÀGIA","20000","0","20000","20000","0","0","20000","20000","0","0"], [53274,"2018","P0828300D","0828300000","Tona","8131","1","SERVEIS GENERALS","46138","SUBVENCIÓ DIPUTACIÓ MANTENIMENT RIERES URBANES","6","0","6","0","0","0","0","0","0","-6"], [53275,"2018","P0828300D","0828300000","Tona","8131","1","SERVEIS GENERALS","46140","PROJECTE DE PRESSUPOSTOS PARTICIPATIUS","4000","0","4000","0","0","0","0","0","0","-4000"], [53276,"2018","P0828300D","0828300000","Tona","8131","1","SERVEIS GENERALS","46141","VEHICLES POLICIALS CARDIOPROTEGITS","2843,5","0","2843,5","0","0","0","0","0","0","-2843,5"], [53277,"2018","P0828300D","0828300000","Tona","8131","1","SERVEIS GENERALS","46142","PROTECCIÓ CIVIL I PREVENCIÓ EN ACTES PÚBLICS DEL MUNICIPI","4000","0","4000","0","0","0","0","0","0","-4000"], [53278,"2018","P0828300D","0828300000","Tona","8131","1","SERVEIS GENERALS","46143","SUBVENCIÓ DIPUTACIÓ TRANSICIONS EDUCATIVES","0","0","0","27800","0","0","27800","27800","0","27800"], [53279,"2018","P0828300D","0828300000","Tona","8131","1","SERVEIS GENERALS","46200","APORTACIO AJUNTAMENTS PROJECTE DINAMITZACIO ESPORTIVA","17000","0","17000","25621,48","0","0","25621,48","21691,24","3930,24","8621,48"], [53280,"2018","P0828300D","0828300000","Tona","8131","1","SERVEIS GENERALS","48000","DE FAMÍLIES I INSTITUCIONS SENSE FI DE LUCRE","1500","0","1500","0","0","0","0","0","0","-1500"], [53281,"2018","P0828300D","0828300000","Tona","8131","1","SERVEIS GENERALS","48001","CONVENI FUNDACIÓ DAMM \"UNA TONA DE MÀGIA\"","1500","0","1500","1500","0","0","1500","1500","0","0"], [53282,"2018","P0828300D","0828300000","Tona","8131","1","SERVEIS GENERALS","48002","APORTACIÓ FUNDACIÓ PUIG-PORRET \"UNA TONA DE MÀGIA\"","5000","0","5000","1500","0","0","1500","1500","0","-3500"], [53283,"2018","P0828300D","0828300000","Tona","8131","1","SERVEIS GENERALS","52000","INTERESSOS DE DIPOSITS EN COMPTES BANCS I CAIXES D'ESTALVIS","6","0","6","0","0","0","0","0","0","-6"], [53284,"2018","P0828300D","0828300000","Tona","8131","1","SERVEIS GENERALS","54100","PRODUCTE LLOGUER FINQUES URBANES","504,84","0","504,84","504,84","0","0","504,84","504,84","0","0"], [53285,"2018","P0828300D","0828300000","Tona","8131","1","SERVEIS GENERALS","55000","CONCESSIONS ADMINISTRATIVES","5000","0","5000","0","0","0","0","0","0","-5000"], [53286,"2018","P0828300D","0828300000","Tona","8131","1","SERVEIS GENERALS","55900","SERVEI TANATORI","24436,49","0","24436,49","26099,32","0","0","26099,32","0","26099,32","1662,83"], [53287,"2018","P0828300D","0828300000","Tona","8131","1","SERVEIS GENERALS","75086","DE L'ADMINISTRACIÓ GENERAL DE LES COMUNITATS AUTÒNOMES.","0","3093,97","3093,97","3436","0","0","3436","3436","0","342,03"], [53288,"2018","P0828300D","0828300000","Tona","8131","1","SERVEIS GENERALS","76105","SUBVENCIO DIPUTACIO, MATERIAL ESPORTIU INVENTARIABLE","2000","0","2000","3373,71","0","0","3373,71","3373,71","0","1373,71"], [53289,"2018","P0828300D","0828300000","Tona","8131","1","SERVEIS GENERALS","76108","SUBVENCIÓ DIPUTACIÓ MILLORA VESTIDORS I ZONA EXTERIOR PISCIN","0","0","0","18000","0","0","18000","18000","0","18000"], [53290,"2018","P0828300D","0828300000","Tona","8131","1","SERVEIS GENERALS","76112","INSTAL.LACIONS DEL PAVELLÓ","0","0","0","17500","0","0","17500","17500","0","17500"], [53291,"2018","P0828300D","0828300000","Tona","8131","1","SERVEIS GENERALS","76121","MESES DE CONCERTACIÓ DIPUTACIÓ DE BCN \"SALA MURIEL CASALS\"","0","590622,43","590622,43","0","0","0","0","0","0","-590622,43"], [53292,"2018","P0828300D","0828300000","Tona","8131","1","SERVEIS GENERALS","76124","SUBVENCIÓ DIPUTACIÓ CONTROL DOMOTIC \"CAN LICUS\"","4000","0","4000","0","0","0","0","0","0","-4000"], [53293,"2018","P0828300D","0828300000","Tona","8131","1","SERVEIS GENERALS","76125","DE DIPUTACIONS, CONSELLS O CABILDOS.","0","66700","66700","50000","0","0","50000","50000","0","-16700"], [53294,"2018","P0828300D","0828300000","Tona","8131","1","SERVEIS GENERALS","76600","D'ALTRES ENTITATS QUE AGRUPIN MUNICIPIS. AMTU","3000","0","3000","0","0","0","0","0","0","-3000"], [53295,"2018","P0828300D","0828300000","Tona","8131","1","SERVEIS GENERALS","87000","PER A DESPESES GENERALS.","0","2209413,53","2209413,53","0","0","0","0","0","0","-2209413,53"], [53296,"2018","P0828300D","0828300000","Tona","8131","1","SERVEIS GENERALS","87010","PER A DESPESES AMB FINANÇAMENT AFECTAT.","0","1073797,96","1073797,96","0","0","0","0","0","0","-1073797,96"], [53297,"2018","P0828300D","0828300000","Tona","8131","1","SERVEIS GENERALS","91108","PRÉSTEC CAIXA COOPERACIÓ LOCAL","175000","48877,17","223877,17","171512,11","0","0","171512,11","171512,11","0","-52365,06"], [53298,"2018","P2527900A","2522340003","Torà","1244","","","11200","IMPOST SOBRE BENS IMMOBLES. BENS IMMOBLES DE NATURALESA RUSTICA.","35000","0","35000","36582,86","0","0","36582,86","34344,53","2238,33","1582,86"], [53299,"2018","P2527900A","2522340003","Torà","1244","","","11300","IMPORT SOBRE BENS IMMOBLES. BENS IMMOBLES DE NATURALESA URBANA.","287000","0","287000","276829,71","0","0","276829,71","266272,6","10557,11","-10170,29"], [53300,"2018","P2527900A","2522340003","Torà","1244","","","11400","Impost sobre béns immobles. Béns immobles de característiques especials.","500","0","500","0","0","0","0","0","0","-500"], [53301,"2018","P2527900A","2522340003","Torà","1244","","","11500","IMPOST SOBRE VEHICLES DE TRACCIO MECANICA.","85000","0","85000","89702,41","0","0","89702,41","79178,12","10524,29","4702,41"], [53302,"2018","P2527900A","2522340003","Torà","1244","","","11600","IMPOST SOBRE INCREMENT DEL VALOR DELS TERRENYS DE NATURALESA URBANA.","2000","0","2000","8873,12","0","0","8873,12","6172,34","2700,78","6873,12"], [53303,"2018","P2527900A","2522340003","Torà","1244","","","13000","IMPOST SOBRE ACTIVITATS ECONOMIQUES.","22000","0","22000","22187,34","0","0","22187,34","21935,42","251,92","187,34"], [53304,"2018","P2527900A","2522340003","Torà","1244","","","29000","IMPOST SOBRE CONSTRUCCIONS, INSTAL.LACIONS I OBRES.","31000","0","31000","32612,84","0","0","32612,84","31434,27","1178,57","1612,84"], [53305,"2018","P2527900A","2522340003","Torà","1244","","","30000","SERVEI DE PROVEIMENT D' AIGUA","2300","0","2300","0","0","0","0","0","0","-2300"], [53306,"2018","P2527900A","2522340003","Torà","1244","","","30100","SERVEI DE CLAVEGUERAM","13000","0","13000","12632,58","0","0","12632,58","205,7","12426,88","-367,42"], [53307,"2018","P2527900A","2522340003","Torà","1244","","","30900","ALTRES TAXES PER PRESTACIO DE SERVEIS BASICS.","14000","0","14000","18040","127,28","0","17912,72","17288,72","624","3912,72"], [53308,"2018","P2527900A","2522340003","Torà","1244","","","31100","SERVEIS ASSISTENCIALS.","202000","0","202000","177774,69","1430,25","0","176344,44","176344,44","0","-25655,56"], [53309,"2018","P2527900A","2522340003","Torà","1244","","","31200","SERVEIS EDUCATIUS.TAXA LLAR INFANTS","38000","0","38000","40176,95","0","0","40176,95","40176,95","0","2176,95"], [53310,"2018","P2527900A","2522340003","Torà","1244","","","31300","SERVEIS ESPORTIUS.","16000","0","16000","10588,96","0","0","10588,96","10588,96","0","-5411,04"], [53311,"2018","P2527900A","2522340003","Torà","1244","","","31301","SUMMINISTRAMENT LLUM TENNIS","300","0","300","0","0","0","0","0","0","-300"], [53312,"2018","P2527900A","2522340003","Torà","1244","","","32100","Llicències urbanístiques.","0","0","0","7531,43","0","0","7531,43","7013,86","517,57","7531,43"], [53313,"2018","P2527900A","2522340003","Torà","1244","","","32500","TAXA PER EXPEDICIO DE DOCUMENTS.","3000","0","3000","2699,42","0","0","2699,42","1868,01","831,41","-300,58"], [53314,"2018","P2527900A","2522340003","Torà","1244","","","33100","TAXA PER ENTRADA DE VEHICLES.","6700","0","6700","6585,88","0","0","6585,88","6253,67","332,21","-114,12"], [53315,"2018","P2527900A","2522340003","Torà","1244","","","33200","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","11100","0","11100","8913,9","0","0","8913,9","8913,9","0","-2186,1"], [53316,"2018","P2527900A","2522340003","Torà","1244","","","33500","TAXA PER OCUPACIO DE LA VIA PUBLICA AMB TERRASSES.","3000","0","3000","2247,18","0","0","2247,18","1464,58","782,6","-752,82"], [53317,"2018","P2527900A","2522340003","Torà","1244","","","33800","COMPENSACIO DE TELEFONICA DE ESPAÑA, SA","6000","0","6000","4895,84","0","0","4895,84","4895,84","0","-1104,16"], [53318,"2018","P2527900A","2522340003","Torà","1244","","","33900","ALTRES TAXES PER UTILITZACIO PRIVATIVA DEL DOMINI PUBLIC.","3000","0","3000","653,18","0","0","653,18","653,18","0","-2346,82"], [53319,"2018","P2527900A","2522340003","Torà","1244","","","33902","VENDA AMBULANT","3000","0","3000","3015,04","0","0","3015,04","3015,04","0","15,04"], [53320,"2018","P2527900A","2522340003","Torà","1244","","","33903","VENDA AMBULANT MERCADAL","1200","0","1200","1480","0","0","1480","1480","0","280"], [53321,"2018","P2527900A","2522340003","Torà","1244","","","34400","Entrades a museus, exposicions, espectacles.","3500","0","3500","3351","0","0","3351","3351","0","-149"], [53322,"2018","P2527900A","2522340003","Torà","1244","","","39200","Recàrrecs per declaració extemporània sense requeriment previ.","7000","0","7000","4665,24","0","0","4665,24","4665,24","0","-2334,76"], [53323,"2018","P2527900A","2522340003","Torà","1244","","","39300","Interessos de demora.","1500","0","1500","1024,09","0","0","1024,09","907,08","117,01","-475,91"], [53324,"2018","P2527900A","2522340003","Torà","1244","","","39900","Taxa cementiri","8362,7","0","8362,7","11857,73","0","0","11857,73","11857,73","0","3495,03"], [53325,"2018","P2527900A","2522340003","Torà","1244","","","39901","ALTRES INGRESSOS DIVERSOS. FESTA MAJOR","8000","0","8000","6584","390","0","6194","6194","0","-1806"], [53326,"2018","P2527900A","2522340003","Torà","1244","","","42000","PARTICIPACIO EN ELS TRIBUTS DE L' ESTAT.","235000","0","235000","223993,02","5182,5","0","218810,52","218810,52","0","-16189,48"], [53327,"2018","P2527900A","2522340003","Torà","1244","","","45000","PARTICIPACIO EN TRIBUTS DE LA COMUNITAT AUTONOMA.","63583","0","63583","63412,71","0","0","63412,71","63412,71","0","-170,29"], [53328,"2018","P2527900A","2522340003","Torà","1244","","","45002","TRANSFERENCIES CORRENTS EN COMPLIMENT DE CONVENIS SUBSCRITS AMB LA COMUNITAT AUTONOMA EN MATERIA DE SERVEIS I POLITIQUES D' IGUALTAT.","268000","0","268000","296672,29","0","0","296672,29","296672,29","0","28672,29"], [53329,"2018","P2527900A","2522340003","Torà","1244","","","45004","Subvenció Gralitat. Jutjat de Pau","1650","0","1650","1650","0","0","1650","0","1650","0"], [53330,"2018","P2527900A","2522340003","Torà","1244","","","45005","Subv. Gralitat. Càrrecs electes","13129","0","13129","13129,29","0","0","13129,29","0","13129,29","0,29"], [53331,"2018","P2527900A","2522340003","Torà","1244","","","45006","Subv. Gralitat. Llar d'Infants","1200","0","1200","0","0","0","0","0","0","-1200"], [53332,"2018","P2527900A","2522340003","Torà","1244","","","45060","GENE. CAT SALUT. CONSULTORI MÈDIC","7288","0","7288","5339,64","0","0","5339,64","5339,64","0","-1948,36"], [53333,"2018","P2527900A","2522340003","Torà","1244","","","45081","GENE. PUOSC. MANTENIMENT","26295","0","26295","0","0","0","0","0","0","-26295"], [53334,"2018","P2527900A","2522340003","Torà","1244","","","45082","GENE. PROGRAMA DE GARANTI JUVENIL","18375","0","18375","0","0","0","0","0","0","-18375"], [53335,"2018","P2527900A","2522340003","Torà","1244","","","45085","DE L' ADMINISTRACIO GENERAL DE LES COMUNITATS AUTONOMES.","0","0","0","0","122","0","-122","-122","0","-122"], [53336,"2018","P2527900A","2522340003","Torà","1244","","","45089","DE L' ADMINISTRACIO GENERAL DE LES COMUNITATS AUTONOMES.","0","0","0","9175,84","0","0","9175,84","9175,84","0","9175,84"], [53337,"2018","P2527900A","2522340003","Torà","1244","","","46100","DIPUTACIÓ LLEIDA. FUNCIONAMENT LLAR INFANTS","20125","0","20125","2625","0","0","2625","2625","0","-17500"], [53338,"2018","P2527900A","2522340003","Torà","1244","","","46101","DIPUTACIÓ. SOCORRISME","4500","0","4500","4500","0","0","4500","0","4500","0"], [53339,"2018","P2527900A","2522340003","Torà","1244","","","46102","DE DIPUTACIONS, CONSELLS O CABILDOS.","1600","0","1600","1500","0","0","1500","0","1500","-100"], [53340,"2018","P2527900A","2522340003","Torà","1244","","","46103","DIPUTACIÓ. PUOSC. MANTENIMENT","7739","0","7739","6228","0","0","6228","0","6228","-1511"], [53341,"2018","P2527900A","2522340003","Torà","1244","","","46104","DIPUTACIÓ. CONSULTORI MÈDIC","11561","0","11561","11561","0","0","11561","0","11561","0"], [53342,"2018","P2527900A","2522340003","Torà","1244","","","46105","De diputacions, consells o cabildos.","0","0","0","428,48","0","0","428,48","0","428,48","428,48"], [53343,"2018","P2527900A","2522340003","Torà","1244","","","46106","DIPUTACIÓ. IEI. OFERTA CULTURAL","750","0","750","1500","0","0","1500","750","750","750"], [53344,"2018","P2527900A","2522340003","Torà","1244","","","46501","CONSELL COMARCAL JOVENTUT","1850","0","1850","1850","0","0","1850","1850","0","0"], [53345,"2018","P2527900A","2522340003","Torà","1244","","","52000","Interessos de dipòsits.","400","0","400","7,76","0","0","7,76","7,76","0","-392,24"], [53346,"2018","P2527900A","2522340003","Torà","1244","","","55100","De concessions administratives amb contraprestació no periòdica.","0","0","0","3250,5","0","0","3250,5","3250,5","0","3250,5"], [53347,"2018","P2527900A","2522340003","Torà","1244","","","75080","GENE. GHAP. ACTUACIONS EN DIVERSOS CAMINS RURALS DEL TM TORÀ","48825","0","48825","48825","0","0","48825","19530","29295","0"], [53348,"2018","P2527900A","2522340003","Torà","1244","","","75081","GENE. GHAP. AJUT EXTRAORDINARI: CLAVEGUERAM DE LA PLAÇA PATI","23903,77","0","23903,77","0","0","0","0","0","0","-23903,77"], [53349,"2018","P2527900A","2522340003","Torà","1244","","","75082","GENE. DARPA. GESTIÓ FORESTAL SOSTENIBLE","9000","0","9000","9000","0","0","9000","9000","0","0"], [53350,"2018","P2527900A","2522340003","Torà","1244","","","76100","DIPUTACIÓ. ADQUISICIÓ MÀQUINA ESCOMBRADORA NETEJA VIÀRIA","23555,32","0","23555,32","0","0","0","0","0","0","-23555,32"], [53351,"2018","P2527900A","2522340003","Torà","1244","","","76101","DIPUTACIÓ. PLA DE CAMINS","6228","0","6228","6228","0","0","6228","0","6228","0"], [53352,"2018","P2527900A","2522340003","Torà","1244","","","76102","DIPUTACIÓ. IEI. ADQUISICIÓ DE LLIBRES BIBLIOTECA","428,48","0","428,48","0","0","0","0","0","0","-428,48"], [53353,"2018","P2527900A","2522340003","Torà","1244","","","76103","DIPUTACIÓ. PLA INVERSIONS LOCALS. ABASTAMENT AIGUA","16923,67","0","16923,67","0","0","0","0","0","0","-16923,67"], [53354,"2018","P2527900A","2522340003","Torà","1244","","","87000","Per a despeses generals.","0","347086,79","347086,79","0","0","0","0","0","0","-347086,79"], [53355,"2018","P0828400B","0828450006","Tordera","16937","","","112","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","64900","0","64900","67075,96","1254,73","0","65821,23","57327,39","8493,84","921,23"], [53356,"2018","P0828400B","0828450006","Tordera","16937","","","113","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","6695000","0","6695000","6674581,35","266484,47","3080,36","6405016,52","5644397,15","760619,37","-289983,48"], [53357,"2018","P0828400B","0828450006","Tordera","16937","","","114","Impost sobre béns immobles. Béns immobles de característiques especials.","51500","0","51500","49531,01","0","0","49531,01","49531,01","0","-1968,99"], [53358,"2018","P0828400B","0828450006","Tordera","16937","","","115","Impost sobre vehicles de tracció mecànica.","1081500","0","1081500","1069015,54","14780,65","1513,2","1052721,69","875636,84","177084,85","-28778,31"], [53359,"2018","P0828400B","0828450006","Tordera","16937","","","116","Impost sobre increment del valor dels terrenys de naturalesa urbana.","600000","0","600000","690729,15","5182,79","0","685546,36","546385,77","139160,59","85546,36"], [53360,"2018","P0828400B","0828450006","Tordera","16937","","","130","Impost sobre activitats econòmiques.","375000","0","375000","408803,12","281,97","0","408521,15","386681,06","21840,09","33521,15"], [53361,"2018","P0828400B","0828450006","Tordera","16937","","","290","Impost sobre construccions, instal·lacions i obres.","391400","0","391400","176717,67","189,53","0","176528,14","130471,96","46056,18","-214871,86"], [53362,"2018","P0828400B","0828450006","Tordera","16937","","","300","Servei de proveïment d'aigua.","100","0","100","0","0","0","0","0","0","-100"], [53363,"2018","P0828400B","0828450006","Tordera","16937","","","301","Servei de clavegueram.","100","0","100","0","0","0","0","0","0","-100"], [53364,"2018","P0828400B","0828450006","Tordera","16937","","","302","Servei de recollida d'escombraries.","2266000","0","2266000","2146703,11","14572,42","0","2132130,69","1854700,08","277430,61","-133869,31"], [53365,"2018","P0828400B","0828450006","Tordera","16937","","","309","Altres taxes per prestació de serveis bàsics.","1","261880,39","261881,39","273924,4","3370,57","0","270553,83","219870,8","50683,03","8672,44"], [53366,"2018","P0828400B","0828450006","Tordera","16937","","","311","Serveis assistencials.","391400","0","391400","401062,33","1377,75","0","399684,58","398714,63","969,95","8284,58"], [53367,"2018","P0828400B","0828450006","Tordera","16937","","","312","Serveis educatius.","118450","0","118450","112851,9","0","0","112851,9","112851,9","0","-5598,1"], [53368,"2018","P0828400B","0828450006","Tordera","16937","","","313","Serveis esportius.","25750","0","25750","28216","0","0","28216","28216","0","2466"], [53369,"2018","P0828400B","0828450006","Tordera","16937","","","319","Altres taxes per prestació de serveis de caràcter preferent.","46350","0","46350","48897,7","10,1","0","48887,6","46877,55","2010,05","2537,6"], [53370,"2018","P0828400B","0828450006","Tordera","16937","","","321","Llicències urbanístiques.","10300","0","10300","21502,81","21,1","0","21481,71","17161,32","4320,39","11181,71"], [53371,"2018","P0828400B","0828450006","Tordera","16937","","","322","Cèdules d'habitabilitat i llicències de primera ocupació.","1050","0","1050","82,94","0","0","82,94","0","82,94","-967,06"], [53372,"2018","P0828400B","0828450006","Tordera","16937","","","323","Taxes per altres serveis urbanístics.","2100","0","2100","0","0","0","0","0","0","-2100"], [53373,"2018","P0828400B","0828450006","Tordera","16937","","","325","Taxa per expedició de documents.","12350","0","12350","16410,15","116,15","0","16294","15333,05","960,95","3944"], [53374,"2018","P0828400B","0828450006","Tordera","16937","","","326","Taxa per retirada de vehicles.","25750","0","25750","37429,09","0","0","37429,09","37185,19","243,9","11679,09"], [53375,"2018","P0828400B","0828450006","Tordera","16937","","","329","Altres taxes per la realització d'activitats de competència local.","45300","0","45300","48324,2","1173,46","0","47150,74","41919,79","5230,95","1850,74"], [53376,"2018","P0828400B","0828450006","Tordera","16937","","","331","Taxa per entrada de vehicles.","39150","0","39150","60825,61","155,61","0","60670","36513,66","24156,34","21520"], [53377,"2018","P0828400B","0828450006","Tordera","16937","","","332","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","190550","0","190550","185489,65","0","0","185489,65","146558,85","38930,8","-5060,35"], [53378,"2018","P0828400B","0828450006","Tordera","16937","","","333","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de telecomunicacions.","6200","0","6200","1963,59","12,64","0","1950,95","1672,02","278,93","-4249,05"], [53379,"2018","P0828400B","0828450006","Tordera","16937","","","335","Taxa per ocupació de la via pública amb terrasses.","12350","0","12350","13558,5","374,5","0","13184","6959,9","6224,1","834"], [53380,"2018","P0828400B","0828450006","Tordera","16937","","","338","Compensació de Telefónica de España, SA.","36000","0","36000","56793,57","0","0","56793,57","56793,57","0","20793,57"], [53381,"2018","P0828400B","0828450006","Tordera","16937","","","339","Altres taxes per utilització privativa del domini públic.","205000","0","205000","202381,61","2461,24","0","199920,37","166149,22","33771,15","-5079,63"], [53382,"2018","P0828400B","0828450006","Tordera","16937","","","342","Serveis educatius.","41200","0","41200","70615,85","271,28","0","70344,57","51347,23","18997,34","29144,57"], [53383,"2018","P0828400B","0828450006","Tordera","16937","","","349","Altres preus públics.","40000","0","40000","66558,8","0","0","66558,8","66558,8","0","26558,8"], [53384,"2018","P0828400B","0828450006","Tordera","16937","","","36000","Vendes.","0","3412,33","3412,33","8015,3","0","0","8015,3","8015,3","0","4602,97"], [53385,"2018","P0828400B","0828450006","Tordera","16937","","","39100","Multes per infraccions urbanístiques.","6200","0","6200","16700","67,64","0","16632,36","5482,36","11150","10432,36"], [53386,"2018","P0828400B","0828450006","Tordera","16937","","","39110","Multes per infraccions tributàries i anàlogues.","5150","0","5150","0","2922,82","0","-2922,82","-2922,82","0","-8072,82"], [53387,"2018","P0828400B","0828450006","Tordera","16937","","","39120","Multes per infraccions de l'Ordenança de circulació.","30900","0","30900","285770","73555","0","212215","54042,76","158172,24","181315"], [53388,"2018","P0828400B","0828450006","Tordera","16937","","","39190","Altres multes i sancions.","1050","0","1050","10308,18","0","0","10308,18","2455","7853,18","9258,18"], [53389,"2018","P0828400B","0828450006","Tordera","16937","","","39200","Recàrrecs per declaració extemporània sense requeriment previ.","2050","0","2050","1520,16","68,5","0","1451,66","1392,65","59,01","-598,34"], [53390,"2018","P0828400B","0828450006","Tordera","16937","","","393","Interessos de demora.","77250","0","77250","96240,14","13506","0","82734,14","81231,16","1502,98","5484,14"], [53391,"2018","P0828400B","0828450006","Tordera","16937","","","39610","Quotes d'urbanització.","0","0","0","34421,06","343,33","0","34077,73","6780,18","27297,55","34077,73"], [53392,"2018","P0828400B","0828450006","Tordera","16937","","","399","Altres ingressos diversos.","49858","9087,39","58945,39","35016,52","82,3","0","34934,22","34347,11","587,11","-24011,17"], [53393,"2018","P0828400B","0828450006","Tordera","16937","","","42000","Participació en els tributs de l'Estat.","3090000","0","3090000","3199484,54","93111,48","0","3106373,06","3106373,06","0","16373,06"], [53394,"2018","P0828400B","0828450006","Tordera","16937","","","45000","Participació en tributs de la comunitat autònoma.","206000","0","206000","191478,18","0","0","191478,18","191478,18","0","-14521,82"], [53395,"2018","P0828400B","0828450006","Tordera","16937","","","45060","Altres transferències corrents en compliment de convenis subscrits amb la comunitat autònoma.","453200","0","453200","462970,33","0","0","462970,33","385146,69","77823,64","9770,33"], [53396,"2018","P0828400B","0828450006","Tordera","16937","","","45080","Altres subvencions corrents de l'administració general de la comunitat autònoma.","36050","340926,06","376976,06","419498,14","0","2696,44","416801,7","112380,14","304421,56","39825,64"], [53397,"2018","P0828400B","0828450006","Tordera","16937","","","451","D'organismes autònoms i agències de les comunitats autònomes.","0","11012,74","11012,74","11012,74","0","0","11012,74","2118,68","8894,06","0"], [53398,"2018","P0828400B","0828450006","Tordera","16937","","","453","De societats mercantils, entitats públiques empresarials i altres organismes públics dependents de les comunitats autònomes.","0","11803,5","11803,5","11803,5","0","0","11803,5","0","11803,5","0"], [53399,"2018","P0828400B","0828450006","Tordera","16937","","","461","De diputacions, consells o cabildos.","391600","241995,47","633595,47","557801,6","0","0","557801,6","319668,35","238133,25","-75793,87"], [53400,"2018","P0828400B","0828450006","Tordera","16937","","","465","De comarques.","324450","0","324450","288881,63","0","0","288881,63","112815,37","176066,26","-35568,37"], [53401,"2018","P0828400B","0828450006","Tordera","16937","","","520","Interessos de dipòsits.","2050","0","2050","739,2","0","0","739,2","739,2","0","-1310,8"], [53402,"2018","P0828400B","0828450006","Tordera","16937","","","541","Arrendaments de finques urbanes.","0","0","0","32766,84","0","0","32766,84","20671,36","12095,48","32766,84"], [53403,"2018","P0828400B","0828450006","Tordera","16937","","","751","D'organismes autònoms i agències de les comunitats autònomes.","0","227500,47","227500,47","227500,47","0","0","227500,47","0","227500,47","0"], [53404,"2018","P0828400B","0828450006","Tordera","16937","","","761","De diputacions, consells o cabildos.","0","603163,21","603163,21","603158,34","0","0","603158,34","134017,56","469140,78","-4,87"], [53405,"2018","P0828400B","0828450006","Tordera","16937","","","78","De famílies i institucions sense fins de lucre.","0","62877,51","62877,51","62877,51","0","0","62877,51","62877,51","0","0"], [53406,"2018","P0828400B","0828450006","Tordera","16937","","","830","Reintegraments de préstecs de fora del sector públic a curt termini.","1","42924","42925","42924","0","0","42924","31360,69","11563,31","-1"], [53407,"2018","P0828400B","0828450006","Tordera","16937","","","87000","Per a despeses generals.","0","1620830,92","1620830,92","0","0","0","0","0","0","-1620830,92"], [53408,"2018","P0828400B","0828450006","Tordera","16937","","","87010","Per a despeses amb finançament afectat.","0","4035833,94","4035833,94","0","0","0","0","0","0","-4035833,94"], [53409,"2018","P0828500I","0828580001","Torelló","14172","502","HISENDA","11200","IMPOST SOBRE BÉNS IMMOBLES DE NATURALESA RÚSTICA","75000","0","75000","98834,62","0","0","98834,62","94115,04","4719,58","23834,62"], [53410,"2018","P0828500I","0828580001","Torelló","14172","502","HISENDA","11300","IMPOST SOBRE BENS IMMOBLES DE NATURALESA URBANA","4463914,19","0","4463914,19","4547405,98","15601,3","14458,27","4517346,41","4198956,32","318390,09","53432,22"], [53411,"2018","P0828500I","0828580001","Torelló","14172","502","HISENDA","11500","IMPOST SOBRE VEHICLES DE TRACCIÓ MECÀNICA","900000","0","900000","907664,32","11956,78","234,76","895472,78","828401,22","67071,56","-4527,22"], [53412,"2018","P0828500I","0828580001","Torelló","14172","502","HISENDA","11600","IMPOST SOBRE INCREMENT DE VALORS TERRENYS NATURALESA URBANA","297500","0","297500","773721,13","2782,75","0","770938,38","379839,92","391098,46","473438,38"], [53413,"2018","P0828500I","0828580001","Torelló","14172","502","HISENDA","13000","IMPOST SOBRE ACTIVITATS EMPRESARIALS","310000","0","310000","343710,78","639,56","0","343071,22","337568,63","5502,59","33071,22"], [53414,"2018","P0828500I","0828580001","Torelló","14172","301","URBANISME","29000","IMPOST SOBRE CONSTRUCCIONS, INSTAL·LACIONS I OBRES","155000","0","155000","123301,19","1329,45","0","121971,74","94474,5","27497,24","-33028,26"], [53415,"2018","P0828500I","0828580001","Torelló","14172","306","OBRES I SERVEIS I MÓN RURAL","30000","SERVEI DE SUBMINISTRAMENT D'AIGUA","650000","0","650000","701562,74","6416,56","140,2","695005,98","497938,42","197067,56","45005,98"], [53416,"2018","P0828500I","0828580001","Torelló","14172","306","OBRES I SERVEIS I MÓN RURAL","30002","TAXA INVERSIÓ XARXA ABASTAMENT AIGUA POTABLE","120000","0","120000","165734,55","558,3","33,9","165142,35","118816,2","46326,15","45142,35"], [53417,"2018","P0828500I","0828580001","Torelló","14172","306","OBRES I SERVEIS I MÓN RURAL","30100","TAXA DE CLAVEGUERAM","150000","0","150000","171000,62","858,54","52,44","170089,64","121339,6","48750,04","20089,64"], [53418,"2018","P0828500I","0828580001","Torelló","14172","306","OBRES I SERVEIS I MÓN RURAL","30102","TAXA INVERSIÓ CLAVEGUERAM","87000","0","87000","107578,05","538,5","33,15","107006,4","76414,05","30592,35","20006,4"], [53419,"2018","P0828500I","0828580001","Torelló","14172","306","OBRES I SERVEIS I MÓN RURAL","30200","TAXA DE RECOLLIDA I TRACTAMENT DE DEIXALLES","986979,36","0","986979,36","1013126,5","11751,59","0","1001374,91","955845,35","45529,56","14395,55"], [53420,"2018","P0828500I","0828580001","Torelló","14172","306","OBRES I SERVEIS I MÓN RURAL","30300","SERVEI DE TRACTAMENT DE RESIDUS DE LA DEIXALLERIA","1994","0","1994","0","0","0","0","0","0","-1994"], [53421,"2018","P0828500I","0828580001","Torelló","14172","306","OBRES I SERVEIS I MÓN RURAL","30301","TAXA VENDA DE RESIDUS INDUSTRIALS","6","0","6","0","0","0","0","0","0","-6"], [53422,"2018","P0828500I","0828580001","Torelló","14172","306","OBRES I SERVEIS I MÓN RURAL","30400","CÀNON DE SANEJAMENT","524000","0","524000","523022,74","13725,34","63,87","509233,53","363522,59","145710,94","-14766,47"], [53423,"2018","P0828500I","0828580001","Torelló","14172","306","OBRES I SERVEIS I MÓN RURAL","30900","TAXA DEL SERVEI DE CEMENTIRI","35000","0","35000","26513,28","0","0","26513,28","25643,28","870","-8486,72"], [53424,"2018","P0828500I","0828580001","Torelló","14172","102","ESPORTS","31300","TAXA PER UTILITZACIÓ INSTAL. ESPORTIVES MPALS.","40000","0","40000","47223,11","0","0","47223,11","47049,42","173,69","7223,11"], [53425,"2018","P0828500I","0828580001","Torelló","14172","101","CULTURA","31900","TAXA PER LA VENDA D'ENTRADES AL TEATRE CIRVIANUM","39000","0","39000","38465,39","0","0","38465,39","38465,39","0","-534,61"], [53426,"2018","P0828500I","0828580001","Torelló","14172","101","CULTURA","31901","TAXA VENDA ENTRADES \"TAQUILLATGE\" TEATRE CIRVIANUM","6","28352,15","28358,15","28543,15","0","0","28543,15","28543,15","0","185"], [53427,"2018","P0828500I","0828580001","Torelló","14172","110","MUSEU DE LA TORNERIA","31902","TAXA VENDA ENTRADES MUSEU TORNERIA","1600","0","1600","162,5","0","0","162,5","162,5","0","-1437,5"], [53428,"2018","P0828500I","0828580001","Torelló","14172","101","CULTURA","31903","TAXA VENDA ENTRADES PASTORETS","15000","0","15000","13503","0","0","13503","13503","0","-1497"], [53429,"2018","P0828500I","0828580001","Torelló","14172","301","URBANISME","32100","TAXA PER OBTENCIÓ DE LLICÈNCIA URBANÍSTICA","10000","0","10000","15910,09","252","0","15658,09","14236","1422,09","5658,09"], [53430,"2018","P0828500I","0828580001","Torelló","14172","301","URBANISME","32200","LLICÈNCIES DE 1a. OCUPACIÓ","500","0","500","0","0","0","0","0","0","-500"], [53431,"2018","P0828500I","0828580001","Torelló","14172","302","HABITATGE","32200","CÈDUL·LES HABITABILITAT","150","0","150","0","0","0","0","0","0","-150"], [53432,"2018","P0828500I","0828580001","Torelló","14172","208","RÈGIM INTERN I ADMINISTRACIÓ PÚBLICA","32500","TAXA PER EXPEDICIÓ DE DOCUMENTS","14000","0","14000","11479,29","0","0","11479,29","11479,29","0","-2520,71"], [53433,"2018","P0828500I","0828580001","Torelló","14172","405","PLA DE BARRIS","32501","TAXA COMANDAMENTS ACCES NUCLI ANTIC","0","0","0","320","0","0","320","320","0","320"], [53434,"2018","P0828500I","0828580001","Torelló","14172","209","SEGURETAT CIUTADANA I MOBILITAT","32600","TAXA PER RETIRADA DE VEHICLES DE LA VIA PÚBLICA","10000","0","10000","12333","0","0","12333","12333","0","2333"], [53435,"2018","P0828500I","0828580001","Torelló","14172","110","MUSEU DE LA TORNERIA","32900","TAXA XERRADES I VISITES MUSEU DE LA TORNERIA","2400","0","2400","2743","0","0","2743","2743","0","343"], [53436,"2018","P0828500I","0828580001","Torelló","14172","301","URBANISME","32900","TAXA OBTENCIÓ LLICÈNCIA AMBIENTAL","7000","0","7000","9225","35","0","9190","9190","0","2190"], [53437,"2018","P0828500I","0828580001","Torelló","14172","301","URBANISME","33100","TAXA ENTRADA VEHICLES A TRAVÉS VORERES","100916,75","0","100916,75","104268,95","875,72","0","103393,23","100549,05","2844,18","2476,48"], [53438,"2018","P0828500I","0828580001","Torelló","14172","306","OBRES I SERVEIS I MÓN RURAL","33200","TAXA UTILITZ. PRIV. O APROF. ESPEC. EMPR. EXPL. SERV. SUBM.","130000","0","130000","168718,06","0","0","168718,06","131695,3","37022,76","38718,06"], [53439,"2018","P0828500I","0828580001","Torelló","14172","306","OBRES I SERVEIS I MÓN RURAL","33300","TAXA APROF. UTILITZ. PRIV. O APROF. ESPEC. EMPR. SERV. TELE.","1000","0","1000","2506,89","33,84","0","2473,05","2291,89","181,16","1473,05"], [53440,"2018","P0828500I","0828580001","Torelló","14172","301","URBANISME","33500","TAXA OCUPACIÓ VIA PÚBLICA AMB TERRASSES.","6500","0","6500","4256","0","0","4256","4256","0","-2244"], [53441,"2018","P0828500I","0828580001","Torelló","14172","306","OBRES I SERVEIS I MÓN RURAL","33800","COMPENSACIÓ DE TELEFONICA DE ESPAÑA, S.A.","47200","0","47200","48400,52","0","0","48400,52","37304,73","11095,79","1200,52"], [53442,"2018","P0828500I","0828580001","Torelló","14172","209","SEGURETAT CIUTADANA I MOBILITAT","33900","TAXA OCUPACIÓ VIA PÚBLICA TAXIS","6","0","6","0","0","0","0","0","0","-6"], [53443,"2018","P0828500I","0828580001","Torelló","14172","301","URBANISME","33900","TAXA OCUPACIÓ VIA PÚBLICA AMB RUNES...","4000","0","4000","4931,66","208,56","0","4723,1","4469,85","253,25","723,1"], [53444,"2018","P0828500I","0828580001","Torelló","14172","301","URBANISME","33901","TAXA OCUPACIÓ VIA PÚBLICA CASETES VENDA","6800","0","6800","7683","612,8","0","7070,2","7070,2","0","270,2"], [53445,"2018","P0828500I","0828580001","Torelló","14172","306","OBRES I SERVEIS I MÓN RURAL","33902","TAXA OCUPACIÓ MERCAT SETMANAL","33000","0","33000","31281,25","0","0","31281,25","28665","2616,25","-1718,75"], [53446,"2018","P0828500I","0828580001","Torelló","14172","106","BENESTAR SOCIAL I PROGRAMES D'IGUALTAT","34100","PREU PÚBLIC SERVEI TELEASSISTÈNCIA","33500","0","33500","26916,71","105,4","0","26811,31","26744,35","66,96","-6688,69"], [53447,"2018","P0828500I","0828580001","Torelló","14172","204","PROMOCIÓ ECONÒMICA","34200","PREU PÚBLIC CURSOS DE FORMACIÓ","1200","0","1200","170","20","0","150","150","0","-1050"], [53448,"2018","P0828500I","0828580001","Torelló","14172","107","RÀDIO ONA","34400","FALQUES PUBLICITÀRIES DE RÀDIO ONA","2500","0","2500","1018,46","0","0","1018,46","913,05","105,41","-1481,54"], [53449,"2018","P0828500I","0828580001","Torelló","14172","301","URBANISME","35000","CONTRIBUCIONS ESPECIALS C. GIRAVOLT","0","327064,54","327064,54","109021,52","0","0","109021,52","93517,87","15503,65","-218043,02"], [53450,"2018","P0828500I","0828580001","Torelló","14172","405","PLA DE BARRIS","35000","CONTRIBUCIONS ESPECIALS C. NOU I CORREDOR DE CAN REIG","0","190029,3","190029,3","21971,46","0","0","21971,46","19763,81","2207,65","-168057,84"], [53451,"2018","P0828500I","0828580001","Torelló","14172","306","OBRES I SERVEIS I MÓN RURAL","36000","VENDES SUBPRODUCTES TRACTAMENT DEIXALLES","10000","0","10000","2200,17","0","0","2200,17","1629,36","570,81","-7799,83"], [53452,"2018","P0828500I","0828580001","Torelló","14172","110","MUSEU DE LA TORNERIA","36001","VENDES PRODUCTES MUSEU","100","0","100","0","0","0","0","0","0","-100"], [53453,"2018","P0828500I","0828580001","Torelló","14172","502","HISENDA","38900","REINTEGRAMENTS DE PRESSUPOSTOS TANCATS","6","0","6","8729,49","0","0","8729,49","8729,49","0","8723,49"], [53454,"2018","P0828500I","0828580001","Torelló","14172","306","OBRES I SERVEIS I MÓN RURAL","38902","REINTEGRAMENT OBRES EXECUCIO SUBSIDIÀRIA","6","0","6","4468,25","0","0","4468,25","1665","2803,25","4462,25"], [53455,"2018","P0828500I","0828580001","Torelló","14172","502","HISENDA","38902","REINTEGRAMENT IVA CONSORCI GESTIÓ RESIDUS URBANS OSONA","0","41226,15","41226,15","41226,15","0","0","41226,15","41226,15","0","0"], [53456,"2018","P0828500I","0828580001","Torelló","14172","301","URBANISME","39100","MULTES PER INFRACCIONS URBANÍSTIQUES.","6000","0","6000","10995,85","0","0","10995,85","3537,12","7458,73","4995,85"], [53457,"2018","P0828500I","0828580001","Torelló","14172","306","OBRES I SERVEIS I MÓN RURAL","39110","SANCIONS PER INFRACCIONS DE COMERC","6","0","6","0","0","0","0","0","0","-6"], [53458,"2018","P0828500I","0828580001","Torelló","14172","209","SEGURETAT CIUTADANA I MOBILITAT","39120","SANCIONS PER INFRACCIONS DE TRÀNSIT","140000","0","140000","172414","65229,16","0","107184,84","60659,59","46525,25","-32815,16"], [53459,"2018","P0828500I","0828580001","Torelló","14172","105","SALUT PÚBLICA","39130","SANCIONS SALUT PÚBLICA","6","0","6","0","0","0","0","0","0","-6"], [53460,"2018","P0828500I","0828580001","Torelló","14172","209","SEGURETAT CIUTADANA I MOBILITAT","39140","SANCIONS D ORDRE PÚBLIC","2000","0","2000","6465,05","0","0","6465,05","6462,05","3","4465,05"], [53461,"2018","P0828500I","0828580001","Torelló","14172","208","RÈGIM INTERN I ADMINISTRACIÓ PÚBLICA","39190","ALTRES MULTES I SANCIONS.","6","0","6","0","4472","0","-4472","-4472","0","-4478"], [53462,"2018","P0828500I","0828580001","Torelló","14172","502","HISENDA","39200","RECÀRREC PER EXTEMPORANEITAT","6","0","6","1540,62","0","0","1540,62","977,5","563,12","1534,62"], [53463,"2018","P0828500I","0828580001","Torelló","14172","502","HISENDA","39210","RECÀRREC EXECUTIU.","6000","0","6000","6416,23","0","0","6416,23","6416,23","0","416,23"], [53464,"2018","P0828500I","0828580001","Torelló","14172","502","HISENDA","39300","INTERESSOS DE DEMORA","15000","0","15000","19830,29","1028,16","0","18802,13","16219,69","2582,44","3802,13"], [53465,"2018","P0828500I","0828580001","Torelló","14172","502","HISENDA","39301","INTERESSOS DEMORA.DEVOL. IVA CONSORCI GESTIÓ RESIDUS URBANS","0","4512,14","4512,14","4512,14","0","0","4512,14","4512,14","0","0"], [53466,"2018","P0828500I","0828580001","Torelló","14172","101","CULTURA","39800","INDEMNITZACIONS D'ASSEGURANCES DE NO VIDA","0","9518,5","9518,5","9518,5","0","0","9518,5","9518,5","0","0"], [53467,"2018","P0828500I","0828580001","Torelló","14172","102","ESPORTS","39800","INDEMNITZACIONS D'ASSEGURANCES DE NO VIDA","0","21252,99","21252,99","21252,99","0","0","21252,99","21252,99","0","0"], [53468,"2018","P0828500I","0828580001","Torelló","14172","108","ENSENYAMENT","39800","INDEMNITZACIONS D'ASSEGURANCES DE NO VIDA. ENSENYAMENT","0","0","0","1321,98","0","0","1321,98","1321,98","0","1321,98"], [53469,"2018","P0828500I","0828580001","Torelló","14172","208","RÈGIM INTERN I ADMINISTRACIÓ PÚBLICA","39800","INDEMNITZACIONS D'ASSEGURANCES DE NO VIDA","5000","0","5000","0","0","0","0","0","0","-5000"], [53470,"2018","P0828500I","0828580001","Torelló","14172","502","HISENDA","39900","RECURSOS EVENTUALS.,,","41000","0","41000","14564,69","6466,59","0","8098,1","7798,1","300","-32901,9"], [53471,"2018","P0828500I","0828580001","Torelló","14172","502","HISENDA","42000","PARTICIPACIÓ EN ELS TRIBUTS DE L'ESTAT.","2324663,82","0","2324663,82","2491266,24","89690,61","0","2401575,63","2401575,63","0","76911,81"], [53472,"2018","P0828500I","0828580001","Torelló","14172","502","HISENDA","42020","COMPENSACIÓ IMPOST ACTIVITATS ECONÒMIQUES","260000","0","260000","271278,42","0","0","271278,42","271278,42","0","11278,42"], [53473,"2018","P0828500I","0828580001","Torelló","14172","502","HISENDA","42021","COMPENSACIÓ PER ALTRES BENEFICIS FISCALS","10000","0","10000","23608,72","0","0","23608,72","23608,72","0","13608,72"], [53474,"2018","P0828500I","0828580001","Torelló","14172","208","RÈGIM INTERN I ADMINISTRACIÓ PÚBLICA","42100","INSTITUT NACIONAL D'ESTADÍSTICA","0","0","0","194,38","0","0","194,38","194,38","0","194,38"], [53475,"2018","P0828500I","0828580001","Torelló","14172","103","JOVENTUT I INFÀNCIA","45001","TRANSF. 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ÀMBIT DE BENESTAR SOC","40000","0","40000","40305,6","0","0","40305,6","40305,6","0","305,6"], [53519,"2018","P0828500I","0828580001","Torelló","14172","108","ENSENYAMENT","46103","TRANSF. DIBA PROGRAMA COMPLEMENTARI LLARS INFANTS","108500","0","108500","35925,27","0","0","35925,27","35925,27","0","-72574,73"], [53520,"2018","P0828500I","0828580001","Torelló","14172","202","COMERÇ I TURISME","46103","TRANSFERENCIES CORRENTS DIPUTACIO BCN. ACT","3000","0","3000","0","0","0","0","0","0","-3000"], [53521,"2018","P0828500I","0828580001","Torelló","14172","204","PROMOCIÓ ECONÒMICA","46103","TRANSF. CORRENTS DIBA ACTIVITATS PER SERV. LOCALS OCUPACIO","2371","0","2371","7554,42","0","0","7554,42","7554,42","0","5183,42"], [53522,"2018","P0828500I","0828580001","Torelló","14172","202","COMERÇ I TURISME","46104","TRANSFERENCIES CORRENTS DIPUTACIO BCN. DINAMIT. 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CORRENTS EMPRESES PRIVADES TEATRE CIRVIANUM","3000","0","3000","3005","0","0","3005","0","3005","5"], [53529,"2018","P0828500I","0828580001","Torelló","14172","502","HISENDA","52000","INTERESSOS DE DIPÒSITS","800","0","800","0","0","0","0","0","0","-800"], [53530,"2018","P0828500I","0828580001","Torelló","14172","302","HABITATGE","54100","LLOGUER HABITATGES SOCIALS","1000","0","1000","11124,84","1377,92","0","9746,92","9417,51","329,41","8746,92"], [53531,"2018","P0828500I","0828580001","Torelló","14172","502","HISENDA","54100","PRODUCTE DE LLOGUERS DE FINQUES URBANES","500","0","500","0","0","0","0","0","0","-500"], [53532,"2018","P0828500I","0828580001","Torelló","14172","302","HABITATGE","54101","LLOGUER HABITATGES SOCIALS - SUBMINISTRAMENTS","1000","0","1000","2685,63","577,71","0","2107,92","1930,5","177,42","1107,92"], [53533,"2018","P0828500I","0828580001","Torelló","14172","101","CULTURA","54900","LLOGUER INSTAL·LACIONS TEATRE CIRVIANUM","6000","0","6000","9588,28","0","0","9588,28","9588,28","0","3588,28"], [53534,"2018","P0828500I","0828580001","Torelló","14172","204","PROMOCIÓ ECONÒMICA","54900","LLOGUERS VIVERS D EMPRESES DE SERVEIS","1000","0","1000","750,97","0","0","750,97","510,97","240","-249,03"], [53535,"2018","P0828500I","0828580001","Torelló","14172","211","INFORMATICA","54900","LLOGUER ESPAI EDIFICI LA COOPERATIVA A EMPRESES DE TELECOMUN","0","0","0","5464","0","0","5464","2732","2732","5464"], [53536,"2018","P0828500I","0828580001","Torelló","14172","306","OBRES I SERVEIS I MÓN RURAL","54900","LLOGUER LOCAL SOREA","4100","0","4100","4143,48","0","0","4143,48","4143,48","0","43,48"], [53537,"2018","P0828500I","0828580001","Torelló","14172","102","ESPORTS","55000","DE CONCESSIONS ADMINISTRATIVA DEL BAR DEL PAVELLÓ MPAL.","960","0","960","979,56","0","0","979,56","979,56","0","19,56"], [53538,"2018","P0828500I","0828580001","Torelló","14172","102","ESPORTS","55001","DE CONCESSIONS ADMTIVAS PISCINA","27288,44","0","27288,44","28140,6","0","0","28140,6","28140,6","0","852,16"], [53539,"2018","P0828500I","0828580001","Torelló","14172","102","ESPORTS","55002","CONCESSIÓ ADMINISTRATIVA BAR CAMP DE FUTBOL MUNICIPAL","0","0","0","1","0","0","1","1","0","1"], [53540,"2018","P0828500I","0828580001","Torelló","14172","208","RÈGIM INTERN I ADMINISTRACIÓ PÚBLICA","55100","DE CONCESSIONS ADMTIVES CEMENTIRI","6","0","6","12377","0","0","12377","12377","0","12371"], [53541,"2018","P0828500I","0828580001","Torelló","14172","103","JOVENTUT I INFÀNCIA","59900","LLOGUER CARPA MPAL.","0","0","0","772","112","0","660","660","0","660"], [53542,"2018","P0828500I","0828580001","Torelló","14172","101","CULTURA","75001","SUBV GENCAT MOBILIARI I ESTRIS BIBLIOTEQUES","3370","0","3370","3370","0","0","3370","2696","674","0"], [53543,"2018","P0828500I","0828580001","Torelló","14172","405","PLA DE BARRIS","75061","GENERALITAT APORTACIO PLA DE BARRIS","539944,87","539646,02","1079590,89","1152427,41","0","0","1152427,41","637425,55","515001,86","72836,52"], [53544,"2018","P0828500I","0828580001","Torelló","14172","306","OBRES I SERVEIS I MÓN RURAL","75100","AGÈNCIA CATALANA DE L'AIGUA - RECUPERACIÓ POUS ZONA ESPORTIV","0","120497,72","120497,72","3823,55","0","0","3823,55","3823,55","0","-116674,17"], [53545,"2018","P0828500I","0828580001","Torelló","14172","306","OBRES I SERVEIS I MÓN RURAL","75101","AGÈNCIA CATALANA DE L'AIGUA - MILLORA CONTROL CABALS","0","0","0","5280,99","0","0","5280,99","0","5280,99","5280,99"], [53546,"2018","P0828500I","0828580001","Torelló","14172","101","CULTURA","76100","SUBV DIBA PROG COMPL EFICIÈNCIA ENERGÈTICA I AILLAMENTS BIBL","48432,44","0","48432,44","37316,74","0","0","37316,74","0","37316,74","-11115,7"], [53547,"2018","P0828500I","0828580001","Torelló","14172","102","ESPORTS","76100","SUB PROG. COMPL. DIBA- PAVELLO MILLORA EFICIÈNCIA ENERGÈTICA","40290","-18502,71","21787,29","0","0","0","0","0","0","-21787,29"], [53548,"2018","P0828500I","0828580001","Torelló","14172","108","ENSENYAMENT","76100","SUBV DIBA PROG. COMPL. EFICIÈNCIA ENERGÈTICA ESCOLA ADULTS","50000","0","50000","0","0","0","0","0","0","-50000"], [53549,"2018","P0828500I","0828580001","Torelló","14172","111","ARXIU MUNICIPAL","76100","TRANSF. DIPUTACIÓ BCN. AMPLIACIÓ I MILLORA DIPÒSITS ARXIU","0","45664,25","45664,25","45664,25","0","0","45664,25","45664,25","0","0"], [53550,"2018","P0828500I","0828580001","Torelló","14172","209","SEGURETAT CIUTADANA I MOBILITAT","76100","DE DIPUTACIONS, CONSELLS O CABILDE INSULARS","0","7170","7170","7170","0","0","7170","7170","0","0"], [53551,"2018","P0828500I","0828580001","Torelló","14172","301","URBANISME","76100","TRANSF. CAPITAL DIBA REORDENACIÓ ESPAI LLIURE B. MONTSERRAT","150000","75000","225000","0","0","0","0","0","0","-225000"], [53552,"2018","P0828500I","0828580001","Torelló","14172","302","HABITATGE","76100","MOBILAIRI I ESTRIS MASOVERIA URBANA","0","0","0","85,65","0","0","85,65","85,65","0","85,65"], [53553,"2018","P0828500I","0828580001","Torelló","14172","305","MEDI AMBIENT","76100","DE DIPUTACIONS, CONSELLS O CABILDE INSULARS","0","18978,98","18978,98","20000","0","0","20000","20000","0","1021,02"], [53554,"2018","P0828500I","0828580001","Torelló","14172","306","OBRES I SERVEIS I MÓN RURAL","76100","TRANSF. CAPITAL. DIBA. ACCESSIBILITAT","75000","71822,36","146822,36","47604,48","0","0","47604,48","47604,48","0","-99217,88"], [53555,"2018","P0828500I","0828580001","Torelló","14172","405","PLA DE BARRIS","76100","TRANSF. CAPITAL DIBA C. NOU I CORREDEROS DE CAN REIG","0","0","0","135400","0","0","135400","135400","0","135400"], [53556,"2018","P0828500I","0828580001","Torelló","14172","102","ESPORTS","76101","SUBV. DIPUTACIO DE BCN PER CORTINES","0","15000","15000","15000","0","0","15000","0","15000","0"], [53557,"2018","P0828500I","0828580001","Torelló","14172","108","ENSENYAMENT","76101","DIPUTACIÓ BARCELONA. FUNCIONAMENT ESCOLA MPAL. DE MÚSICA","0","2642","2642","0","0","0","0","0","0","-2642"], [53558,"2018","P0828500I","0828580001","Torelló","14172","209","SEGURETAT CIUTADANA I MOBILITAT","76101","TRANSF.CAPITAL DIBA. ACTUACIONS SEG.VIÀRIA URBANA. C/PROGRÉS","0","0","0","3502,53","0","0","3502,53","3502,53","0","3502,53"], [53559,"2018","P0828500I","0828580001","Torelló","14172","302","HABITATGE","76101","DIPUTACIÓ DE BARCELONA. ADQUISICIÓ HABITATGE C. CABRERA","0","30000","30000","30000","0","0","30000","30000","0","0"], [53560,"2018","P0828500I","0828580001","Torelló","14172","306","OBRES I SERVEIS I MÓN RURAL","76101","DIBA SUBV MILLORA RENDIMENT XARXA AIGUA","60000","174600","234600","60000","0","0","60000","0","60000","-174600"], [53561,"2018","P0828500I","0828580001","Torelló","14172","405","PLA DE BARRIS","76101","TRANSF. CAPITAL DIBA SALA POLIVALENT","0","253614,47","253614,47","253614,47","0","0","253614,47","253614,47","0","0"], [53562,"2018","P0828500I","0828580001","Torelló","14172","108","ENSENYAMENT","76102","DIPUTACIÓ DE BARCELONA. INSTAL. TELEGESTIÓ ESCOLA F.SOLÀ","0","3610","3610","0","0","0","0","0","0","-3610"], [53563,"2018","P0828500I","0828580001","Torelló","14172","301","URBANISME","76102","TRANSF. DIPUTACIÓ. MASOVERIA URBANA","0","23000","23000","22914,35","0","0","22914,35","22914,35","0","-85,65"], [53564,"2018","P0828500I","0828580001","Torelló","14172","306","OBRES I SERVEIS I MÓN RURAL","76102","TRANSF. CAPITAL DIBA CLAVEGUERAM CAN JAUMIRA","0","141064,72","141064,72","103696,48","0","0","103696,48","103696,48","0","-37368,24"], [53565,"2018","P0828500I","0828580001","Torelló","14172","405","PLA DE BARRIS","76102","TRANSF. CAPITAL DIPUTACIÓ BCN. SUPORT INTEGRAL DESENV. LOCAL","0","48501,62","48501,62","36376,22","0","0","36376,22","36376,22","0","-12125,4"], [53566,"2018","P0828500I","0828580001","Torelló","14172","102","ESPORTS","76103","TRANSF. DE CAPITAL DIBA PER MILLORES D'EF. ENERGÈTIC PAVELLO","40290","0","40290","0","0","0","0","0","0","-40290"], [53567,"2018","P0828500I","0828580001","Torelló","14172","102","ESPORTS","76104","DIBA MATERIAL D'ESPORTS.","1500","0","1500","2054,58","0","0","2054,58","2054,58","0","554,58"], [53568,"2018","P0828500I","0828580001","Torelló","14172","301","URBANISME","76104","TRANSF. CAPITAL DIBA PER ACTUACIONS A POLIGONS INDUSTRIALS","90000","0","90000","0","0","0","0","0","0","-90000"], [53569,"2018","P0828500I","0828580001","Torelló","14172","502","HISENDA","87000","PER A DESPESES GENERALS.","0","1819661,82","1819661,82","0","0","0","0","0","0","-1819661,82"], [53570,"2018","P0828500I","0828580001","Torelló","14172","502","HISENDA","87010","PER A DESPESES AMB FINANÇAMENT AFECTAT.","0","387731,77","387731,77","0","0","0","0","0","0","-387731,77"], [53571,"2018","P0828500I","0828580001","Torelló","14172","502","HISENDA","91100","PRÉSTECS REBUTS A/L P D'ENS DEL SECTOR PÚBLIC.","175000","0","175000","175000","0","0","175000","175000","0","0"], [53572,"2018","P0828500I","0828580001","Torelló","14172","502","HISENDA","91300","PRÉSTEC INVERSIONS 2018","1803483,08","-937606,36","865876,72","0","0","0","0","0","0","-865876,72"], [53573,"2018","P2528100G","2522490004","Torms","151","","","112","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","3200","0","3200","9734,77","0","0","9734,77","2979,33","6755,44","6534,77"], [53574,"2018","P2528100G","2522490004","Torms","151","","","113","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","14000","4806,09","18806,09","21132,53","0","0","21132,53","13236,81","7895,72","2326,44"], [53575,"2018","P2528100G","2522490004","Torms","151","","","115","Impost sobre vehicles de tracció mecànica.","8300","0","8300","9165,82","106,56","0","9059,26","9048,18","11,08","759,26"], [53576,"2018","P2528100G","2522490004","Torms","151","","","116","Impost sobre increment del valor dels terrenys de naturalesa urbana.","100","0","100","785,33","0","0","785,33","609,27","176,06","685,33"], [53577,"2018","P2528100G","2522490004","Torms","151","","","130","Impost sobre activitats econòmiques.","600","0","600","2516,46","0","0","2516,46","2500,37","16,09","1916,46"], [53578,"2018","P2528100G","2522490004","Torms","151","","","290","Impost sobre construccions, instal·lacions i obres.","300","0","300","276,5","0","0","276,5","276,5","0","-23,5"], [53579,"2018","P2528100G","2522490004","Torms","151","","","300","Servei de proveïment d’aigua.","14500","0","14500","17215,28","44,12","0","17171,16","16115,19","1055,97","2671,16"], [53580,"2018","P2528100G","2522490004","Torms","151","","","301","Servei de clavegueram.","800","0","800","890,56","7,36","0","883,2","883,2","0","83,2"], [53581,"2018","P2528100G","2522490004","Torms","151","","","302","Servei de recollida d’escombraries.","9000","0","9000","9383,01","0","0","9383,01","9383,01","0","383,01"], [53582,"2018","P2528100G","2522490004","Torms","151","","","304","Cànon de sanejament.","6000","0","6000","6314,61","0","0","6314,61","6215,3","99,31","314,61"], [53583,"2018","P2528100G","2522490004","Torms","151","","","309","Altres taxes per prestació de serveis bàsics.","1000","0","1000","1784,09","30","0","1754,09","1754,09","0","754,09"], [53584,"2018","P2528100G","2522490004","Torms","151","","","313","Serveis esportius.","2000","0","2000","3000,5","0","0","3000,5","3000,5","0","1000,5"], [53585,"2018","P2528100G","2522490004","Torms","151","","","321","Llicències urbanístiques.","100","0","100","175","0","0","175","175","0","75"], [53586,"2018","P2528100G","2522490004","Torms","151","","","325","Taxa per expedició de documents.","50","0","50","0","0","0","0","0","0","-50"], [53587,"2018","P2528100G","2522490004","Torms","151","","","329","Altres taxes per la realització d’activitats de competència local.","200","0","200","186","0","0","186","186","0","-14"], [53588,"2018","P2528100G","2522490004","Torms","151","","","337","Taxes per aprofitament del vol.","1000","0","1000","1136,34","0","0","1136,34","1136,34","0","136,34"], [53589,"2018","P2528100G","2522490004","Torms","151","","","338","Compensació de Telefónica de España, SA.","2000","0","2000","2227,23","0","0","2227,23","2227,23","0","227,23"], [53590,"2018","P2528100G","2522490004","Torms","151","","","349","Altres preus públics.","9000","0","9000","8755,81","0","0","8755,81","8755,81","0","-244,19"], [53591,"2018","P2528100G","2522490004","Torms","151","","","399","Altres ingressos diversos.","2000","0","2000","3236,05","0","0","3236,05","3148,06","87,99","1236,05"], [53592,"2018","P2528100G","2522490004","Torms","151","","","42000","Participació en els tributs de l’Estat.","26000","0","26000","30724,19","0","0","30724,19","30724,19","0","4724,19"], [53593,"2018","P2528100G","2522490004","Torms","151","","","45000","Participació en tributs de la comunitat autònoma.","30000","0","30000","30558,42","0","0","30558,42","30558,42","0","558,42"], [53594,"2018","P2528100G","2522490004","Torms","151","","","45060","Altres transferències corrents en compliment de convenis subscrits amb la comunitat autònoma.","1100","0","1100","4757","0","0","4757","0","4757","3657"], [53595,"2018","P2528100G","2522490004","Torms","151","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","30700","0","30700","16037,42","0","0","16037,42","5309,78","10727,64","-14662,58"], [53596,"2018","P2528100G","2522490004","Torms","151","","","461","De diputacions, consells o cabildos.","10055","5428","15483","24737,78","0","0","24737,78","0","24737,78","9254,78"], [53597,"2018","P2528100G","2522490004","Torms","151","","","480","APORTACIÓ FESTES LOCALS","2000","0","2000","6468","0","0","6468","6468","0","4468"], [53598,"2018","P2528100G","2522490004","Torms","151","","","520","INTERESSOS COMPTES CORRENTS","50","0","50","1,26","0","0","1,26","1,26","0","-48,74"], [53599,"2018","P2528100G","2522490004","Torms","151","","","550","De concessions administratives amb contraprestació periòdica.","10000","0","10000","4773,4","0","0","4773,4","4773,4","0","-5226,6"], [53600,"2018","P2528100G","2522490004","Torms","151","","","551","De concessions administratives amb contraprestació no periòdica.","375","0","375","0","0","0","0","0","0","-375"], [53601,"2018","P2528100G","2522490004","Torms","151","","","761","De diputacions, consells o cabildos.","20000","65000","85000","20000","0","0","20000","20000","0","-65000"], [53602,"2018","P2528200E","2522520002","Tornabous","879","","","11200","IBI Rústica","58149,12","0","58149,12","100142,57","0","0","100142,57","61309,63","38832,94","41993,45"], [53603,"2018","P2528200E","2522520002","Tornabous","879","","","11300","IBI urbana","178558,04","25717,45","204275,49","259084,73","0","0","259084,73","208463,91","50620,82","54809,24"], [53604,"2018","P2528200E","2522520002","Tornabous","879","","","11400","IBI Bices","1218,62","0","1218,62","997,9","0","0","997,9","803,52","194,38","-220,72"], [53605,"2018","P2528200E","2522520002","Tornabous","879","","","11500","IVTM","48951,56","0","48951,56","57939,52","0","0","57939,52","51773,13","6166,39","8987,96"], [53606,"2018","P2528200E","2522520002","Tornabous","879","","","11600","Plusvàlua","2026,8","0","2026,8","10560,01","0","0","10560,01","9750,17","809,84","8533,21"], [53607,"2018","P2528200E","2522520002","Tornabous","879","","","13000","IAE","7804,01","0","7804,01","11104,92","0","0","11104,92","10400,71","704,21","3300,91"], [53608,"2018","P2528200E","2522520002","Tornabous","879","","","29000","Impost d'obres","4354,69","0","4354,69","1451,92","0","0","1451,92","1435,05","16,87","-2902,77"], [53609,"2018","P2528200E","2522520002","Tornabous","879","","","299","Altres impostos indirectes","26629,81","0","26629,81","25848,71","573,32","0","25275,39","22063,15","3212,24","-1354,42"], [53610,"2018","P2528200E","2522520002","Tornabous","879","","","30000","Taxes pel servei de proveïment d'aigua","40731,46","0","40731,46","42309,36","943,49","0","41365,87","36402,42","4963,45","634,41"], [53611,"2018","P2528200E","2522520002","Tornabous","879","","","30100","Taxes pel servei de clavegueram","12500","0","12500","13665","60","0","13605","11835","1770","1105"], [53612,"2018","P2528200E","2522520002","Tornabous","879","","","30200","Taxes pel servei de recollida de residus","39710","0","39710","40850","1505","0","39345","36580","2765","-365"], [53613,"2018","P2528200E","2522520002","Tornabous","879","","","30400","Cànon de sanejament","0","0","0","0","53,35","0","-53,35","-53,35","0","-53,35"], [53614,"2018","P2528200E","2522520002","Tornabous","879","","","30901","Altres taxes per prestació de serveis bàsics: Conservació cementiri","10410","0","10410","10090","80","0","10010","9530","480","-400"], [53615,"2018","P2528200E","2522520002","Tornabous","879","","","31200","Serveis educatius: Llar d'infants","3304","0","3304","7306","0","0","7306","7306","0","4002"], [53616,"2018","P2528200E","2522520002","Tornabous","879","","","31300","Serveis esportius: Piscines municipals","6000","0","6000","5143,44","0","0","5143,44","5143,44","0","-856,56"], [53617,"2018","P2528200E","2522520002","Tornabous","879","","","32300","Taxa per expedients administratius de llicències d'obres","550","0","550","995","0","0","995","965","30","445"], [53618,"2018","P2528200E","2522520002","Tornabous","879","","","32500","Taxes per expedició de documents","500","0","500","622,46","0","0","622,46","622,46","0","122,46"], [53619,"2018","P2528200E","2522520002","Tornabous","879","","","326","Taxes per retirada de vehicles","400","0","400","0","0","0","0","0","0","-400"], [53620,"2018","P2528200E","2522520002","Tornabous","879","","","32900","Altres taxes per la prestació d'activitats de competència local","500","0","500","381","0","0","381","381","0","-119"], [53621,"2018","P2528200E","2522520002","Tornabous","879","","","330","Taxes d'estacionament de vehicles","75","0","75","0","0","0","0","0","0","-75"], [53622,"2018","P2528200E","2522520002","Tornabous","879","","","33100","Taxes per entrada de vehicles","5800","0","5800","0","0","0","0","0","0","-5800"], [53623,"2018","P2528200E","2522520002","Tornabous","879","","","33200","Taxes per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments","4500","0","4500","7027,53","0","0","7027,53","7027,53","0","2527,53"], [53624,"2018","P2528200E","2522520002","Tornabous","879","","","33300","Taxes per utilització privativa o aprofitament especial per empreses explotadores de serveis de telecomunicacions","1300","0","1300","4568,57","0","0","4568,57","4568,57","0","3268,57"], [53625,"2018","P2528200E","2522520002","Tornabous","879","","","337","Taxes per aprofitament del vol","3600","-3600","0","964,15","0","0","964,15","964,15","0","964,15"], [53626,"2018","P2528200E","2522520002","Tornabous","879","","","33800","Compensació de Telefònica d'Espanya, SA","0","3600","3600","2018,89","0","0","2018,89","2018,89","0","-1581,11"], [53627,"2018","P2528200E","2522520002","Tornabous","879","","","34400","Preus públics per entrades a museus, exposicions i espectacles","200","0","200","772,5","0","0","772,5","772,5","0","572,5"], [53628,"2018","P2528200E","2522520002","Tornabous","879","","","38900","Altres reintegraments d'operacions corrents","50","0","50","115,53","0","0","115,53","115,53","0","65,53"], [53629,"2018","P2528200E","2522520002","Tornabous","879","","","39710","Altres ingressos per aprofitaments urbanístics","150","-150","0","0","0","0","0","0","0","0"], [53630,"2018","P2528200E","2522520002","Tornabous","879","","","39800","Indemnitzacions d'assegurances de no vida","500","-350","150","1312,74","0","0","1312,74","1312,74","0","1162,74"], [53631,"2018","P2528200E","2522520002","Tornabous","879","","","39900","Altres ingressos diversos","145927,92","-145427,92","500","4173,74","1030,06","0","3143,68","3143,68","0","2643,68"], [53632,"2018","P2528200E","2522520002","Tornabous","879","","","42000","Participació en els tributs de l'Estat","0","145927,92","145927,92","154110,51","958,56","0","153151,95","153151,95","0","7224,03"], [53633,"2018","P2528200E","2522520002","Tornabous","879","","","45000","Participació en tributs de la comunitat autònoma","54362","0","54362","54286,35","0","0","54286,35","54286,35","0","-75,65"], [53634,"2018","P2528200E","2522520002","Tornabous","879","","","45080","Salari alcalde","13129,32","0","13129,32","13129,29","0","0","13129,29","0","13129,29","-0,03"], [53635,"2018","P2528200E","2522520002","Tornabous","879","","","45080","Jutjat de Pau","900","0","900","0","0","0","0","0","0","-900"], [53636,"2018","P2528200E","2522520002","Tornabous","879","","","45080","Consultoris mèdics","5550","0","5550","5719,29","0","0","5719,29","5719,29","0","169,29"], [53637,"2018","P2528200E","2522520002","Tornabous","879","","","45080","Manteniment 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[53655,"2018","P1721300J","1720010007","Tortellà","801","","","11300","IBI Urbana","122000","0","122000","273024,1","13974,24","0","259049,86","230682,09","28367,77","137049,86"], [53656,"2018","P1721300J","1720010007","Tortellà","801","","","11500","IVTM","47000","0","47000","49947,74","85,99","0","49861,75","46399,71","3462,04","2861,75"], [53657,"2018","P1721300J","1720010007","Tortellà","801","","","11600","IVTNU","6000","0","6000","9212,01","0","0","9212,01","6061,17","3150,84","3212,01"], [53658,"2018","P1721300J","1720010007","Tortellà","801","","","13000","IAE","20000","0","20000","19161,4","0","0","19161,4","18925,76","235,64","-838,6"], [53659,"2018","P1721300J","1720010007","Tortellà","801","","","29000","ICIO","7000","0","7000","4773,08","3604,9","0","1168,18","1168,18","0","-5831,82"], [53660,"2018","P1721300J","1720010007","Tortellà","801","","","30200","Taxa recollida escombraries","50500","0","50500","50951,08","0","0","50951,08","48770,64","2180,44","451,08"], [53661,"2018","P1721300J","1720010007","Tortellà","801","","","30900","Taxa anual conservació nínxols o columbaris","5000","0","5000","5200,82","53,16","0","5147,66","4988,18","159,48","147,66"], [53662,"2018","P1721300J","1720010007","Tortellà","801","","","30901","Taxa concessió nínxols, columbaris i expedició de títols","500","0","500","0","0","0","0","0","0","-500"], [53663,"2018","P1721300J","1720010007","Tortellà","801","","","31300","Taxa altes, abonaments, cursets i entrada piscina","20000","0","20000","21452","520","0","20932","20577","355","932"], [53664,"2018","P1721300J","1720010007","Tortellà","801","","","31301","Taxa utilització instal·lacions municipals","2000","0","2000","1714,5","0","0","1714,5","1714,5","0","-285,5"], [53665,"2018","P1721300J","1720010007","Tortellà","801","","","32100","Taxa serveis urbanístcs","1000","0","1000","1675","0","0","1675","1675","0","675"], [53666,"2018","P1721300J","1720010007","Tortellà","801","","","32500","Taxa certificats, 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Participació en els tributs de l'Estat","130000","0","130000","142533,31","1883,28","0","140650,03","140650,03","0","10650,03"], [53684,"2018","P1721300J","1720010007","Tortellà","801","","","45000","Generalitat: Fons Cooperació Local de Catalunya","46450,74","0","46450,74","121109,58","0","74504,96","46604,62","46604,62","0","153,88"], [53685,"2018","P1721300J","1720010007","Tortellà","801","","","45002","Generalitat: Conveni Catsalut dispensari local","14500","0","14500","14832,51","0","0","14832,51","14832,51","0","332,51"], [53686,"2018","P1721300J","1720010007","Tortellà","801","","","45012","Generalitat: Conveni SAIAR","92000","0","92000","97302,56","0","0","97302,56","82302,56","15000","5302,56"], [53687,"2018","P1721300J","1720010007","Tortellà","801","","","45080","Generalitat: Subvenció càrrecs electes","13129,32","0","13129,32","13129,29","0","0","13129,29","0","13129,29","-0,03"], [53688,"2018","P1721300J","1720010007","Tortellà","801","","","45081","Generalitat: Subvenció 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cooperació - activitats cultura","4900","0","4900","6457","0","0","6457","6457","0","1557"], [53695,"2018","P1721300J","1720010007","Tortellà","801","","","46103","Diputació: Subvenció plagues Pt10","650","0","650","773,3","0","0","773,3","773,3","0","123,3"], [53696,"2018","P1721300J","1720010007","Tortellà","801","","","46104","Diputació: Subvenció inversions i despeses consultori local","3500","0","3500","3522,24","0","0","3522,24","1783,19","1739,05","22,24"], [53697,"2018","P1721300J","1720010007","Tortellà","801","","","46200","Conveni Ajuntament de Sales manteniment Escola","1500","0","1500","1505,64","0","0","1505,64","1505,64","0","5,64"], [53698,"2018","P1721300J","1720010007","Tortellà","801","","","47000","Conveni CYCOSA","19666,68","0","19666,68","0","0","0","0","0","0","-19666,68"], [53699,"2018","P1721300J","1720010007","Tortellà","801","","","52000","Interessos de dipòsits de caixes o bancs","100","0","100","0","0","0","0","0","0","-100"], [53700,"2018","P1721300J","1720010007","Tortellà","801","","","54100","Lloguer de finques urbanes municipals","2400","0","2400","2400","0","0","2400","2400","0","0"], [53701,"2018","P1721300J","1720010007","Tortellà","801","","","55000","Concessió servei aigua","1200","0","1200","958,91","0","0","958,91","958,91","0","-241,09"], [53702,"2018","P1721300J","1720010007","Tortellà","801","","","55001","FONS DE REPOSICIO PRODAISA","0","3050,34","3050,34","3050,34","0","0","3050,34","3050,34","0","0"], [53703,"2018","P1721300J","1720010007","Tortellà","801","","","75080","Generalitat: Subvenció Arranjament Camí de la Sínia","47447,03","0","47447,03","0","0","0","0","0","0","-47447,03"], [53704,"2018","P1721300J","1720010007","Tortellà","801","","","75100","ACA: SUBVENCIO COMPTADORS","0","5843,41","5843,41","5512,66","0","0","5512,66","5512,66","0","-330,75"], [53705,"2018","P1721300J","1720010007","Tortellà","801","","","76100","Diputació: PAES plaques 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[53711,"2018","P1721300J","1720010007","Tortellà","801","","","87000","Romanent de tresoreria despeses generals","0","50000","50000","0","0","0","0","0","0","-50000"], [53712,"2018","P1721300J","1720010007","Tortellà","801","","","87001","ROMANENT DE TRESORERIA DESPESES GENERALS","0","22327,55","22327,55","0","0","0","0","0","0","-22327,55"], [53713,"2018","P4315700G","4315540003","Tortosa","33510","","","11200","IBI rústica (I-1)","765000","0","765000","891158,78","5401,57","0","885757,21","784338,69","101418,52","120757,21"], [53714,"2018","P4315700G","4315540003","Tortosa","33510","","","11300","IBI urbana (I-1)","8760000","0","8760000","8701182,71","28520,24","0","8672662,47","7826474,1","846188,37","-87337,53"], [53715,"2018","P4315700G","4315540003","Tortosa","33510","","","11400","IBI BICE (I-1)","212000","0","212000","214317,46","0","0","214317,46","213512,22","805,24","2317,46"], [53716,"2018","P4315700G","4315540003","Tortosa","33510","","","11500","IVTM 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Recollida d'escombraries (T-2)","2670000","0","2670000","2701025,22","1747,98","0","2699277,24","2474189,5","225087,74","29277,24"], [53721,"2018","P4315700G","4315540003","Tortosa","33510","","","31900","T. Visites als Jardins del Príncep (T-18)","8000","0","8000","8448","0","0","8448","8448","0","448"], [53722,"2018","P4315700G","4315540003","Tortosa","33510","","","31901","T. Cementiri municipal (T-3)","118000","0","118000","124447,25","18,9","0","124428,35","114036,35","10392","6428,35"], [53723,"2018","P4315700G","4315540003","Tortosa","33510","","","31903","T. Tarjeta turística (T-18)","6500","0","6500","11391,8","0","0","11391,8","11391,8","0","4891,8"], [53724,"2018","P4315700G","4315540003","Tortosa","33510","","","31904","T. Centre Interpretació Renaixement (T-18)","3000","0","3000","4291","0","0","4291","4291","0","1291"], [53725,"2018","P4315700G","4315540003","Tortosa","33510","","","31905","T. Museu de Tortosa (T-18)","5000","0","5000","2543","0","0","2543","2543","0","-2457"], [53726,"2018","P4315700G","4315540003","Tortosa","33510","","","32100","T. Llicències urbanístiques (T-5)","119000","0","119000","140045","2173,6","0","137871,4","137871,4","0","18871,4"], [53727,"2018","P4315700G","4315540003","Tortosa","33510","","","32500","T. Expedició documents administratius (T-1)","90000","0","90000","52450,94","14,2","0","52436,74","52436,74","0","-37563,26"], [53728,"2018","P4315700G","4315540003","Tortosa","33510","","","32600","T. Retirada vehicles abandonats o mal estacionats (T-10)","105000","0","105000","106638,68","181,4","0","106457,28","106457,28","0","1457,28"], [53729,"2018","P4315700G","4315540003","Tortosa","33510","","","32900","T. Llicències d'obertures (T-6)","72000","0","72000","88632,26","0","0","88632,26","88632,26","0","16632,26"], [53730,"2018","P4315700G","4315540003","Tortosa","33510","","","32901","T. Autorització ambiental (T-8)","1000","0","1000","194,45","0","0","194,45","194,45","0","-805,55"], [53731,"2018","P4315700G","4315540003","Tortosa","33510","","","32902","T. Llicències d'autotaxis (T-7)","400","0","400","171,5","0","0","171,5","171,5","0","-228,5"], [53732,"2018","P4315700G","4315540003","Tortosa","33510","","","32903","T. Serveis espectacles i transports (T-9)","2000","0","2000","3272,9","0","0","3272,9","3272,9","0","1272,9"], [53733,"2018","P4315700G","4315540003","Tortosa","33510","","","32904","T. Exàmens i altres proves (T-1)","1000","0","1000","2192,65","0","0","2192,65","2192,65","0","1192,65"], [53734,"2018","P4315700G","4315540003","Tortosa","33510","","","33100","T. Entrades vehicles i reserves aparcament (T-13)","210000","0","210000","205738,07","0","0","205738,07","194759,37","10978,7","-4261,93"], [53735,"2018","P4315700G","4315540003","Tortosa","33510","","","33200","T. Utilització privativa DPL-(1,5%) Subministraments (T-15)","640000","0","640000","629559,92","0","0","629559,92","628257,79","1302,13","-10440,08"], [53736,"2018","P4315700G","4315540003","Tortosa","33510","","","33300","T. Utilització privativa DPL(1,5%) Telecomunicacions (T-15)","4000","0","4000","0","0","0","0","0","0","-4000"], [53737,"2018","P4315700G","4315540003","Tortosa","33510","","","33500","T. Utilització privativa DPL-Terrasses (T-12)","72000","0","72000","76963,94","1019,01","0","75944,93","46340,95","29603,98","3944,93"], [53738,"2018","P4315700G","4315540003","Tortosa","33510","","","33800","T. Utilització privativa DPL-(1,9%) Telefònica","100000","0","100000","98136,14","3965,22","0","94170,92","94170,92","0","-5829,08"], [53739,"2018","P4315700G","4315540003","Tortosa","33510","","","33900","T. 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Utilització privativa DPL-Majoristes i pagesos (T-12)","8400","0","8400","9086,22","0","0","9086,22","7817,92","1268,3","686,22"], [53745,"2018","P4315700G","4315540003","Tortosa","33510","","","33907","T. Utilització privativa DPL-Planteristes (T-12)","200","0","200","208","0","0","208","208","0","8"], [53746,"2018","P4315700G","4315540003","Tortosa","33510","","","33908","T. Utilització privativa DPL-Festes (T-12 i T-19)","27000","0","27000","26447,47","0","0","26447,47","26447,47","0","-552,53"], [53747,"2018","P4315700G","4315540003","Tortosa","33510","","","33909","T. Utilització privativa DPL-Fira Nadal (T-12)","1500","0","1500","2206,58","0","0","2206,58","2206,58","0","706,58"], [53748,"2018","P4315700G","4315540003","Tortosa","33510","","","33910","T. Utilització privativa DPL-Reserves ocasionals (T-13)","10000","0","10000","10370,25","0","0","10370,25","10370,25","0","370,25"], [53749,"2018","P4315700G","4315540003","Tortosa","33510","","","33911","T. Estacionament regulat (T-14)","690000","0","690000","731268,66","0","0","731268,66","731268,66","0","41268,66"], [53750,"2018","P4315700G","4315540003","Tortosa","33510","","","34100","PP. Serveis assistencials (PP-14)","40000","0","40000","42120,82","0","0","42120,82","40961,66","1159,16","2120,82"], [53751,"2018","P4315700G","4315540003","Tortosa","33510","","","34202","PP. Escola Municipal de Música (PP-4)","66000","0","66000","55865,31","0","0","55865,31","55711,02","154,29","-10134,69"], [53752,"2018","P4315700G","4315540003","Tortosa","33510","","","34203","PP. Escola de Teatre (IM-8)","63000","0","63000","59472,68","0","0","59472,68","58945,05","527,63","-3527,32"], [53753,"2018","P4315700G","4315540003","Tortosa","33510","","","34400","PP. Renaixement i Festes (PP-5)","24000","0","24000","29466","0","0","29466","29466","0","5466"], [53754,"2018","P4315700G","4315540003","Tortosa","33510","","","34404","PP. Entrades espectacles cultura","70000","0","70000","66727","0","0","66727","66727","0","-3273"], [53755,"2018","P4315700G","4315540003","Tortosa","33510","","","34900","PP. Camió cisterna (PP-3)","100","0","100","0","0","0","0","0","0","-100"], [53756,"2018","P4315700G","4315540003","Tortosa","33510","","","34902","PP. Activitats joventut (PP-16)","1000","0","1000","1441,3","0","0","1441,3","1441,3","0","441,3"], [53757,"2018","P4315700G","4315540003","Tortosa","33510","","","34903","PP. Venda llibres i altres - Cultura (PP-8)","100","0","100","126","0","0","126","126","0","26"], [53758,"2018","P4315700G","4315540003","Tortosa","33510","","","34904","PP. Venda llibres - Turisme","100","0","100","0","0","0","0","0","0","-100"], [53759,"2018","P4315700G","4315540003","Tortosa","33510","","","34910","PP. Expositors - Expoebre (FI-2)","70000","0","70000","76665,82","0","0","76665,82","73349,3","3316,52","6665,82"], [53760,"2018","P4315700G","4315540003","Tortosa","33510","","","34911","PP. Expositors - Ebreokasió (FI-3)","3600","0","3600","4280","0","0","4280","4280","0","680"], [53761,"2018","P4315700G","4315540003","Tortosa","33510","","","34913","PP. Festat i nous-Expositors (FI-4)","0","0","0","30","0","0","30","30","0","30"], [53762,"2018","P4315700G","4315540003","Tortosa","33510","","","34914","PP. Ebreambient (FI-2)","100","0","100","0","0","0","0","0","0","-100"], [53763,"2018","P4315700G","4315540003","Tortosa","33510","","","34915","PP. Viver d'empreses (PP-18)","18000","0","18000","28086,32","258","0","27828,32","26796,32","1032","9828,32"], [53764,"2018","P4315700G","4315540003","Tortosa","33510","","","38900","Reintegraments d'operacions corrents d'exercicis tancats","95000","0","95000","97501,26","0","0","97501,26","97501,26","0","2501,26"], [53765,"2018","P4315700G","4315540003","Tortosa","33510","","","39100","Sancions urbanístiques","3000","0","3000","2850","0","0","2850","2850","0","-150"], [53766,"2018","P4315700G","4315540003","Tortosa","33510","","","39110","Sancions tributàries","1000","0","1000","0","0","0","0","0","0","-1000"], [53767,"2018","P4315700G","4315540003","Tortosa","33510","","","39120","Sancions ordenança de circulació","405000","0","405000","431807,75","428,17","0","431379,58","272319,58","159060","26379,58"], [53768,"2018","P4315700G","4315540003","Tortosa","33510","","","39190","Altres multes i sancions","10000","0","10000","20962,5","0","0","20962,5","20962,5","0","10962,5"], [53769,"2018","P4315700G","4315540003","Tortosa","33510","","","39211","Recàrrec per constrenyiment","145000","0","145000","170334,58","0","0","170334,58","170334,58","0","25334,58"], [53770,"2018","P4315700G","4315540003","Tortosa","33510","","","39300","Interessos de demora","70000","0","70000","113958,58","301,26","0","113657,32","113657,32","0","43657,32"], [53771,"2018","P4315700G","4315540003","Tortosa","33510","","","39710","Altres ingressos per aprofitaments urbanístics","0","0","0","43890,75","0","0","43890,75","43890,75","0","43890,75"], [53772,"2018","P4315700G","4315540003","Tortosa","33510","","","39901","Recursos eventuals","100","0","100","78,7","0","0","78,7","78,7","0","-21,3"], [53773,"2018","P4315700G","4315540003","Tortosa","33510","","","39902","Anuncis a càrrec de tercers","3000","0","3000","6591,38","0","0","6591,38","6591,38","0","3591,38"], [53774,"2018","P4315700G","4315540003","Tortosa","33510","","","39903","Danys al patrimoni","15000","0","15000","13488","0","0","13488","13488","0","-1512"], [53775,"2018","P4315700G","4315540003","Tortosa","33510","","","39906","Altres ingressos diversos","6000","0","6000","7439,55","0","0","7439,55","7439,55","0","1439,55"], [53776,"2018","P4315700G","4315540003","Tortosa","33510","","","39907","Execucions subsidiàries","0","0","0","24497,07","0","0","24497,07","24497,07","0","24497,07"], [53777,"2018","P4315700G","4315540003","Tortosa","33510","","","42000","Participació tributs Estat","7855000","0","7855000","7707597,3","0","0","7707597,3","7707597,3","0","-147402,7"], [53778,"2018","P4315700G","4315540003","Tortosa","33510","","","42090","Otras transf corrientes de la Admón General del Estado.","0","52599,52","52599,52","0","0","0","0","0","0","-52599,52"], [53779,"2018","P4315700G","4315540003","Tortosa","33510","","","45000","Participació fons català","356000","0","356000","354688,14","0","0","354688,14","354688,14","0","-1311,86"], [53780,"2018","P4315700G","4315540003","Tortosa","33510","","","45002","Subv. 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Antena de televisió","10","0","10","2519,23","0","0","2519,23","2489,83","29,4","2509,23"], [53952,"2018","P4315300F","4315150006","Torre de Fontaubella","137","","","33901","Connexió gas","10","0","10","0","0","0","0","0","0","-10"], [53953,"2018","P4315300F","4315150006","Torre de Fontaubella","137","","","34903","Preu públic Àrea de Lleure","750","0","750","0","0","0","0","0","0","-750"], [53954,"2018","P4315300F","4315150006","Torre de Fontaubella","137","","","39211","Recàrrec de constrenyiment.","865,5","0","865,5","606,2","0","0","606,2","606,2","0","-259,3"], [53955,"2018","P4315300F","4315150006","Torre de Fontaubella","137","","","39300","Interessos de demora.","275","0","275","673,84","0","0","673,84","673,84","0","398,84"], [53956,"2018","P4315300F","4315150006","Torre de Fontaubella","137","","","39900","INGRESSOS BOTIGA","36000","0","36000","30146,1","0","0","30146,1","30146,1","0","-5853,9"], [53957,"2018","P4315300F","4315150006","Torre de Fontaubella","137","","","39902","Recursos eventuals","4000","0","4000","0","0","0","0","0","0","-4000"], [53958,"2018","P4315300F","4315150006","Torre de Fontaubella","137","","","39903","Altres ingressos diversos.","4000","0","4000","19540,98","0","0","19540,98","19540,98","0","15540,98"], [53959,"2018","P4315300F","4315150006","Torre de Fontaubella","137","","","42000","Participació en els tributs de l’Estat.","20000","0","20000","24867,38","0","0","24867,38","24867,38","0","4867,38"], [53960,"2018","P4315300F","4315150006","Torre de Fontaubella","137","","","42090","Altres transferències corrents de l’Administració General de l’Estat.","20","0","20","0","0","0","0","0","0","-20"], [53961,"2018","P4315300F","4315150006","Torre de Fontaubella","137","","","45000","Participació en tributs de la comunitat autònoma.","30000","0","30000","37377,11","0","0","37377,11","37377,11","0","7377,11"], [53962,"2018","P4315300F","4315150006","Torre de Fontaubella","137","","","45004","Subvenció Jutjat de Pau","700","0","700","800","0","0","800","400","400","100"], [53963,"2018","P4315300F","4315150006","Torre de Fontaubella","137","","","46100","Subvenció interessos préstec","600","0","600","536,7","0","0","536,7","0","536,7","-63,3"], [53964,"2018","P4315300F","4315150006","Torre de Fontaubella","137","","","46101","Diputació de Tarragona - Salut pública - Piscina","8000","0","8000","0","0","0","0","0","0","-8000"], [53965,"2018","P4315300F","4315150006","Torre de Fontaubella","137","","","46103","Diputació de Tarragona - PAM Manteniment","15150","0","15150","32983,29","0","0","32983,29","32983,29","0","17833,29"], [53966,"2018","P4315300F","4315150006","Torre de Fontaubella","137","","","46104","DIPUTACIÓ DE TARRAGONA - CATÀLEG CULTURA","8700","0","8700","7540","0","0","7540","7540","0","-1160"], [53967,"2018","P4315300F","4315150006","Torre de Fontaubella","137","","","46105","Diputació de Tarragona - Cultura (reformes)","1500","0","1500","0","0","0","0","0","0","-1500"], [53968,"2018","P4315300F","4315150006","Torre de Fontaubella","137","","","46106","Diputació de Tarragona- Control aigua potable","4000","0","4000","4637,07","0","0","4637,07","4637,07","0","637,07"], [53969,"2018","P4315300F","4315150006","Torre de Fontaubella","137","","","46107","De diputacio: Servei socorrisme piscina.","10000","0","10000","11951,06","0","0","11951,06","11951,06","0","1951,06"], [53970,"2018","P4315300F","4315150006","Torre de Fontaubella","137","","","46500","De comarques.","0","0","0","1358,18","0","0","1358,18","1358,18","0","1358,18"], [53971,"2018","P4315300F","4315150006","Torre de Fontaubella","137","","","47000","Enresa. D’empreses privades.","3600","0","3600","0","0","0","0","0","0","-3600"], [53972,"2018","P4315300F","4315150006","Torre de Fontaubella","137","","","47001","SEESA. D’empreses privades.","2000","0","2000","0","0","0","0","0","0","-2000"], [53973,"2018","P4315300F","4315150006","Torre de Fontaubella","137","","","52000","Interessos de dipòsits.","10","0","10","0","0","0","0","0","0","-10"], [53974,"2018","P4315300F","4315150006","Torre de Fontaubella","137","","","75081","Arranjament camí de les Castellanes","49943","0","49943","19508","0","0","19508","19508","0","-30435"], [53975,"2018","P4315300F","4315150006","Torre de Fontaubella","137","","","76100","Urbanització carrer la Plana","124000","0","124000","0","0","0","0","0","0","-124000"], [53976,"2018","P4315300F","4315150006","Torre de Fontaubella","137","","","76101","PEXI 2018","5135,28","0","5135,28","5135,95","0","0","5135,95","5135,95","0","0,67"], [53977,"2018","P4315300F","4315150006","Torre de Fontaubella","137","","","76102","Subv. 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TRESORERIA PER A DESPESES GRALS.","0","3369448,23","3369448,23","0","0","0","0","0","0","-3369448,23"], [54241,"2018","P4315500A","4315360009","Torredembarra","15992","","","87010","REM TRESORERIA AFECTAT A DESP FINANÇ AFECTAT","0","1490145,26","1490145,26","0","0","0","0","0","0","-1490145,26"], [54242,"2018","P2528500H","2522870005","Torrefarrera","4630","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","34000","0","34000","50614,79","0","0","50614,79","31201,92","19412,87","16614,79"], [54243,"2018","P2528500H","2522870005","Torrefarrera","4630","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","1240000","0","1240000","1312576,92","0","0","1312576,92","1004548,69","308028,23","72576,92"], [54244,"2018","P2528500H","2522870005","Torrefarrera","4630","","","11400","Impost sobre béns immobles. Béns immobles de característiques especials.","90","0","90","113,89","0","0","113,89","100,44","13,45","23,89"], [54245,"2018","P2528500H","2522870005","Torrefarrera","4630","","","11500","Impost sobre vehicles de tracció mecànica.","211000","0","211000","242042,45","0","0","242042,45","217069,21","24973,24","31042,45"], [54246,"2018","P2528500H","2522870005","Torrefarrera","4630","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","15000","0","15000","63598,22","0","0","63598,22","59986,98","3611,24","48598,22"], [54247,"2018","P2528500H","2522870005","Torrefarrera","4630","","","13000","Impost sobre activitats econòmiques.","125000","0","125000","132889,41","0","0","132889,41","120643,91","12245,5","7889,41"], [54248,"2018","P2528500H","2522870005","Torrefarrera","4630","","","29000","Impost sobre construccions, instal·lacions i obres.","80000","0","80000","94057,24","0","0","94057,24","94057,24","0","14057,24"], [54249,"2018","P2528500H","2522870005","Torrefarrera","4630","","","30000","Servei de proveïment d’aigua.","257458","0","257458","300262,7","33040,29","0","267222,41","143789,87","123432,54","9764,41"], [54250,"2018","P2528500H","2522870005","Torrefarrera","4630","","","30100","Servei de clavegueram.","46000","0","46000","88300,34","0","0","88300,34","66063,46","22236,88","42300,34"], [54251,"2018","P2528500H","2522870005","Torrefarrera","4630","","","30200","Servei de recollida d’escombraries.","237340","0","237340","214545,71","0","0","214545,71","11013,52","203532,19","-22794,29"], [54252,"2018","P2528500H","2522870005","Torrefarrera","4630","","","30900","Altres taxes per prestació de serveis bàsics.","10500","0","10500","7832","0","0","7832","177,65","7654,35","-2668"], [54253,"2018","P2528500H","2522870005","Torrefarrera","4630","","","31200","Serveis educatius.","118800","0","118800","118982,76","3600","0","115382,76","115382,76","0","-3417,24"], [54254,"2018","P2528500H","2522870005","Torrefarrera","4630","","","31900","Altres taxes per prestació de serveis de caràcter preferent.","58000","0","58000","60151,55","0","0","60151,55","60151,55","0","2151,55"], [54255,"2018","P2528500H","2522870005","Torrefarrera","4630","","","31901","Altres taxes per prestació de serveis de caràcter preferent.","100","0","100","0","0","0","0","0","0","-100"], [54256,"2018","P2528500H","2522870005","Torrefarrera","4630","","","32200","Cèdules d’habitabilitat i llicències de primera ocupació.","2000","0","2000","390","0","0","390","390","0","-1610"], [54257,"2018","P2528500H","2522870005","Torrefarrera","4630","","","32300","Taxes per altres serveis urbanístics.","2000","0","2000","2251,85","0","0","2251,85","2251,85","0","251,85"], [54258,"2018","P2528500H","2522870005","Torrefarrera","4630","","","32500","Taxa per expedició de documents.","4000","0","4000","14957,66","0","0","14957,66","14957,66","0","10957,66"], [54259,"2018","P2528500H","2522870005","Torrefarrera","4630","","","33000","Taxa d’estacionament de vehicles.","8000","0","8000","9931,08","2224,73","0","7706,35","7706,35","0","-293,65"], [54260,"2018","P2528500H","2522870005","Torrefarrera","4630","","","33100","Taxa per entrada de vehicles.","22000","0","22000","19761,83","2078","0","17683,83","17673,55","10,28","-4316,17"], [54261,"2018","P2528500H","2522870005","Torrefarrera","4630","","","33500","Taxa per ocupació de la via pública amb terrasses.","6000","0","6000","24977,6","0","0","24977,6","0","24977,6","18977,6"], [54262,"2018","P2528500H","2522870005","Torrefarrera","4630","","","33600","Taxa per ocupació de la via pública amb suspensió temporal del trànsit rodat.","235000","0","235000","242469,89","1037,25","0","241432,64","241432,64","0","6432,64"], [54263,"2018","P2528500H","2522870005","Torrefarrera","4630","","","33800","Compensació 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[54269,"2018","P2528500H","2522870005","Torrefarrera","4630","","","39211","Recàrrec de constrenyiment.","10000","0","10000","21706,06","0","0","21706,06","0","21706,06","11706,06"], [54270,"2018","P2528500H","2522870005","Torrefarrera","4630","","","39300","Interessos de demora.","4000","0","4000","4564,74","0","0","4564,74","0","4564,74","564,74"], [54271,"2018","P2528500H","2522870005","Torrefarrera","4630","","","39900","Altres ingressos diversos.","10000","0","10000","29723,72","0","0","29723,72","29014,72","709","19723,72"], [54272,"2018","P2528500H","2522870005","Torrefarrera","4630","","","42000","Participació en els tributs de l’Estat.","750000","0","750000","768931,62","0","0","768931,62","768931,62","0","18931,62"], [54273,"2018","P2528500H","2522870005","Torrefarrera","4630","","","42001","De l’Administració General de l’Estat.","100","0","100","1526,54","0","0","1526,54","0","1526,54","1426,54"], [54274,"2018","P2528500H","2522870005","Torrefarrera","4630","","","45000","Participació en tributs de la comunitat autònoma.","90000","0","90000","91240,31","0","0","91240,31","91240,31","0","1240,31"], [54275,"2018","P2528500H","2522870005","Torrefarrera","4630","","","45001","Altres transferències incondicionades.","0","14945,12","14945,12","12162,39","0","0","12162,39","0","12162,39","-2782,73"], [54276,"2018","P2528500H","2522870005","Torrefarrera","4630","","","45081","De l’administració general de les comunitats autònomes.","8000","0","8000","0","0","0","0","0","0","-8000"], [54277,"2018","P2528500H","2522870005","Torrefarrera","4630","","","45082","De l’administració general de les comunitats autònomes.","3000","0","3000","3000","0","0","3000","0","3000","0"], [54278,"2018","P2528500H","2522870005","Torrefarrera","4630","","","45083","De l’administració general de les comunitats autònomes.","5000","0","5000","30,82","0","0","30,82","30,82","0","-4969,18"], [54279,"2018","P2528500H","2522870005","Torrefarrera","4630","","","45084","Generalitat altres","22000","0","22000","25225,58","0","0","25225,58","11951,47","13274,11","3225,58"], [54280,"2018","P2528500H","2522870005","Torrefarrera","4630","","","45085","De l’administració general de les comunitats autònomes.","12953,37","0","12953,37","0","0","0","0","0","0","-12953,37"], [54281,"2018","P2528500H","2522870005","Torrefarrera","4630","","","46100","De diputacions, consells o cabildos.","78500","0","78500","76125","0","0","76125","76125","0","-2375"], [54282,"2018","P2528500H","2522870005","Torrefarrera","4630","","","46101","De diputacions, consells o cabildos.","14000","0","14000","2514,75","0","0","2514,75","2514,75","0","-11485,25"], [54283,"2018","P2528500H","2522870005","Torrefarrera","4630","","","46102","De diputacions, consells o cabildos.","35000","0","35000","32799","0","0","32799","0","32799","-2201"], [54284,"2018","P2528500H","2522870005","Torrefarrera","4630","","","46103","Aportacio Diputacio i Altres","50000","0","50000","5824,92","0","0","5824,92","5824,92","0","-44175,08"], [54285,"2018","P2528500H","2522870005","Torrefarrera","4630","","","47100","D’empreses privades.","0","0","0","4000","0","0","4000","4000","0","4000"], [54286,"2018","P2528500H","2522870005","Torrefarrera","4630","","","48000","De famílies i institucions sense fins de lucre.","0","0","0","9966,2","0","0","9966,2","9966,2","0","9966,2"], [54287,"2018","P2528500H","2522870005","Torrefarrera","4630","","","52000","Interessos de dipòsits.","1000","0","1000","0","0","0","0","0","0","-1000"], [54288,"2018","P2528500H","2522870005","Torrefarrera","4630","","","54100","Arrendaments de finques urbanes.","35000","0","35000","26880,18","275","0","26605,18","26605,18","0","-8394,82"], [54289,"2018","P2528500H","2522870005","Torrefarrera","4630","","","54200","Arrendaments de finques rústiques.","9000","0","9000","8663,11","0","0","8663,11","6484,97","2178,14","-336,89"], [54290,"2018","P2528500H","2522870005","Torrefarrera","4630","","","55000","De concessions administratives amb contraprestació periòdica.","8000","0","8000","4000","0","0","4000","4000","0","-4000"], [54291,"2018","P2528500H","2522870005","Torrefarrera","4630","","","55900","Altres concessions i aprofitaments.","1210","0","1210","1210","0","0","1210","1210","0","0"], [54292,"2018","P2528500H","2522870005","Torrefarrera","4630","","","60000","Venda de solars.","500000","0","500000","28663,16","0","0","28663,16","28663,16","0","-471336,84"], [54293,"2018","P2528500H","2522870005","Torrefarrera","4630","","","72000","De l’Administració General de l’Estat.","100","0","100","0","0","0","0","0","0","-100"], [54294,"2018","P2528500H","2522870005","Torrefarrera","4630","","","75080","Altres transferències de capital de l’administració general de la comunitat 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cabildos.","15000","0","15000","0","0","0","0","0","0","-15000"], [54300,"2018","P2528500H","2522870005","Torrefarrera","4630","","","78000","De famílies i institucions sense fins de lucre.","5000","0","5000","0","0","0","0","0","0","-5000"], [54301,"2018","P2528500H","2522870005","Torrefarrera","4630","","","87000","Per a despeses generals.","0","287358,6","287358,6","0","0","0","0","0","0","-287358,6"], [54302,"2018","P2528500H","2522870005","Torrefarrera","4630","","","91300","Préstecs rebuts a llarg termini d’ens de fora del sector públic.","200000","0","200000","0","0","0","0","0","0","-200000"], [54303,"2018","P2528600F","2590780001","Torrefeta i Florejacs","590","","","11200","De naturaleza r.stica","70791,56","0","70791,56","75734,64","0","0","75734,64","65028,77","10705,87","4943,08"], [54304,"2018","P2528600F","2590780001","Torrefeta i Florejacs","590","","","11300","IBI URBANA","71448,6","0","71448,6","80230,05","0","0","80230,05","69044,85","11185,2","8781,45"], 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[54321,"2018","P2528600F","2590780001","Torrefeta i Florejacs","590","","","45005","SUBVENCIO MANTENIMENT CONSULTORIS","1666,32","0","1666,32","2747,68","0","0","2747,68","2747,68","0","1081,36"], [54322,"2018","P2528600F","2590780001","Torrefeta i Florejacs","590","","","45007","SUBVENCIO CARRECS ELECTES","13129,32","0","13129,32","13129,32","0","0","13129,32","0","13129,32","0"], [54323,"2018","P2528600F","2590780001","Torrefeta i Florejacs","590","","","45080","SUBVENCIONS GENERALITAT","31000","0","31000","0","0","0","0","0","0","-31000"], [54324,"2018","P2528600F","2590780001","Torrefeta i Florejacs","590","","","46100","SUBVENCIONS DIPUTACIO","32000","0","32000","9993,66","0","0","9993,66","9993,66","0","-22006,34"], [54325,"2018","P2528600F","2590780001","Torrefeta i Florejacs","590","","","46101","SUBVENCIO MANTENIMENT CONSULTORIS","6650","0","6650","6548,01","0","0","6548,01","3724,38","2823,63","-101,99"], [54326,"2018","P2528600F","2590780001","Torrefeta i Florejacs","590","","","52000","INTERESSOS COMPTES CORRENTS","100","0","100","0","0","0","0","0","0","-100"], [54327,"2018","P2528600F","2590780001","Torrefeta i Florejacs","590","","","75080","SUBVENCIONS GENERALITAT","40000","0","40000","0","0","0","0","0","0","-40000"], [54328,"2018","P2528600F","2590780001","Torrefeta i Florejacs","590","","","76100","SUBVENCIONS DIPUTACIO","30000","0","30000","0","0","0","0","0","0","-30000"], [54329,"2018","P2528600F","2590780001","Torrefeta i Florejacs","590","","","76101","CANONADA ENTRE DIPOSITS PALOU-SELVANERA","38406,16","0","38406,16","0","0","0","0","0","0","-38406,16"], [54330,"2018","P2528600F","2590780001","Torrefeta i Florejacs","590","","","76102","ENDERROC I NETEJA CASES RUÏNA A SEDO, 1a Fase","35000","0","35000","35000","0","0","35000","0","35000","0"], [54331,"2018","P2528600F","2590780001","Torrefeta i Florejacs","590","","","76103","ADEQUACIÓ PLAÇA I MUR DE L'ESGLESIA DE SEDO","86519","0","86519","86519","0","0","86519","0","86519","0"], [54332,"2018","P2528600F","2590780001","Torrefeta i Florejacs","590","","","76104","INVERSIONS EN 2 CAMINS PUBLICS LOCALS","47008,11","0","47008,11","48319,39","0","0","48319,39","19327,76","28991,63","1311,28"], [54333,"2018","P2528600F","2590780001","Torrefeta i Florejacs","590","","","87000","Aplicaci.n para financ. cr.ditos extra.","0","93842,45","93842,45","0","0","0","0","0","0","-93842,45"], [54334,"2018","P2528700D","2523040003","Torregrossa","2190","","","112","I.B.I.NATURALESA RÚSTICA","195000","0","195000","196673,7","0","0","196673,7","111343,49","85330,21","1673,7"], [54335,"2018","P2528700D","2523040003","Torregrossa","2190","","","113","I.B.I.NATURALESA URBANA","386250","0","386250","387585,75","0","0","387585,75","231983,53","155602,22","1335,75"], [54336,"2018","P2528700D","2523040003","Torregrossa","2190","","","115","Impost vehicles tracció mecànica.","125500","0","125500","121259,3","0","0","121259,3","100450,32","20808,98","-4240,7"], [54337,"2018","P2528700D","2523040003","Torregrossa","2190","","","116","Impost increment valor terrenys naturalesa urbana.","2250","0","2250","2466,52","0","0","2466,52","149,88","2316,64","216,52"], [54338,"2018","P2528700D","2523040003","Torregrossa","2190","","","130","Impost sobre activitats econòmiques.","44250","0","44250","44103,78","0","0","44103,78","41481,3","2622,48","-146,22"], [54339,"2018","P2528700D","2523040003","Torregrossa","2190","","","290","Impost sobre construccions, instal·lacions i obres.","10500","0","10500","3994,85","0","0","3994,85","3994,85","0","-6505,15"], [54340,"2018","P2528700D","2523040003","Torregrossa","2190","","","300","TAXA SUBMINISTRAMENT AIGUA POTABLE","49500","0","49500","50211,33","40,9","0","50170,43","43699,52","6470,91","670,43"], [54341,"2018","P2528700D","2523040003","Torregrossa","2190","","","301","TAXA CLAVEGUERAM","17250","0","17250","17297,75","0","0","17297,75","15682,75","1615","47,75"], [54342,"2018","P2528700D","2523040003","Torregrossa","2190","","","302","TAXA RECOLLIDA ESCOMBRERIES","134000","0","134000","132646,98","0","0","132646,98","116814,46","15832,52","-1353,02"], [54343,"2018","P2528700D","2523040003","Torregrossa","2190","","","309","TAXA CEMENTIRI MUNICIPAL","8500","0","8500","12564","0","0","12564","11735,2","828,8","4064"], [54344,"2018","P2528700D","2523040003","Torregrossa","2190","","","311","TAXA SERVEI ATENCIÓ DOMICILIARIA","10000","0","10000","10380","0","0","10380","10380","0","380"], [54345,"2018","P2528700D","2523040003","Torregrossa","2190","","","312","TAXA ESCOLA BRESSOL","48250","0","48250","35953,19","0","0","35953,19","35941,34","11,85","-12296,81"], [54346,"2018","P2528700D","2523040003","Torregrossa","2190","","","31300","Taxa piscines municipals","15000","0","15000","20371,62","0","0","20371,62","20371,62","0","5371,62"], [54347,"2018","P2528700D","2523040003","Torregrossa","2190","","","319","TAXA ESPAI JOVE","1500","0","1500","2550","0","0","2550","2440","110","1050"], [54348,"2018","P2528700D","2523040003","Torregrossa","2190","","","323","TAXA LLICÈNCIES ACTIVITATS","250","0","250","649,9","0","0","649,9","649,9","0","399,9"], [54349,"2018","P2528700D","2523040003","Torregrossa","2190","","","325","TAXA EXPEDICIÓ DOCUMENTS ADMINISTRATIUS","1250","0","1250","1409,34","0","0","1409,34","1409,34","0","159,34"], [54350,"2018","P2528700D","2523040003","Torregrossa","2190","","","329","TAXA BÀSCULA MUNICIPAL","5500","0","5500","2649,85","0","0","2649,85","2649,85","0","-2850,15"], [54351,"2018","P2528700D","2523040003","Torregrossa","2190","","","331","Taxa entrada de vehicles.(GUALS)","2750","0","2750","3198,39","0","0","3198,39","3022,16","176,23","448,39"], [54352,"2018","P2528700D","2523040003","Torregrossa","2190","","","332","TAXA EMPRESES EXPLOTADORES SERVEIS","25000","0","25000","28754,72","0","0","28754,72","28754,72","0","3754,72"], [54353,"2018","P2528700D","2523040003","Torregrossa","2190","","","337","TAXA MEGAFONIA MUNICIPAL","500","0","500","315,4","0","0","315,4","315,4","0","-184,6"], [54354,"2018","P2528700D","2523040003","Torregrossa","2190","","","338","Compensació Telefònica","8000","0","8000","7487,51","0","0","7487,51","7487,51","0","-512,49"], [54355,"2018","P2528700D","2523040003","Torregrossa","2190","","","339","TAXA PARADES MERCAT","1250","0","1250","1430,18","0","0","1430,18","1430,18","0","180,18"], [54356,"2018","P2528700D","2523040003","Torregrossa","2190","","","341","P.P.LLAR JUBILATS","16500","0","16500","17831,49","0","0","17831,49","17831,49","0","1331,49"], [54357,"2018","P2528700D","2523040003","Torregrossa","2190","","","343","P.P.BAR PISCINES MUNICIPALS","1000","0","1000","0","0","0","0","0","0","-1000"], [54358,"2018","P2528700D","2523040003","Torregrossa","2190","","","39211","RECARRECS D'APRESSAMENT","2500","0","2500","8493,9","0","0","8493,9","8493,9","0","5993,9"], [54359,"2018","P2528700D","2523040003","Torregrossa","2190","","","393","INTERESSOS DE DEMORA","2500","0","2500","3323,79","0","0","3323,79","3323,79","0","823,79"], [54360,"2018","P2528700D","2523040003","Torregrossa","2190","","","399","RECURSOS EVENTUALS I IMPREVISTOS","6500","0","6500","20737,8","0","0","20737,8","20737,8","0","14237,8"], [54361,"2018","P2528700D","2523040003","Torregrossa","2190","","","42000","Participació en els tributs de l’Estat.","382450","0","382450","394153,38","15061,94","0","379091,44","379091,44","0","-3358,56"], [54362,"2018","P2528700D","2523040003","Torregrossa","2190","","","42020","Compensació per beneficis fiscals.","24500","0","24500","26255,37","0","0","26255,37","26255,37","0","1755,37"], [54363,"2018","P2528700D","2523040003","Torregrossa","2190","","","45000","Participació en tributs de la comunitat autònoma.","65500","0","65500","132431,53","0","0","132431,53","132431,53","0","66931,53"], [54364,"2018","P2528700D","2523040003","Torregrossa","2190","","","45002","JOVENTUT (PLA LOCAL)","2000","0","2000","0","0","0","0","0","0","-2000"], [54365,"2018","P2528700D","2523040003","Torregrossa","2190","","","45060","ALTRES SUBVENCIONS","12444","0","12444","1811,2","0","0","1811,2","1811,2","0","-10632,8"], [54366,"2018","P2528700D","2523040003","Torregrossa","2190","","","45080","PAVIMENTACIO CAMI DIPOSIT","44920","0","44920","0","0","0","0","0","0","-44920"], [54367,"2018","P2528700D","2523040003","Torregrossa","2190","","","461","DIPUTACIO","153933","0","153933","2356,35","0","0","2356,35","2356,35","0","-151576,65"], [54368,"2018","P2528700D","2523040003","Torregrossa","2190","","","465","CONSELL COMARCAL","29525","0","29525","37698,97","0","0","37698,97","37698,97","0","8173,97"], [54369,"2018","P2528700D","2523040003","Torregrossa","2190","","","48","FESTES POPULARS","35000","0","35000","32017,8","0","0","32017,8","32017,8","0","-2982,2"], [54370,"2018","P2528700D","2523040003","Torregrossa","2190","","","52","INTERESSOS COMPTES BANCARIS","100","0","100","0","0","0","0","0","0","-100"], [54371,"2018","P2528700D","2523040003","Torregrossa","2190","","","541","ARRENDAMENT EDIFICIS MUNICIPALS","4250","0","4250","4300","0","0","4300","4300","0","50"], [54372,"2018","P2528700D","2523040003","Torregrossa","2190","","","75080","PAVIMENTACIO CAMI DIPOSIT","0","0","0","17968,05","0","0","17968,05","17968,05","0","17968,05"], [54373,"2018","P2528700D","2523040003","Torregrossa","2190","","","870","Romanent de tresoreria.","0","346269,78","346269,78","0","0","0","0","0","0","-346269,78"], [54374,"2018","P2528800B","2523110007","Torrelameu","742","","","112","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","55000","0","55000","48759,38","0","0","48759,38","48759,38","0","-6240,62"], [54375,"2018","P2528800B","2523110007","Torrelameu","742","","","113","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","135000","0","135000","124723,72","0","0","124723,72","124723,72","0","-10276,28"], [54376,"2018","P2528800B","2523110007","Torrelameu","742","","","114","Impost sobre béns immobles. Béns immobles de característiques especials.","100","0","100","95,61","0","0","95,61","95,61","0","-4,39"], [54377,"2018","P2528800B","2523110007","Torrelameu","742","","","115","Impost sobre vehicles de tracció mecànica.","45900","0","45900","48287,71","0","0","48287,71","48287,71","0","2387,71"], [54378,"2018","P2528800B","2523110007","Torrelameu","742","","","116","Impost sobre increment del valor dels terrenys de naturalesa urbana.","1000","0","1000","4155,31","0","0","4155,31","4155,31","0","3155,31"], [54379,"2018","P2528800B","2523110007","Torrelameu","742","","","130","Impost sobre activitats econòmiques.","12000","0","12000","11998,23","0","0","11998,23","11998,23","0","-1,77"], [54380,"2018","P2528800B","2523110007","Torrelameu","742","","","290","Impost sobre construccions, instal·lacions i obres.","10155","0","10155","9250,31","0","0","9250,31","9250,31","0","-904,69"], [54381,"2018","P2528800B","2523110007","Torrelameu","742","","","300","Servei de proveïment 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[54387,"2018","P2528800B","2523110007","Torrelameu","742","","","321","Llicències urbanístiques.","2000","0","2000","2700","0","0","2700","2700","0","700"], [54388,"2018","P2528800B","2523110007","Torrelameu","742","","","322","Cèdules d’habitabilitat i llicències de primera ocupació.","100","0","100","0","0","0","0","0","0","-100"], [54389,"2018","P2528800B","2523110007","Torrelameu","742","","","323","Taxes per altres serveis urbanístics.","200","0","200","0","0","0","0","0","0","-200"], [54390,"2018","P2528800B","2523110007","Torrelameu","742","","","325","Taxa per expedició de documents.","200","0","200","0","0","0","0","0","0","-200"], [54391,"2018","P2528800B","2523110007","Torrelameu","742","","","329","Altres taxes per la realització d’activitats de competència local.","850","0","850","447,6","0","0","447,6","447,6","0","-402,4"], [54392,"2018","P2528800B","2523110007","Torrelameu","742","","","332","Taxa per utilització privativa o aprofitament especial per empreses 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urbanístiques.","10","0","10","0","0","0","0","0","0","-10"], [54398,"2018","P2528800B","2523110007","Torrelameu","742","","","39211","Recàrrec de constrenyiment.","500","0","500","3080,96","0","0","3080,96","3080,96","0","2580,96"], [54399,"2018","P2528800B","2523110007","Torrelameu","742","","","393","Interessos de demora.","200","0","200","610,66","0","0","610,66","610,66","0","410,66"], [54400,"2018","P2528800B","2523110007","Torrelameu","742","","","399","Altres ingressos diversos.","4090","0","4090","6279,76","0","0","6279,76","6279,76","0","2189,76"], [54401,"2018","P2528800B","2523110007","Torrelameu","742","","","42000","Participació en els tributs de l’Estat.","145000","0","145000","135883,21","0","0","135883,21","135883,21","0","-9116,79"], [54402,"2018","P2528800B","2523110007","Torrelameu","742","","","42020","Compensació per beneficis fiscals.","900","0","900","2973,47","0","0","2973,47","2973,47","0","2073,47"], [54403,"2018","P2528800B","2523110007","Torrelameu","742","","","42190","D’altres organismes autònoms i agències.","100","0","100","20,55","0","0","20,55","20,55","0","-79,45"], [54404,"2018","P2528800B","2523110007","Torrelameu","742","","","45000","Participació en tributs de la comunitat autònoma.","45000","0","45000","89274,84","0","0","89274,84","89274,84","0","44274,84"], [54405,"2018","P2528800B","2523110007","Torrelameu","742","","","45001","Altres transferències incondicionades.","100","0","100","2612,5","0","0","2612,5","2612,5","0","2512,5"], [54406,"2018","P2528800B","2523110007","Torrelameu","742","","","45050","Transferències corrents en compliment de convenis subscrits amb la comunitat autònoma en matèria d’ocupació i desenvolupament local.","100","0","100","0","0","0","0","0","0","-100"], [54407,"2018","P2528800B","2523110007","Torrelameu","742","","","45060","Altres transferències corrents en compliment de convenis subscrits amb la comunitat 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[54423,"2018","P0828700E","0828770005","Torrelavit","1430","","","30200","RECOLLIDA D'ESCOMBRERIES","119000","0","119000","118560","480","0","118080","106240","11840","-920"], [54424,"2018","P0828700E","0828770005","Torrelavit","1430","","","30300","SERVEI DE TRACTAMENT DE RESIDUS.","1500","0","1500","767,7","0","0","767,7","767,7","0","-732,3"], [54425,"2018","P0828700E","0828770005","Torrelavit","1430","","","30400","CÀNON DE SANEJAMENT.","40000","0","40000","41532,57","142,99","17,88","41371,7","27277,58","14094,12","1371,7"], [54426,"2018","P0828700E","0828770005","Torrelavit","1430","","","31200","QUOTES LLAR D'INFANTS","52000","0","52000","51046,1","0","0","51046,1","51046,1","0","-953,9"], [54427,"2018","P0828700E","0828770005","Torrelavit","1430","","","31900","CONSERVACIO CEMENTIRI","5353","0","5353","5428,75","0","0","5428,75","5299,75","129","75,75"], [54428,"2018","P0828700E","0828770005","Torrelavit","1430","","","32200","LLICENCIES DE PRIMERA 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[54440,"2018","P0828700E","0828770005","Torrelavit","1430","","","34901","Altres preus públics","200","0","200","517","0","0","517","517","0","317"], [54441,"2018","P0828700E","0828770005","Torrelavit","1430","","","36000","VENDES","300","0","300","410,7","0","0","410,7","410,7","0","110,7"], [54442,"2018","P0828700E","0828770005","Torrelavit","1430","","","36300","IMPRESOS (FOTOCOPIES)","700","0","700","745,18","0","0","745,18","635,28","109,9","45,18"], [54443,"2018","P0828700E","0828770005","Torrelavit","1430","","","39190","MULTES","2500","0","2500","0","0","0","0","0","0","-2500"], [54444,"2018","P0828700E","0828770005","Torrelavit","1430","","","39211","RECÀRREC DE CONSTRENYIMENT.","50","0","50","9,32","0","0","9,32","3,06","6,26","-40,68"], [54445,"2018","P0828700E","0828770005","Torrelavit","1430","","","39300","INTERESSOS DE DEMORA","2500","0","2500","2282,6","310,18","0","1972,42","1944,12","28,3","-527,58"], [54446,"2018","P0828700E","0828770005","Torrelavit","1430","","","39710","Altres ingressos per aprofitaments urbanístics","0","0","0","57551,93","0","0","57551,93","57551,93","0","57551,93"], [54447,"2018","P0828700E","0828770005","Torrelavit","1430","","","39900","ANUNCIS A CARREC DE PARTICULARS","100","0","100","0","0","0","0","0","0","-100"], [54448,"2018","P0828700E","0828770005","Torrelavit","1430","","","39901","INFORMES A CARREC DE PARTICULARS","50","0","50","0","0","0","0","0","0","-50"], [54449,"2018","P0828700E","0828770005","Torrelavit","1430","","","39902","ALTRES-IMPREVISTOS","1000","0","1000","2140,37","0","0","2140,37","2140,37","0","1140,37"], [54450,"2018","P0828700E","0828770005","Torrelavit","1430","","","42000","PARTICIPACIO EN TRIBUTS DE L'ESTAT","290000","0","290000","295251,3","0","0","295251,3","295251,3","0","5251,3"], [54451,"2018","P0828700E","0828770005","Torrelavit","1430","","","42090","ALTRES TRANSFERÈNCIES","30","0","30","31,43","0","0","31,43","31,43","0","1,43"], [54452,"2018","P0828700E","0828770005","Torrelavit","1430","","","45030","Transferències corrents en compliment de convenis subsc","26000","0","26000","3726,4","0","0","3726,4","2981,12","745,28","-22273,6"], [54453,"2018","P0828700E","0828770005","Torrelavit","1430","","","45050","Transferències corrents en compliment de convenis subsc","28139,94","0","28139,94","0","0","0","0","0","0","-28139,94"], [54454,"2018","P0828700E","0828770005","Torrelavit","1430","","","45080","DEP. 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URBANA","265000","0","265000","354583,37","2379,9","0","352203,47","312094,83","40108,64","87203,47"], [54563,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","13000","IMPOST S/ACTIVITATS ECONÒMIQUES","40000","0","40000","35102,24","320,98","0","34781,26","31917,62","2863,64","-5218,74"], [54564,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","29000","IMPOST SOBRE CONSTRUCCIONS, INSTAL.LACIONS I OBRES","40000","0","40000","76479,17","115871,04","0","-39391,87","-51068,24","11676,37","-79391,87"], [54565,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","30100","SERVEI DE CLAVAGUERAM","86568,6","0","86568,6","87975,49","0","0","87975,49","87974,69","0,8","1406,89"], [54566,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","30200","SERVEI DE RECOLLIDA D'ESCOMBRARIES","330000","0","330000","319129,29","969,06","0","318160,23","305551,75","12608,48","-11839,77"], [54567,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","30900","ALTRES TAXES PRESTACIÓ SERVEIS BÀSICS (CEMENTIRI)","11158,05","0","11158,05","15297,18","0","0","15297,18","12018,3","3278,88","4139,13"], [54568,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","31200","TAXA SERVEI ESCOLA BRESSOL","164150","0","164150","162382,34","3577,68","0","158804,66","158424,66","380","-5345,34"], [54569,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","31300","TAXA SERVEIS ESPORTS (CEM)","25000","0","25000","0","0","0","0","0","0","-25000"], [54570,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","32100","LLICÈNCIES URBANISTIQUES","42000","0","42000","29390,82","197,37","0","29193,45","28586,06","607,39","-12806,55"], [54571,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","32200","LLICÈNCIES DE PRIMERA OCUPACIÓ","3361,96","0","3361,96","2016,85","0","0","2016,85","1807,71","209,14","-1345,11"], [54572,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","32300","TAXES PER ALTRES SERVEIS URBANISTICS (PLAQUES)","660,3","0","660,3","360,35","0","0","360,35","360,35","0","-299,95"], [54573,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","32500","TAXA PER EXPEDICIÓ DE DOCUMENTS","3084,72","0","3084,72","3971,2","0","0","3971,2","3971,2","0","886,48"], [54574,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","32600","TAXA PER RETIRADA DE VEHICLES","1500","0","1500","750","0","0","750","750","0","-750"], [54575,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","32900","TAXES INTERVENCIÓ EN ACTIVITATS PARTICULARS","9670,78","0","9670,78","6705,38","0","0","6705,38","6705,38","0","-2965,4"], [54576,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","32910","TAXES CONTROL ANIMALS","2453,79","0","2453,79","2282,35","10","0","2272,35","2272,35","0","-181,44"], [54577,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","33500","TAXA PER OCUPACIO DE LA VIA PÚBLICA TAULES I CADIRES","1500","0","1500","1707,47","0","0","1707,47","117,19","1590,28","207,47"], [54578,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","33600","TAXA OCUPACIÓ VIA PÚBLICA (TALLS CARRER)","1343,5","0","1343,5","457,06","0","0","457,06","457,06","0","-886,44"], [54579,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","33700","TAXES PER APROFITAMENT DEL VOL","52002,8","0","52002,8","49504,99","1,9","0","49503,09","38210,48","11292,61","-2499,71"], [54580,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","33800","COMPENSACIÓ TELEFONICA DE ESPAÑA S.A.","26071,46","0","26071,46","26483,24","0","0","26483,24","26483,24","0","411,78"], [54581,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","33900","ALTRES TAXES PER UTILITZACIÓ PRIVATIVA DEL DOMINI PÚBLIC","15000","0","15000","2229,2","81","0","2148,2","2148,2","0","-12851,8"], [54582,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","34300","PREU PÚBLIC SERVEIS ESPORTIUS (PISCINA I TENNIS)","15000","0","15000","30885,1","0","0","30885,1","30885,1","0","15885,1"], [54583,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","34301","PREU PÚBLIC CASAL D'ESTIU","35886,25","0","35886,25","39008,64","75","0","38933,64","38933,64","0","3047,39"], [54584,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","34400","PREUS PÚBLICS ENTRADES","4911,7","0","4911,7","3862,9","13","0","3849,9","3849,9","0","-1061,8"], [54585,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","34901","PREUS PÚBLICS CESSIO ÚS MATERIALS I ESPAIS MUNICIPALS","500","0","500","600","0","0","600","600","0","100"], [54586,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","34902","PREUS PÚBLICS SERVEI NETEJA ESPAIS MUNICIPALS","72","0","72","0","0","0","0","0","0","-72"], [54587,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","34903","PREUS PÚBLICS ANUNCIS PROGRAMES I BUTLLETINS MUNIPALS","2910","0","2910","3680","0","0","3680","3680","0","770"], [54588,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","34904","ALTRES PREUS PÚBLICS","2806","0","2806","3225","0","0","3225","3225","0","419"], [54589,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","36000","VENDES","55858,85","0","55858,85","59753,14","0","0","59753,14","40980,53","18772,61","3894,29"], [54590,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","38900","ALTRES REINTEGRAMENTS D'OPERACIONS CORRENTS","6794,45","0","6794,45","14978,3","0","0","14978,3","14978,3","0","8183,85"], [54591,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","39100","MULTES PER INFRACCIONS URBANÍSTIQUES.","5000","0","5000","13800","0","0","13800","0","13800","8800"], [54592,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","39120","MULTES PER INFRACCIONS DE L'ORDENANÇA DE CIRCULACIÓ.","25000","0","25000","23210,1","7300,05","0","15910,05","5594,67","10315,38","-9089,95"], [54593,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","39190","ALTRES MULTES I SANCIONS.","200","0","200","160","2222,66","0","-2062,66","-2062,66","0","-2262,66"], [54594,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","39211","RECÀRREC DE CONSTRENYIMENT","1973,71","0","1973,71","2266,93","0","0","2266,93","1640,23","626,7","293,22"], [54595,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","39300","INTERESSOS DE DEMORA","0","0","0","956,85","45,41","0","911,44","478,69","432,75","911,44"], [54596,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","39320","INTERESSOS DE DEMORA","12000","0","12000","14653,08","445,17","0","14207,91","14207,91","0","2207,91"], [54597,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","39500","PRESTACIÓ DE TRANSPORT","295","0","295","0","0","0","0","0","0","-295"], [54598,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","39800","INDEMNITZACIONS D'ASSEGURANCES DE NO VIDA","2797,21","0","2797,21","6864,09","0","0","6864,09","6864,09","0","4066,88"], [54599,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","39900","ALTRES INGRESSOS DIVERSOS.","77183,06","0","77183,06","16031","0","0","16031","12551,25","3479,75","-61152,06"], [54600,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","42000","PARTICIPACIÓ EN ELS TRIBUTS DE L' ESTAT","1124167,46","0","1124167,46","1180507,46","9907,92","0","1170599,54","1170599,54","0","46432,08"], [54601,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","42090","ALTRES TRANSFERÈNCIES CORRENTS DE L'ADMINISTRACIÓ GENERAL","91,92","0","91,92","93,71","0","0","93,71","93,71","0","1,79"], [54602,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","45000","PARTICIPACIO TRIBUTS COMUNITAT AUTONOMA","100025,38","0","100025,38","100438,07","0","0","100438,07","100438,07","0","412,69"], [54603,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","45001","ALTRES TRANSFERÈNCIES CORRENTS COMUNITAT AUTONOMA","50017,6","0","50017,6","25008,8","0","0","25008,8","25008,8","0","-25008,8"], [54604,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","45050","Generalitat transferències ocupació","0","11000","11000","0","0","0","0","0","0","-11000"], [54605,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","45080","ALTRES SUBVENCIONS CORRENTS COMUNITAT AUTÒNOMA","3250","0","3250","3250","0","0","3250","0","3250","0"], [54606,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","45500","GENERALITAT DE CATALUNYA -AGENCIA CATALANA DE RESIDUS-","0","18953","18953","73751,17","0","0","73751,17","10149,18","63601,99","54798,17"], [54607,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","46101","DIPUTACIÓ BARCELONA SUBVENCIONS ORDINÀRIES","110000","5600","115600","124725,77","0","0","124725,77","124725,77","0","9125,77"], [54608,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","46103","DIPUTACIO PROGRAMA COMP FOMENT OCUPACIÓ","142773,09","0","142773,09","110130,37","0","0","110130,37","110130,37","0","-32642,72"], [54609,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","46104","DIPUTACIO MESES CONCERTACIO 2016 (SERVEIS SOCIALS)","40610,99","0","40610,99","40610,99","0","0","40610,99","40610,99","0","0"], [54610,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","46105","DIPUTACIÓ PR. COMPLEMENTARI GARANTIA DE LA COHESIÓ SOCIAL","32186,23","0","32186,23","32186,23","0","0","32186,23","32186,23","0","0"], [54611,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","46107","DIPUTACIO SUB. PROJ. DINANMITZACIO DE LA GENT GRAN","11500","0","11500","11449,73","0","0","11449,73","11449,73","0","-50,27"], [54612,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","46108","DIPUTACIO BARCELONA PROGRAMA COMP BENESTAR SOCIAL","20824,23","0","20824,23","20884,5","0","0","20884,5","20884,5","0","60,27"], [54613,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","46110","Diputació de Barcelona promoció de la salut al municipi","0","2000","2000","0","0","0","0","0","0","-2000"], [54614,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","46400","AREA METROPOLITANA SUBVENCIÓ PLANS D'OCUPACIÓ","0","22305","22305","4461","0","0","4461","4461","0","-17844"], [54615,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","46401","AREA METROPOLITANA CANON RESIDUS","11761,47","0","11761,47","8703,95","0","0","8703,95","8703,95","0","-3057,52"], [54616,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","46402","AREA METROPOLITANA PROGRAMA POBRESA ENERGÈTICA","18000","0","18000","9247,35","0","0","9247,35","9247,35","0","-8752,65"], [54617,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","46403","D'Àrees Metropolitanes","0","0","0","19701,17","0","0","19701,17","19701,17","0","19701,17"], [54618,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","46404","AMB SUBVENCIÓ PROJECTES COOPERACIO DESENVOLUPAMENT","12494,37","0","12494,37","12494,38","0","0","12494,38","12494,38","0","0,01"], [54619,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","46405","ÀREA METROPOLITANA BARCELONA PAMU 2018","84960,96","0","84960,96","0","0","0","0","0","0","-84960,96"], [54620,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","46406","AREA METROPOLITANA SUBVENCIONS RESIDUS","19000","155310,5","174310,5","164523","0","0","164523","76846,8","87676,2","-9787,5"], [54621,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","46500","CONSELL COMARCALL","81732,64","0","81732,64","92516,15","0","0","92516,15","3145,02","89371,13","10783,51"], [54622,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","46501","CONSELL COMARCALL, JUVENTUT","0","0","0","3570","0","0","3570","3570","0","3570"], [54623,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","46600","D'ALTRES ENTITATS QUE AGRUPIN MUNICIPIS","2923,95","0","2923,95","7409,41","0","0","7409,41","7409,41","0","4485,46"], [54624,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","47000","D'EMPRESES PRIVADES","5000","0","5000","6000","0","0","6000","6000","0","1000"], [54625,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","48000","DE FAMILIES E INSTITUCIONS SENSE ÀNIM DE LUCRE","1362,07","0","1362,07","950,25","294,19","0","656,06","656,06","0","-706,01"], [54626,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","52000","INTERESSOS DE DIPÒSITS","42,01","0","42,01","0,03","0","0","0,03","0,03","0","-41,98"], [54627,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","55000","CONCESSIONS ADMINISTRATIVES","23438,57","0","23438,57","26513,2","0","0","26513,2","12740,99","13772,21","3074,63"], [54628,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","59900","ALTRES INGRESSOS PATRIMONIALS","0","0","0","2500","0","0","2500","2500","0","2500"], [54629,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","76100","DIPUTACIÓ MESES CONCERTACIÓ","0","243823,6","243823,6","153118,54","0","0","153118,54","153118,54","0","-90705,06"], [54630,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","76101","DIPUTACIÓ SUBVENCIO ESPORTS CAN COLL","0","6960,09","6960,09","12000","0","0","12000","12000","0","5039,91"], [54631,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","76104","DIPUTACIÓ PROGRAMA COMPLEMENTARI XARXA 2016-2019","605295,08","0","605295,08","0","0","0","0","0","0","-605295,08"], [54632,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","76401","AREA METROPOLITANA PROGRAMA PAMU 2016","84960,96","0","84960,96","0","0","0","0","0","0","-84960,96"], [54633,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","76402","AREA METROPOLITANA PROGRAMA D'ACT. COHE.TERR 2016-19","0","110651,15","110651,15","58760,19","0","0","58760,19","58760,19","0","-51890,96"], [54634,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","87000","ROMANENT TRESORERIA PER A DESPESES GENERALS","0","520712,98","520712,98","0","0","0","0","0","0","-520712,98"], [54635,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","87010","ROMANENT DE TRESORERIA PER A DESPESES AMB FINANÇAMENT AFECTA","0","505631,62","505631,62","0","0","0","0","0","0","-505631,62"], [54636,"2018","P0828900A","0828960009","Torrelles de Llobregat","5945","","","91100","PRÉSTECS REBUTS A/L P D'ENS DEL SECTOR PÚBLIC.","175000","90000","265000","111676,51","0","0","111676,51","111676,51","0","-153323,49"], [54637,"2018","P1721000F","1719780001","Torrent","165","","","87000","INCORPORACIÓ DE ROMANENTS DE CRÈDIT. DESPESES GENERALS","0","485207,5","485207,5","0","0","0","0","0","0","-485207,5"], [54638,"2018","P1721000F","1719780001","Torrent","165","","","11200","Impost sobre béns immobles de naturalesa rústica","3150","0","3150","6950,83","1200,91","0","5749,92","5000,92","749","2599,92"], [54639,"2018","P1721000F","1719780001","Torrent","165","","","11300","Impost sobre béns immobles de naturalesa urbana","115000","0","115000","134186,88","2571,57","0","131615,31","127495,37","4119,94","16615,31"], [54640,"2018","P1721000F","1719780001","Torrent","165","","","11500","Impost sobre vehicles de tracció mecànica","12750","0","12750","14606,76","1242,69","0","13364,07","11381,51","1982,56","614,07"], [54641,"2018","P1721000F","1719780001","Torrent","165","","","11600","Impost sobre l'increment dels terrenys de naturalesa urbana","12000","0","12000","5002,06","0","0","5002,06","5002,06","0","-6997,94"], [54642,"2018","P1721000F","1719780001","Torrent","165","","","13000","Impost sobre activitats econòmiques","4500","0","4500","8898,3","636,89","0","8261,41","8261,41","0","3761,41"], [54643,"2018","P1721000F","1719780001","Torrent","165","","","29000","Impost sobre construccions, instal·lacions i obres","20000","0","20000","11167,63","0","0","11167,63","10378,05","789,58","-8832,37"], [54644,"2018","P1721000F","1719780001","Torrent","165","","","30000","Taxa drets de connexió a la xarxa d'aigua potable","300","0","300","300","0","0","300","300","0","0"], [54645,"2018","P1721000F","1719780001","Torrent","165","","","30100","Taxa drets de connexió a la xarxa de clavegueram","300","0","300","0","0","0","0","0","0","-300"], [54646,"2018","P1721000F","1719780001","Torrent","165","","","30101","Taxa servei manteniment clavegueram","2200","0","2200","2179,35","15,03","0","2164,32","2104,2","60,12","-35,68"], [54647,"2018","P1721000F","1719780001","Torrent","165","","","30200","Taxa recollida d'escombraries","22524","0","22524","20922,55","135,3","0","20787,25","20246,05","541,2","-1736,75"], [54648,"2018","P1721000F","1719780001","Torrent","165","","","30901","Taxa venda nínxols","350","0","350","0","0","0","0","0","0","-350"], [54649,"2018","P1721000F","1719780001","Torrent","165","","","30902","Taxa conservació cementiri","650","0","650","649,08","0","0","649,08","631,05","18,03","-0,92"], [54650,"2018","P1721000F","1719780001","Torrent","165","","","32100","Taxa tramitació llicències urbanistiques","1500","0","1500","349,5","0","0","349,5","299,5","50","-1150,5"], [54651,"2018","P1721000F","1719780001","Torrent","165","","","32200","Taxa tramitació llicències 1ª ocupació.","100","0","100","100","0","0","100","100","0","0"], [54652,"2018","P1721000F","1719780001","Torrent","165","","","32500","Taxa expedició de documents","100","0","100","180","0","0","180","180","0","80"], [54653,"2018","P1721000F","1719780001","Torrent","165","","","32900","Taxa llicència obertura establiments","300","0","300","300,5","0","0","300,5","300,5","0","0,5"], [54654,"2018","P1721000F","1719780001","Torrent","165","","","33700","Taxa ocupació utilització privativa de la via pública per empreses subministradores de serveis","6500","0","6500","6513,42","0","0","6513,42","6513,42","0","13,42"], [54655,"2018","P1721000F","1719780001","Torrent","165","","","33800","Compensació Telefónica d'Espanya.","1500","0","1500","1404","0","0","1404","1404","0","-96"], [54656,"2018","P1721000F","1719780001","Torrent","165","","","33900","Taxa ocupació via pública","200","0","200","2163","0","0","2163","2130","33","1963"], [54657,"2018","P1721000F","1719780001","Torrent","165","","","34900","Taxa publicitat","114,19","0","114,19","114,19","0","0","114,19","114,19","0","0"], [54658,"2018","P1721000F","1719780001","Torrent","165","","","34901","Sorea. Liquidació aigua","22000","0","22000","47930,14","0","0","47930,14","47930,14","0","25930,14"], [54659,"2018","P1721000F","1719780001","Torrent","165","","","39100","Sancions per infraccions urbanístiques","600","0","600","300","0","0","300","300","0","-300"], [54660,"2018","P1721000F","1719780001","Torrent","165","","","39101","Sancions per infraccions de l'ordenança de policia, bon govern i via pública","300","0","300","1000","0","0","1000","0","1000","700"], [54661,"2018","P1721000F","1719780001","Torrent","165","","","39300","Interessos de demora","250","0","250","534,66","0","0","534,66","534,66","0","284,66"], [54662,"2018","P1721000F","1719780001","Torrent","165","","","39900","Altres ingressos diversos","5000","0","5000","2768,61","0","0","2768,61","2768,61","0","-2231,39"], [54663,"2018","P1721000F","1719780001","Torrent","165","","","42000","Participació en els tributs de l'Estat","32700","0","32700","31218,57","0","0","31218,57","31218,57","0","-1481,43"], [54664,"2018","P1721000F","1719780001","Torrent","165","","","45000","Participació fons cooperació local Generalitat de Catalunya","31000","0","31000","30587,45","0","0","30587,45","30587,45","0","-412,55"], [54665,"2018","P1721000F","1719780001","Torrent","165","","","45002","Generalitat Catalunya. Subv. prestació supramunicipal FCLC","1450","0","1450","0","0","0","0","0","0","-1450"], [54666,"2018","P1721000F","1719780001","Torrent","165","","","45080","De la Generalitat de Catalunya. Subvenció càrrecs electes","9299,04","0","9299,04","5879,4","0","0","5879,4","0","5879,4","-3419,64"], [54667,"2018","P1721000F","1719780001","Torrent","165","","","46100","Diputació de Girona. Sub FCEC. Despesa manteniment o inversió","29033","0","29033","29033","4470,05","0","24562,95","24562,95","0","-4470,05"], [54668,"2018","P1721000F","1719780001","Torrent","165","","","46101","Diputació de Girona. Sub FCEC. Despeses culturals","5123","0","5123","5123","0","0","5123","5123","0","0"], [54669,"2018","P1721000F","1719780001","Torrent","165","","","46102","Diputació de Girona. Altres subvencions","3000","0","3000","1515,39","0","0","1515,39","1515,39","0","-1484,61"], [54670,"2018","P1721000F","1719780001","Torrent","165","","","46103","Dipsalut. Ajudes per programes","3000","0","3000","1739,05","0","0","1739,05","1739,05","0","-1260,95"], [54671,"2018","P1721000F","1719780001","Torrent","165","","","47000","Aportacions d'empreses i particulars per realitzar actes culturals","1800","0","1800","1620","0","0","1620","1620","0","-180"], [54672,"2018","P1721000F","1719780001","Torrent","165","","","52000","Interessos comptes corrents","1000","0","1000","2,06","0","0","2,06","2,06","0","-997,94"], [54673,"2018","P1721000F","1719780001","Torrent","165","","","75000","De la Generalitat de Catalunya. Altres subvencions","1000","0","1000","12687,26","0","0","12687,26","12287,26","400","11687,26"], [54674,"2018","P1721000F","1719780001","Torrent","165","","","75060","De la Generalitat Catalunya. Subvenció per inversió en camins","43503,26","0","43503,26","44716,78","0","0","44716,78","17886,71","26830,07","1213,52"], [54675,"2018","P1721000F","1719780001","Torrent","165","","","87000","Romanent de tresoreria","0","0","0","0","0","0","0","0","0","0"], [54676,"2018","P1721000F","1719780001","Torrent","165","","","87010","INCORPORACIÓ DE ROMANENTS DE CRÈDIT. FINANÇAMENT AFECTAT","0","0","0","0","0","0","0","0","0","0"], [54677,"2018","P1721000F","1719780001","Torrent","165","","","87000","INCORPORACIÓ DE ROMANENTS DE CRÈDIT. FINANÇAMENT AFECTAT","0","0","0","0","0","0","0","0","0","0"], [54678,"2018","P2528900J","2523260009","Torres de Segre","2307","","","11200","IBI Béns immobles de naturalesa rústica.","205000","0","205000","277862,19","0","0","277862,19","168033,12","109829,07","72862,19"], [54679,"2018","P2528900J","2523260009","Torres de Segre","2307","","","11300","IBI Béns immobles de naturalesa urbana.","594000","0","594000","689609,87","882,09","0","688727,78","477995,48","210732,3","94727,78"], [54680,"2018","P2528900J","2523260009","Torres de Segre","2307","","","11400","IBI Béns immobles de característiques especials.","279000","0","279000","278547,68","0","0","278547,68","250154,76","28392,92","-452,32"], [54681,"2018","P2528900J","2523260009","Torres de Segre","2307","","","11500","Impost sobre vehicles de tracció mecànica.","147000","0","147000","147252,72","606,13","0","146646,59","109139,87","37506,72","-353,41"], [54682,"2018","P2528900J","2523260009","Torres de Segre","2307","","","13000","Impost sobre activitats econòmiques.","67250","0","67250","71549,6","1753,65","0","69795,95","57819,54","11976,41","2545,95"], [54683,"2018","P2528900J","2523260009","Torres de Segre","2307","","","29000","Impost sobre construccions, instal·lacions i obres.","11500","0","11500","17086,83","0","0","17086,83","17086,83","0","5586,83"], [54684,"2018","P2528900J","2523260009","Torres de Segre","2307","","","30000","Servei de proveïment d’aigua.","69000","0","69000","68919,98","0","0","68919,98","49686,31","19233,67","-80,02"], [54685,"2018","P2528900J","2523260009","Torres de Segre","2307","","","30100","Servei de clavegueram.","13000","0","13000","13018,29","0","0","13018,29","10669,44","2348,85","18,29"], [54686,"2018","P2528900J","2523260009","Torres de Segre","2307","","","30200","Servei de recollida d’escombraries.","112000","0","112000","112257,38","0","0","112257,38","92013,82","20243,56","257,38"], [54687,"2018","P2528900J","2523260009","Torres de Segre","2307","","","30201","Cànon retorn residus","30600","0","30600","0","0","0","0","0","0","-30600"], [54688,"2018","P2528900J","2523260009","Torres de Segre","2307","","","30400","Cànon de sanejament.","63000","0","63000","62995,35","0","0","62995,35","45454,24","17541,11","-4,65"], [54689,"2018","P2528900J","2523260009","Torres de Segre","2307","","","30900","Taxa cementiri","3650","0","3650","3620","0","0","3620","2996","624","-30"], [54690,"2018","P2528900J","2523260009","Torres de Segre","2307","","","31200","Taxa Llar Infants.","56000","0","56000","42447,2","0","0","42447,2","37378,9","5068,3","-13552,8"], [54691,"2018","P2528900J","2523260009","Torres de Segre","2307","","","31300","Taxa per la piscina.","18200","0","18200","19089","0","0","19089","19089","0","889"], [54692,"2018","P2528900J","2523260009","Torres de Segre","2307","","","31900","Taxa Museu evolució i altres","300","0","300","0","0","0","0","0","0","-300"], [54693,"2018","P2528900J","2523260009","Torres de Segre","2307","","","32500","Taxa per expedició de documents.","3600","0","3600","3766,15","0","0","3766,15","3766,15","0","166,15"], [54694,"2018","P2528900J","2523260009","Torres de Segre","2307","","","32901","Taxa per veu pública.","100","0","100","48,7","0","0","48,7","48,7","0","-51,3"], [54695,"2018","P2528900J","2523260009","Torres de Segre","2307","","","33200","Taxa U.P. subministr energia elèctrica EMEETDS","35000","0","35000","23617,22","0","0","23617,22","5227,67","18389,55","-11382,78"], [54696,"2018","P2528900J","2523260009","Torres de Segre","2307","","","33201","Taxa subminstr energida elèctrica Altres empreses","200","0","200","101","0","0","101","101","0","-99"], [54697,"2018","P2528900J","2523260009","Torres de Segre","2307","","","33800","Compensació de Telefónica de España, SA.","7200","0","7200","6174,65","0","0","6174,65","6174,65","0","-1025,35"], [54698,"2018","P2528900J","2523260009","Torres de Segre","2307","","","33900","Altres taxes per utilització privativa del domini públic.","0","0","0","19,2","0","0","19,2","19,2","0","19,2"], [54699,"2018","P2528900J","2523260009","Torres de Segre","2307","","","33902","Taxa per venda ambulant.","600","0","600","1322,15","0","0","1322,15","1322,15","0","722,15"], [54700,"2018","P2528900J","2523260009","Torres de Segre","2307","","","34200","Serveis educatius. 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[54789,"2018","P1721100D","1719840003","Torroella de Fluvià","723","","","338","COMPENSACIÓ TELEFONICA ESPAÑA SA","1060,38","0","1060,38","1954,69","0","0","1954,69","1954,69","0","894,31"], [54790,"2018","P1721100D","1719840003","Torroella de Fluvià","723","","","339","TAXA OCUPACIÓ VIA PUBLICA, MERCAT","15000","0","15000","31530","0","0","31530","31530","0","16530"], [54791,"2018","P1721100D","1719840003","Torroella de Fluvià","723","","","349","TAXA UTILITZACIÓ LOCALS MUNICIPALS","3835","0","3835","340","0","0","340","340","0","-3495"], [54792,"2018","P1721100D","1719840003","Torroella de Fluvià","723","","","38900","REINTEGRAMENT EXERCICI TANCATS","0","0","0","326,73","0","0","326,73","326,73","0","326,73"], [54793,"2018","P1721100D","1719840003","Torroella de Fluvià","723","","","39211","RECÀRRECS DE CONSTRENYIMENT","2201,16","0","2201,16","6407,51","0","0","6407,51","6407,51","0","4206,35"], [54794,"2018","P1721100D","1719840003","Torroella de Fluvià","723","","","393","INTERESSOS DE DEMORA","758,95","0","758,95","1721,68","1,76","0","1719,92","1719,92","0","960,97"], [54795,"2018","P1721100D","1719840003","Torroella de Fluvià","723","","","39900","ALTRES INGRESSOS DIVERSOS.","121,9","2024,16","2146,06","2966,55","0","0","2966,55","2966,55","0","820,49"], [54796,"2018","P1721100D","1719840003","Torroella de Fluvià","723","","","42000","PARTICITACIÓ EN ELS TRIBUTS DE L'ESTAT","95466,53","0","95466,53","115277,7","2435,89","0","112841,81","112841,81","0","17375,28"], [54797,"2018","P1721100D","1719840003","Torroella de Fluvià","723","","","45000","FONS DE COOPERACIO LOCAL DE CATALUNYA","51365","0","51365","50826,23","0","0","50826,23","50826,23","0","-538,77"], [54798,"2018","P1721100D","1719840003","Torroella de Fluvià","723","","","45060","GENERALITAT, SUBV. RETRIBUCIÓ ALTS CÀRRECS","13129,32","0","13129,32","13129,29","0","0","13129,29","0","13129,29","-0,03"], [54799,"2018","P1721100D","1719840003","Torroella de Fluvià","723","","","45080","GENERALITAT, PUOSC 2017 MANTENIMENT","20935","0","20935","0","0","0","0","0","0","-20935"], [54800,"2018","P1721100D","1719840003","Torroella de Fluvià","723","","","45081","SUBVENCION GENERALITAT","860","0","860","860","0","0","860","0","860","0"], [54801,"2018","P1721100D","1719840003","Torroella de Fluvià","723","","","46100","DIPUTACIO DE GIRONA, FONS ECONÒMIC","28182","0","28182","36440","0","0","36440","0","36440","8258"], [54802,"2018","P1721100D","1719840003","Torroella de Fluvià","723","","","46101","DIPUTACIO DE GIRONA, FONS COOP CULTURAL","5000","0","5000","5511","0","0","5511","5511","0","511"], [54803,"2018","P1721100D","1719840003","Torroella de Fluvià","723","","","46102","DIPUTACIO, SEGA CAMINS","1400","0","1400","1400","0","0","1400","0","1400","0"], [54804,"2018","P1721100D","1719840003","Torroella de Fluvià","723","","","46103","DIPSALUT, DESPESES CONSULTORI MEDIC","1000","0","1000","1739,05","0","0","1739,05","1739,05","0","739,05"], [54805,"2018","P1721100D","1719840003","Torroella de Fluvià","723","","","46500","DEL CONSELL COMARCAL","1966,9","0","1966,9","0","0","0","0","0","0","-1966,9"], [54806,"2018","P1721100D","1719840003","Torroella de Fluvià","723","","","52000","INTERESSOS DE DIPÒSITS BANCARIS","9,27","0","9,27","0","0","0","0","0","0","-9,27"], [54807,"2018","P1721100D","1719840003","Torroella de Fluvià","723","","","54100","ARRENDAMENTS DE FINQUES URBANES.","1713,69","0","1713,69","11927,38","0","0","11927,38","6427,38","5500","10213,69"], [54808,"2018","P1721100D","1719840003","Torroella de Fluvià","723","","","55001","CÀNON PER CONCESSIONS","800","0","800","2646,4","0","0","2646,4","2646,4","0","1846,4"], [54809,"2018","P1721100D","1719840003","Torroella de Fluvià","723","","","59900","Altres ingressos patrimonials","0","0","0","835,16","0","0","835,16","0","835,16","835,16"], [54810,"2018","P1721100D","1719840003","Torroella de Fluvià","723","","","76100","DIPUTACIO DE GIRONA, PLA UNIC D'OBRES I SERVEIS","70000","0","70000","70000","0","0","70000","0","70000","0"], [54811,"2018","P1721100D","1719840003","Torroella de Fluvià","723","","","76102","DIPUTACIO DE GIRONA, SUBVENCIO NOVES TECNOLOGIES","700","0","700","829,39","0","0","829,39","829,39","0","129,39"], [54812,"2018","P1721100D","1719840003","Torroella de Fluvià","723","","","76500","CONSELL COMARCAL, FEDER (BOSC DE RIBERA)","40381,61","0","40381,61","45308,94","0","0","45308,94","0","45308,94","4927,33"], [54813,"2018","P1721100D","1719840003","Torroella de Fluvià","723","","","87000","Per a despeses generals","0","228309,55","228309,55","0","0","0","0","0","0","-228309,55"], [54814,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","12","Hisenda","11200","Impost sobre béns immobles rústics","90000","0","90000","91800,86","731,3","0","91069,56","79684,06","11385,5","1069,56"], [54815,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","12","Hisenda","11300","Impost sobre béns immobles urbans","5850000","0","5850000","6983514,18","39871,72","0","6943642,46","5539855,96","1403786,5","1093642,46"], [54816,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","12","Hisenda","11500","Impost sobre vehicles tracció mecànica","710000","0","710000","725519,02","4708,95","0","720810,07","629339,62","91470,45","10810,07"], [54817,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","12","Hisenda","11600","Impost sobre incr. Terrenys nat. Urb. (plusvalua)","430000","0","430000","457246,69","4904,01","380,65","451962,03","346058,25","105903,78","21962,03"], [54818,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","12","Hisenda","13000","Impost sobre activitats econòmiques","265000","0","265000","286250,43","1674,17","0","284576,26","267225,75","17350,51","19576,26"], [54819,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","12","Hisenda","29000","Impost sobre Const., Instal. i Obres","220000","0","220000","207581,16","49872,98","0","157708,18","157708,18","0","-62291,82"], [54820,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","29","Serveis municipals","30200","T.Recollida d'Escombraries Ind. i Comercials","945700","0","945700","1080260,82","105671,85","0","974588,97","838226,1","136362,87","28888,97"], [54821,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","29","Serveis municipals","30201","T.Recollida d'Escombraries habitatges","1532600","0","1532600","1536940,24","3489,88","0","1533450,36","1170119,42","363330,94","850,36"], [54822,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","32","Neteja","30400","T.Clavegueram i connexions a la Xarxa. Industr.","22500","0","22500","34721,5","0","0","34721,5","25271,5","9450","12221,5"], [54823,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","32","Neteja","30401","T.Clavegueram i connexions a la Xarxa. Habitat.","255000","0","255000","248459,94","1884,35","0","246575,59","246575,59","0","-8424,41"], [54824,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","53","Salut","30900","Desinsectació establiments industrials","83000","0","83000","92374,39","9831,34","0","82543,05","72641,46","9901,59","-456,95"], [54825,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","53","Salut","30901","Desinsectació habitatges","78500","0","78500","78941,54","163,2","0","78778,34","60106,85","18671,49","278,34"], [54826,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","53","Salut","30903","Taxa recollida i control animals de companyia i salvatges ur","300","0","300","104","0","0","104","104","0","-196"], [54827,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","33","Urbanisme","32300","T.Llicència urbanístiques","44000","0","44000","38050,69","305,88","0","37744,81","37744,81","0","-6255,19"], [54828,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","33","Urbanisme","32301","T.Obertura d'Establiments","80000","0","80000","51110,21","482","0","50628,21","50628,21","0","-29371,79"], [54829,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","33","Urbanisme","32302","Taxa pels estudis geològics","15000","0","15000","1179,39","0","0","1179,39","1179,39","0","-13820,61"], [54830,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","33","Urbanisme","32303","Taxa obertura de rasa","1000","0","1000","1400,8","0","0","1400,8","1400,8","0","400,8"], [54831,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","11","Secretaria","32500","T.Expedició documents administratius","10000","0","10000","10818,38","0","0","10818,38","10818,38","0","818,38"], [54832,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","15","Seg. Ciutadana (Policia)","32600","Retirada i dipòsit de vehicles","10000","0","10000","7030","0","0","7030","7030","0","-2970"], [54833,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","11","Secretaria","32900","T.Plaques, patents i distintius","500","0","500","491,35","25,75","0","465,6","465,6","0","-34,4"], [54834,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","11","Secretaria","32901","T.Llicència d'autotaxi i vehicles de lloguer","3000","0","3000","3237","0","0","3237","3237","0","237"], [54835,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","12","Hisenda","32902","Altres ingressos per taxes","10","0","10","600","0","0","600","600","0","590"], [54836,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","12","Hisenda","32904","Venda de béns obsolets","700","0","700","2142","0","0","2142","2142","0","1442"], [54837,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","31","Medi Ambient","32905","Taxa per neteja franges (incendis)","26632,76","0","26632,76","35808,63","0","0","35808,63","0","35808,63","9175,87"], [54838,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","12","Hisenda","33100","Entrada de vehicles (guals)","20000","0","20000","20382,25","25,75","0","20356,5","19329,05","1027,45","356,5"], [54839,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","12","Hisenda","33200","Ocupació del sòl, subsòl i vol","230000","0","230000","266569,96","0","0","266569,96","266569,96","0","36569,96"], [54840,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","12","Hisenda","33500","Taxa per Ocupació de via Pública (taules, cadires,..)","35000","0","35000","25603,15","0","0","25603,15","15138,91","10464,24","-9396,85"], [54841,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","62","Cultura","33501","Parades i stands d'altres fires i festes","10","0","10","0","0","0","0","0","0","-10"], [54842,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","43","Comerç","33502","Mercat setmanal","62000","0","62000","58833,46","19,35","0","58814,11","54236,33","4577,78","-3185,89"], [54843,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","33","Urbanisme","33600","Ocupació temp.via pública per obres","6000","0","6000","7282,1","6,56","0","7275,54","7275,54","0","1275,54"], [54844,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","33","Urbanisme","33900","Ocupació terrenys d'ús públic","10","0","10","5938,05","0","0","5938,05","5938,05","0","5928,05"], [54845,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","17","Serveis Generals","33901","Ingressos per la utilització d'instal·lacions municipals","6000","0","6000","3361","0","0","3361","3361","0","-2639"], [54846,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","61","Espai Ter","33902","Ingressos per la utilització de l'Espai Ter","2000","0","2000","2579,11","450","0","2129,11","2129,11","0","129,11"], [54847,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","41","Accio Social","33903","Ingressos pel lloguer del pis d'acció social","738","0","738","913,29","0","0","913,29","913,29","0","175,29"], [54848,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","41","Accio Social","34100","Ingressos utilització Centre Distribució Aliments","10","0","10","0","0","0","0","0","0","-10"], [54849,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","41","Accio Social","34103","Servei d'atenció a domicili","6300","0","6300","6230,25","0","0","6230,25","6230,25","0","-69,75"], [54850,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","62","Cultura","34200","Ingressos del Curs de teatre","2900","0","2900","735","0","0","735","735","0","-2165"], [54851,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","35","Paisatge urbà","34201","Jornada Recerca i Territori. Congrés EPCN-LIFE Platear","10000","0","10000","0","0","0","0","0","0","-10000"], [54852,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","51","Educació","34201","Escola d'adults","15000","0","15000","10129,31","20,9","0","10108,41","10108,41","0","-4891,59"], [54853,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","51","Educació","34202","Llar d'infants Mar i Cel l'Estartit","27000","0","27000","27124,71","0","0","27124,71","27124,71","0","124,71"], [54854,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","62","Cultura","34203","Arts plàstiques","14000","0","14000","15619","0","0","15619","15619","0","1619"], [54855,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","51","Educació","34204","Llar d'infants Petit Montgrí Torroella","145000","0","145000","137507,39","0","0","137507,39","112806,88","24700,51","-7492,61"], [54856,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","64","Biblioteca","34205","Activitats de la Biblioteca","10","0","10","0","0","0","0","0","0","-10"], [54857,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","52","Esports","34300","Activitats esportives","3115","0","3115","5716","0","0","5716","5716","0","2601"], [54858,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","61","Espai Ter","34400","Entrades activitats educatives (Espai Ter)","21000","0","21000","23100,8","48","0","23052,8","23052,8","0","2052,8"], [54859,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","42","Promocio Economica","34401","Stands fira Sant Andreu","30000","0","30000","28092,5","84","0","28008,5","28008,5","0","-1991,5"], [54860,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","42","Promocio Economica","34402","Entrades Fira Sant Andreu (concurs gossos d'atura)","1500","0","1500","1887","0","0","1887","1887","0","387"], [54861,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","42","Promocio Economica","34403","Ingressos activitats paral.leres Fira St.Andreu (Fira del Re","700","0","700","645","0","0","645","645","0","-55"], [54862,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","62","Cultura","34404","Ingressos Festa Major St. Genís","10850","0","10850","11803","0","0","11803","11803","0","953"], [54863,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","62","Cultura","34406","Exposicions Capella de Sant Antoni","10","0","10","0","0","0","0","0","0","-10"], [54864,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","61","Espai Ter","34407","Entrades pels Premis de l'Espai Ter","0","3665,9","3665,9","6280,14","0","0","6280,14","6280,14","0","2614,24"], [54865,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","61","Espai Ter","34408","Ingressos per entrades programació estable Espai Ter","41000","32000","73000","74585,26","0","0","74585,26","74585,26","0","1585,26"], [54866,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","61","Espai Ter","34409","Venda entrades FIMAG","0","28994","28994","28968,25","0","0","28968,25","28968,25","0","-25,75"], [54867,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","61","Espai Ter","34410","Ingressos pel teatre i dansa de la Festa Major","5000","0","5000","8534,8","0","0","8534,8","8534,8","0","3534,8"], [54868,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","12","Hisenda","34900","Altres preus públics","10","0","10","1171,6","0","0","1171,6","961,6","210","1161,6"], [54869,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","23","Joventut","34900","Matrícules i quotes casalet estiu","0","8070","8070","6222,5","0","0","6222,5","6222,5","0","-1847,5"], [54870,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","63","Can Quintana i patrimoni","34901","Publicacions Can Quintana","10","0","10","0","0","0","0","0","0","-10"], [54871,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","10","Alcaldia","34902","Preu públic xarxa wi-fi municipal","24000","0","24000","18690","1152","0","17538","17538","0","-6462"], [54872,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","44","Turisme i Festes de l'Estartit","34903","Ingressos oficina Turisme","500","0","500","0","0","0","0","0","0","-500"], [54873,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","10","Alcaldia","34904","Ingressos Hot Spot","200","0","200","0","0","0","0","0","0","-200"], [54874,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","09","Comunicació","34905","Ingressos Smart point","1000","0","1000","2600","0","0","2600","2600","0","1600"], [54875,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","09","Comunicació","34906","Ingressos Radio Montgri","300","0","300","950","0","0","950","950","0","650"], [54876,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","10","Alcaldia","34908","Ingressos per rodatges publicitaris","800","0","800","450","0","0","450","450","0","-350"], [54877,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","30","Neteja","34909","Ingressos per la neteja instal·lacions municipals","500","0","500","500","0","0","500","500","0","0"], [54878,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","12","Hisenda","35001","Contribucions Especials diverses","10","0","10","0","0","0","0","0","0","-10"], [54879,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","12","Hisenda","35101","Quotes Urbanístiques de Torremoratxa","10","0","10","0","0","0","0","0","0","-10"], [54880,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","32","Neteja","36000","Venda d'aigua","36000","0","36000","11010,22","0","0","11010,22","0","11010,22","-24989,78"], [54881,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","12","Hisenda","38900","Reintegrament d'exercicis tancats","10","0","10","4603,87","0","0","4603,87","4603,87","0","4593,87"], [54882,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","12","Hisenda","38901","Reintegrament despeses conveni UGT","26000","0","26000","27615,55","0","0","27615,55","27615,55","0","1615,55"], [54883,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","12","Hisenda","38902","Reintegrament per danys","10","0","10","587,11","0","0","587,11","587,11","0","577,11"], [54884,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","13","Recursos Humans","38903","Reintegrament asseguradora (enllumenat, senyalítica, bibliot","35000","0","35000","3106,34","0","0","3106,34","3106,34","0","-31893,66"], [54885,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","12","Hisenda","38904","Altres reintegraments","10","0","10","0","0","0","0","0","0","-10"], [54886,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","12","Hisenda","38905","Reintegrament comissions","10","0","10","213,8","0","0","213,8","213,8","0","203,8"], [54887,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","33","Urbanisme","39100","Multes i sancions urbanistiques","5000","0","5000","9900","0","0","9900","9900","0","4900"], [54888,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","15","Seg. Ciutadana (Policia)","39190","Multes i sancions (policia i zona blava)","55000","0","55000","44771,38","136,5","0","44634,88","44634,88","0","-10365,12"], [54889,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","12","Hisenda","39210","Recàrrec de constrenyiment","95000","0","95000","66220,61","1012,09","0","65208,52","65208,52","0","-29791,48"], [54890,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","12","Hisenda","39300","Interessos de demora","42000","0","42000","106057,18","2512,8","0","103544,38","30042,98","73501,4","61544,38"], [54891,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","12","Hisenda","39900","Altres multes i sancions","10","0","10","520","0","0","520","520","0","510"], [54892,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","31","Medi Ambient","39900","Ingressos per actuacions subsidiàries medi ambient - sanitat","10","0","10","0","0","0","0","0","0","-10"], [54893,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","61","Espai Ter","39900","ingressos serveis tècnics espai ter","2000","0","2000","816,5","0","0","816,5","816,5","0","-1183,5"], [54894,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","33","Urbanisme","39901","Ingressos per actuacions subsidiàries urbanístiques","10","26728,9","26738,9","27749,27","0","0","27749,27","1020,37","26728,9","1010,37"], [54895,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","12","Hisenda","39903","Altres ingressos diversos","7000","0","7000","28514,91","0","0","28514,91","28514,91","0","21514,91"], [54896,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","12","Hisenda","39905","costes recaptacio","7000","0","7000","8537,5","8,1","0","8529,4","8529,4","0","1529,4"], [54897,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","32","Neteja","39906","Altres ingressos per exacions vàries cobrades per SOREA","22000","0","22000","14852,15","0","0","14852,15","14852,15","0","-7147,85"], [54898,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","11","Secretaria","39907","Costes judicials","6000","0","6000","7082,27","0","0","7082,27","7082,27","0","1082,27"], [54899,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","33","Urbanisme","39908","Costes expedients urbanisme","100","0","100","58,16","0","0","58,16","58,16","0","-41,84"], [54900,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","17","Serveis Generals","39909","Ingressos per responsabilitat patrimonial","10","0","10","0","0","0","0","0","0","-10"], [54901,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","61","Espai Ter","39910","Gestió per la venda d'entrades Espai Ter","2000","0","2000","2142,8","0","0","2142,8","2142,8","0","142,8"], [54902,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","12","Hisenda","42000","Participació en tributs de l'Estat I compensació IAE","2469683,37","0","2469683,37","2498129,13","0","0","2498129,13","2498129,13","0","28445,76"], [54903,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","12","Hisenda","42090","Altres transferències de l'Estat","10","0","10","0","0","0","0","0","0","-10"], [54904,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","44","Turisme i Festes de l'Estartit","42091","Altres subvencions per Turisme","10","0","10","0","0","0","0","0","0","-10"], [54905,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","12","Hisenda","45000","Fons de Cooperació de Catalunya","162000","0","162000","161928,36","0","0","161928,36","161928,36","0","-71,64"], [54906,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","41","Accio Social","45002","Departament de Benestar Social - EBASP","96802,56","0","96802,56","119439,71","0","0","119439,71","0","119439,71","22637,15"], [54907,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","41","Accio Social","45003","Subvenció de la Secretaria d'Immigració","2100","0","2100","0","0","0","0","0","0","-2100"], [54908,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","41","Accio Social","45004","Institut Català de la Dona","10","0","10","0","0","0","0","0","0","-10"], [54909,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","41","Accio Social","45005","Departament de Benestar Social (ajuts d'urgència)","8000","0","8000","8157,89","0","0","8157,89","0","8157,89","157,89"], [54910,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","51","Educació","45030","Departament d'Educació (UEC)","22800","0","22800","26400","0","0","26400","18000","8400","3600"], [54911,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","51","Educació","45031","Departament d'Educació (Esc.mpal.Música)","55000","0","55000","69934,56","0","0","69934,56","0","69934,56","14934,56"], [54912,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","12","Hisenda","45050","Generalitat soc","10","0","10","11000","0","0","11000","11000","0","10990"], [54913,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","42","Promocio Economica","45051","Departament Treball Plans d'Ocupació","10","0","10","0","0","0","0","0","0","-10"], [54914,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","11","Secretaria","45080","Departament de Justícia (jutjat de Pau)","5000","0","5000","5000","0","0","5000","0","5000","0"], [54915,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","53","Salut","45080","Generalitat de Catalunya. DAAM","3000","0","3000","0","0","0","0","0","0","-3000"], [54916,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","64","Biblioteca","45080","Departament de cultura. OSIC. Fons biblioteques i altres","0","4400","4400","8352","0","0","8352","6681,6","1670,4","3952"], [54917,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","65","Arxiu Municipal","45080","Departament de Cultura de la Generalitat. Arxiu","2500","0","2500","3000","0","0","3000","3000","0","500"], [54918,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","23","Joventut","45081","Departament de Joventut","4000","0","4000","5850","0","0","5850","0","5850","1850"], [54919,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","61","Espai Ter","45082","Departament de cultura (Fimag)","31508","0","31508","35000","0","0","35000","28000","7000","3492"], [54920,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","61","Espai Ter","45083","Departamenent de Cultura (E3 i altres)","13000","0","13000","18147","0","0","18147","12000","6147","5147"], [54921,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","41","Accio Social","45084","Departament Agència Habitatge","3000","0","3000","3250","0","0","3250","3250","0","250"], [54922,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","44","Turisme i Festes de l'Estartit","45085","Espai benvinguda Montgrí","0","42000","42000","42000","0","0","42000","0","42000","0"], [54923,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","12","Hisenda","45086","Transf. corrents d'altres Depart. de la Generalitat","4000","0","4000","0","0","0","0","0","0","-4000"], [54924,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","31","Medi Ambient","45086","Transf. corrents d'altres Depart. de la Generalitat","0","21989,21","21989,21","17028,08","0","0","17028,08","17028,08","0","-4961,13"], [54925,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","12","Hisenda","45087","PUOSC (per reparació, conservació i manteniment d'inversions","67637,21","0","67637,21","0","0","0","0","0","0","-67637,21"], [54926,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","29","Serveis municipals","45088","Agència de Residus.Campanya educació residus","15464","0","15464","0","0","0","0","0","0","-15464"], [54927,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","44","Turisme i Festes de l'Estartit","45089","Departament de Turisme (taxa turística)","210000","0","210000","28290,35","0","0","28290,35","28290,35","0","-181709,65"], [54928,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","12","Hisenda","45100","Transferències corrents d'altres OOAA Generalitat","10","0","10","0","0","0","0","0","0","-10"], [54929,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","10","Alcaldia","46100","Diputació de Girona. Participació Ciutadana","3000","0","3000","6962,18","0","0","6962,18","0","6962,18","3962,18"], [54930,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","14","Serveis Municipals","46100","Diputació de Girona. Noves Tecnologies","4500","0","4500","5226,32","0","0","5226,32","5226,32","0","726,32"], [54931,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","42","Promocio Economica","46100","Diputació de Girona, Fira Sant Andreu","16000","0","16000","16000","0","0","16000","16000","0","0"], [54932,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","53","Salut","46100","Dipsalut (promoció de la salut)","7500","0","7500","12517,57","0","0","12517,57","12517,57","0","5017,57"], [54933,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","63","Can Quintana i patrimoni","46100","Dipsalut (promoció de la salut)","0","14900","14900","13073,24","0","0","13073,24","0","13073,24","-1826,76"], [54934,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","64","Biblioteca","46100","Diputacio de Girona (Biblioteca)","5531,5","0","5531,5","4800","0","0","4800","4800","0","-731,5"], [54935,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","42","Promocio Economica","46101","Diputació de Girona. Xarxa Promoció Econòmica","3000","0","3000","3000","0","0","3000","3000","0","0"], [54936,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","51","Educació","46101","Dipsalut, Escola d'Adults","1800","0","1800","5000","0","0","5000","5000","0","3200"], [54937,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","61","Espai Ter","46101","Patronat de turisme. Espai Ter.","0","4000","4000","4000","0","0","4000","0","4000","0"], [54938,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","12","Hisenda","46102","Diputació de Girona, altres transfer. Corrents","10000","0","10000","6351,83","0","0","6351,83","6351,83","0","-3648,17"], [54939,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","51","Educació","46102","Departament d'Educació (Pla Educatiu d'entorn)","5000","0","5000","8200","0","0","8200","8200","0","3200"], [54940,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","44","Turisme i Festes de l'Estartit","46103","Dipsalut (prevenció platges)","28000","0","28000","24660,3","0","0","24660,3","24660,3","0","-3339,7"], [54941,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","61","Espai Ter","46105","Diputació de Girona. FIMAG","12000","0","12000","12000","0","0","12000","12000","0","0"], [54942,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","53","Salut","46106","Dipsalut (control de plagues urbanes)","13000","0","13000","25671,53","0","0","25671,53","25671,53","0","12671,53"], [54943,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","61","Espai Ter","46106","Premi Espai Ter","0","9167,6","9167,6","9167,6","0","0","9167,6","9167,6","0","0"], [54944,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","31","Medi Ambient","46107","Diputació de Girona. Medi ambient","10","0","10","5546,25","0","0","5546,25","5546,25","0","5536,25"], [54945,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","52","Esports","46108","Diputació de Girona - Esports","12000","0","12000","6400","0","0","6400","6400","0","-5600"], [54946,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","63","Can Quintana i patrimoni","46109","Diputació de Girona. Recerca i Territori","3000","0","3000","3025,73","0","0","3025,73","999,3","2026,43","25,73"], [54947,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","41","Accio Social","46112","Diputació de Girona. Salut i Crisi","3000","0","3000","0","0","0","0","0","0","-3000"], [54948,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","31","Medi Ambient","46113","Diputació de Girona. Subvenions per actuacions PAES","20000","0","20000","3000","0","0","3000","3000","0","-17000"], [54949,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","42","Promocio Economica","46114","Diputació de Girona. Fira Empordà, Cuina i Salut","2100","0","2100","2700","0","0","2700","2700","0","600"], [54950,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","12","Hisenda","46115","Fons de Subvencions de la Diputació.","174000","0","174000","223387","0","0","223387","33103","190284","49387"], [54951,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","51","Educació","46116","Diputacio de Girona (Escoles.Bressol)","100625","0","100625","102375","0","0","102375","54704,48","47670,52","1750"], [54952,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","29","Serveis municipals","46502","Ingressos derivats de la recollida selectiva","150000","0","150000","182487,1","0","0","182487,1","129485,56","53001,54","32487,1"], [54953,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","42","Promocio Economica","47000","Patrocini Fira Sant Andreu","6000","0","6000","4180","0","0","4180","4180","0","-1820"], [54954,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","62","Cultura","47002","Patrocini Darnés Festa Major","2625","0","2625","2425","0","0","2425","2425","0","-200"], [54955,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","12","Hisenda","47005","Altres transferències corrents d'empreses","10","0","10","0","0","0","0","0","0","-10"], [54956,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","61","Espai Ter","47006","Patrocini Espai Ter","15000","0","15000","14975","0","0","14975","14975","0","-25"], [54957,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","61","Espai Ter","47007","Patrocinis FIMAG","0","7316","7316","7316,78","0","0","7316,78","7316,78","0","0,78"], [54958,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","60","Adm.general anella cultural","47008","Patrocinis Montgrí cultura","4075","0","4075","0","0","0","0","0","0","-4075"], [54959,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","35","Paisatge urbà","47009","Patrocinis recerca i territori.LIFE Platera","2000","0","2000","2244,16","0","0","2244,16","2244,16","0","244,16"], [54960,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","63","Can Quintana i patrimoni","47009","Patrocini Fund. Mascort, UDG i As. Llibre FM per Recerca i T","1500","0","1500","0","0","0","0","0","0","-1500"], [54961,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","62","Cultura","47010","Patrocini Festa Major Sant Genís","4375","0","4375","1755","0","0","1755","1755","0","-2620"], [54962,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","41","Accio Social","48000","Altres transf. corrents d'institucions i families","3800","0","3800","5023,2","0","0","5023,2","5023,2","0","1223,2"], [54963,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","12","Hisenda","52000","Interessos en comptes corrents","2000","0","2000","1367,99","0","0","1367,99","1366,58","1,41","-632,01"], [54964,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","31","Medi Ambient","54100","Arrendament de finques urbanes","7800","0","7800","7358,67","0","0","7358,67","7358,67","0","-441,33"], [54965,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","15","Seg. Ciutadana (Policia)","55000","Concessió de la zona blava","40000","0","40000","37631,88","0","0","37631,88","37631,88","0","-2368,12"], [54966,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","17","Serveis Generals","55000","Concessios administratives amb contrapestació periòdica","12000","0","12000","13239,85","0","0","13239,85","13239,85","0","1239,85"], [54967,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","33","Urbanisme","55000","Cannon Sorea","230000","0","230000","225389,96","0","0","225389,96","225389,96","0","-4610,04"], [54968,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","53","Salut","55000","Concessió de nínxols i sepultures","10","0","10","0","0","0","0","0","0","-10"], [54969,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","33","Urbanisme","55200","Drets de superfície (empreses de telecomunicacions)","35000","0","35000","16860,8","0","0","16860,8","16860,8","0","-18139,2"], [54970,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","33","Urbanisme","55201","Altres aprofitaments especials","10","0","10","0","0","0","0","0","0","-10"], [54971,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","46","Platjes","55202","Aprof. Especials zona marítomo-terrestre","270000","0","270000","275771,87","10819,19","0","264952,68","264952,68","0","-5047,32"], [54972,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","31","Medi Ambient","55400","Aprof. Especials zona muntanya gran","14000","0","14000","25135,68","0","0","25135,68","25135,68","0","11135,68"], [54973,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","33","Urbanisme","60300","Alienació de 4 solars carrer Torreilles","0","273138","273138","273138","0","0","273138","273138","0","0"], [54974,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","61","Espai Ter","76100","Diputació de Girona (inversions)","40000","0","40000","48153","0","0","48153","40653","7500","8153"], [54975,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","80","Serveis grals.culturals i turístics","76100","Diputació de Girona Biblioteca","50005","0","50005","0","0","0","0","0","0","-50005"], [54976,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","44","Turisme i Festes de l'Estartit","77000","Patronat Turisme. Espai Medes","60000","0","60000","0","0","0","0","0","0","-60000"], [54977,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","35","Paisatge urbà","79700","LIFE (UE)","379222","0","379222","379222","0","0","379222","0","379222","0"], [54978,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","13","Recursos Humans","83000","Bestretes al personal c/t","5000","0","5000","5938","0","0","5938","643","5295","938"], [54979,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","13","Recursos Humans","83100","Bestretes al personal ll/t","10000","0","10000","18794,98","0","0","18794,98","8886,04","9908,94","8794,98"], [54980,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","12","Hisenda","87000","Romanents per a despeses generals - crèdit extraordinaris","0","99200","99200","0","0","0","0","0","0","-99200"], [54981,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","12","Hisenda","87001","Romanents per a despeses generals - suplement de crèdit","0","485311","485311","0","0","0","0","0","0","-485311"], [54982,"2018","P1721200B","1719970005","Torroella de Montgrí","11537","12","Hisenda","87010","Romanent de Tresoreria afectat a desp. 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SERVEIS SUBMINISTRAME","300","0","300","103,28","0","0","103,28","103,28","0","-196,72"], [55523,"2018","P1722000E","1720600000","Urús","178","","","33800","COMPENSACIÓ TELEFONICA DESPANYA","3000","0","3000","3380,67","0","0","3380,67","3380,67","0","380,67"], [55524,"2018","P1722000E","1720600000","Urús","178","","","39200","RECARRECS DAPREMI","800","0","800","1447,54","0","0","1447,54","1447,54","0","647,54"], [55525,"2018","P1722000E","1720600000","Urús","178","","","39300","INTERESSOS DE DEMORA","200","0","200","359,99","0","0","359,99","359,99","0","159,99"], [55526,"2018","P1722000E","1720600000","Urús","178","","","39900","ALTRES INGRESSOS DIVERSOS","2270,93","0","2270,93","6443,13","0","0","6443,13","6443,13","0","4172,2"], [55527,"2018","P1722000E","1720600000","Urús","178","","","39901","INGRESSOS FESTES","0","0","0","2727","0","0","2727","2727","0","2727"], [55528,"2018","P1722000E","1720600000","Urús","178","","","42000","PARTICIPACIO TRIBUTS ESTAT","40000","0","40000","41266,67","0","0","41266,67","41266,67","0","1266,67"], [55529,"2018","P1722000E","1720600000","Urús","178","","","45000","PARTICIPACIO TRIBUTS CTAT AUTONOMA","34000","0","34000","33038,57","0","0","33038,57","33038,57","0","-961,43"], [55530,"2018","P1722000E","1720600000","Urús","178","","","45001","SUBV. GESTIO FORESTAL SOSTENIBLE","5000","9248,29","14248,29","11941,5","0","0","11941,5","11941,5","0","-2306,79"], [55531,"2018","P1722000E","1720600000","Urús","178","","","45002","SUBV. GENERALITAT MANTENIMENT CAMINS","0","5624,25","5624,25","5624,25","0","0","5624,25","0","5624,25","0"], [55532,"2018","P1722000E","1720600000","Urús","178","","","45081","SUBVENCIO DEP. JUSTICIA","400","0","400","400","0","0","400","0","400","0"], [55533,"2018","P1722000E","1720600000","Urús","178","","","46100","FONS DE SUBVENCION DIPUTACIO","27620","0","27620","16550,75","0","0","16550,75","16550,75","0","-11069,25"], [55534,"2018","P1722000E","1720600000","Urús","178","","","46101","SUBVENCIO DIPUTACI NEVADES","0","0","0","6073,77","0","0","6073,77","6073,77","0","6073,77"], [55535,"2018","P1722000E","1720600000","Urús","178","","","46102","SUBVENCIO GESTIO FORESTAL DIPUTACIO","2000","0","2000","2538,59","0","0","2538,59","2538,59","0","538,59"], [55536,"2018","P1722000E","1720600000","Urús","178","","","46103","SUBVENCIO DIPUTACIO DIPSALUT","0","0","0","970,54","0","0","970,54","0","970,54","970,54"], [55537,"2018","P1722000E","1720600000","Urús","178","","","49400","SUBVENCIO FEADER GESTIO FORESTAL SOSTENI","0","10748,71","10748,71","9008,5","0","0","9008,5","9008,5","0","-1740,21"], [55538,"2018","P1722000E","1720600000","Urús","178","","","52000","INTERESSOS BANCARIS","200","0","200","0","0","0","0","0","0","-200"], [55539,"2018","P1722000E","1720600000","Urús","178","","","54200","ARRENDAMENTS FINCA RUSTEGA","2400","0","2400","2460,77","0","0","2460,77","1844,46","616,31","60,77"], [55540,"2018","P1722000E","1720600000","Urús","178","","","55400","APROFITAMENTS AGRICOLES I FORESTALS","2000","0","2000","11761,14","0","0","11761,14","11761,14","0","9761,14"], [55541,"2018","P1722000E","1720600000","Urús","178","","","75000","SUBVENCIO INVERSIO CAMINS","0","11579,34","11579,34","11579,34","0","0","11579,34","6881,43","4697,91","0"], [55542,"2018","P1722000E","1720600000","Urús","178","","","76100","SUBVENCIO DIPUTACIO NOVES TECNOLOGIES","0","620","620","620,26","0","0","620,26","620,26","0","0,26"], [55543,"2018","P1722000E","1720600000","Urús","178","","","87000","ROMANET LIQUID DE TRESORERIA","0","43866,41","43866,41","0","0","0","0","0","0","-43866,41"], [55544,"2018","P1722000E","1720600000","Urús","178","","","87010","INCORPORACIO DE ROMANENTS","0","0","0","0","0","0","0","0","0","0"], [55545,"2018","P0829100G","0829170005","Vacarisses","6486","","","11200","Impost sobre bens immobles de naturalesa rustega","2600","0","2600","2718,84","0","0","2718,84","2503,44","215,4","118,84"], [55546,"2018","P0829100G","0829170005","Vacarisses","6486","","","11300","Impost sobre béns immobles naturalesa urbana","2880000","0","2880000","2989457,45","7988,94","0","2981468,51","2786049,43","195419,08","101468,51"], [55547,"2018","P0829100G","0829170005","Vacarisses","6486","","","11400","Impost sobre bens immboles de caràcter especial","247000","0","247000","247071,53","0","0","247071,53","247071,53","0","71,53"], [55548,"2018","P0829100G","0829170005","Vacarisses","6486","","","11500","Impost sobre vehicles de tracció mecànica","424000","0","424000","424174,57","4103,36","0","420071,21","366974,69","53096,52","-3928,79"], [55549,"2018","P0829100G","0829170005","Vacarisses","6486","","","11600","Impost sobre l'increment del valor dels terrenys de naturale","500000","0","500000","626971,62","2656,26","0","624315,36","568083,34","56232,02","124315,36"], [55550,"2018","P0829100G","0829170005","Vacarisses","6486","","","13000","Impost sobre activitats economiques","331000","0","331000","346461,61","162,03","0","346299,58","345224,48","1075,1","15299,58"], [55551,"2018","P0829100G","0829170005","Vacarisses","6486","","","29000","Impost sobre construccions instal·lacions i Obres","66000","0","66000","112870,42","5865,21","0","107005,21","95979,8","11025,41","41005,21"], [55552,"2018","P0829100G","0829170005","Vacarisses","6486","","","30000","Servei d'abastament d'aigua potable","370000","0","370000","409120,04","5230,15","0","403889,89","376513,3","27376,59","33889,89"], [55553,"2018","P0829100G","0829170005","Vacarisses","6486","","","30200","Servei de recollida d'escombraries","259000","0","259000","256980,63","787,9","0","256192,73","243106,62","13086,11","-2807,27"], [55554,"2018","P0829100G","0829170005","Vacarisses","6486","","","30400","Cànon de sanejament. (A.C.A)","270000","0","270000","286395,19","11632,01","0","274763,18","241512,63","33250,55","4763,18"], [55555,"2018","P0829100G","0829170005","Vacarisses","6486","","","31101","Serveis assistencials - Taxa de cens i recollida d'animals d","1000","0","1000","1575,94","0","0","1575,94","1235,38","340,56","575,94"], [55556,"2018","P0829100G","0829170005","Vacarisses","6486","","","31102","Taxa per prestació de serveis assistencials - S.A.D.","4000","0","4000","7275,49","0","0","7275,49","6336,83","938,66","3275,49"], [55557,"2018","P0829100G","0829170005","Vacarisses","6486","","","31201","Serveis Educatius - Escola bressol","140000","0","140000","122343,16","159","0","122184,16","119123,76","3060,4","-17815,84"], [55558,"2018","P0829100G","0829170005","Vacarisses","6486","","","31202","Serveis Educatius - Escola de música","100000","0","100000","91381,5","4678,35","0","86703,15","85555,14","1148,01","-13296,85"], [55559,"2018","P0829100G","0829170005","Vacarisses","6486","","","31208","Taxa per la utilització edificis municipals","2000","0","2000","3306,35","104","0","3202,35","3202,35","0","1202,35"], [55560,"2018","P0829100G","0829170005","Vacarisses","6486","","","31301","Serveis Esportius - Pavelló","45000","0","45000","40051,02","411,35","0","39639,67","37554,32","2085,35","-5360,33"], [55561,"2018","P0829100G","0829170005","Vacarisses","6486","","","31302","Serveis Esportius - Piscina","20000","0","20000","23867,54","0","0","23867,54","23867,54","0","3867,54"], [55562,"2018","P0829100G","0829170005","Vacarisses","6486","","","32100","Taxes urbanístiques","28000","0","28000","40942,33","162,9","0","40779,43","40201,78","577,65","12779,43"], [55563,"2018","P0829100G","0829170005","Vacarisses","6486","","","32500","Taxa per expedició de documents","5300","0","5300","5890,27","77,25","0","5813,02","5813,02","0","513,02"], [55564,"2018","P0829100G","0829170005","Vacarisses","6486","","","32901","Altres taxes de activit de compet. local - Llicència Activit","9000","0","9000","7562,17","0","0","7562,17","6565,4","996,77","-1437,83"], [55565,"2018","P0829100G","0829170005","Vacarisses","6486","","","32902","Altres taxes d'activi. compet. local - Serveis funeraris","2700","0","2700","2128,1","0","0","2128,1","2128,1","0","-571,9"], [55566,"2018","P0829100G","0829170005","Vacarisses","6486","","","33100","Taxa per entrada de vehicles - Guals -","0","0","0","1258,57","0","0","1258,57","960,95","297,62","1258,57"], [55567,"2018","P0829100G","0829170005","Vacarisses","6486","","","33200","Taxa util privat o aprofi.esp.per emp expl de serveis","69000","0","69000","70613,46","0","0","70613,46","49859,37","20754,09","1613,46"], [55568,"2018","P0829100G","0829170005","Vacarisses","6486","","","33300","Taxa per util privat o aprofi.esp per emp expl telecomunicac","63000","0","63000","42769,76","0","0","42769,76","42769,76","0","-20230,24"], [55569,"2018","P0829100G","0829170005","Vacarisses","6486","","","33601","Taxa per ocupació de via pública","3600","0","3600","2609,87","0","0","2609,87","2420,74","189,13","-990,13"], [55570,"2018","P0829100G","0829170005","Vacarisses","6486","","","33800","Compensació de Telefónica d'Espanya S.A. 1,5","1000","0","1000","20653,83","0","0","20653,83","20653,83","0","19653,83"], [55571,"2018","P0829100G","0829170005","Vacarisses","6486","","","33801","Compensació de Telónica d'Espanya S.A. 1,4 mòbil","1000","0","1000","387,89","2,29","0","385,6","309,7","75,9","-614,4"], [55572,"2018","P0829100G","0829170005","Vacarisses","6486","","","34900","Altres preus públics (Plublicitat planells)","250","0","250","0","0","0","0","0","0","-250"], [55573,"2018","P0829100G","0829170005","Vacarisses","6486","","","34901","Altres preus públics - publicitat el terme","2100","0","2100","0","0","0","0","0","0","-2100"], [55574,"2018","P0829100G","0829170005","Vacarisses","6486","","","39100","Multes per infraccions urbanístiques.","1000","0","1000","1200","0","0","1200","1200","0","200"], [55575,"2018","P0829100G","0829170005","Vacarisses","6486","","","39110","Multes per infraccions tributàries i anàlogues.","1000","0","1000","0","3334,02","0","-3334,02","-3334,02","0","-4334,02"], [55576,"2018","P0829100G","0829170005","Vacarisses","6486","","","39120","Multes per infraccions de l'Ordenança de circulació.","10000","0","10000","25930","9145","0","16785","6945","9840","6785"], [55577,"2018","P0829100G","0829170005","Vacarisses","6486","","","39190","Altres multes i sancions.","4000","0","4000","5251,6","0","0","5251,6","3651,6","1600","1251,6"], [55578,"2018","P0829100G","0829170005","Vacarisses","6486","","","39200","Recàrrec per declaració extemporánea sense requerimi. Previ","1500","0","1500","1440,93","0","0","1440,93","1384,61","56,32","-59,07"], [55579,"2018","P0829100G","0829170005","Vacarisses","6486","","","39300","Interessos de demora","25000","0","25000","54361,47","1401,44","0","52960,03","47116,58","5843,45","27960,03"], [55580,"2018","P0829100G","0829170005","Vacarisses","6486","","","39602","Quotes d'urbanització Projecte xarxa clavag. i aigua la Coma","0","0","0","952,71","48,24","0","904,47","99,53","804,94","904,47"], [55581,"2018","P0829100G","0829170005","Vacarisses","6486","","","39900","Altres ingressos diversos","16000","12986,17","28986,17","51291,63","109,09","0","51182,54","51182,54","0","22196,37"], [55582,"2018","P0829100G","0829170005","Vacarisses","6486","","","39903","Altres ingressos diversos - Activitats i tallers","0","72430,49","72430,49","75397,83","489,94","0","74907,89","74082,66","825,23","2477,4"], [55583,"2018","P0829100G","0829170005","Vacarisses","6486","","","39904","Altres ingressos diversos - Activitats Joventut","0","0","0","233,09","0","0","233,09","233,09","0","233,09"], [55584,"2018","P0829100G","0829170005","Vacarisses","6486","","","39906","Activitats Esports - Cursets Natació i Act. Aquagym","0","0","0","2920,44","0","0","2920,44","2920,44","0","2920,44"], [55585,"2018","P0829100G","0829170005","Vacarisses","6486","","","39907","Altres Ingressos diversos - Activitats Ensenyament","0","0","0","7784,81","0","0","7784,81","7784,81","0","7784,81"], [55586,"2018","P0829100G","0829170005","Vacarisses","6486","","","39908","Altres ingressos diversos - Activitats medi ambient","0","0","0","2499,85","0","0","2499,85","2499,85","0","2499,85"], [55587,"2018","P0829100G","0829170005","Vacarisses","6486","","","39909","Altres ingressos diversos - Compen. residus electrònics","0","0","0","3062,11","0","0","3062,11","3062,11","0","3062,11"], [55588,"2018","P0829100G","0829170005","Vacarisses","6486","","","39910","Altres Ingressos diversos - Casal de la Gent Gran","9000","0","9000","9370,74","0","0","9370,74","9370,74","0","370,74"], [55589,"2018","P0829100G","0829170005","Vacarisses","6486","","","39911","Altres Ingressos diversos - Transport públic","15000","0","15000","14749,96","0","0","14749,96","14749,96","0","-250,04"], [55590,"2018","P0829100G","0829170005","Vacarisses","6486","","","39912","Altres Ingressos - Venda de tiquets becats de menjador escol","10000","3000","13000","18861,06","0","0","18861,06","18861,06","0","5861,06"], [55591,"2018","P0829100G","0829170005","Vacarisses","6486","","","42000","Participació en els Tributs de l'Estat.","1150000","0","1150000","1221051,56","0","0","1221051,56","1221051,56","0","71051,56"], [55592,"2018","P0829100G","0829170005","Vacarisses","6486","","","45000","Participació en tributs de la Comunitat Autònoma.","149000","0","149000","148993,39","0","0","148993,39","148993,39","0","-6,61"], [55593,"2018","P0829100G","0829170005","Vacarisses","6486","","","45031","Trans ctes. en cumpl conv les amb C.A. en mat. Educ. E.Músic","44000","0","44000","0","0","0","0","0","0","-44000"], [55594,"2018","P0829100G","0829170005","Vacarisses","6486","","","45050","Transferències corrents en compliment de convenis subsc","8923","0","8923","14993,69","0","0","14993,69","13165,65","1828,04","6070,69"], [55595,"2018","P0829100G","0829170005","Vacarisses","6486","","","45060","Altres transferències corrents en compliment de convenis","8000","0","8000","17949,4","0","0","17949,4","5333,6","12615,8","9949,4"], [55596,"2018","P0829100G","0829170005","Vacarisses","6486","","","45061","Altres trans ctes. - conv. sus. C.A. - Transport AMTU","5000","4400","9400","11386,31","0","0","11386,31","11386,31","0","1986,31"], [55597,"2018","P0829100G","0829170005","Vacarisses","6486","","","45063","Altres trans. ctes. Agència de Residus de Catalunya","13900","0","13900","29772,45","0","0","29772,45","29772,45","0","15872,45"], [55598,"2018","P0829100G","0829170005","Vacarisses","6486","","","46101","Trans. corrent Diputació - Conveni O.R.G.T","25000","0","25000","25044,88","0","0","25044,88","25044,88","0","44,88"], [55599,"2018","P0829100G","0829170005","Vacarisses","6486","","","46102","Trans. corrent Diputació de Barcelona - Serveis Socials","0","0","0","78129,05","0","0","78129,05","78129,05","0","78129,05"], [55600,"2018","P0829100G","0829170005","Vacarisses","6486","","","46104","Trans. corrent Diputació - Pactes Ocupació","6000","0","6000","18092,83","0","0","18092,83","18092,83","0","12092,83"], [55601,"2018","P0829100G","0829170005","Vacarisses","6486","","","46106","Transf. corrent Diputació Xarxa Municipis - Altres ingress","25000","6000","31000","8000","0","0","8000","8000","0","-23000"], [55602,"2018","P0829100G","0829170005","Vacarisses","6486","","","46107","Transf. corrent Diputació Xarxa Municipis - Ensenyament","70000","4804,58","74804,58","101480,38","0","0","101480,38","101480,38","0","26675,8"], [55603,"2018","P0829100G","0829170005","Vacarisses","6486","","","46108","Trans. corrent Diputació Xarxa Municipis - medi ambient","28233,66","3610","31843,66","111109,68","0","0","111109,68","111109,68","0","79266,02"], [55604,"2018","P0829100G","0829170005","Vacarisses","6486","","","46110","Trans. corrent - Diputació Xarxa Municipis - Plans d'ocupaci","84314,79","0","84314,79","84314,78","0","0","84314,78","67451,83","16862,95","-0,01"], [55605,"2018","P0829100G","0829170005","Vacarisses","6486","","","46111","Transf. corrent Diputació Xarxa Municipis - Esports","0","11188,84","11188,84","12010,36","0","0","12010,36","12010,36","0","821,52"], [55606,"2018","P0829100G","0829170005","Vacarisses","6486","","","46112","Transf. corrent - Diputació Xarxa de Municipis - Sanitat","0","119183,82","119183,82","10900","0","0","10900","10900","0","-108283,82"], [55607,"2018","P0829100G","0829170005","Vacarisses","6486","","","46113","Tranf. corrent - Diputació Xarxa Municipis - Participació","0","0","0","7551","0","0","7551","7551","0","7551"], [55608,"2018","P0829100G","0829170005","Vacarisses","6486","","","46118","Transf. corrent - Diputació Xarxa Municipis - Cultura","0","3667,24","3667,24","4966,76","0","0","4966,76","4966,76","0","1299,52"], [55609,"2018","P0829100G","0829170005","Vacarisses","6486","","","46121","Transf.Corrent. Diputacio Xarxa municipis - Joventut","8000","3642,03","11642,03","3642,03","0","0","3642,03","3642,03","0","-8000"], [55610,"2018","P0829100G","0829170005","Vacarisses","6486","","","46123","Transf.corrent - Diputacio Xaraxa - Comerç","0","0","0","3312,96","0","0","3312,96","3312,96","0","3312,96"], [55611,"2018","P0829100G","0829170005","Vacarisses","6486","","","46125","Transf. corrent - Diputació - Informador Parc natural","3400","0","3400","73,67","0","0","73,67","73,67","0","-3326,33"], [55612,"2018","P0829100G","0829170005","Vacarisses","6486","","","46501","De Comarques - Serveis Socials","65600","0","65600","55996,16","0","0","55996,16","50995,97","5000,19","-9603,84"], [55613,"2018","P0829100G","0829170005","Vacarisses","6486","","","46502","De Comarques - Ajuts de Menjador","40000","0","40000","28789,7","0","0","28789,7","11950,69","16839,01","-11210,3"], [55614,"2018","P0829100G","0829170005","Vacarisses","6486","","","46503","De Comarques - Transport adaptat","17000","0","17000","11369,39","0","0","11369,39","11369,39","0","-5630,61"], [55615,"2018","P0829100G","0829170005","Vacarisses","6486","","","46701","De Consorcis - Residus del Vallès Occid. Entrada tones CTRV","517000","0","517000","527643,57","0","0","527643,57","477508,63","50134,94","10643,57"], [55616,"2018","P0829100G","0829170005","Vacarisses","6486","","","46702","De Consorcis Residus Vallès Occidental - Retorns cànons","79000","0","79000","52150,52","0","0","52150,52","52150,52","0","-26849,48"], [55617,"2018","P0829100G","0829170005","Vacarisses","6486","","","47700","Transf. d'empreses privades - Tratesa","95000","0","95000","130007,57","0","0","130007,57","93978,53","36029,04","35007,57"], [55618,"2018","P0829100G","0829170005","Vacarisses","6486","","","47701","Transf. corrents d'altres empreses","0","7820","7820","8645","0","0","8645","8645","0","825"], [55619,"2018","P0829100G","0829170005","Vacarisses","6486","","","52000","Interessos comptes bancaris","1000","0","1000","0","0","0","0","0","0","-1000"], [55620,"2018","P0829100G","0829170005","Vacarisses","6486","","","54100","Arrendament de finques urbanes","25000","0","25000","23580,72","0","0","23580,72","14504,42","9076,3","-1419,28"], [55621,"2018","P0829100G","0829170005","Vacarisses","6486","","","72190","Subvencio IDAE - Subvenció MOVALT - punt de recàrrega vehicl","0","5760","5760","0","0","0","0","0","0","-5760"], [55622,"2018","P0829100G","0829170005","Vacarisses","6486","","","75051","ACA - Projecte instal·lació i canalització del pou de Torreb","0","115423,4","115423,4","0","0","0","0","0","0","-115423,4"], [55623,"2018","P0829100G","0829170005","Vacarisses","6486","","","75061","Generalitat - Subvencio mobiliari biblioteques","0","6667","6667","6667","0","0","6667","0","6667","0"], [55624,"2018","P0829100G","0829170005","Vacarisses","6486","","","76106","Diputacio - Xarxa - Millora aïllament acústic i termic en ed","0","0","0","20000","0","0","20000","20000","0","20000"], [55625,"2018","P0829100G","0829170005","Vacarisses","6486","","","76108","Diputacions - Programa complentari de la millora de camins","0","0","0","47797,21","0","0","47797,21","47797,21","0","47797,21"], [55626,"2018","P0829100G","0829170005","Vacarisses","6486","","","76109","Diputacio de Barcelona - Reforma i millora equipamenst local","0","111000","111000","145112,86","0","0","145112,86","145112,86","0","34112,86"], [55627,"2018","P0829100G","0829170005","Vacarisses","6486","","","76111","De Diputacions, Consells o Cabildos","0","106191,12","106191,12","102190,25","0","0","102190,25","0","102190,25","-4000,87"], [55628,"2018","P0829100G","0829170005","Vacarisses","6486","","","76112","Diputació- Programa complemtari millora i inversió equipamen","0","147159,31","147159,31","19856,97","0","0","19856,97","19856,97","0","-127302,34"], [55629,"2018","P0829100G","0829170005","Vacarisses","6486","","","76113","Consell Comercal - 16/X/224108 Franges Prevenció incendis","0","51165","51165","5165","0","0","5165","0","5165","-46000"], [55630,"2018","P0829100G","0829170005","Vacarisses","6486","","","76114","Diputacio - complement xarxa 2016-2019- parquing municipal","0","0","0","123223,69","0","0","123223,69","0","123223,69","123223,69"], [55631,"2018","P0829100G","0829170005","Vacarisses","6486","","","76115","De Diputacions, Consells o Cabildos","0","39735,32","39735,32","0","0","0","0","0","0","-39735,32"], [55632,"2018","P0829100G","0829170005","Vacarisses","6486","","","87000","Per a despeses generals","0","1601450,77","1601450,77","0","0","0","0","0","0","-1601450,77"], [55633,"2018","P0829100G","0829170005","Vacarisses","6486","","","87004","Romanent de Treosreria per despeses generals","0","475537,41","475537,41","0","0","0","0","0","0","-475537,41"], [55634,"2018","P0829100G","0829170005","Vacarisses","6486","","","87010","Romanent de tresoreria per despses generals - projectes","0","271110,67","271110,67","0","0","0","0","0","0","-271110,67"], [55635,"2018","P0829100G","0829170005","Vacarisses","6486","","","91103","Préstecs rebuts a llarg termini d'ens del sector públic","0","13332,87","13332,87","0","0","0","0","0","0","-13332,87"], [55636,"2018","P0829100G","0829170005","Vacarisses","6486","","","91105","Préstecs rebuts a llarg termini d'ens del sector públic","175000","85214,05","260214,05","0","0","0","0","0","0","-260214,05"], [55637,"2018","P0829100G","0829170005","Vacarisses","6486","","","91106","Préstecs rebuts a llarg termini d'ens del sector públic","0","89785,95","89785,95","89785,95","0","0","89785,95","89785,95","0","0"], [55638,"2018","P0829100G","0829170005","Vacarisses","6486","","","91304","Préstecs rebuts a llarg termini d'ens de fora del sect","201886,38","0","201886,38","0","0","0","0","0","0","-201886,38"], [55639,"2018","P1701500I","1701440003","Vajol","85","","","112","IBI RUSTICA","415","0","415","414,59","0","0","414,59","407,6","6,99","-0,41"], [55640,"2018","P1701500I","1701440003","Vajol","85","","","113","IBI URBANA","33000","0","33000","44010,61","69,51","0","43941,1","41304,85","2636,25","10941,1"], [55641,"2018","P1701500I","1701440003","Vajol","85","","","115","IMPOST VEHICLES TRACCIO MECANICA","6200","0","6200","6341,5","0","0","6341,5","4497,5","1844","141,5"], [55642,"2018","P1701500I","1701440003","Vajol","85","","","116","PLUSVALUES","0","0","0","1143,49","0","0","1143,49","1143,49","0","1143,49"], [55643,"2018","P1701500I","1701440003","Vajol","85","","","130","IMPOST ACTIVITATS ECONOMIQUES","400","0","400","1022,24","0","0","1022,24","1022,24","0","622,24"], [55644,"2018","P1701500I","1701440003","Vajol","85","","","290","IMPOST SOBRE CONSTRUCCIONS","300","0","300","413,05","0","0","413,05","413,05","0","113,05"], [55645,"2018","P1701500I","1701440003","Vajol","85","","","300","TAXA SUBMINISTRAMENT AIGUA POTABLE I CONSERVACIO","5000","0","5000","4107,36","0","0","4107,36","3920,12","187,24","-892,64"], [55646,"2018","P1701500I","1701440003","Vajol","85","","","301","TAXA CLAVAGUERAM","1750","0","1750","1760","0","0","1760","1685","75","10"], [55647,"2018","P1701500I","1701440003","Vajol","85","","","302","ESCOMBRARIES","10000","0","10000","11898,74","0","0","11898,74","11393,85","504,89","1898,74"], [55648,"2018","P1701500I","1701440003","Vajol","85","","","304","ACA","4500","0","4500","4414,62","0","0","4414,62","4103,15","311,47","-85,38"], [55649,"2018","P1701500I","1701440003","Vajol","85","","","309","SERVEI CEMENTIRI","750","0","750","730","70","0","660","650","10","-90"], [55650,"2018","P1701500I","1701440003","Vajol","85","","","33200","TAXA OCUPACIO SOL, SUBSOL I VOLADA","500","0","500","1636,62","0","0","1636,62","1636,62","0","1136,62"], [55651,"2018","P1701500I","1701440003","Vajol","85","","","39211","RECARREC DE CONSTRENYIMENT","200","0","200","2144,94","0","0","2144,94","2144,94","0","1944,94"], [55652,"2018","P1701500I","1701440003","Vajol","85","","","39300","INTERRESSOS DE DEMORA","200","0","200","336,38","0","0","336,38","336,38","0","136,38"], [55653,"2018","P1701500I","1701440003","Vajol","85","","","39900","ALTRES INGRESSOS DIVERSOS.","0","0","0","3094,97","0","0","3094,97","3094,97","0","3094,97"], [55654,"2018","P1701500I","1701440003","Vajol","85","","","42000","PARTICIPACIO EN TRIBUTS DE L'ESTAT","14000","0","14000","14930,58","0","0","14930,58","14930,58","0","930,58"], [55655,"2018","P1701500I","1701440003","Vajol","85","","","45000","GENCAT.- FONS DE COOPERACIO LOCAL","28000","0","28000","29089,09","0","0","29089,09","29089,09","0","1089,09"], [55656,"2018","P1701500I","1701440003","Vajol","85","","","45050","GENCAT.- SUBVENCIO SOC EXP. JENP SOC007/17/00315","0","9323,09","9323,09","9323,09","0","0","9323,09","8800","523,09","0"], [55657,"2018","P1701500I","1701440003","Vajol","85","","","45080","GENCAT.- SUBVENCIO JUSTICIA","400","0","400","400","0","0","400","0","400","0"], [55658,"2018","P1701500I","1701440003","Vajol","85","","","45082","GENCAT.- SUBVENCIO ALTS CARRECS","7754","0","7754","7754","0","0","7754","0","7754","0"], [55659,"2018","P1701500I","1701440003","Vajol","85","","","46100","DIPUTACIO.- SUBVENCIO FIRA DEL BOLETI CASTANYA","500","0","500","1000","0","0","1000","1000","0","500"], [55660,"2018","P1701500I","1701440003","Vajol","85","","","46102","DIPUTACIO.- SIBVENCIO ACTIVITATS CULTURALS","4100","0","4100","4196,8","0","0","4196,8","4196,8","0","96,8"], [55661,"2018","P1701500I","1701440003","Vajol","85","","","46114","DIPUTACIO.- ALTRES SUBVENCIONS","0","0","0","3633,97","0","0","3633,97","3633,97","0","3633,97"], [55662,"2018","P1701500I","1701440003","Vajol","85","","","46115","DIPSALUT.- SUBVENCIO PLAGUES URBANES","800","0","800","1889,98","0","0","1889,98","944,99","944,99","1089,98"], [55663,"2018","P1701500I","1701440003","Vajol","85","","","46116","DIPSALUT.- SUBVENCIO DISPENSARI","1600","0","1600","1739,05","0","0","1739,05","1739,05","0","139,05"], [55664,"2018","P1701500I","1701440003","Vajol","85","","","76100","DIPUTACIO.- SUBVENCIO PLAÇA DE L'ESGLESIA","23636","0","23636","23636","0","0","23636","23636","0","0"], [55665,"2018","P1701500I","1701440003","Vajol","85","","","76101","DIPUTACIO.- CLORACIO DIPOSIT","14559","0","14559","14558,38","0","0","14558,38","14558,38","0","-0,62"], [55666,"2018","P1701500I","1701440003","Vajol","85","","","76102","FONS 2018.- MAGATZEM, CARRER MAÇANET, FONT DEL CUCUT","0","27337","27337","18327","0","0","18327","18327","0","-9010"], [55667,"2018","P1722100C","1720820002","Vall de Bianya","1286","","","11200","IBI RÚSTICA","25500","0","25500","25706,72","120,22","0","25586,5","24043,62","1542,88","86,5"], [55668,"2018","P1722100C","1720820002","Vall de Bianya","1286","","","11300","IBI URBANA","334400","0","334400","360946,47","28723,79","0","332222,68","316826,95","15395,73","-2177,32"], [55669,"2018","P1722100C","1720820002","Vall de Bianya","1286","","","11500","IMPOST SOBRE VEHICLES DE TRACIIÓ MECÀNICA","86000","0","86000","94032,38","594,59","0","93437,79","81387,79","12050","7437,79"], [55670,"2018","P1722100C","1720820002","Vall de Bianya","1286","","","13000","IMPOST SOBRE ACTIVITATS ECONÒMIQUES","130000","0","130000","140534,35","0","0","140534,35","131202,77","9331,58","10534,35"], [55671,"2018","P1722100C","1720820002","Vall de Bianya","1286","","","29000","IMPOST SOBRE CONSTRUCCIONS, INSTAL·LACIONS I OBRES.","17000","0","17000","65702,83","0","0","65702,83","63008,31","2694,52","48702,83"], [55672,"2018","P1722100C","1720820002","Vall de Bianya","1286","","","29100","IMPOST SOBRE DESPESES SUMPTUÀRIES ((VEDATS DE CAÇA I PESCA).","1200","0","1200","1893,87","0","0","1893,87","1316,16","577,71","693,87"], [55673,"2018","P1722100C","1720820002","Vall de Bianya","1286","","","30200","SERVEI DE RECOLLIDA D'ESCOMBRARIES","122000","0","122000","123188,44","0","0","123188,44","119235,57","3952,87","1188,44"], [55674,"2018","P1722100C","1720820002","Vall de Bianya","1286","","","30900","TAXA CEMENTIRIS","4700","0","4700","5219","0","0","5219","4871","348","519"], [55675,"2018","P1722100C","1720820002","Vall de Bianya","1286","","","31200","TAXES LLAR D'INFANTS","115000","0","115000","107037,5","48,2","0","106989,3","99434,1","7555,2","-8010,7"], [55676,"2018","P1722100C","1720820002","Vall de Bianya","1286","","","32900","TAXES LLICÈNCIES ACTIVITATS","1000","0","1000","2851,58","0","0","2851,58","1640,6","1210,98","1851,58"], [55677,"2018","P1722100C","1720820002","Vall de Bianya","1286","","","33201","COMPENSACIONS ELECTRIQUES","35000","0","35000","64464,51","0","0","64464,51","53817,47","10647,04","29464,51"], [55678,"2018","P1722100C","1720820002","Vall de Bianya","1286","","","33202","TAXA UTIL.PRIVAT.O APROFI.ESP.EMP. EXPLOT.DE SERVEI","5000","0","5000","2495,7","0","0","2495,7","2494,77","0,93","-2504,3"], [55679,"2018","P1722100C","1720820002","Vall de Bianya","1286","","","33300","COMPENSACIONS TELEFÒNIQUES VÀRIES","500","0","500","473,83","0","0","473,83","473,83","0","-26,17"], [55680,"2018","P1722100C","1720820002","Vall de Bianya","1286","","","33800","COMPENSACIÓ DE TELEFÒNICA D'ESPANYA, S.A.","4000","0","4000","2807,97","0","0","2807,97","2807,97","0","-1192,03"], [55681,"2018","P1722100C","1720820002","Vall de Bianya","1286","","","33900","OCUPACIÓ VIA PUBLICA - FIRAN FARRO","1000","0","1000","987","0","0","987","987","0","-13"], [55682,"2018","P1722100C","1720820002","Vall de Bianya","1286","","","343","SERVEIS ESPORTIUS.","14000","0","14000","14878","0","0","14878","14878","0","878"], [55683,"2018","P1722100C","1720820002","Vall de Bianya","1286","","","34900","PREUS PÚBLICS - LLOGUERS CENTRE CÍVIC I ALTRES","1000","0","1000","1008","0","0","1008","1008","0","8"], [55684,"2018","P1722100C","1720820002","Vall de Bianya","1286","","","34902","PREU PUBLIC - LLIBRES","100","0","100","179,59","0","0","179,59","179,59","0","79,59"], [55685,"2018","P1722100C","1720820002","Vall de Bianya","1286","","","38900","REINTEGRAMENTS","0","0","0","18,15","0","0","18,15","18,15","0","18,15"], [55686,"2018","P1722100C","1720820002","Vall de Bianya","1286","","","39100","MULTES PER INFRACCIONS URBANÍSTIQUES.","1","0","1","0","0","0","0","0","0","-1"], [55687,"2018","P1722100C","1720820002","Vall de Bianya","1286","","","39110","MULTES PER INFRACCIONS TRIBUTÀRIES I ANÀLOGUES.","1","0","1","0","0","0","0","0","0","-1"], [55688,"2018","P1722100C","1720820002","Vall de Bianya","1286","","","39211","RECÀRREC DE CONSTRENYIMENT.","1000","0","1000","3999,03","500,87","0","3498,16","3498,16","0","2498,16"], [55689,"2018","P1722100C","1720820002","Vall de Bianya","1286","","","39300","INTERESSOS DE DEMORA","1000","0","1000","4645,42","470,41","0","4175,01","2478,45","1696,56","3175,01"], [55690,"2018","P1722100C","1720820002","Vall de Bianya","1286","","","39710","ALTRES INGRESSOS PER APROFITAMENTS URBANÍSTICS.","2000","0","2000","2000","0","0","2000","2000","0","0"], [55691,"2018","P1722100C","1720820002","Vall de Bianya","1286","","","39900","ALTRES INGRESSOS DIVERSOS (IMPREVISTOS)","1","0","1","3397,78","0","0","3397,78","3397,78","0","3396,78"], [55692,"2018","P1722100C","1720820002","Vall de Bianya","1286","","","42000","PARTICIPACIÓ EN ELS TRIBUTS DE L'ESTAT.","195000","0","195000","201706,47","0","0","201706,47","201706,47","0","6706,47"], [55693,"2018","P1722100C","1720820002","Vall de Bianya","1286","","","45000","FNCL DE CATALUNYA","60000","0","60000","67339,12","0","0","67339,12","67339,12","0","7339,12"], [55694,"2018","P1722100C","1720820002","Vall de Bianya","1286","","","45001","MANTENIMENT - POUSC","0","0","0","27221,88","0","0","27221,88","27221,88","0","27221,88"], [55695,"2018","P1722100C","1720820002","Vall de Bianya","1286","","","45080","GENE:ALTS CARRECS+JUTJATS+","19150","0","19150","3749,7","0","0","3749,7","2099,7","1650","-15400,3"], [55696,"2018","P1722100C","1720820002","Vall de Bianya","1286","","","46100","DIPUTACIÓ. DIPSALUT","4000","0","4000","8500,02","0","0","8500,02","8165,53","334,49","4500,02"], [55697,"2018","P1722100C","1720820002","Vall de Bianya","1286","","","46101","DIPUTACIÓ. FONS COOPERACIÓ CULTURA","6000","0","6000","9675","0","0","9675","9675","0","3675"], [55698,"2018","P1722100C","1720820002","Vall de Bianya","1286","","","46102","DE DIPUTACIONS. MANT LLAR INFANTS","35875","0","35875","34193,41","0","0","34193,41","34193,41","0","-1681,59"], [55699,"2018","P1722100C","1720820002","Vall de Bianya","1286","","","46103","DE DIPUTACIONS. ROMANIC EXTREM","1000","0","1000","3300","0","0","3300","3300","0","2300"], [55700,"2018","P1722100C","1720820002","Vall de Bianya","1286","","","46104","DE DIPUTACIONS - FIRA FARRO","1000","0","1000","1600","0","0","1600","1600","0","600"], [55701,"2018","P1722100C","1720820002","Vall de Bianya","1286","","","46105","DIPUTACIO - PLA ACCIÓ","0","0","0","5903,5","0","0","5903,5","5903,5","0","5903,5"], [55702,"2018","P1722100C","1720820002","Vall de Bianya","1286","","","46106","DIPUTACIO - ACTIVITATS ESPORTIVES","0","0","0","2000","0","0","2000","2000","0","2000"], [55703,"2018","P1722100C","1720820002","Vall de Bianya","1286","","","46107","DIPUTACIÓ - NOVES TECNOLOGIES","0","0","0","1063,69","0","0","1063,69","1063,69","0","1063,69"], [55704,"2018","P1722100C","1720820002","Vall de Bianya","1286","","","46108","DIPUTACIO - FONS DE SUBV. CAMINS","0","0","0","2900","0","0","2900","2900","0","2900"], [55705,"2018","P1722100C","1720820002","Vall de Bianya","1286","","","46109","DE DIPUTACIONS - NEVADES","0","0","0","2782,74","0","0","2782,74","0","2782,74","2782,74"], [55706,"2018","P1722100C","1720820002","Vall de Bianya","1286","","","46501","DE COMARQUES - JOVENTUT","0","0","0","2687,5","0","0","2687,5","2687,5","0","2687,5"], [55707,"2018","P1722100C","1720820002","Vall de Bianya","1286","","","46700","TRANS. CONSORCIS/HOSPITAL ST. 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EXTRAORDINARIA DIPUTACIÓ","62000","0","62000","0","0","0","0","0","0","-62000"], [55712,"2018","P1722100C","1720820002","Vall de Bianya","1286","","","87000","PER A DESPESES GENERALS","0","552024,92","552024,92","0","0","0","0","0","0","-552024,92"], [55713,"2018","P2522700J","2590100000","Vall de Cardós","372","","","112","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","10000","0","10000","17882,02","0","0","17882,02","17882,02","0","7882,02"], [55714,"2018","P2522700J","2590100000","Vall de Cardós","372","","","113","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","100000","0","100000","116773,58","0","0","116773,58","116773,58","0","16773,58"], [55715,"2018","P2522700J","2590100000","Vall de Cardós","372","","","114","Impost sobre béns immobles. 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[55726,"2018","P2522700J","2590100000","Vall de Cardós","372","","","329","Altres taxes per la realització d’activitats de competència local.","200","0","200","75","0","0","75","75","0","-125"], [55727,"2018","P2522700J","2590100000","Vall de Cardós","372","","","332","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","4567,06","0","4567,06","5352,76","0","0","5352,76","5352,76","0","785,7"], [55728,"2018","P2522700J","2590100000","Vall de Cardós","372","","","338","Compensació de Telefónica de España, SA.","1500","0","1500","3838,96","0","0","3838,96","3838,96","0","2338,96"], [55729,"2018","P2522700J","2590100000","Vall de Cardós","372","","","39901","Altres ingressos canon aigua","31693,48","0","31693,48","31693,48","0","0","31693,48","30740,25","953,23","0"], [55730,"2018","P2522700J","2590100000","Vall de Cardós","372","","","39905","Altres ingressos menjador 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[55736,"2018","P2522700J","2590100000","Vall de Cardós","372","","","45050","Transferències corrents en compliment de convenis subscrits amb la comunitat autònoma en matèria d’ocupació i desenvolupament local.","11000","0","11000","11000","0","0","11000","11000","0","0"], [55737,"2018","P2522700J","2590100000","Vall de Cardós","372","","","45060","Altres transferències corrents en compliment de convenis subscrits amb la comunitat autònoma.","2648,72","0","2648,72","2681,2","0","0","2681,2","32,48","2648,72","32,48"], [55738,"2018","P2522700J","2590100000","Vall de Cardós","372","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","28529,56","0","28529,56","29212,51","0","0","29212,51","8501,38","20711,13","682,95"], [55739,"2018","P2522700J","2590100000","Vall de Cardós","372","","","46101","menjador escolar no oblig-prof","5000","0","5000","0","0","0","0","0","0","-5000"], [55740,"2018","P2522700J","2590100000","Vall de 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[55759,"2018","P1701700E","1720760009","Vall d'en Bas","3029","","","30200","Servicio de recogida de basuras.","253000","0","253000","252898,92","99,82","0","252799,1","233202,98","19596,12","-200,9"], [55760,"2018","P1701700E","1720760009","Vall d'en Bas","3029","","","31200","Servicios educativos.","120000","0","120000","114652,95","576,2","0","114076,75","114076,75","0","-5923,25"], [55761,"2018","P1701700E","1720760009","Vall d'en Bas","3029","","","32500","Tasa por expedición de documentos.","2000","0","2000","990","0","0","990","990","0","-1010"], [55762,"2018","P1701700E","1720760009","Vall d'en Bas","3029","","","32901","Otras tasas por la realización de actividades de c","2000","0","2000","2275,25","88,5","0","2186,75","2186,75","0","186,75"], [55763,"2018","P1701700E","1720760009","Vall d'en Bas","3029","","","32902","Otras tasas por la realización de actividades de c","2000","0","2000","1740,5","80","0","1660,5","1660,5","0","-339,5"], 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Administración","35000","0","35000","14986,72","0","0","14986,72","3195","11791,72","-20013,28"], [55795,"2018","P1701700E","1720760009","Vall d'en Bas","3029","","","46100","De Diputaciones Consejos o Cabildos.","80000","0","80000","88436,59","0","0","88436,59","53386,91","35049,68","8436,59"], [55796,"2018","P1701700E","1720760009","Vall d'en Bas","3029","","","46500","De Comarcas.","360","0","360","715","0","0","715","715","0","355"], [55797,"2018","P1701700E","1720760009","Vall d'en Bas","3029","","","47000","De Empresas privadas.","6300","0","6300","4491","0","0","4491","0","4491","-1809"], [55798,"2018","P1701700E","1720760009","Vall d'en Bas","3029","","","52000","Intereses de depósitos.","100","0","100","0","0","0","0","0","0","-100"], [55799,"2018","P1701700E","1720760009","Vall d'en Bas","3029","","","54100","Arrendamientos de fincas urbanas.","1500","0","1500","2299,72","0","0","2299,72","2299,72","0","799,72"], [55800,"2018","P1701700E","1720760009","Vall d'en 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[55907,"2018","P0829200E","0829220002","Vallbona d'Anoia","1399","","","42000","PARTICIPACIÓ EN ELS TRIBUTS DE L'ESTAT.","243000","0","243000","254716,38","7281,91","0","247434,47","247434,47","0","4434,47"], [55908,"2018","P0829200E","0829220002","Vallbona d'Anoia","1399","","","45001","FONS COOPERACIÓ LOCAL DE CATALUNYA","56000","0","56000","56105,16","0","0","56105,16","56105,16","0","105,16"], [55909,"2018","P0829200E","0829220002","Vallbona d'Anoia","1399","","","45080","SUBV CORRENTS DE LA ADMÓN GENERAL DE LA C.A","57000","8878,33","65878,33","56528,35","4871,43","0","51656,92","51656,92","0","-14221,41"], [55910,"2018","P0829200E","0829220002","Vallbona d'Anoia","1399","","","46100","TRANSFERÈNCIES CORRENTS DIPUTACIÓ","112500","38861,42","151361,42","127872,38","0","0","127872,38","127872,38","0","-23489,04"], [55911,"2018","P0829200E","0829220002","Vallbona d'Anoia","1399","","","52000","INTERESSOS DE SIPÒSITS","100","0","100","7,03","0","0","7,03","7,03","0","-92,97"], [55912,"2018","P0829200E","0829220002","Vallbona d'Anoia","1399","","","54100","ARRENDAMENTS DE FINQUES URBANES.","5317","0","5317","5243,98","0","0","5243,98","5243,98","0","-73,02"], [55913,"2018","P0829200E","0829220002","Vallbona d'Anoia","1399","","","55001","CÀNON INSTAL.LACIONS ESPORTIVES","2770","0","2770","3000,01","230,77","0","2769,24","2538,47","230,77","-0,76"], [55914,"2018","P0829200E","0829220002","Vallbona d'Anoia","1399","","","55002","CANON CONCESSIÓ SERVEI AIGUA","3600","0","3600","3600","0","0","3600","3600","0","0"], [55915,"2018","P0829200E","0829220002","Vallbona d'Anoia","1399","","","55003","CÀNON CONCESSIÓ BAR PISCINA","4430","0","4430","4873,9","369,23","0","4504,67","4135,44","369,23","74,67"], [55916,"2018","P0829200E","0829220002","Vallbona d'Anoia","1399","","","76112","SUBVENCIÓ MESES DE CONCERTACIÓ","201000","0","201000","0","0","0","0","0","0","-201000"], [55917,"2018","P0829200E","0829220002","Vallbona d'Anoia","1399","","","76113","SUBVENCIÓ DIPUTACIÓ CANVI FINESTRES","0","41605","41605","0","0","0","0","0","0","-41605"], [55918,"2018","P0829200E","0829220002","Vallbona d'Anoia","1399","","","76119","SUBVENCIÓ ADQUISICIÓ DESFIBRIL·LADORS","0","4762","4762","0","0","0","0","0","0","-4762"], [55919,"2018","P0829200E","0829220002","Vallbona d'Anoia","1399","","","76139","SUBVENCIÓ DIPUTACIÓ HIDRANT","0","4087,28","4087,28","4087,28","0","0","4087,28","4087,28","0","0"], [55920,"2018","P0829200E","0829220002","Vallbona d'Anoia","1399","","","76140","SUBVENCIÓ DIPUTACIÓ CLAUS INTEL·LIGENTS CASA CONSISTORIAL","0","7000","7000","0","0","0","0","0","0","-7000"], [55921,"2018","P0829200E","0829220002","Vallbona d'Anoia","1399","","","76141","SUBVENCIÓ DIPUTACIÓ PORTERIES DE FUTBOL","0","2441,13","2441,13","1830,85","0","0","1830,85","1830,85","0","-610,28"], [55922,"2018","P0829200E","0829220002","Vallbona d'Anoia","1399","","","76142","SUBVENCIÓ MESES","0","30513,16","30513,16","0","0","0","0","0","0","-30513,16"], [55923,"2018","P0829200E","0829220002","Vallbona d'Anoia","1399","","","76143","SUBVENCIÓ MESES","0","18580,03","18580,03","0","0","0","0","0","0","-18580,03"], [55924,"2018","P0829200E","0829220002","Vallbona d'Anoia","1399","","","76144","SUBVENCIÓ DIPUTACIÓ","0","5880,6","5880,6","5880,6","0","0","5880,6","5880,6","0","0"], [55925,"2018","P0829200E","0829220002","Vallbona d'Anoia","1399","","","76145","SUBVENCIÓ DIPUTACIÓ","0","6742,71","6742,71","3430,46","0","0","3430,46","3430,46","0","-3312,25"], [55926,"2018","P0829200E","0829220002","Vallbona d'Anoia","1399","","","76146","SUBVENCIÓ DIPUTACIÓ","0","1153,57","1153,57","0","0","0","0","0","0","-1153,57"], [55927,"2018","P0829200E","0829220002","Vallbona d'Anoia","1399","","","76147","SUBVENCIÓ DIPUTACIÓ SUPORT INTEGRAL","0","1566,24","1566,24","0","0","0","0","0","0","-1566,24"], [55928,"2018","P0829200E","0829220002","Vallbona d'Anoia","1399","","","87000","Per a despeses generals","0","284,68","284,68","0","0","0","0","0","0","-284,68"], [55929,"2018","P0829200E","0829220002","Vallbona d'Anoia","1399","","","87010","Per a despeses amb finançament afectat","0","64556,72","64556,72","0","0","0","0","0","0","-64556,72"], [55930,"2018","P0829300C","0829380001","Vallcebre","246","","","11200","IMPOST BÉNS IMMOBLES- RUSTICA","1500","0","1500","4994,67","0","0","4994,67","4319,94","674,73","3494,67"], [55931,"2018","P0829300C","0829380001","Vallcebre","246","","","11300","IMPOST SOBRE BENS IMMOBLES-URBANA","32500","22163,57","54663,57","93270,99","716,57","0","92554,42","54408,93","38145,49","37890,85"], [55932,"2018","P0829300C","0829380001","Vallcebre","246","","","11500","IMPOST SOBRE VEHICLES DE TRACCIÓ MECÀNICA","15000","0","15000","15118,38","496,67","0","14621,71","14045,56","576,15","-378,29"], [55933,"2018","P0829300C","0829380001","Vallcebre","246","","","11600","IMPOST SOBRE INCREMENT DE VALORS DE TERRENYS DE NATURALESA U","200","0","200","162,28","0","0","162,28","120,32","41,96","-37,72"], [55934,"2018","P0829300C","0829380001","Vallcebre","246","","","13000","IMPOST SOBRE ACTIVITATS ECONÒMIQUES.","800","0","800","529,65","0","0","529,65","529,65","0","-270,35"], [55935,"2018","P0829300C","0829380001","Vallcebre","246","","","29000","IMPOST S/CONSTR, INSTAL·LACIONS I OBRES","11323,71","0","11323,71","6290,55","0","0","6290,55","6290,55","0","-5033,16"], [55936,"2018","P0829300C","0829380001","Vallcebre","246","","","30000","PREU PÚBLIC SUBMINISTRAMENT AIGUA POTABLE","4000","0","4000","2904,07","0","0","2904,07","2882,47","21,6","-1095,93"], [55937,"2018","P0829300C","0829380001","Vallcebre","246","","","30400","CÀNON DE SANEJAMENT.ACA","5500","0","5500","4616,37","0","0","4616,37","4592,85","23,52","-883,63"], [55938,"2018","P0829300C","0829380001","Vallcebre","246","","","30901","TAXA MANTENIMENT CEMENTIRI","4500","0","4500","2260","0","0","2260","2260","0","-2240"], [55939,"2018","P0829300C","0829380001","Vallcebre","246","","","32100","LLICÈNCIES URBANÍSTIQUES","50","0","50","250","0","0","250","250","0","200"], [55940,"2018","P0829300C","0829380001","Vallcebre","246","","","32500","EXPEDICIÓ DE DOCUMENTS","500","0","500","697","0","0","697","697","0","197"], [55941,"2018","P0829300C","0829380001","Vallcebre","246","","","33200","TAXA UTILITZACIÓ PRIVATIVA O APROFITAMENTS ESPECIALS PER EMP","0","0","0","2337,69","0","0","2337,69","1890,2","447,49","2337,69"], [55942,"2018","P0829300C","0829380001","Vallcebre","246","","","33900","ALTRES TAXES PER UTILITZACIÓ PRIVATIVA DEL DOMINI PÚBLIC","300","0","300","142,01","0","0","142,01","141,37","0,64","-157,99"], [55943,"2018","P0829300C","0829380001","Vallcebre","246","","","34200","QUOTES ACTIVITATS EXTRAESCOLARS","500","0","500","140","0","0","140","140","0","-360"], [55944,"2018","P0829300C","0829380001","Vallcebre","246","","","34201","QUOTES MENJADOR ESCOLAR","9000","0","9000","8096,35","0","0","8096,35","8096,35","0","-903,65"], [55945,"2018","P0829300C","0829380001","Vallcebre","246","","","34300","QUOTES ACTIVITATS ESPORTIVES ADULTS","300","0","300","0","0","0","0","0","0","-300"], [55946,"2018","P0829300C","0829380001","Vallcebre","246","","","34301","INSCRIPCIONS ACTIVITATS: CAMINADA ....","1500","0","1500","185,34","0","0","185,34","185,34","0","-1314,66"], [55947,"2018","P0829300C","0829380001","Vallcebre","246","","","35101","LLICÈNCIES MEDIMBIENTALS","50","0","50","0","0","0","0","0","0","-50"], [55948,"2018","P0829300C","0829380001","Vallcebre","246","","","39000","ALTRES INGRESSOS","6000","0","6000","10122,77","0","0","10122,77","10118,25","4,52","4122,77"], [55949,"2018","P0829300C","0829380001","Vallcebre","246","","","39211","RECÀRREC DE CONSTRENYIMENT","100","0","100","0,24","0","0","0,24","0,23","0,01","-99,76"], [55950,"2018","P0829300C","0829380001","Vallcebre","246","","","39300","INTERESSOS DE DEMORA.","200","0","200","5755,52","14,4","0","5741,12","1771,05","3970,07","5541,12"], [55951,"2018","P0829300C","0829380001","Vallcebre","246","","","39900","Altres ingressos diversos","0","0","0","32463,75","0","0","32463,75","32463,75","0","32463,75"], [55952,"2018","P0829300C","0829380001","Vallcebre","246","","","39901","RECURSOS EVENTUALS: COMPTADORS AIGUA, BUSTIES, ETC","2500","0","2500","0","0","0","0","0","0","-2500"], [55953,"2018","P0829300C","0829380001","Vallcebre","246","","","42000","PARTICIPACIÓ EN TRIBUTS DE L'ESTAT ( FONS NACIONAL DE COOP.","43500","0","43500","45980,84","0","0","45980,84","45980,84","0","2480,84"], [55954,"2018","P0829300C","0829380001","Vallcebre","246","","","42090","COMPENSACIÓ IAE","500","0","500","29,66","0","0","29,66","29,66","0","-470,34"], [55955,"2018","P0829300C","0829380001","Vallcebre","246","","","45000","PARTICIPACIÓ EN TRIBUTS DE LA COMUNITAT AUTÒNOMA.","35000","0","35000","34117,01","0","0","34117,01","34117,01","0","-882,99"], [55956,"2018","P0829300C","0829380001","Vallcebre","246","","","45080","TRANSF. CORRENTS DE LA ADMÓN GENERAL DE LA C.A","47000","0","47000","21810,75","0","0","21810,75","12511,68","9299,07","-25189,25"], [55957,"2018","P0829300C","0829380001","Vallcebre","246","","","46180","TRANSFERÈNCIES DIPUTACIÓ","81700","7356,8","89056,8","78153,35","0","0","78153,35","62252,23","15901,12","-10903,45"], [55958,"2018","P0829300C","0829380001","Vallcebre","246","","","52000","INTERESSOS DE DIPOSITS EN COMPTES BANCS I CAIXES D'ESTALVIS","100","0","100","0","0","0","0","0","0","-100"], [55959,"2018","P0829300C","0829380001","Vallcebre","246","","","54100","ARRENDAMENTS DE FINQUES URBANES.","1400","0","1400","4646,4","0","0","4646,4","4646,4","0","3246,4"], [55960,"2018","P0829300C","0829380001","Vallcebre","246","","","75080","ALTRES TRANSFERÈNCIES DE CAPITAL DE LA ADMÓN GNRAL DE LA C.A","81100","0","81100","82211,02","0","0","82211,02","52919,68","29291,34","1111,02"], [55961,"2018","P0829300C","0829380001","Vallcebre","246","","","76180","TRANSF. DIPUTACIONS","207376,29","23280,38","230656,67","25000","0","0","25000","0","25000","-205656,67"], [55962,"2018","P0829300C","0829380001","Vallcebre","246","","","87000","Per a despeses generals","0","49866,63","49866,63","0","0","0","0","0","0","-49866,63"], [55963,"2018","P0829300C","0829380001","Vallcebre","246","","","87010","Per a despeses amb finançament afectat","0","32898,69","32898,69","0","0","0","0","0","0","-32898,69"], [55964,"2018","P4316000A","4315890004","Vallclara","98","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","2100","0","2100","2940,76","0","0","2940,76","2323,35","617,41","840,76"], [55965,"2018","P4316000A","4315890004","Vallclara","98","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","48874,63","0","48874,63","53679,39","0","0","53679,39","45610,7","8068,69","4804,76"], [55966,"2018","P4316000A","4315890004","Vallclara","98","","","11500","Impost sobre vehicles de tracció mecànica.","3576,48","0","3576,48","6059,71","0","0","6059,71","5401,33","658,38","2483,23"], [55967,"2018","P4316000A","4315890004","Vallclara","98","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","1000","0","1000","963,52","0","0","963,52","963,52","0","-36,48"], [55968,"2018","P4316000A","4315890004","Vallclara","98","","","13000","Impost sobre activitats econòmiques.","1000","0","1000","1687,4","0","0","1687,4","1687,4","0","687,4"], [55969,"2018","P4316000A","4315890004","Vallclara","98","","","29000","Impost sobre construccions, instal·lacions i obres. ICIO","1500","0","1500","739,6","0","0","739,6","664,6","75","-760,4"], [55970,"2018","P4316000A","4315890004","Vallclara","98","","","30000","Servei de proveïment d’aigua.","9500","0","9500","10151,85","0","0","10151,85","9622,95","528,9","651,85"], [55971,"2018","P4316000A","4315890004","Vallclara","98","","","30100","Servei de clavegueram I CONSERVACIO COMPTADORS","850","0","850","606,24","0","0","606,24","564,14","42,1","-243,76"], [55972,"2018","P4316000A","4315890004","Vallclara","98","","","30200","Servei de recollida d’escombraries.","18500","0","18500","16731,4","0","0","16731,4","15565,2","1166,2","-1768,6"], [55973,"2018","P4316000A","4315890004","Vallclara","98","","","30400","Cànon de sanejament. CANON AIGUA","13500","0","13500","6468,42","0","0","6468,42","6083,71","384,71","-7031,58"], [55974,"2018","P4316000A","4315890004","Vallclara","98","","","30900","TAXA CEMENTIRI","850","0","850","3081","0","0","3081","2330","751","2231"], [55975,"2018","P4316000A","4315890004","Vallclara","98","","","30901","Taxa poda arbrat públic","850","0","850","735,84","0","0","735,84","679,63","56,21","-114,16"], [55976,"2018","P4316000A","4315890004","Vallclara","98","","","30902","Taxa canaleres","300","0","300","121,5","0","0","121,5","113,4","8,1","-178,5"], [55977,"2018","P4316000A","4315890004","Vallclara","98","","","31300","Taxa piscina","6500","0","6500","0","0","0","0","0","0","-6500"], [55978,"2018","P4316000A","4315890004","Vallclara","98","","","31302","Altres ingressos diversos","150","0","150","0","0","0","0","0","0","-150"], [55979,"2018","P4316000A","4315890004","Vallclara","98","","","32100","Llicències urbanístiques. Taxes","1200","0","1200","0","0","0","0","0","0","-1200"], [55980,"2018","P4316000A","4315890004","Vallclara","98","","","32300","Taxes per altres serveis urbanístics.","225,41","0","225,41","0","0","0","0","0","0","-225,41"], [55981,"2018","P4316000A","4315890004","Vallclara","98","","","32500","Taxa per expedició de documents administratius","300","0","300","279,4","0","0","279,4","279,4","0","-20,6"], [55982,"2018","P4316000A","4315890004","Vallclara","98","","","33200","Taxa U.P. 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[56600,"2018","P2502600F","2523980001","Valls de Valira","803","","","399","Altres ingressos diversos.","3000","0","3000","6418,62","0","0","6418,62","6418,62","0","3418,62"], [56601,"2018","P2502600F","2523980001","Valls de Valira","803","","","42000","Participació en els tributs de l’Estat.","124257,36","0","124257,36","133936,86","2145,03","0","131791,83","131791,83","0","7534,47"], [56602,"2018","P2502600F","2523980001","Valls de Valira","803","","","43","De la Seguretat Social.","0","1335,49","1335,49","687,88","0","0","687,88","687,88","0","-647,61"], [56603,"2018","P2502600F","2523980001","Valls de Valira","803","","","45000","Participació en tributs de la comunitat autònoma.","78360,31","0","78360,31","77645,41","0","0","77645,41","77645,41","0","-714,9"], [56604,"2018","P2502600F","2523980001","Valls de Valira","803","","","45001","Altres transferències incondicionades.","2600","0","2600","4564,81","0","0","4564,81","4564,81","0","1964,81"], [56605,"2018","P2502600F","2523980001","Valls de Valira","803","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","37214,8","0","37214,8","34214,8","0","0","34214,8","17107,4","17107,4","-3000"], [56606,"2018","P2502600F","2523980001","Valls de Valira","803","","","461","De diputacions, consells o cabildos.","8723,14","5000","13723,14","8723,15","0","0","8723,15","8723,15","0","-4999,99"], [56607,"2018","P2502600F","2523980001","Valls de Valira","803","","","465","De comarques.","3600","0","3600","2903,26","0","0","2903,26","2903,26","0","-696,74"], [56608,"2018","P2502600F","2523980001","Valls de Valira","803","","","468","D’entitats locals menors.","18118,35","0","18118,35","9631,93","0","0","9631,93","9631,93","0","-8486,42"], [56609,"2018","P2502600F","2523980001","Valls de Valira","803","","","47","D’empreses privades.","5349","0","5349","5940,77","0","0","5940,77","1000,41","4940,36","591,77"], [56610,"2018","P2502600F","2523980001","Valls de Valira","803","","","52","Interessos de dipòsits.","500","0","500","0","0","0","0","0","0","-500"], [56611,"2018","P2502600F","2523980001","Valls de Valira","803","","","537","D’empreses privades.","7","0","7","7,05","0","0","7,05","7,05","0","0,05"], [56612,"2018","P2502600F","2523980001","Valls de Valira","803","","","541","Arrendaments de finques urbanes.","1920","0","1920","1926,15","0","0","1926,15","1926,15","0","6,15"], [56613,"2018","P2502600F","2523980001","Valls de Valira","803","","","550","De concessions administratives amb contraprestació periòdica.","3216,44","0","3216,44","3216,14","0","0","3216,14","3216,14","0","-0,3"], [56614,"2018","P2502600F","2523980001","Valls de Valira","803","","","559","Altres concessions i aprofitaments.","1924,34","0","1924,34","9621,7","0","0","9621,7","5773,02","3848,68","7697,36"], [56615,"2018","P2502600F","2523980001","Valls de Valira","803","","","599","Altres ingressos patrimonials.","100","0","100","0","0","0","0","0","0","-100"], [56616,"2018","P2502600F","2523980001","Valls de Valira","803","","","75080","Altres transferències de capital de l’administració general de la comunitat autònoma.","58658,82","82622,12","141280,94","32241,37","0","0","32241,37","32241,37","0","-109039,57"], [56617,"2018","P2502600F","2523980001","Valls de Valira","803","","","761","De diputacions, consells o cabildos.","118187,9","31988","150175,9","25000","0","0","25000","25000","0","-125175,9"], [56618,"2018","P2502600F","2523980001","Valls de Valira","803","","","870","Romanent de tresoreria.","0","117035,14","117035,14","0","0","0","0","0","0","-117035,14"], [56619,"2018","P2518500J","2590620002","Valls d'Aguilar","272","","","112","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","5700","0","5700","8244,94","0","0","8244,94","7010,65","1234,29","2544,94"], [56620,"2018","P2518500J","2590620002","Valls d'Aguilar","272","","","113","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","50100","0","50100","51420,09","0","0","51420,09","42407,8","9012,29","1320,09"], [56621,"2018","P2518500J","2590620002","Valls d'Aguilar","272","","","115","Impost sobre vehicles de tracció mecànica.","12600","0","12600","15026,58","0","0","15026,58","12420,53","2606,05","2426,58"], [56622,"2018","P2518500J","2590620002","Valls d'Aguilar","272","","","116","Impost sobre increment del valor dels terrenys de naturalesa urbana.","30","0","30","168,93","0","0","168,93","160,48","8,45","138,93"], [56623,"2018","P2518500J","2590620002","Valls d'Aguilar","272","","","130","Impost sobre activitats econòmiques.","5600","0","5600","6720,72","0","0","6720,72","6417,89","302,83","1120,72"], [56624,"2018","P2518500J","2590620002","Valls d'Aguilar","272","","","290","Impost sobre construccions, instal·lacions i obres.","3000","0","3000","4990,13","0","0","4990,13","4990,13","0","1990,13"], [56625,"2018","P2518500J","2590620002","Valls 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aprofitament especial per empreses explotadores de serveis de subministraments.","13000","0","13000","2808,27","0","0","2808,27","2808,27","0","-10191,73"], [56631,"2018","P2518500J","2590620002","Valls d'Aguilar","272","","","338","Compensació de Telefónica de España, SA.","500","0","500","578,26","0","0","578,26","578,26","0","78,26"], [56632,"2018","P2518500J","2590620002","Valls d'Aguilar","272","","","39211","Recàrrec de constrenyiment.","600","7000","7600","8599,23","0","0","8599,23","0","8599,23","999,23"], [56633,"2018","P2518500J","2590620002","Valls d'Aguilar","272","","","393","Interessos de demora.","100","4053,27","4153,27","4894,28","0","0","4894,28","1,24","4893,04","741,01"], [56634,"2018","P2518500J","2590620002","Valls d'Aguilar","272","","","399","Altres ingressos diversos.","2082,32","0","2082,32","2691,61","0","0","2691,61","2691,61","0","609,29"], [56635,"2018","P2518500J","2590620002","Valls d'Aguilar","272","","","42000","PARTICIPACIO EN ELS TRIBUTS DE L' 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CÀRRECS ELECTES","6500","0","6500","6564,65","0","0","6564,65","0","6564,65","64,65"], [57179,"2018","P1722500D","1721160009","Verges","1189","","","45081","GENERALITAT. CONSELL CATALÀ DE L'ESPORT","7000","0","7000","7083","0","0","7083","7083","0","83"], [57180,"2018","P1722500D","1721160009","Verges","1189","","","45082","GOVERNACIÓ. PUOSC","19000","0","19000","0","0","0","0","0","0","-19000"], [57181,"2018","P1722500D","1721160009","Verges","1189","","","45083","AGÈNCIA RESIDUS CATALUNYA","4000","0","4000","0","0","0","0","0","0","-4000"], [57182,"2018","P1722500D","1721160009","Verges","1189","","","45084","GENERALITAT. SOC PROGR. GARANTIA JUVENIL SOC007/17/00706","11000","0","11000","11000","0","0","11000","8800","2200","0"], [57183,"2018","P1722500D","1721160009","Verges","1189","","","45085","GENERALITAT. JUSTÍCIA","1650","0","1650","1650","0","0","1650","0","1650","0"], [57184,"2018","P1722500D","1721160009","Verges","1189","","","45086","GENERALITAT. SUBVENCIONS DIVERSES","1500","0","1500","0","0","0","0","0","0","-1500"], [57185,"2018","P1722500D","1721160009","Verges","1189","","","45087","GOVERNACIO. FONS FEDER ANYS ANTERIORS","0","0","0","0","0","0","0","0","0","0"], [57186,"2018","P1722500D","1721160009","Verges","1189","","","45088","GENERALITAT. SOC PROGR. GARANTIA JUVENIL SOC018/18/00447","0","0","0","11000","0","0","11000","0","11000","11000"], [57187,"2018","P1722500D","1721160009","Verges","1189","","","46100","DIPUTACIÓ. FONS COOPERACIÓ ECONÒMICA I CULTURAL","48510","0","48510","49309","0","0","49309","7276","42033","799"], [57188,"2018","P1722500D","1721160009","Verges","1189","","","46101","DIPUTACIÓ. LLAR INFANTS","9000","0","9000","10500","0","0","10500","5610,72","4889,28","1500"], [57189,"2018","P1722500D","1721160009","Verges","1189","","","46103","DIPUTACIÓ. SEGA DE MARGES. ACCIO TERRITORIAL","1200","0","1200","0","0","0","0","0","0","-1200"], [57190,"2018","P1722500D","1721160009","Verges","1189","","","46105","DIPSALUT. ACCIÓ SOCIAL. AULA OBERTA","5200","0","5200","4680","0","0","4680","0","4680","-520"], [57191,"2018","P1722500D","1721160009","Verges","1189","","","46109","DIPUTACIÓ. SUBVENCIONS DIVERSES","1000","7280","8280","7280","0","0","7280","7280","0","-1000"], [57192,"2018","P1722500D","1721160009","Verges","1189","","","46110","DIPUTACIÓ. MEDI AMBIENT. ACCIÓ TERRITORIAL","0","0","0","0","0","0","0","0","0","0"], [57193,"2018","P1722500D","1721160009","Verges","1189","","","46111","DIPSALUT. PLAGUES","3400","0","3400","0","0","0","0","0","0","-3400"], [57194,"2018","P1722500D","1721160009","Verges","1189","","","46500","CONSELL COMARCAL - TRANSPORT ADAPTAT","0","0","0","0","0","0","0","0","0","0"], [57195,"2018","P1722500D","1721160009","Verges","1189","","","46501","CONSELL COMARCAL BAIX EMPORDA. SUBVENCIONS SERVEIS SOCIALS","0","0","0","0","0","0","0","0","0","0"], [57196,"2018","P1722500D","1721160009","Verges","1189","","","47000","SUBVENCIÓ FUNDACIÓ LA CAIXA.","1600","0","1600","0","0","0","0","0","0","-1600"], [57197,"2018","P1722500D","1721160009","Verges","1189","","","48000","CONSORCI HOSPITALARI DEL BAIX EMPORDÀ","7600","0","7600","0","0","0","0","0","0","-7600"], [57198,"2018","P1722500D","1721160009","Verges","1189","","","52000","ENTITATS FINANCERES","50","0","50","0","0","0","0","0","0","-50"], [57199,"2018","P1722500D","1721160009","Verges","1189","","","54100","ARRENDAMENT FINQUES URBANES","0","0","0","0","0","0","0","0","0","0"], [57200,"2018","P1722500D","1721160009","Verges","1189","","","54200","INGRESSOS PATRIMONIALS DIVERSOS. ANTENES","13000","0","13000","9624,34","0","0","9624,34","9624,34","0","-3375,66"], [57201,"2018","P1722500D","1721160009","Verges","1189","","","75080","GENERALITAT. POUM","0","0","0","0","0","0","0","0","0","0"], [57202,"2018","P1722500D","1721160009","Verges","1189","","","75082","GENERALTAT. SUBVENCIONS DIVERSES","1000","0","1000","0","0","0","0","0","0","-1000"], [57203,"2018","P1722500D","1721160009","Verges","1189","","","76100","DIPUTACIÓ. ACTUACIONS REC DE MOLÍ","0","0","0","0","0","0","0","0","0","0"], [57204,"2018","P1722500D","1721160009","Verges","1189","","","76101","DIPUTACIÓ. PEIS","0","0","0","0","0","0","0","0","0","0"], [57205,"2018","P1722500D","1721160009","Verges","1189","","","76102","DIPUTACIO. ACCÉS NOVES TECNOLOGIES","1200","0","1200","1020,65","0","0","1020,65","1020,65","0","-179,35"], [57206,"2018","P1722500D","1721160009","Verges","1189","","","76103","DIPUTACIÓ. PLA DIRECTOR CLAVEGUERAM. 3RA. FASE","0","0","0","0","0","0","0","0","0","0"], [57207,"2018","P1722500D","1721160009","Verges","1189","","","76104","DIPUTACIÓ. DEL PLA A L'ACCIÓ","4000","0","4000","5095,84","0","0","5095,84","2476,8","2619,04","1095,84"], [57208,"2018","P1722500D","1721160009","Verges","1189","","","76105","DIPUTACIO. SUBVENCIO MILLORA SALA POLIVALENT","50000","0","50000","49527","0","0","49527","49527","0","-473"], [57209,"2018","P1722500D","1721160009","Verges","1189","","","76110","DIPSALUT. SUBVENCIO CONSULTORI","1200","0","1200","1178,21","0","0","1178,21","1178,21","0","-21,79"], [57210,"2018","P1722500D","1721160009","Verges","1189","","","87000","ROMANENTS DE TRESORERIA","0","325137,13","325137,13","0","0","0","0","0","0","-325137,13"], [57211,"2018","P4316600H","4316490004","Vespella de Gaià","410","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","2829,18","0","2829,18","5243,6","0","0","5243,6","4537,78","705,82","2414,42"], [57212,"2018","P4316600H","4316490004","Vespella de Gaià","410","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","135525,63","0","135525,63","341884,47","2248,26","0","339636,21","220830,77","118805,44","204110,58"], [57213,"2018","P4316600H","4316490004","Vespella de Gaià","410","","","11400","Impost sobre béns immobles. Béns immobles de característiques especials.","11748,98","0","11748,98","11748,98","0","0","11748,98","11748,98","0","0"], [57214,"2018","P4316600H","4316490004","Vespella de Gaià","410","","","11500","Impost sobre vehicles de tracció mecànica.","20018,14","0","20018,14","19861,24","266,01","0","19595,23","15060,22","4535,01","-422,91"], [57215,"2018","P4316600H","4316490004","Vespella de Gaià","410","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","2500","0","2500","9302,89","0","0","9302,89","7345,42","1957,47","6802,89"], [57216,"2018","P4316600H","4316490004","Vespella de Gaià","410","","","13000","Impost sobre activitats econòmiques.","4500","0","4500","7943,04","0","0","7943,04","7250,39","692,65","3443,04"], [57217,"2018","P4316600H","4316490004","Vespella de Gaià","410","","","29000","Impost sobre construccions, instal·lacions i obres.","1500","0","1500","8655,06","0","0","8655,06","8655,06","0","7155,06"], [57218,"2018","P4316600H","4316490004","Vespella de Gaià","410","","","30200","Servei de recollida d’escombraries.","46741,11","0","46741,11","47100,1","0","0","47100,1","35588,65","11511,45","358,99"], [57219,"2018","P4316600H","4316490004","Vespella de Gaià","410","","","30900","Cementiri Municipal","0","0","0","1081,82","0","0","1081,82","1081,82","0","1081,82"], [57220,"2018","P4316600H","4316490004","Vespella de Gaià","410","","","32100","Llicències urbanístiques.","400","0","400","2198,28","0","0","2198,28","2198,28","0","1798,28"], [57221,"2018","P4316600H","4316490004","Vespella de Gaià","410","","","32200","Cèdules d’habitabilitat i llicències de primera ocupació.","30,05","0","30,05","60,1","0","0","60,1","60,1","0","30,05"], [57222,"2018","P4316600H","4316490004","Vespella de Gaià","410","","","32500","Taxa per expedició de documents.","50","0","50","155","0","0","155","155","0","105"], [57223,"2018","P4316600H","4316490004","Vespella de Gaià","410","","","33700","Taxes per aprofitament del vol.","2000","0","2000","3760,81","0","0","3760,81","3760,81","0","1760,81"], [57224,"2018","P4316600H","4316490004","Vespella de Gaià","410","","","33800","Compensació de Telefónica de España, SA.","500","0","500","996,93","0","0","996,93","996,93","0","496,93"], [57225,"2018","P4316600H","4316490004","Vespella de Gaià","410","","","34902","Altres preus públics.","0","0","0","120,2","0","0","120,2","120,2","0","120,2"], [57226,"2018","P4316600H","4316490004","Vespella de Gaià","410","","","38900","Altres reintegraments d’operacions corrents.","0","0","0","516,58","0","0","516,58","516,58","0","516,58"], [57227,"2018","P4316600H","4316490004","Vespella de Gaià","410","","","39300","Interessos de demora.","300","0","300","855,14","0","0","855,14","855,14","0","555,14"], [57228,"2018","P4316600H","4316490004","Vespella de Gaià","410","","","39900","Ingressos actes populars i festius","3300","0","3300","4575","0","0","4575","4575","0","1275"], [57229,"2018","P4316600H","4316490004","Vespella de Gaià","410","","","39903","Altres ingressos","1150,15","0","1150,15","479,41","0","0","479,41","479,41","0","-670,74"], [57230,"2018","P4316600H","4316490004","Vespella de Gaià","410","","","42000","Participació en els tributs de l’Estat.","71988,96","0","71988,96","75435,84","392,61","0","75043,23","75043,23","0","3054,27"], [57231,"2018","P4316600H","4316490004","Vespella de Gaià","410","","","45000","Participació en tributs de la comunitat autònoma.","43959,43","0","43959,43","44062,17","0","0","44062,17","44062,17","0","102,74"], [57232,"2018","P4316600H","4316490004","Vespella de Gaià","410","","","45004","Subvenció Generalitat Jutjat de Pau","700","0","700","650","0","0","650","0","650","-50"], [57233,"2018","P4316600H","4316490004","Vespella de Gaià","410","","","45007","De l’administració general de les comunitats autònomes.","26878,47","0","26878,47","0","0","0","0","0","0","-26878,47"], [57234,"2018","P4316600H","4316490004","Vespella de Gaià","410","","","45100","D’organismes autònoms i agències de les comunitats autònomes.","13731,88","0","13731,88","6379,87","0","0","6379,87","0","6379,87","-7352,01"], [57235,"2018","P4316600H","4316490004","Vespella de Gaià","410","","","46100","De diputacions, consells o cabildos.","0","0","0","1205,11","0","0","1205,11","1205,11","0","1205,11"], [57236,"2018","P4316600H","4316490004","Vespella de Gaià","410","","","46104","De diputacions. Cataleg cultural","8900","0","8900","8564","0","0","8564","2600","5964","-336"], [57237,"2018","P4316600H","4316490004","Vespella de Gaià","410","","","46105","De diputacions. Formació protecció salut","21763,9","0","21763,9","0","0","0","0","0","0","-21763,9"], [57238,"2018","P4316600H","4316490004","Vespella de Gaià","410","","","46107","De diputació de Tgna. PAM","10000","0","10000","0","0","0","0","0","0","-10000"], [57239,"2018","P4316600H","4316490004","Vespella de Gaià","410","","","52000","Interessos de dipòsits.","200","0","200","500","0","0","500","500","0","300"], [57240,"2018","P4316600H","4316490004","Vespella de Gaià","410","","","61900","D’altres inversions reals.","0","0","0","300","0","0","300","300","0","300"], [57241,"2018","P4316600H","4316490004","Vespella de Gaià","410","","","75081","De l’administració general de les comunitats autònomes.","0","0","0","19479,34","0","0","19479,34","19479,34","0","19479,34"], [57242,"2018","P4316600H","4316490004","Vespella de Gaià","410","","","76100","De diputacions, consells o cabildos. PAM","42475,1","0","42475,1","0","0","0","0","0","0","-42475,1"], [57243,"2018","P4316600H","4316490004","Vespella de Gaià","410","","","76108","Diputació de Tgna. Actuació millora equipaments culturals","4485,5","0","4485,5","0","0","0","0","0","0","-4485,5"], [57244,"2018","P4316600H","4316490004","Vespella de Gaià","410","","","76112","De diputacions, consells o cabildos. Ajut extraordinari","7100","0","7100","0","0","0","0","0","0","-7100"], [57245,"2018","P4316600H","4316490004","Vespella de Gaià","410","","","87000","Per a despeses generals.","0","574604,15","574604,15","0","0","0","0","0","0","-574604,15"], [57246,"2018","P0829900J","0829810007","Vic","45040","42","HISENDA","11200","IMPOST SOBRE BENS IMMOBLES NATURALESA RUSTICA","60000","0","60000","65572,66","201,32","0","65371,34","58789,21","6582,13","5371,34"], [57247,"2018","P0829900J","0829810007","Vic","45040","11","ALCALDIA","11300","IMPOST SOBRE BENS IMMOBLES NATURALESA URBANA(ex. anteriors)","0","0","0","22056,63","0","0","22056,63","0","22056,63","22056,63"], [57248,"2018","P0829900J","0829810007","Vic","45040","42","HISENDA","11300","IMPOST SOBRE BENS IMMOBLES NATURALESA URBANA","13291000","148969,46","13439969,46","13796511,07","192319,94","19395,72","13584795,41","12840176,64","744618,77","144825,95"], [57249,"2018","P0829900J","0829810007","Vic","45040","42","HISENDA","11301","IMPOST SOBRE BENS IMMOBLES NATURALESA URBANA","300000","0","300000","0","0","0","0","0","0","-300000"], [57250,"2018","P0829900J","0829810007","Vic","45040","42","HISENDA","11500","IMPOST SOBRE VEHICLES DE TRACCIO MECANICA","2560000","0","2560000","2639125,34","27852,65","796,4","2610476,29","2338490,14","271986,15","50476,29"], [57251,"2018","P0829900J","0829810007","Vic","45040","11","ALCALDIA","11600","IMPOST SOBRE INCREMENT VALOR TERRENYS URBANS,","0","0","0","334870,44","0","703,1","334167,34","117,98","334049,36","334167,34"], [57252,"2018","P0829900J","0829810007","Vic","45040","42","HISENDA","11600","IMPOST SOBRE INCREMENT VALOR TERRENYS URBANS,,","1500000","0","1500000","3232503,53","85806,05","0","3146697,48","2618250,47","528447,01","1646697,48"], [57253,"2018","P0829900J","0829810007","Vic","45040","11","ALCALDIA","13000","IMPOST SOBRE ACTIVITATS ECONOMIQUES (ex. anteriors)","0","0","0","54864","21963,84","0","32900,16","0","32900,16","32900,16"], [57254,"2018","P0829900J","0829810007","Vic","45040","31","URBANISME I ACTIVITATS","13000","IMPOST SOBRE ACTIVITATS ECONOMIQUES","1850000","0","1850000","2167506,89","14050,33","0","2153456,56","2050522,66","102933,9","303456,56"], [57255,"2018","P0829900J","0829810007","Vic","45040","31","URBANISME I ACTIVITATS","29000","IMPOST SOBRE CONSTRUCCIONS, INSTAL·LACIONS I OBRES","650000","0","650000","994195,06","121840,96","0","872354,1","578611,92","293742,18","222354,1"], [57256,"2018","P0829900J","0829810007","Vic","45040","41","SERVEIS I MANTENIIMENT","30100","TAXA PEL SERVEI DE CLAVEGUERAM","1285000","0","1285000","1004389,67","0","0","1004389,67","1004389,67","0","-280610,33"], [57257,"2018","P0829900J","0829810007","Vic","45040","41","SERVEIS I MANTENIIMENT","30200","TAXA PEL SERVEI DE RECOLLIDA D'ESCOMBRARIES","3625650","0","3625650","3822905,31","51535,56","0","3771369,75","3357416,8","413952,95","145719,75"], [57258,"2018","P0829900J","0829810007","Vic","45040","31","URBANISME I 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DIBA LLEI HABITATGE","30000","0","30000","0","0","0","0","0","0","-30000"], [57426,"2018","P0829900J","0829810007","Vic","45040","42","HISENDA","87000","PER A DESPESES GENERALS.","0","13130746,97","13130746,97","0","0","0","0","0","0","-13130746,97"], [57427,"2018","P0829900J","0829810007","Vic","45040","42","HISENDA","87010","PER A DESPESES AMB FINANÇAMENT AFECTAT.","0","20000","20000","0","0","0","0","0","0","-20000"], [57428,"2018","P0829900J","0829810007","Vic","45040","42","HISENDA","91100","PRÉSTEC A LLARG TERMINI","3864230","-400000","3464230","2937889,43","0","0","2937889,43","2937889,43","0","-526340,57"], [57429,"2018","P1722600B","1721210007","Vidrà","173","","","11200","IMPOST BENS IMMOBLES RUSTEGA","7500","0","7500","6701,67","0","0","6701,67","6701,67","0","-798,33"], [57430,"2018","P1722600B","1721210007","Vidrà","173","","","11301","IMPOST BENS IMMBOLES URBANA","75000","0","75000","75323,55","2039,89","0","73283,66","71157,3","2126,36","-1716,34"], [57431,"2018","P1722600B","1721210007","Vidrà","173","","","115","IMPOST S/VEHICLES TRACCIO MECANICA","15000","0","15000","18183,88","1748,64","0","16435,24","15189,52","1245,72","1435,24"], [57432,"2018","P1722600B","1721210007","Vidrà","173","","","116","IMPOST S/INCREMENT VALOR TERRENYS","200","0","200","3932,6","0","0","3932,6","3932,6","0","3732,6"], [57433,"2018","P1722600B","1721210007","Vidrà","173","","","130","IMPOST DTE. S/ACTIVITATS ECONOMIQUES","1524","0","1524","1528,27","0","0","1528,27","1180,9","347,37","4,27"], [57434,"2018","P1722600B","1721210007","Vidrà","173","","","290","IMPOSTOS S/CONSTRUC., INSTAL. I OBRES","3000","0","3000","9737,38","0","0","9737,38","9737,38","0","6737,38"], [57435,"2018","P1722600B","1721210007","Vidrà","173","","","300","SERVEI DE PROVEÏMENT D'AIGUA.","17000","0","17000","17888,04","0","0","17888,04","17393,54","494,5","888,04"], [57436,"2018","P1722600B","1721210007","Vidrà","173","","","301","SERVEI DE CLAVEGUERAM.","6250","0","6250","6351,81","0","0","6351,81","6079,27","272,54","101,81"], [57437,"2018","P1722600B","1721210007","Vidrà","173","","","302","SERVEI DE RECOLLIDA D'ESCOMBRARIES.","18582","0","18582","19019,82","264,76","0","18755,06","17894,59","860,47","173,06"], [57438,"2018","P1722600B","1721210007","Vidrà","173","","","304","CÀNON DE L'AIGUA","12000","0","12000","9093,13","0","0","9093,13","8794,64","298,49","-2906,87"], [57439,"2018","P1722600B","1721210007","Vidrà","173","","","309","ALTRES TAXES PER PRESTACIÓ DE SERVEIS BÀSICS.","260","0","260","100","0","0","100","100","0","-160"], [57440,"2018","P1722600B","1721210007","Vidrà","173","","","321","LLICÈNCIES AMBIENTALS","200","0","200","340,24","0","0","340,24","340,24","0","140,24"], [57441,"2018","P1722600B","1721210007","Vidrà","173","","","325","TAXA PER EXPEDICIÓ DE DOCUMENTS.","100","0","100","0","0","0","0","0","0","-100"], [57442,"2018","P1722600B","1721210007","Vidrà","173","","","332","TAXA APROFITAMENT ESPECIAL EMPRESES SUBMINISTRADORES","2700","0","2700","2722,32","0","0","2722,32","2722,32","0","22,32"], [57443,"2018","P1722600B","1721210007","Vidrà","173","","","339","ALTRES TAXES PER UTILITZACIÓ PRIVATIVA DEL DOMINI PÚBLIC.","816","0","816","816","0","0","816","740","76","0"], [57444,"2018","P1722600B","1721210007","Vidrà","173","","","399","ALTRES INGRESSOS","1000","0","1000","1112,69","0","0","1112,69","1112,69","0","112,69"], [57445,"2018","P1722600B","1721210007","Vidrà","173","","","42000","PARTICIPACIO EN TRIBUTS DE L'ESTAT","34500","0","34500","34245,92","0","0","34245,92","34245,92","0","-254,08"], [57446,"2018","P1722600B","1721210007","Vidrà","173","","","42090","PARTICIPACIO INGRESSOS DE LA GENERALITAT","33000","0","33000","32532,81","0","0","32532,81","32532,81","0","-467,19"], [57447,"2018","P1722600B","1721210007","Vidrà","173","","","455","TRANSFERENCIES I SUBVENCIONS DE LA GENERALITAT","25000","0","25000","22032,26","0","0","22032,26","20752,26","1280","-2967,74"], [57448,"2018","P1722600B","1721210007","Vidrà","173","","","462","TRANSFERENCIES I SUBVENCIONS DE LA DIPUTACIÓ","15000","0","15000","21983,51","182","0","21801,51","15038,56","6762,95","6801,51"], [57449,"2018","P1722600B","1721210007","Vidrà","173","","","470","TRANSF. CTS. D'EMPRESES PRIVADES","1700","0","1700","1482,88","0","0","1482,88","1482,88","0","-217,12"], [57450,"2018","P1722600B","1721210007","Vidrà","173","","","520","INTERESSOS DE DIPÒSITS","10","0","10","0","0","0","0","0","0","-10"], [57451,"2018","P1722600B","1721210007","Vidrà","173","","","541","ARRENDAMENTS D'IMMOBLES I FINQUES URBANES","3330","0","3330","3120","0","0","3120","2340","780","-210"], [57452,"2018","P1722600B","1721210007","Vidrà","173","","","549","ALTRES RENDES DE BÉNS IMMOBLES.","1400","0","1400","1404,93","0","0","1404,93","1053,06","351,87","4,93"], [57453,"2018","P1722600B","1721210007","Vidrà","173","","","761","SUBVENCIONS DE LA DIPUTACIÓ","69200","1232,55","70432,55","62432,1","0","0","62432,1","27331,2","35100,9","-8000,45"], [57454,"2018","P1722600B","1721210007","Vidrà","173","","","87000","Per a despeses generals","0","82437,48","82437,48","0","0","0","0","0","0","-82437,48"], [57455,"2018","P1722700J","1721370005","Vidreres","7740","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","100000","0","100000","96373,85","253,55","0","96120,3","89241,71","6878,59","-3879,7"], [57456,"2018","P1722700J","1721370005","Vidreres","7740","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","2620000","0","2620000","2621618,48","9170,28","0","2612448,2","2352039,61","260408,59","-7551,8"], [57457,"2018","P1722700J","1721370005","Vidreres","7740","","","11301","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","80000","0","80000","72696,76","616,68","0","72080,08","33126,07","38954,01","-7919,92"], [57458,"2018","P1722700J","1721370005","Vidreres","7740","","","11500","Impost sobre vehicles de tracció mecànica.","505000","0","505000","531219,71","12157,59","0","519062,12","419693,36","99368,76","14062,12"], [57459,"2018","P1722700J","1721370005","Vidreres","7740","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","380000","0","380000","394608,08","2529,47","0","392078,61","329315,62","62762,99","12078,61"], [57460,"2018","P1722700J","1721370005","Vidreres","7740","","","13000","Impost sobre activitats econòmiques.","225000","0","225000","230812,71","28237,8","0","202574,91","193275,39","9299,52","-22425,09"], [57461,"2018","P1722700J","1721370005","Vidreres","7740","","","29000","Impost sobre construccions, instal·lacions i obres.","85000","0","85000","62191,72","573,6","0","61618,12","43335,1","18283,02","-23381,88"], [57462,"2018","P1722700J","1721370005","Vidreres","7740","","","30000","Taxa servei abastament aigua","275000","0","275000","312958,5","12844,59","0","300113,91","222117,11","77996,8","25113,91"], [57463,"2018","P1722700J","1721370005","Vidreres","7740","","","30100","Taxa servei de clavegueram.","173000","0","173000","182308,34","5494,5","0","176813,84","157484,59","19329,25","3813,84"], [57464,"2018","P1722700J","1721370005","Vidreres","7740","","","30200","Taxa servei recollida escombraries","500000","0","500000","508841,55","19951,82","0","488889,73","432769,32","56120,41","-11110,27"], [57465,"2018","P1722700J","1721370005","Vidreres","7740","","","30400","Cànon de l'aigua","250000","0","250000","294950,58","55028,21","0","239922,37","202733,74","37188,63","-10077,63"], [57466,"2018","P1722700J","1721370005","Vidreres","7740","","","30900","Taxa utilització distintius municipals","3000","0","3000","3676","45,8","0","3630,2","2745,92","884,28","630,2"], [57467,"2018","P1722700J","1721370005","Vidreres","7740","","","30901","Taxa llicències autotaxi","700","0","700","330","0","0","330","0","330","-370"], [57468,"2018","P1722700J","1721370005","Vidreres","7740","","","30902","Taxa llicències obertura","1000","0","1000","8448,14","0","0","8448,14","6983,27","1464,87","7448,14"], [57469,"2018","P1722700J","1721370005","Vidreres","7740","","","30903","Taxa servei aigua (conexió i comptadors)","5000","0","5000","7467,23","0","0","7467,23","6139,98","1327,25","2467,23"], [57470,"2018","P1722700J","1721370005","Vidreres","7740","","","30904","Taxa bústies","5000","0","5000","5190","0","0","5190","3650","1540","190"], [57471,"2018","P1722700J","1721370005","Vidreres","7740","","","30905","Taxa retirar vehicles (grua)","2000","0","2000","1975","0","0","1975","1975","0","-25"], [57472,"2018","P1722700J","1721370005","Vidreres","7740","","","30906","Taxa per inspeccions ambientals","1","0","1","0","0","0","0","0","0","-1"], [57473,"2018","P1722700J","1721370005","Vidreres","7740","","","30907","Taxa prestació serveis cementiri","6000","0","6000","7579,9","29,8","0","7550,1","7222,3","327,8","1550,1"], [57474,"2018","P1722700J","1721370005","Vidreres","7740","","","31200","Taxa prestació serveis educatius - Llar Infants","115000","0","115000","162050,05","1903,8","0","160146,25","154779,85","5366,4","45146,25"], [57475,"2018","P1722700J","1721370005","Vidreres","7740","","","31201","Taxa promoció educativa - Centre Cívic","173000","0","173000","177016,75","4729,55","0","172287,2","170225,2","2062","-712,8"], [57476,"2018","P1722700J","1721370005","Vidreres","7740","","","31300","TAXA ENTRADES PISCINA","10000","0","10000","11295","0","0","11295","11295","0","1295"], [57477,"2018","P1722700J","1721370005","Vidreres","7740","","","32100","Taxa de llicències urbanístiques","1500","0","1500","2611,5","33,6","0","2577,9","1950,7","627,2","1077,9"], [57478,"2018","P1722700J","1721370005","Vidreres","7740","","","32200","Taxa de llicències primera ocupació","600","0","600","0","0","0","0","0","0","-600"], [57479,"2018","P1722700J","1721370005","Vidreres","7740","","","32500","Taxa per expedició de documents.","6000","0","6000","18041,05","167","0","17874,05","15202,3","2671,75","11874,05"], [57480,"2018","P1722700J","1721370005","Vidreres","7740","","","33100","Taxa per entrada de vehicles.","15000","0","15000","16639,68","113,33","0","16526,35","15281,93","1244,42","1526,35"], [57481,"2018","P1722700J","1721370005","Vidreres","7740","","","33200","Taxa utilització privativa subministres","100000","0","100000","99782,77","2121,89","0","97660,88","50054,03","47606,85","-2339,12"], [57482,"2018","P1722700J","1721370005","Vidreres","7740","","","33300","Taxa utilització privativa telecomunicacions","1000","0","1000","1761,28","0","0","1761,28","1125,57","635,71","761,28"], [57483,"2018","P1722700J","1721370005","Vidreres","7740","","","33600","Taxa ocupació via pública (mercat)","14000","0","14000","13574,05","0","0","13574,05","12156,53","1417,52","-425,95"], [57484,"2018","P1722700J","1721370005","Vidreres","7740","","","33800","Compensació de Telefónica de España, SA.","22000","0","22000","29203,5","0","0","29203,5","22513,19","6690,31","7203,5"], [57485,"2018","P1722700J","1721370005","Vidreres","7740","","","33900","Taxa concessió nínxols","10000","0","10000","8470","0","0","8470","8470","0","-1530"], [57486,"2018","P1722700J","1721370005","Vidreres","7740","","","33901","Taxa connexió clavegueres","2000","0","2000","1049,6","0","0","1049,6","1049,6","0","-950,4"], [57487,"2018","P1722700J","1721370005","Vidreres","7740","","","33902","Taxa ocupació via pública (festes)","6000","0","6000","8279,76","0","0","8279,76","8279,76","0","2279,76"], [57488,"2018","P1722700J","1721370005","Vidreres","7740","","","33903","Altres taxes ocupació via pública","4500","0","4500","4395,57","0","0","4395,57","3011,74","1383,83","-104,43"], [57489,"2018","P1722700J","1721370005","Vidreres","7740","","","34900","Venda de llibres","1","0","1","0","0","0","0","0","0","-1"], [57490,"2018","P1722700J","1721370005","Vidreres","7740","","","35000","Per a l’execució d’obres.","0","295000","295000","0","0","0","0","0","0","-295000"], [57491,"2018","P1722700J","1721370005","Vidreres","7740","","","38900","Altres reintegraments d’operacions corrents.","500","0","500","0","0","0","0","0","0","-500"], [57492,"2018","P1722700J","1721370005","Vidreres","7740","","","39100","Multes per infraccions urbanístiques.","1500","0","1500","1950","1500","0","450","-450","900","-1050"], [57493,"2018","P1722700J","1721370005","Vidreres","7740","","","39110","Multes per infraccions tributàries i anàlogues.","1","0","1","0","0","0","0","0","0","-1"], [57494,"2018","P1722700J","1721370005","Vidreres","7740","","","39120","Multes per infraccions de l’Ordenança de circulació.","20000","0","20000","21057,03","200","0","20857,03","20857,03","0","857,03"], [57495,"2018","P1722700J","1721370005","Vidreres","7740","","","39190","Altres multes i sancions.","1","0","1","0","0","0","0","0","0","-1"], [57496,"2018","P1722700J","1721370005","Vidreres","7740","","","39200","Recàrrecs per declaració extemporània sense requeriment previ.","4500","0","4500","3127,79","0","0","3127,79","2735,48","392,31","-1372,21"], [57497,"2018","P1722700J","1721370005","Vidreres","7740","","","39211","Recàrrec d'apremi","90000","0","90000","99101,78","412,56","0","98689,22","98689,22","0","8689,22"], [57498,"2018","P1722700J","1721370005","Vidreres","7740","","","39300","Interès de demora.","1","0","1","1777,7","0","0","1777,7","66,48","1711,22","1776,7"], [57499,"2018","P1722700J","1721370005","Vidreres","7740","","","39301","Interès per declaració extemporània","100","0","100","125,04","0","0","125,04","125,04","0","25,04"], [57500,"2018","P1722700J","1721370005","Vidreres","7740","","","39800","Indemnitzacions d’assegurances de no-vida.","3000","0","3000","6886,86","0","0","6886,86","6886,86","0","3886,86"], [57501,"2018","P1722700J","1721370005","Vidreres","7740","","","39900","Altres ingressos diversos.","194683,87","0","194683,87","215453,39","1000","0","214453,39","205253,39","9200","19769,52"], [57502,"2018","P1722700J","1721370005","Vidreres","7740","","","39901","Altres ingressos. Liquidacions aigua en alta","1","71080,84","71081,84","71080,84","0","0","71080,84","17724,44","53356,4","-1"], [57503,"2018","P1722700J","1721370005","Vidreres","7740","","","42000","T.C.: Participació en els tributs de l’Estat.","1420000","0","1420000","1396436,73","55306,9","0","1341129,83","1341129,83","0","-78870,17"], [57504,"2018","P1722700J","1721370005","Vidreres","7740","","","42090","T.C.: Altres transferències corrents de l’Administració General de l’Estat.","1","0","1","0","0","0","0","0","0","-1"], [57505,"2018","P1722700J","1721370005","Vidreres","7740","","","45000","T.C.: Participació en tributs de la comunitat autònoma FCLC","152000","0","152000","153303,88","0","0","153303,88","153303,88","0","1303,88"], [57506,"2018","P1722700J","1721370005","Vidreres","7740","","","45030","T.C. convenis subscrits amb la C.A. en matèria d'Educació","41000","0","41000","49796,78","0","0","49796,78","13200","36596,78","8796,78"], [57507,"2018","P1722700J","1721370005","Vidreres","7740","","","45050","T.C. convenis subscrits amb la C.A. en matèria d'ocupació","1","22000","22001","13148,01","0","0","13148,01","8800","4348,01","-8852,99"], [57508,"2018","P1722700J","1721370005","Vidreres","7740","","","45060","T.C. altres convenis subscrits amb la C.A.","54885","0","54885","54067,77","0","0","54067,77","40550,82","13516,95","-817,23"], [57509,"2018","P1722700J","1721370005","Vidreres","7740","","","45080","T.C. altres subvencions corrents amb la C.A.","6000","7160","13160","44014,68","6374,5","0","37640,18","27830,18","9810","24480,18"], [57510,"2018","P1722700J","1721370005","Vidreres","7740","","","46100","SUBVENCIONS DIPUTACIO","15000","5800","20800","103033,17","0","0","103033,17","90659,66","12373,51","82233,17"], [57511,"2018","P1722700J","1721370005","Vidreres","7740","","","46101","SUBVENCIO DIPUTACIO - FONS CULTURAL","17000","0","17000","22834","0","0","22834","22834","0","5834"], [57512,"2018","P1722700J","1721370005","Vidreres","7740","","","46102","SUBVENCIO DIPUTACIO - LLARS INFANTS","57000","0","57000","61250","0","0","61250","32729,17","28520,83","4250"], [57513,"2018","P1722700J","1721370005","Vidreres","7740","","","46200","T.C.: D’ajuntaments.","7000","0","7000","0","0","0","0","0","0","-7000"], [57514,"2018","P1722700J","1721370005","Vidreres","7740","","","46201","T.C.: AJUNTAMENT DE SILS - ESCOLA MÚSICA","27600","0","27600","27568,77","0","0","27568,77","24509,51","3059,26","-31,23"], [57515,"2018","P1722700J","1721370005","Vidreres","7740","","","46202","T.C.: AJUNTAMENT HOSTALRIC - ESCOLA MÚSICA","23200","0","23200","10348,25","0","0","10348,25","10345","3,25","-12851,75"], [57516,"2018","P1722700J","1721370005","Vidreres","7740","","","46500","De comarques.","15000","0","15000","25251,31","761,81","0","24489,5","24489,5","0","9489,5"], [57517,"2018","P1722700J","1721370005","Vidreres","7740","","","47000","T.C.: D’empreses privades.","1","4450","4451","30881,12","0","0","30881,12","25181,12","5700","26430,12"], [57518,"2018","P1722700J","1721370005","Vidreres","7740","","","52000","Interessos de dipòsits.","300","0","300","3892,3","0","0","3892,3","3892,3","0","3592,3"], [57519,"2018","P1722700J","1721370005","Vidreres","7740","","","54100","Arrendaments de finques urbanes.","10000","0","10000","8667,66","0","0","8667,66","6556,16","2111,5","-1332,34"], [57520,"2018","P1722700J","1721370005","Vidreres","7740","","","54900","Altres rendes de béns immobles.","600","0","600","1489","0","0","1489","1156,3","332,7","889"], [57521,"2018","P1722700J","1721370005","Vidreres","7740","","","59900","Altres ingressos patrimonials. Recollida selectiva.","65000","0","65000","37846,32","0","0","37846,32","20451,98","17394,34","-27153,68"], [57522,"2018","P1722700J","1721370005","Vidreres","7740","","","59901","Altres ingressos patrimonials. Publicitat pavelló.","3000","0","3000","0","0","0","0","0","0","-3000"], [57523,"2018","P1722700J","1721370005","Vidreres","7740","","","59902","Altres ingressos patrimonials. Màquines pavelló.","600","0","600","1380,19","0","0","1380,19","1120,1","260,09","780,19"], [57524,"2018","P1722700J","1721370005","Vidreres","7740","","","75030","Transferències de capital en compliment de convenis subscrits amb la comunitat autònoma en matèria d’educació.","0","1650000","1650000","500000","0","0","500000","0","500000","-1150000"], [57525,"2018","P1722700J","1721370005","Vidreres","7740","","","75085","SUBVENCIONS GENERALITAT - INVERSIONS","3000","1376","4376","4376","0","0","4376","3500,8","875,2","0"], [57526,"2018","P1722700J","1721370005","Vidreres","7740","","","75100","SUBVENCIO ACA","0","635000","635000","97830,21","0","0","97830,21","97830,21","0","-537169,79"], [57527,"2018","P1722700J","1721370005","Vidreres","7740","","","76100","SUBVENCIONS DIPUTACIO - INVERSIONS","70000","3000","73000","12694,43","0","0","12694,43","5574,43","7120","-60305,57"], [57528,"2018","P1722700J","1721370005","Vidreres","7740","","","76101","SUBVENCIONS DIPUTACIO - FONS INVERSIÓ 2017","0","79620,01","79620,01","81262,78","0","0","81262,78","77904,14","3358,64","1642,77"], [57529,"2018","P1722700J","1721370005","Vidreres","7740","","","76105","SUBVENCIO DIPUTACIO - PORTADA AIGUA","0","50000","50000","0","0","0","0","0","0","-50000"], [57530,"2018","P1722700J","1721370005","Vidreres","7740","","","76106","SUBVENCIO DIPUTACIO - CALDERA BIOMASA","0","72250","72250","0","0","0","0","0","0","-72250"], [57531,"2018","P1722700J","1721370005","Vidreres","7740","","","87000","Per a despeses generals.","0","1917103,12","1917103,12","0","0","0","0","0","0","-1917103,12"], [57532,"2018","P1722700J","1721370005","Vidreres","7740","","","87010","Per a despeses amb finançament afectat.","0","744413,89","744413,89","0","0","0","0","0","0","-744413,89"], [57533,"2018","P1722700J","1721370005","Vidreres","7740","","","91300","Préstecs rebuts a llarg termini d’ens de fora del sector públic.","0","4139957","4139957","3888556,43","0","0","3888556,43","3888556,43","0","-251400,57"], [57534,"2018","P2530400G","2524300000","Vielha e Mijaran","5493","","","11200","I.B.I. Béns immobles de naturalesa rústica.","4052,49","0","4052,49","3474,58","0","0","3474,58","3474,58","0","-577,91"], [57535,"2018","P2530400G","2524300000","Vielha e Mijaran","5493","","","11300","I.B.I. Béns immobles de naturalesa urbana.","2457640","0","2457640","2367142,53","0","0","2367142,53","2367142,53","0","-90497,47"], [57536,"2018","P2530400G","2524300000","Vielha e Mijaran","5493","","","11400","I.B.I. Béns immobles de característiques especials.","62758,83","0","62758,83","71567,42","0","0","71567,42","71567,42","0","8808,59"], [57537,"2018","P2530400G","2524300000","Vielha e Mijaran","5493","","","11500","Impost sobre vehicles de tracció mecànica.","342274,61","0","342274,61","314028,18","0","0","314028,18","314028,18","0","-28246,43"], [57538,"2018","P2530400G","2524300000","Vielha e Mijaran","5493","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","60000","0","60000","186045,09","0","0","186045,09","186045,09","0","126045,09"], [57539,"2018","P2530400G","2524300000","Vielha e Mijaran","5493","","","13000","Impost sobre activitats econòmiques.","86441,92","0","86441,92","129827,32","0","0","129827,32","129827,32","0","43385,4"], [57540,"2018","P2530400G","2524300000","Vielha e Mijaran","5493","","","29000","Impost sobre construccions, instal·lacions i obres. (Vielha)","45000","0","45000","53982,21","6928,46","0","47053,75","47053,75","0","2053,75"], [57541,"2018","P2530400G","2524300000","Vielha e Mijaran","5493","","","30000","Taxa Manteniment xarxa aigua","200214","0","200214","196714,6","340,67","0","196373,93","196373,93","0","-3840,07"], [57542,"2018","P2530400G","2524300000","Vielha e Mijaran","5493","","","30001","Taxa conexió xarxa aigua (Vielha)","2000","0","2000","3990","0","0","3990","3990","0","1990"], [57543,"2018","P2530400G","2524300000","Vielha e Mijaran","5493","","","30100","Taxa clavegueram (Vielha)","1617","0","1617","1774,92","0","0","1774,92","1774,92","0","157,92"], [57544,"2018","P2530400G","2524300000","Vielha e Mijaran","5493","","","30400","Cànon de sanejament.","378462,53","0","378462,53","379687,09","306,65","0","379380,44","87,81","379292,63","917,91"], [57545,"2018","P2530400G","2524300000","Vielha e Mijaran","5493","","","31200","Taxa Llar d'Infants","82000","0","82000","118038,3","0","0","118038,3","118038,3","0","36038,3"], [57546,"2018","P2530400G","2524300000","Vielha e Mijaran","5493","","","31300","Taxa utilització equipaments esportius","3000","0","3000","40333,68","60","0","40273,68","40273,68","0","37273,68"], [57547,"2018","P2530400G","2524300000","Vielha e Mijaran","5493","","","31301","Taxa per la prestació de serveis del Palai de Gèu","450332,5","0","450332,5","370615,06","15681,65","0","354933,41","354933,41","0","-95399,09"], [57548,"2018","P2530400G","2524300000","Vielha e Mijaran","5493","","","31900","Taxa utilització espais culturals i refugis","1000","0","1000","2045,52","30","0","2015,52","2015,52","0","1015,52"], [57549,"2018","P2530400G","2524300000","Vielha e Mijaran","5493","","","32100","Llicències urbanístiques.","14000","0","14000","11067,58","0","0","11067,58","11067,58","0","-2932,42"], [57550,"2018","P2530400G","2524300000","Vielha e Mijaran","5493","","","32200","Cèdules d’habitabilitat i llicències de primera ocupació.","500","0","500","47400","0","0","47400","47400","0","46900"], [57551,"2018","P2530400G","2524300000","Vielha e Mijaran","5493","","","32500","Taxa per expedició de documents.","3500","0","3500","4581,29","612,23","0","3969,06","3969,06","0","469,06"], [57552,"2018","P2530400G","2524300000","Vielha e Mijaran","5493","","","32600","Taxa per retirada de vehicles.","1","0","1","0","0","0","0","0","0","-1"], [57553,"2018","P2530400G","2524300000","Vielha e Mijaran","5493","","","32900","Taxa obertura d'establiments","8544","0","8544","10250","0","0","10250","10250","0","1706"], [57554,"2018","P2530400G","2524300000","Vielha e Mijaran","5493","","","32901","Taxa llicències taxis i altres vehícles de lloguer","300","0","300","762,59","0","0","762,59","762,59","0","462,59"], [57555,"2018","P2530400G","2524300000","Vielha e Mijaran","5493","","","32902","Taxa cementiri municipal","1","0","1","6650,23","0","0","6650,23","6650,23","0","6649,23"], [57556,"2018","P2530400G","2524300000","Vielha e Mijaran","5493","","","33100","Taxa per entrada de vehicles a través de voreres.","21547","0","21547","22658,09","0","0","22658,09","22658,09","0","1111,09"], [57557,"2018","P2530400G","2524300000","Vielha e Mijaran","5493","","","33200","T.U.P.A.E. empreses explotadores de serveis subministraments.","48496,11","0","48496,11","76005,79","0","0","76005,79","76005,79","0","27509,68"], [57558,"2018","P2530400G","2524300000","Vielha e Mijaran","5493","","","33300","T.U.P.A.E. empreses explotadores de serveis de telecomunicacions.","500","0","500","0","0","0","0","0","0","-500"], [57559,"2018","P2530400G","2524300000","Vielha e Mijaran","5493","","","33500","Taxa per ocupació de la via pública amb terrasses.","12800","0","12800","10015,01","0","0","10015,01","10015,01","0","-2784,99"], [57560,"2018","P2530400G","2524300000","Vielha e Mijaran","5493","","","33800","Compensació de Telefónica de España, SA.","25000","0","25000","84534,31","0","0","84534,31","84534,31","0","59534,31"], [57561,"2018","P2530400G","2524300000","Vielha e Mijaran","5493","","","33900","Taxa per ocupació de vials amb mercaderies i mat. const.","1000","0","1000","25634","0","0","25634","25634","0","24634"], [57562,"2018","P2530400G","2524300000","Vielha e Mijaran","5493","","","33901","Taxa parades, barraques i casetes de venda ambulant","15000","0","15000","28210,65","0","0","28210,65","28210,65","0","13210,65"], [57563,"2018","P2530400G","2524300000","Vielha e Mijaran","5493","","","34900","P.P. Prestació serveis i materials municipals","1000","0","1000","1121,5","0","0","1121,5","1121,5","0","121,5"], [57564,"2018","P2530400G","2524300000","Vielha e Mijaran","5493","","","38900","Reintegraments pressupostos tancats","1","0","1","720","0","0","720","720","0","719"], [57565,"2018","P2530400G","2524300000","Vielha e Mijaran","5493","","","39100","Multes per infraccions urbanístiques.","0","0","0","1000","0","0","1000","1000","0","1000"], [57566,"2018","P2530400G","2524300000","Vielha e Mijaran","5493","","","39120","Multes per infraccions de l’Ordenança de circulació.","20000","0","20000","48583,31","0","0","48583,31","48583,31","0","28583,31"], [57567,"2018","P2530400G","2524300000","Vielha e Mijaran","5493","","","39211","Recàrrec de constrenyiment.","35000","0","35000","59066,67","0","0","59066,67","59066,67","0","24066,67"], [57568,"2018","P2530400G","2524300000","Vielha e Mijaran","5493","","","39300","Interessos de demora.","7500","0","7500","15244,75","0","0","15244,75","15244,75","0","7744,75"], [57569,"2018","P2530400G","2524300000","Vielha e Mijaran","5493","","","39800","Indemnitzacions d’assegurances de no-vida.","5000","0","5000","5469,33","0","0","5469,33","5469,33","0","469,33"], [57570,"2018","P2530400G","2524300000","Vielha e Mijaran","5493","","","39900","Altres ingressos diversos.","1000","0","1000","5511,49","0","0","5511,49","5511,49","0","4511,49"], [57571,"2018","P2530400G","2524300000","Vielha e Mijaran","5493","","","39901","Plaques numeració i rètols","500","0","500","0","0","0","0","0","0","-500"], [57572,"2018","P2530400G","2524300000","Vielha e Mijaran","5493","","","39902","Ingressos Festa Major","5496,86","0","5496,86","7429,8","0","0","7429,8","7429,8","0","1932,94"], [57573,"2018","P2530400G","2524300000","Vielha e Mijaran","5493","","","39903","Anuncis B.O.P.","1","0","1","0","0","0","0","0","0","-1"], [57574,"2018","P2530400G","2524300000","Vielha e Mijaran","5493","","","42000","Participació en els tributs de l’Estat.","1147014,24","0","1147014,24","1214294,82","0","0","1214294,82","1214294,82","0","67280,58"], [57575,"2018","P2530400G","2524300000","Vielha e Mijaran","5493","","","45000","Participació en tributs de la comunitat autònoma.","0","0","0","149482,16","0","0","149482,16","149482,16","0","149482,16"], [57576,"2018","P2530400G","2524300000","Vielha e Mijaran","5493","","","45030","Transferències corrents en compliment de convenis subscrits amb la comunitat autònoma en matèria d’educació.","0","0","0","5000","0","0","5000","0","5000","5000"], [57577,"2018","P2530400G","2524300000","Vielha e Mijaran","5493","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","0","117337,32","117337,32","121737,32","0","0","121737,32","121737,32","0","4400"], [57578,"2018","P2530400G","2524300000","Vielha e Mijaran","5493","","","46104","Diputació: Despeses arrendaments i subministraments","0","0","0","13998,11","0","0","13998,11","13998,11","0","13998,11"], [57579,"2018","P2530400G","2524300000","Vielha e Mijaran","5493","","","46105","Diputació: Llar d'infants curs 2016-2017","0","0","0","26250","0","0","26250","26250","0","26250"], [57580,"2018","P2530400G","2524300000","Vielha e Mijaran","5493","","","46106","Diputació: Socorristes","0","0","0","7300,9","0","0","7300,9","7300,9","0","7300,9"], [57581,"2018","P2530400G","2524300000","Vielha e Mijaran","5493","","","46107","Diputació: Fira ramadera i comercial","0","0","0","2800","0","0","2800","2800","0","2800"], [57582,"2018","P2530400G","2524300000","Vielha e Mijaran","5493","","","46108","Diputació: Festa Santa Quiteria","0","0","0","940,8","0","0","940,8","940,8","0","940,8"], [57583,"2018","P2530400G","2524300000","Vielha e Mijaran","5493","","","46500","Conselh Generau d'Aran: Conveni biblioteca","24000","0","24000","0","0","0","0","0","0","-24000"], [57584,"2018","P2530400G","2524300000","Vielha e Mijaran","5493","","","46501","Conselh Generau d'Aran: Conveni Centre formació adults","0","0","0","5000","0","0","5000","5000","0","5000"], [57585,"2018","P2530400G","2524300000","Vielha e Mijaran","5493","","","48000","Agrupació Recreativa P.F.M., Conveni","0","0","0","1000","0","0","1000","1000","0","1000"], [57586,"2018","P2530400G","2524300000","Vielha e Mijaran","5493","","","49100","INTERREG (POCTEFA)","0","0","0","269,35","0","0","269,35","269,35","0","269,35"], [57587,"2018","P2530400G","2524300000","Vielha e Mijaran","5493","","","52000","Interessos de dipòsits.","250","0","250","0","0","0","0","0","0","-250"], [57588,"2018","P2530400G","2524300000","Vielha e Mijaran","5493","","","53700","Dividends societats","331","0","331","332,43","0","0","332,43","332,43","0","1,43"], [57589,"2018","P2530400G","2524300000","Vielha e Mijaran","5493","","","54101","Lloguer solar Repsol","9906,24","0","9906,24","10264,65","0","0","10264,65","10264,65","0","358,41"], [57590,"2018","P2530400G","2524300000","Vielha e Mijaran","5493","","","54102","Lloguer local O.A.G.R.T.L.","9838","0","9838","7887,51","0","0","7887,51","5258,34","2629,17","-1950,49"], [57591,"2018","P2530400G","2524300000","Vielha e Mijaran","5493","","","54104","Lloguer locals Palai de Gèu","0","0","0","28045,8","0","0","28045,8","16852,08","11193,72","28045,8"], [57592,"2018","P2530400G","2524300000","Vielha e Mijaran","5493","","","55200","Concessió administrativa C.C.R.TV","4178,67","0","4178,67","394,4","0","0","394,4","394,4","0","-3784,27"], [57593,"2018","P2530400G","2524300000","Vielha e Mijaran","5493","","","55201","Concessió administrativa places parking","2000","0","2000","0","0","0","0","0","0","-2000"], [57594,"2018","P2530400G","2524300000","Vielha e Mijaran","5493","","","55300","Concessió administrativa ninxols cementiri","3000","0","3000","1769,41","0","0","1769,41","1769,41","0","-1230,59"], [57595,"2018","P2530400G","2524300000","Vielha e Mijaran","5493","","","55400","Producte d’explotacions forestals.","25000","0","25000","23063,34","0","0","23063,34","23063,34","0","-1936,66"], [57596,"2018","P2530400G","2524300000","Vielha e Mijaran","5493","","","55410","Fons de millora de forests.","0","4070","4070","4070","0","0","4070","4070","0","0"], [57597,"2018","P2530400G","2524300000","Vielha e Mijaran","5493","","","75080","Altres transferències de capital de l’administració general de la comunitat autònoma.","47497,89","3068","50565,89","22597,13","0","0","22597,13","21983,53","613,6","-27968,76"], [57598,"2018","P2530400G","2524300000","Vielha e Mijaran","5493","","","75300","A.C.A. Adequació abastament d'aigua dipòsit Vilac","11027,44","0","11027,44","10395,87","0","0","10395,87","10395,87","0","-631,57"], [57599,"2018","P2530400G","2524300000","Vielha e Mijaran","5493","","","76103","Diputació: Millora cloració i pou sobreeixidor dipòsit Vielha","34999,6","0","34999,6","0","0","0","0","0","0","-34999,6"], [57600,"2018","P2530400G","2524300000","Vielha e Mijaran","5493","","","76104","Diputació: Substitució xarxa aigua potable Av. 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Béns immobles de naturalesa rústica.","10300","0","10300","10149,25","0","0","10149,25","9729,13","420,12","-150,75"], [57610,"2018","P4316700F","4316520002","Vilabella","746","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","138680,61","0","138680,61","136691,68","2416,17","0","134275,51","121189,28","13086,23","-4405,1"], [57611,"2018","P4316700F","4316520002","Vilabella","746","","","11400","Impost sobre béns immobles. Béns immobles de característiques especials.","4060","0","4060","4058,43","0","0","4058,43","4058,43","0","-1,57"], [57612,"2018","P4316700F","4316520002","Vilabella","746","","","11500","Impost sobre vehicles de tracció mecànica.","43000","0","43000","42335,91","381,67","0","41954,24","37669,07","4285,17","-1045,76"], [57613,"2018","P4316700F","4316520002","Vilabella","746","","","13000","Impost sobre activitats econòmiques.","22317,29","0","22317,29","22200,79","3071,44","0","19129,35","18858,44","270,91","-3187,94"], [57614,"2018","P4316700F","4316520002","Vilabella","746","","","29000","Impost sobre construccions, instal·lacions i obres.","5000","9600","14600","15054,04","0","0","15054,04","15054,04","0","454,04"], [57615,"2018","P4316700F","4316520002","Vilabella","746","","","30000","Servei de proveïment d’aigua.","50000","0","50000","22473,64","0","0","22473,64","14620,88","7852,76","-27526,36"], [57616,"2018","P4316700F","4316520002","Vilabella","746","","","30100","Servei de clavegueram.","5300","0","5300","5337,56","83,84","0","5253,72","5111,54","142,18","-46,28"], [57617,"2018","P4316700F","4316520002","Vilabella","746","","","30200","Servei de recollida d’escombraries.","45500","0","45500","44624,3","0","0","44624,3","22620,21","22004,09","-875,7"], [57618,"2018","P4316700F","4316520002","Vilabella","746","","","30400","Cànon de sanejament.","29000","0","29000","26239,94","0","0","26239,94","15702,41","10537,53","-2760,06"], [57619,"2018","P4316700F","4316520002","Vilabella","746","","","30900","Taxa Cementiri","2085","0","2085","2092","21","0","2071","1938","133","-14"], [57620,"2018","P4316700F","4316520002","Vilabella","746","","","31200","Llar d'infants","7000","0","7000","7283,4","0","0","7283,4","7283,4","0","283,4"], [57621,"2018","P4316700F","4316520002","Vilabella","746","","","31203","Taxa menjador i acollida","10500","2500","13000","13342,6","0","0","13342,6","13342,6","0","342,6"], [57622,"2018","P4316700F","4316520002","Vilabella","746","","","31300","Taxa per la piscina","8500","575","9075","9075","0","0","9075","9075","0","0"], [57623,"2018","P4316700F","4316520002","Vilabella","746","","","31301","taxa per l'ús de les inatal·lacions esportives. Pàdel","500","712,29","1212,29","1380,67","0","0","1380,67","1380,67","0","168,38"], [57624,"2018","P4316700F","4316520002","Vilabella","746","","","32100","Llicències urbanístiques.","400","0","400","162","0","0","162","162","0","-238"], [57625,"2018","P4316700F","4316520002","Vilabella","746","","","32200","Cèdules d’habitabilitat i llicències de primera ocupació.","300","0","300","10","0","0","10","10","0","-290"], [57626,"2018","P4316700F","4316520002","Vilabella","746","","","32500","Taxa per expedició de documents.","400","0","400","152,25","0","0","152,25","152,25","0","-247,75"], [57627,"2018","P4316700F","4316520002","Vilabella","746","","","32900","taxa aigua d'ensulfatar","630","0","630","636,52","0","0","636,52","636,52","0","6,52"], [57628,"2018","P4316700F","4316520002","Vilabella","746","","","33000","Taxa d’estacionament de vehicles.","1000","0","1000","1008","0","0","1008","1008","0","8"], [57629,"2018","P4316700F","4316520002","Vilabella","746","","","33200","Taxa U.P. subministradora enegia elèctrica","8400","0","8400","8662,11","0","0","8662,11","8662,11","0","262,11"], [57630,"2018","P4316700F","4316520002","Vilabella","746","","","33300","taxa u.p. empreses telefonia mòbil","280","0","280","688,6","0","0","688,6","688,6","0","408,6"], [57631,"2018","P4316700F","4316520002","Vilabella","746","","","33800","Compensació de Telefónica de España, SA.","3000","0","3000","2248,15","0","0","2248,15","2248,15","0","-751,85"], [57632,"2018","P4316700F","4316520002","Vilabella","746","","","33900","Taxa per ocupació de via pública","200","0","200","45,93","0","0","45,93","45,93","0","-154,07"], [57633,"2018","P4316700F","4316520002","Vilabella","746","","","33901","Taxa trànsit de bestiar","50","0","50","37,56","0","0","37,56","37,56","0","-12,44"], [57634,"2018","P4316700F","4316520002","Vilabella","746","","","33902","Taxa venda ambulant","800","0","800","711","0","0","711","711","0","-89"], [57635,"2018","P4316700F","4316520002","Vilabella","746","","","34900","Altres preus públics. 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Subministrament elèctric pisos C/Sant Antoni, 2","1500","0","1500","565,77","0","0","565,77","565,77","0","-934,23"], [57643,"2018","P4316700F","4316520002","Vilabella","746","","","39903","Ingrés despeses subministrament elèctric Bar La Piscina","2700","0","2700","2746,47","0","0","2746,47","2746,47","0","46,47"], [57644,"2018","P4316700F","4316520002","Vilabella","746","","","39904","Subministrament d'aigua pisos C/Sant Antoni, 2","0","0","0","59,7","0","0","59,7","59,7","0","59,7"], [57645,"2018","P4316700F","4316520002","Vilabella","746","","","42000","Participació en els tributs de l’Estat.","130775,92","0","130775,92","144716,04","4262,52","0","140453,52","140453,52","0","9677,6"], [57646,"2018","P4316700F","4316520002","Vilabella","746","","","45000","Fons de Cooperació Local de Catalunya","47700","0","47700","46502,34","0","0","46502,34","46502,34","0","-1197,66"], [57647,"2018","P4316700F","4316520002","Vilabella","746","","","45004","Subvenció Generalitat Jutjat de 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[57653,"2018","P4316700F","4316520002","Vilabella","746","","","46101","Diputació de Tarragona: Subvenció Piscines","7015","0","7015","12369,69","0","0","12369,69","12369,69","0","5354,69"], [57654,"2018","P4316700F","4316520002","Vilabella","746","","","46102","Diputació de Tarragona: Peridomèstics","600","0","600","0","0","0","0","0","0","-600"], [57655,"2018","P4316700F","4316520002","Vilabella","746","","","46103","Diputació de tarragona: PAM","80500","23032,75","103532,75","171609,25","0","0","171609,25","103532,75","68076,5","68076,5"], [57656,"2018","P4316700F","4316520002","Vilabella","746","","","46104","Diputació de Tarragona: E-Catàleg","8500","757","9257","9257","0","0","9257","9257","0","0"], [57657,"2018","P4316700F","4316520002","Vilabella","746","","","46105","Diputació: Millora qualitat d'aigua consum humà","1500","0","1500","1272,35","0","0","1272,35","1272,35","0","-227,65"], [57658,"2018","P4316700F","4316520002","Vilabella","746","","","46106","Diputació: Programes 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CABLE","13000","0","13000","600","0","0","600","600","0","-12400"], [57807,"2018","P0830000F","0829940003","Vilada","430","","","33200","APROFITAMENT SUBSOL, SOL I VOL (CTNE)","1500","0","1500","2312,6","0","0","2312,6","2312,6","0","812,6"], [57808,"2018","P0830000F","0829940003","Vilada","430","","","33300","APROFITAMENT SUBSOL, SOL I VOL (FECSA)","4000","0","4000","3201,01","0","0","3201,01","3201,01","0","-798,99"], [57809,"2018","P0830000F","0829940003","Vilada","430","","","39300","INTERESSOS DE DEMORA.","1500","0","1500","2502,52","2067,89","0","434,63","430,1","4,53","-1065,37"], [57810,"2018","P0830000F","0829940003","Vilada","430","","","39900","IMPREVISTOS","8900","5000","13900","58968,21","0","0","58968,21","58968,21","0","45068,21"], [57811,"2018","P0830000F","0829940003","Vilada","430","","","42000","PARTICIP.EN ELS TRIBUTS DE L'ESTAT.(FONS NACIONAL COOP.ALS M","82000","0","82000","76608,2","1025,52","0","75582,68","75582,68","0","-6417,32"], [57812,"2018","P0830000F","0829940003","Vilada","430","","","45000","PARTICIPACIO FONS COOPERACIO LOCAL","44000","0","44000","38302,47","0","0","38302,47","0","38302,47","-5697,53"], [57813,"2018","P0830000F","0829940003","Vilada","430","","","45001","TRANSF. CORRENTS GENERALITAT","7000","21000","28000","33215,66","0","0","33215,66","33215,66","0","5215,66"], [57814,"2018","P0830000F","0829940003","Vilada","430","","","45002","GENERALITAT JUTJAT DE PAU","800","0","800","700","0","0","700","700","0","-100"], [57815,"2018","P0830000F","0829940003","Vilada","430","","","45003","GENERALITAT BENESTAR I FAMILIA","27000","0","27000","10844,99","0","0","10844,99","10844,99","0","-16155,01"], [57816,"2018","P0830000F","0829940003","Vilada","430","","","45004","GENERALITAT PUOSC","14500","0","14500","17127,91","0","0","17127,91","17127,91","0","2627,91"], [57817,"2018","P0830000F","0829940003","Vilada","430","","","45005","GENERALITAT CARRECS ELECTES","14000","0","14000","0","0","0","0","0","0","-14000"], [57818,"2018","P0830000F","0829940003","Vilada","430","","","46100","SUBVENCIONS DIPUTACIO","50000","37000","87000","104010,47","0","0","104010,47","104010,47","0","17010,47"], [57819,"2018","P0830000F","0829940003","Vilada","430","","","46102","SUBV. DIPUTACIO MANTENIMENT SECRETARIA","6000","0","6000","6000","0","0","6000","6000","0","0"], [57820,"2018","P0830000F","0829940003","Vilada","430","","","46103","SUBV. DIPUTACIO XARXA GOVERN LOCAL","9000","0","9000","0","0","0","0","0","0","-9000"], [57821,"2018","P0830000F","0829940003","Vilada","430","","","46200","AJUNTAMENT BORREDA TREBALLADORA FAMILIAR","12000","0","12000","12343,6","0","0","12343,6","12343,6","0","343,6"], [57822,"2018","P0830000F","0829940003","Vilada","430","","","52000","INTERESSOS DE DIPOSITS EN COMPTES BANCS I CAIXES D'ESTALVIS","150","0","150","0","0","0","0","0","0","-150"], [57823,"2018","P0830000F","0829940003","Vilada","430","","","54200","ARRENDAMENT FINQUES RUSTEGES","2700","0","2700","8610,2","0","0","8610,2","8610,2","0","5910,2"], [57824,"2018","P0830000F","0829940003","Vilada","430","","","75003","SUBVENCIO GENERALITAT","49500","0","49500","0","0","0","0","0","0","-49500"], [57825,"2018","P0830000F","0829940003","Vilada","430","","","76100","TRANSFERENCIES CAPITAL DIPUTACIO","90000","0","90000","156602,47","0","0","156602,47","114794,13","41808,34","66602,47"], [57826,"2018","P0830000F","0829940003","Vilada","430","","","76102","SUBV. DIPUTACIO XBMQ ESTALVI ENERGETIC","15700","50887,28","66587,28","8090,5","0","0","8090,5","0","8090,5","-58496,78"], [57827,"2018","P0830000F","0829940003","Vilada","430","","","91100","PREST.D'ENTITATS LOCALS A MIG I LLARG TERMINI.(AJUTS CAIXA C","66700","0","66700","0","0","0","0","0","0","-66700"], [57828,"2018","P1723100B","1721740003","Viladamat","466","","","11200","Impost sobre Béns Immobles, Rústica","10000","0","10000","12423,92","0","0","12423,92","12423,92","0","2423,92"], [57829,"2018","P1723100B","1721740003","Viladamat","466","","","11300","Impost sobre Béns Immobles, Urbana","126929,95","22000","148929,95","165956,15","0","0","165956,15","165956,15","0","17026,2"], [57830,"2018","P1723100B","1721740003","Viladamat","466","","","11500","Impost sobre Vehicles de Tracció Mecànica","30300","0","30300","30059,3","0","0","30059,3","30059,3","0","-240,7"], [57831,"2018","P1723100B","1721740003","Viladamat","466","","","11600","Plusvàlues","4500","10500","15000","15795,14","0","0","15795,14","4227,23","11567,91","795,14"], [57832,"2018","P1723100B","1721740003","Viladamat","466","","","13000","Impost Activitats Econòmiques","5000","0","5000","5383,8","0","0","5383,8","5383,8","0","383,8"], [57833,"2018","P1723100B","1721740003","Viladamat","466","","","29000","Impost sobre Construccions","10000","0","10000","13188,92","0","0","13188,92","13188,92","0","3188,92"], [57834,"2018","P1723100B","1721740003","Viladamat","466","","","30200","Servei recollida Escombraries","29500","0","29500","30762,17","0","0","30762,17","30762,17","0","1262,17"], [57835,"2018","P1723100B","1721740003","Viladamat","466","","","30901","Servei de Cementiri","2000","0","2000","1600,82","0","0","1600,82","1600,82","0","-399,18"], [57836,"2018","P1723100B","1721740003","Viladamat","466","","","32100","Llicències Urbanístiques","2000","0","2000","991,54","0","0","991,54","991,54","0","-1008,46"], [57837,"2018","P1723100B","1721740003","Viladamat","466","","","32500","Expedició documents administratius","1000","0","1000","1289,93","0","0","1289,93","1289,93","0","289,93"], [57838,"2018","P1723100B","1721740003","Viladamat","466","","","33100","Taxa entrada vehicles","120","0","120","100","0","0","100","100","0","-20"], [57839,"2018","P1723100B","1721740003","Viladamat","466","","","33300","Taxa aprofitaments especials","12000","0","12000","32648,46","0","0","32648,46","32648,46","0","20648,46"], [57840,"2018","P1723100B","1721740003","Viladamat","466","","","33900","Taxa ús espais públics","6000","0","6000","5196,1","0","0","5196,1","5196,1","0","-803,9"], [57841,"2018","P1723100B","1721740003","Viladamat","466","","","34100","Transport adaptat col·lectiu","500","0","500","264","0","0","264","264","0","-236"], [57842,"2018","P1723100B","1721740003","Viladamat","466","","","34900","Festes Populars","3000","0","3000","4366,1","0","0","4366,1","4366,1","0","1366,1"], [57843,"2018","P1723100B","1721740003","Viladamat","466","","","34901","Casal d'estiu","5000","0","5000","3190","0","0","3190","3190","0","-1810"], [57844,"2018","P1723100B","1721740003","Viladamat","466","","","34902","Col·laboració revista Terra de Lluerts","900","0","900","775","0","0","775","775","0","-125"], [57845,"2018","P1723100B","1721740003","Viladamat","466","","","39200","Recàrrec d'apremi recaptació Xaloc","4000","0","4000","2216,16","0","0","2216,16","2216,16","0","-1783,84"], [57846,"2018","P1723100B","1721740003","Viladamat","466","","","39700","Aprofitament mig Sector Palauborrell","48224,95","0","48224,95","48224,95","0","0","48224,95","0","48224,95","0"], [57847,"2018","P1723100B","1721740003","Viladamat","466","","","39900","Imprevistos","3000","0","3000","1093,71","0","0","1093,71","1093,71","0","-1906,29"], [57848,"2018","P1723100B","1721740003","Viladamat","466","","","42000","Participació Transferències Estat","82263,15","0","82263,15","82401,78","0","0","82401,78","82401,78","0","138,63"], [57849,"2018","P1723100B","1721740003","Viladamat","466","","","45000","Participació Transferències Generalitat","38432,8","0","38432,8","44238,59","0","0","44238,59","44238,59","0","5805,79"], [57850,"2018","P1723100B","1721740003","Viladamat","466","","","45080","Generalitat, subvenció Jutjat de Pau","700","0","700","700","0","0","700","0","700","0"], [57851,"2018","P1723100B","1721740003","Viladamat","466","","","45081","Generalitat, subvenció retribució càrrecs electes","6199,5","0","6199,5","6199,5","0","0","6199,5","0","6199,5","0"], [57852,"2018","P1723100B","1721740003","Viladamat","466","","","45082","Generalitat, PUOSC manteniment","16667,85","8318,54","24986,39","24955,62","0","0","24955,62","24955,62","0","-30,77"], [57853,"2018","P1723100B","1721740003","Viladamat","466","","","46100","Transferències Diputació","13450","0","13450","6540,7","0","0","6540,7","6540,7","0","-6909,3"], [57854,"2018","P1723100B","1721740003","Viladamat","466","","","46101","Dipsalut, instal·lació Ateneu","0","3930,83","3930,83","3930,83","0","0","3930,83","3930,83","0","0"], [57855,"2018","P1723100B","1721740003","Viladamat","466","","","52000","Interessos Dipòsits Bancaris","300","0","300","9,4","0","0","9,4","9,4","0","-290,6"], [57856,"2018","P1723100B","1721740003","Viladamat","466","","","54100","Lloguer pis c/. Escoles","3300","0","3300","3300","0","0","3300","3300","0","0"], [57857,"2018","P1723100B","1721740003","Viladamat","466","","","54200","Lloguer col·locació antena telefonia","2400","0","2400","2449,85","0","0","2449,85","1826,88","622,97","49,85"], [57858,"2018","P1723100B","1721740003","Viladamat","466","","","76100","Diputació, Fons de Cooperació Econòmica i Cultural","40532,05","0","40532,05","40532,05","0","0","40532,05","27644,05","12888","0"], [57859,"2018","P1723100B","1721740003","Viladamat","466","","","76101","Diputació, condicionament solar escola","28218","0","28218","28217,73","0","0","28217,73","28217,73","0","-0,27"], [57860,"2018","P1723100B","1721740003","Viladamat","466","","","76102","Diputació, subvenció del Pla a l'Acció","0","4865,57","4865,57","4865,57","0","0","4865,57","0","4865,57","0"], [57861,"2018","P1723100B","1721740003","Viladamat","466","","","87000","Romanent de Tresoreria","0","22388,04","22388,04","0","0","0","0","0","0","-22388,04"], [57862,"2018","P1723000D","1721680001","Viladasens","204","","","11200","IBI de naturalesa rústica","4570","0","4570","4717,61","6,49","0","4711,12","4711,12","0","141,12"], [57863,"2018","P1723000D","1721680001","Viladasens","204","","","11300","IBI de naturalesa urbana","52527","0","52527","46366,37","761,18","0","45605,19","45605,19","0","-6921,81"], [57864,"2018","P1723000D","1721680001","Viladasens","204","","","11400","IBI de característiques especials","106000","0","106000","105999,7","0","0","105999,7","105999,7","0","-0,3"], [57865,"2018","P1723000D","1721680001","Viladasens","204","","","11500","Impost sobre vehicles de tracció mecànica","12707","0","12707","13368,24","997,12","0","12371,12","12371,12","0","-335,88"], [57866,"2018","P1723000D","1721680001","Viladasens","204","","","11600","Impost sobre l'increment del valor dels terrenys de naturalesa urbana","10000","0","10000","1483,16","0","0","1483,16","1483,16","0","-8516,84"], [57867,"2018","P1723000D","1721680001","Viladasens","204","","","13000","Impost sobre activitats econòmiques","1500","0","1500","1270,03","0","0","1270,03","1270,03","0","-229,97"], [57868,"2018","P1723000D","1721680001","Viladasens","204","","","13000","Impost sobre activitats econòmiques. Quotes nacionals","400","0","400","538,83","0","0","538,83","538,83","0","138,83"], [57869,"2018","P1723000D","1721680001","Viladasens","204","","","13000","Impost sobre activitats econòmiques. Quotes provincials","150","0","150","81,45","0","0","81,45","81,45","0","-68,55"], [57870,"2018","P1723000D","1721680001","Viladasens","204","","","13000","Impost sobre activitats econòmiques. Telefonia mòbil","100","0","100","184,98","0","0","184,98","184,98","0","84,98"], [57871,"2018","P1723000D","1721680001","Viladasens","204","","","29000","Impost sobre construccions, instal·lacions i obres","3500","0","3500","2900,72","0","0","2900,72","2900,72","0","-599,28"], [57872,"2018","P1723000D","1721680001","Viladasens","204","","","30100","Servei de clavegueram","802","0","802","823,68","38,61","0","785,07","785,07","0","-16,93"], [57873,"2018","P1723000D","1721680001","Viladasens","204","","","30200","Servei de recollida d'escombraries","10560","0","10560","11287,92","0","0","11287,92","10190,72","1097,2","727,92"], [57874,"2018","P1723000D","1721680001","Viladasens","204","","","30900","Servei del cementiri","2365","0","2365","2447,29","115,62","0","2331,67","2331,67","0","-33,33"], [57875,"2018","P1723000D","1721680001","Viladasens","204","","","33700","Ocupació del vol de la via pública","1800","0","1800","2112,32","0","0","2112,32","2112,32","0","312,32"], [57876,"2018","P1723000D","1721680001","Viladasens","204","","","33800","Compensació Telefònica d'Espanya","525","0","525","794,34","0","0","794,34","794,34","0","269,34"], [57877,"2018","P1723000D","1721680001","Viladasens","204","","","39211","Recàrrec d'apressament","200","0","200","434,65","0","0","434,65","434,65","0","234,65"], [57878,"2018","P1723000D","1721680001","Viladasens","204","","","39300","Interessos de demora","100","0","100","72,56","0","0","72,56","72,56","0","-27,44"], [57879,"2018","P1723000D","1721680001","Viladasens","204","","","39900","Altres ingressos diversos","7703,08","0","7703,08","4654,47","200","0","4454,47","4454,47","0","-3248,61"], [57880,"2018","P1723000D","1721680001","Viladasens","204","","","42000","Participació en els tributs de l'Estat","34300","0","34300","39950,26","742,2","0","39208,06","39208,06","0","4908,06"], [57881,"2018","P1723000D","1721680001","Viladasens","204","","","45000","Participació en tributs de la comunitat autònoma","34000","0","34000","34057,59","0","0","34057,59","34057,59","0","57,59"], [57882,"2018","P1723000D","1721680001","Viladasens","204","","","45080","Altres subvencions corrents de l'administració general de la comunitat autònoma","17200","0","17200","1680","0","0","1680","0","1680","-15520"], [57883,"2018","P1723000D","1721680001","Viladasens","204","","","45100","Subvencions corrents d'organismes autònoms i agències de les comunitats autònomes","1467,8","0","1467,8","1477,06","0","0","1477,06","1477,06","0","9,26"], [57884,"2018","P1723000D","1721680001","Viladasens","204","","","46100","Subvencions corrents de la Diputació","9300","0","9300","6920,72","0","0","6920,72","6920,72","0","-2379,28"], [57885,"2018","P1723000D","1721680001","Viladasens","204","","","46101","Subvencions corrents d'altres organismes dependents de la Diputació","1800","0","1800","2378,62","0","0","2378,62","1739,05","639,57","578,62"], [57886,"2018","P1723000D","1721680001","Viladasens","204","","","52000","Interessos de dipòsits","5","0","5","0","0","0","0","0","0","-5"], [57887,"2018","P1723000D","1721680001","Viladasens","204","","","54100","Arrendaments de finques urbanes","2400","0","2400","2400","0","0","2400","2400","0","0"], [57888,"2018","P1723000D","1721680001","Viladasens","204","","","76100","Subvencions de capital de la Diputació","151000","0","151000","0","0","0","0","0","0","-151000"], [57889,"2018","P0830200B","0830150006","Viladecans","66168","15080","Tresoreria","11200","Impost sobre Béns Immobles. Béns immob.rústics","59000","0","59000","59172,04","247,49","0","58924,55","49072,96","9851,59","-75,45"], [57890,"2018","P0830200B","0830150006","Viladecans","66168","15080","Tresoreria","11300","Impost sobre Béns Immobles. Béns immob.urbana","24125000","0","24125000","24342730,4","318730,92","5077,97","24018921,51","22330369,77","1688551,74","-106078,49"], [57891,"2018","P0830200B","0830150006","Viladecans","66168","15080","Tresoreria","11400","Impost sobre Béns Immobles. BICE","1142500","0","1142500","1142555,66","11702,54","0","1130853,12","1129576,81","1276,31","-11646,88"], [57892,"2018","P0830200B","0830150006","Viladecans","66168","15080","Tresoreria","11500","Impost sobre vehicles de tracció mecànica","3400000","0","3400000","3564471,94","41788,57","355,92","3522327,45","2915750,39","606577,06","122327,45"], [57893,"2018","P0830200B","0830150006","Viladecans","66168","15080","Tresoreria","11600","Impost sobre increment valor terrenys nat.urbana","2800000","0","2800000","3454724,46","197077,5","0","3257646,96","2029607,96","1228039","457646,96"], [57894,"2018","P0830200B","0830150006","Viladecans","66168","15080","Tresoreria","13000","Impost sobre activitats econòmiques","1950000","0","1950000","2098163,21","25404,15","0","2072759,06","1877935,92","194823,14","122759,06"], [57895,"2018","P0830200B","0830150006","Viladecans","66168","15080","Tresoreria","13010","Quotes Provincials IAE","250000","0","250000","305976,56","0","0","305976,56","305976,56","0","55976,56"], [57896,"2018","P0830200B","0830150006","Viladecans","66168","21030","Edificació i disciplina urbanística","29000","Impost sobre construccions, instal.lacions i obres","350000","0","350000","1762562,44","512840,29","0","1249722,15","1097131,57","152590,58","899722,15"], [57897,"2018","P0830200B","0830150006","Viladecans","66168","31020","Serveis municipals","30300","Servei de tractament de residus","450000","0","450000","529542,95","12167,79","0","517375,16","317086,44","200288,72","67375,16"], [57898,"2018","P0830200B","0830150006","Viladecans","66168","30110","Patrimoni cultural i biblioteques","31200","Serveis educatius","5000","7028","12028","9268,6","0","0","9268,6","9268,6","0","-2759,4"], [57899,"2018","P0830200B","0830150006","Viladecans","66168","30220","Serveis educatius","31201","Escoles Bressol","1000000","0","1000000","1103130,37","573,46","0","1102556,91","1076508,91","26048","102556,91"], [57900,"2018","P0830200B","0830150006","Viladecans","66168","20200","Empreses i innovació","31300","Serveis esportius","500","0","500","186,35","0","0","186,35","186,35","0","-313,65"], [57901,"2018","P0830200B","0830150006","Viladecans","66168","30101","Dinamització comunitària, esportiva i xarxa d'equipaments","31300","Serveis esportius","500","0","500","562,5","0","0","562,5","562,5","0","62,5"], [57902,"2018","P0830200B","0830150006","Viladecans","66168","20200","Empreses i innovació","31900","Altres taxes per prest.serveis caràcter preferent","7500","0","7500","3796,61","100","0","3696,61","3696,61","0","-3803,39"], [57903,"2018","P0830200B","0830150006","Viladecans","66168","21030","Edificació i disciplina urbanística","32100","Llicències urbanístiques","150000","0","150000","733295,19","255656,75","0","477638,44","434984,61","42653,83","327638,44"], [57904,"2018","P0830200B","0830150006","Viladecans","66168","11200","Gabinet de comunicació i RR II","32500","Taxa per expedició de documents","10000","0","10000","27703,25","0","0","27703,25","23750,75","3952,5","17703,25"], [57905,"2018","P0830200B","0830150006","Viladecans","66168","15010","Gestió econòmica i pressupostària","32500","Taxa per expedició de documents","90000","0","90000","109460,59","485,9","0","108974,69","105274,89","3699,8","18974,69"], [57906,"2018","P0830200B","0830150006","Viladecans","66168","30300","Direcció de Seguretat i convivència","32600","Taxa per retirada de vehicles","100000","60858","160858","160858","0","0","160858","160858","0","0"], [57907,"2018","P0830200B","0830150006","Viladecans","66168","22020","Qualitat Ambiental","32900","Altres taxes per realitz.activitats competèn.local","350000","0","350000","412471,89","886,97","0","411584,92","273853,57","137731,35","61584,92"], [57908,"2018","P0830200B","0830150006","Viladecans","66168","30201","Salut pública i consum i coordinació inspecció","32900","Altres taxes per realitz.activitats competèn.local","25000","0","25000","37527,78","70,4","0","37457,38","27070,68","10386,7","12457,38"], [57909,"2018","P0830200B","0830150006","Viladecans","66168","20202","Promoció del comerç i turisme","32900","Altres taxes per realitz.activitats competèn.local","44000","0","44000","45899,88","60,84","0","45839,04","36085,63","9753,41","1839,04"], [57910,"2018","P0830200B","0830150006","Viladecans","66168","31000","Direcció àrea Espai Públic","33100","Taxa per entrada de vehicles","620000","0","620000","635632,3","131,5","0","635500,8","535468,27","100032,53","15500,8"], [57911,"2018","P0830200B","0830150006","Viladecans","66168","15010","Gestió econòmica i pressupostària","33200","Taxes utilitz.privativa o aprof.esp.emp.submin.","640000","0","640000","653462,15","0","0","653462,15","642337","11125,15","13462,15"], [57912,"2018","P0830200B","0830150006","Viladecans","66168","31000","Direcció àrea Espai Públic","33500","Taxa per ocupació de la via pública amb terrasses","165000","0","165000","180419,88","2696,3","0","177723,58","146086,21","31637,37","12723,58"], [57913,"2018","P0830200B","0830150006","Viladecans","66168","15010","Gestió econòmica i pressupostària","33800","Compensació Telefònica de España SA","150000","0","150000","159182,48","0","0","159182,48","159182,48","0","9182,48"], [57914,"2018","P0830200B","0830150006","Viladecans","66168","31000","Direcció àrea Espai Públic","33900","Altres taxes per utilitz.privativa del domini púb.","40000","0","40000","81917,18","367,04","0","81550,14","79104,15","2445,99","41550,14"], [57915,"2018","P0830200B","0830150006","Viladecans","66168","31000","Direcció àrea Espai Públic","33901","Altres taxes per utilitz.privativa del domini púb.","185000","0","185000","195516,88","7618,7","0","187898,18","165871,62","22026,56","2898,18"], [57916,"2018","P0830200B","0830150006","Viladecans","66168","31000","Direcció àrea Espai Públic","33902","Altres taxes per utilitz.privativa del domini púb.","300000","257907,24","557907,24","564730,44","0","0","564730,44","563336,04","1394,4","6823,2"], [57917,"2018","P0830200B","0830150006","Viladecans","66168","31000","Direcció àrea Espai Públic","33903","Altres taxes per utilitz.privativa del domini púb.","10000","0","10000","0","0","0","0","0","0","-10000"], [57918,"2018","P0830200B","0830150006","Viladecans","66168","30212","Promoció social, dependència i gent gran","34101","Serveis assistencials","0","0","0","15151,88","0","0","15151,88","12746,37","2405,51","15151,88"], [57919,"2018","P0830200B","0830150006","Viladecans","66168","31020","Serveis municipals","36000","Vendes de subproductes","300000","0","300000","337118,89","731,28","0","336387,61","139324,35","197063,26","36387,61"], [57920,"2018","P0830200B","0830150006","Viladecans","66168","15010","Gestió econòmica i pressupostària","38100","Altres reintegraments","500","700","1200","0","0","0","0","0","0","-1200"], [57921,"2018","P0830200B","0830150006","Viladecans","66168","31010","Gestió i manteniment d'Espai Public","38101","Altres reintegraments","500","29939,68","30439,68","36560,14","6620,46","0","29939,68","29586,33","353,35","-500"], [57922,"2018","P0830200B","0830150006","Viladecans","66168","15010","Gestió econòmica i pressupostària","38101","Altres reintegraments","500","211525,97","212025,97","226613,1","5000","0","221613,1","209880,19","11732,91","9587,13"], [57923,"2018","P0830200B","0830150006","Viladecans","66168","15080","Tresoreria","39120","Multes de Trànsit","990000","0","990000","1112394,74","0","0","1112394,74","1112394,74","0","122394,74"], [57924,"2018","P0830200B","0830150006","Viladecans","66168","15080","Tresoreria","39190","Atres multes i sancions","80000","0","80000","80276,9","14779,5","0","65497,4","9158,03","56339,37","-14502,6"], [57925,"2018","P0830200B","0830150006","Viladecans","66168","15080","Tresoreria","39200","Recàrrecs del periode execut. i per declar.extemp.","50000","0","50000","94371,41","6272,12","0","88099,29","88099,29","0","38099,29"], [57926,"2018","P0830200B","0830150006","Viladecans","66168","15080","Tresoreria","39300","Interessos de demora","120000","0","120000","148341,34","12471,67","0","135869,67","134915,64","954,03","15869,67"], [57927,"2018","P0830200B","0830150006","Viladecans","66168","15010","Gestió econòmica i pressupostària","39901","Altres ingressos diversos","5000","0","5000","0","0","0","0","0","0","-5000"], [57928,"2018","P0830200B","0830150006","Viladecans","66168","15010","Gestió econòmica i pressupostària","39902","Altres ingressos diversos","10000","0","10000","17873,51","0","0","17873,51","16129,16","1744,35","7873,51"], [57929,"2018","P0830200B","0830150006","Viladecans","66168","15080","Tresoreria","42000","De l'Administració General de l'Estat","13200000","0","13200000","13205367,62","0","0","13205367,62","13205367,62","0","5367,62"], [57930,"2018","P0830200B","0830150006","Viladecans","66168","15080","Tresoreria","42001","De l'Administració General de l'Estat","6800","0","6800","35784,57","0","0","35784,57","35784,57","0","28984,57"], [57931,"2018","P0830200B","0830150006","Viladecans","66168","15080","Tresoreria","42090","De l'Administració General de l'Estat","1250000","0","1250000","1238490,24","0","0","1238490,24","1238490,24","0","-11509,76"], [57932,"2018","P0830200B","0830150006","Viladecans","66168","15010","Gestió econòmica i pressupostària","45000","De l'Administració General de les CCAA","400000","0","400000","391785,87","0","0","391785,87","391785,87","0","-8214,13"], [57933,"2018","P0830200B","0830150006","Viladecans","66168","15010","Gestió econòmica i pressupostària","45001","De l'Administració General de les CCAA","500","0","500","10800","0","0","10800","10800","0","10300"], [57934,"2018","P0830200B","0830150006","Viladecans","66168","15010","Gestió econòmica i pressupostària","45002","De l'Administració General de les CCAA","65000","0","65000","65509,92","0","0","65509,92","65509,92","0","509,92"], [57935,"2018","P0830200B","0830150006","Viladecans","66168","30210","Serveis Socials","45002","De l'Administració General de les CCAA","500695","56337,16","557032,16","608448,26","0","0","608448,26","608448,26","0","51416,1"], [57936,"2018","P0830200B","0830150006","Viladecans","66168","30210","Serveis Socials","45003","De l'Administració General de les CCAA","225654","0","225654","226168,8","0","0","226168,8","226168,8","0","514,8"], [57937,"2018","P0830200B","0830150006","Viladecans","66168","30210","Serveis Socials","45004","De l'Administració General de les CCAA","574280","0","574280","513088,41","0","0","513088,41","513088,41","0","-61191,59"], [57938,"2018","P0830200B","0830150006","Viladecans","66168","30210","Serveis Socials","45005","De l'Administració General de les CCAA","44446","0","44446","90780,96","0","0","90780,96","90780,96","0","46334,96"], [57939,"2018","P0830200B","0830150006","Viladecans","66168","30211","Infància i família","45006","De l'Administració General de les CCAA","101250","0","101250","101250","0","0","101250","101250","0","0"], [57940,"2018","P0830200B","0830150006","Viladecans","66168","30211","Infància i família","45007","De l'Administració General de les CCAA","12000","0","12000","10800","0","0","10800","10800","0","-1200"], [57941,"2018","P0830200B","0830150006","Viladecans","66168","30211","Infància i família","45008","De l'Administració General de les CCAA","5000","0","5000","5373,51","0","0","5373,51","5373,51","0","373,51"], [57942,"2018","P0830200B","0830150006","Viladecans","66168","30200","Direcció Polítiques d'igualtat d'oportunitats","45009","De l'Administració General de les CCAA","25000","0","25000","25000","0","0","25000","25000","0","0"], [57943,"2018","P0830200B","0830150006","Viladecans","66168","30200","Direcció Polítiques d'igualtat d'oportunitats","45010","De l'Administració General de les CCAA","80000","0","80000","80697,52","0","0","80697,52","80697,52","0","697,52"], [57944,"2018","P0830200B","0830150006","Viladecans","66168","30210","Serveis Socials","45011","De l'Administració General de les CCAA","58226","0","58226","58226,29","0","0","58226,29","58226,29","0","0,29"], [57945,"2018","P0830200B","0830150006","Viladecans","66168","30210","Serveis Socials","45012","De l'Administració General de les CCAA","8784","0","8784","439,18","0","0","439,18","439,18","0","-8344,82"], [57946,"2018","P0830200B","0830150006","Viladecans","66168","30211","Infància i família","45013","De l'Administració General de les CCAA","4500","0","4500","37725","0","0","37725","37725","0","33225"], [57947,"2018","P0830200B","0830150006","Viladecans","66168","30100","Direcció Acció Comunitària","45014","De l'Administració General de les 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[57961,"2018","P0830200B","0830150006","Viladecans","66168","20101","Ocupació","45054","De l'Administració General de les CCAA","0","606671,79","606671,79","485337,43","0","0","485337,43","485337,43","0","-121334,36"], [57962,"2018","P0830200B","0830150006","Viladecans","66168","20101","Ocupació","45055","De l'Administració General de les CCAA","0","64850","64850","0","0","0","0","0","0","-64850"], [57963,"2018","P0830200B","0830150006","Viladecans","66168","20101","Ocupació","45056","De l'Administració General de les CCAA","0","97075,06","97075,06","102138,18","0","0","102138,18","102138,18","0","5063,12"], [57964,"2018","P0830200B","0830150006","Viladecans","66168","20101","Ocupació","45057","De l'Administració General de les CCAA","0","455139,76","455139,76","0","0","0","0","0","0","-455139,76"], [57965,"2018","P0830200B","0830150006","Viladecans","66168","22010","Medi Natural","45060","De l'Administració General de les 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[57970,"2018","P0830200B","0830150006","Viladecans","66168","30201","Salut pública i consum i coordinació inspecció","46100","De Diputacions, Consells o Cabildos","75000","0","75000","137309,93","0","0","137309,93","137309,93","0","62309,93"], [57971,"2018","P0830200B","0830150006","Viladecans","66168","11300","Serveis d'Acció de Govern i Ciutadania","46101","De Diputacions, Consells o Cabildos","25000","10568","35568","28500","0","0","28500","28500","0","-7068"], [57972,"2018","P0830200B","0830150006","Viladecans","66168","15010","Gestió econòmica i pressupostària","46101","De Diputacions, Consells o Cabildos","500","0","500","39253","0","0","39253","39253","0","38753"], [57973,"2018","P0830200B","0830150006","Viladecans","66168","30100","Direcció Acció Comunitària","46101","De Diputacions, Consells o Cabildos","500","0","500","9450","0","0","9450","9450","0","8950"], [57974,"2018","P0830200B","0830150006","Viladecans","66168","30101","Dinamització comunitària, esportiva i xarxa 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[58008,"2018","P0830200B","0830150006","Viladecans","66168","20202","Promoció del comerç i turisme","55100","De concessions admin. amb contrapr. no periòdica","45000","0","45000","143953,2","0","0","143953,2","22655,61","121297,59","98953,2"], [58009,"2018","P0830200B","0830150006","Viladecans","66168","15040","Assessorament jurídic","59000","Altres ingressos patrimonials","10000","1619,54","11619,54","44608,74","0","0","44608,74","44608,74","0","32989,2"], [58010,"2018","P0830200B","0830150006","Viladecans","66168","21000","Direcció àrea Planificació territorial","60000","Venda de solars","3600000","3425000","7025000","0","0","0","0","0","0","-7025000"], [58011,"2018","P0830200B","0830150006","Viladecans","66168","15000","Direcció àrea Serveis Generals","60001","Venda de solars","600","0","600","0","0","0","0","0","0","-600"], [58012,"2018","P0830200B","0830150006","Viladecans","66168","21000","Direcció àrea Planificació territorial","75060","De l'Admció. 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PAES","5000","0","5000","5045,05","0","0","5045,05","5045,05","0","45,05"], [58209,"2018","P1723400F","1722070005","Viladrau","1026","","","46103","DIPUTACIO SUBVENCIO FIRA","4000","0","4000","0","0","0","0","0","0","-4000"], [58210,"2018","P1723400F","1722070005","Viladrau","1026","","","46105","DIPUTACIO DE GIRONA- ESCOLA BRESSOL","11500","0","11500","10500","0","0","10500","5610,72","4889,28","-1000"], [58211,"2018","P1723400F","1722070005","Viladrau","1026","","","46106","ALTRES TRANSFERENCIES DIPUTACIO","6000","0","6000","6022,85","0","0","6022,85","6022,85","0","22,85"], [58212,"2018","P1723400F","1722070005","Viladrau","1026","","","46107","DIPUTACIO- MANTENIMENT CAMINS PARC NATURAL","13000","0","13000","13000","0","0","13000","0","13000","0"], [58213,"2018","P1723400F","1722070005","Viladrau","1026","","","46108","DIPUTACIO ACTIVITATS CULTURALS","8224","0","8224","8224","0","0","8224","8224","0","0"], [58214,"2018","P1723400F","1722070005","Viladrau","1026","","","46109","DIPUTACIO DE BARCELONA- ESPAI MONTSENY","10000","0","10000","10000","0","0","10000","10000","0","0"], [58215,"2018","P1723400F","1722070005","Viladrau","1026","","","46110","DIPUTACIO GIRONA- ESPAI MONTSENY","15000","0","15000","15000","0","0","15000","15000","0","0"], [58216,"2018","P1723400F","1722070005","Viladrau","1026","","","46111","SUBVENCIO CONSELL DEL POBLE","1000","0","1000","0","0","0","0","0","0","-1000"], [58217,"2018","P1723400F","1722070005","Viladrau","1026","","","46112","SUBVENCIO ACTUACIONS CAMINS RURALS","2500","0","2500","2900","0","0","2900","2900","0","400"], [58218,"2018","P1723400F","1722070005","Viladrau","1026","","","46113","SUBVENCIO ACTIVITATS FISICA-ESPORTIVES","1000","0","1000","500","0","0","500","500","0","-500"], [58219,"2018","P1723400F","1722070005","Viladrau","1026","","","46114","SUBVENCIONS DIPSALUT","1500","0","1500","2481,39","0","0","2481,39","1508,2","973,19","981,39"], [58220,"2018","P1723400F","1722070005","Viladrau","1026","","","46300","DEVOLUCIÓ CANON MANCOMUNITAT","15000","0","15000","11075,35","0","0","11075,35","11075,35","0","-3924,65"], [58221,"2018","P1723400F","1722070005","Viladrau","1026","","","47000","TRANSFERENCIES CAIXES PER A BENESTAR SOCIAL","1500","0","1500","0","0","0","0","0","0","-1500"], [58222,"2018","P1723400F","1722070005","Viladrau","1026","","","47001","APORTACIO NESTLE WATERS - ESPAI MONTSENY","18500","0","18500","18500","0","0","18500","18500","0","0"], [58223,"2018","P1723400F","1722070005","Viladrau","1026","","","47002","ABONAMENTS SINISTRES ASSEGURANCES","5000","0","5000","3646,63","0","0","3646,63","3646,63","0","-1353,37"], [58224,"2018","P1723400F","1722070005","Viladrau","1026","","","52000","INTERESSOS DE DIPOSITS EN COMPTES CAIXES","200","0","200","0","0","0","0","0","0","-200"], [58225,"2018","P1723400F","1722070005","Viladrau","1026","","","55000","CANON INCREMENT CONSUM AIGUA","18000","0","18000","21112,25","0","0","21112,25","21112,25","0","3112,25"], [58226,"2018","P1723400F","1722070005","Viladrau","1026","","","75000","SUBVENCIO GENERALITAT POUS LA GUINEU","0","49626","49626","0","0","0","0","0","0","-49626"], [58227,"2018","P1723400F","1722070005","Viladrau","1026","","","75060","SUBVENCIO ACA ETAP","49626","330374","380000","81232,23","0","0","81232,23","81232,23","0","-298767,77"], [58228,"2018","P1723400F","1722070005","Viladrau","1026","","","75080","GENERALITAT-PLA DIRECTOR DE L'AIGUA","12000","0","12000","0","0","0","0","0","0","-12000"], [58229,"2018","P1723400F","1722070005","Viladrau","1026","","","76103","SUBVENCIO DIPUTACIO ARXIU MUNICIPAL","5000","0","5000","0","0","0","0","0","0","-5000"], [58230,"2018","P1723400F","1722070005","Viladrau","1026","","","76104","DIPUTACIO TELEGESTIO ESCOLA","5800","0","5800","5823,24","0","0","5823,24","5823,24","0","23,24"], [58231,"2018","P1723400F","1722070005","Viladrau","1026","","","76105","DIPUTACIO ENLLUMENAT LES GUILLERIES","30000","0","30000","30000","0","0","30000","0","30000","0"], [58232,"2018","P1723400F","1722070005","Viladrau","1026","","","76106","ALTRES SUBVENCIONS DIPUTACIO","3000","0","3000","0","0","0","0","0","0","-3000"], [58233,"2018","P1723400F","1722070005","Viladrau","1026","","","76500","CONSELL COMARCAL -MATERIAL TELEGESTIO","4000","0","4000","0","0","0","0","0","0","-4000"], [58234,"2018","P1723400F","1722070005","Viladrau","1026","","","87000","PER A DESPESES GENERALS.","0","919373,69","919373,69","0","0","0","0","0","0","-919373,69"], [58235,"2018","P1723400F","1722070005","Viladrau","1026","","","87010","PER A DESPESES AMB FINANÇAMENT AFECTAT.","0","8922,17","8922,17","0","0","0","0","0","0","-8922,17"], [58236,"2018","P1723500C","1722140003","Vilafant","5443","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","9450","0","9450","9507,41","0","0","9507,41","9137,76","369,65","57,41"], [58237,"2018","P1723500C","1722140003","Vilafant","5443","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","1413500","0","1413500","1438682,67","17127,71","0","1421554,96","1320916,54","100638,42","8054,96"], [58238,"2018","P1723500C","1722140003","Vilafant","5443","","","11500","Impost sobre vehicles de tracció mecànica.","393000","0","393000","405509,53","1017,73","0","404491,8","350854,76","53637,04","11491,8"], [58239,"2018","P1723500C","1722140003","Vilafant","5443","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","85000","0","85000","80146,44","0","0","80146,44","80146,44","0","-4853,56"], [58240,"2018","P1723500C","1722140003","Vilafant","5443","","","13000","Impost sobre activitats econòmiques.","38500","0","38500","72354,61","7631,98","0","64722,63","53518,11","11204,52","26222,63"], [58241,"2018","P1723500C","1722140003","Vilafant","5443","","","29000","Impost sobre construccions, instal·lacions i obres.","80000","0","80000","114732,86","356,56","0","114376,3","114376,3","0","34376,3"], [58242,"2018","P1723500C","1722140003","Vilafant","5443","","","30000","Servei de proveïment d’aigua.","300000","0","300000","268394,38","0","0","268394,38","159798,08","108596,3","-31605,62"], [58243,"2018","P1723500C","1722140003","Vilafant","5443","","","30100","Servei de clavegueram.","16000","0","16000","14729,88","0","0","14729,88","9333,26","5396,62","-1270,12"], [58244,"2018","P1723500C","1722140003","Vilafant","5443","","","30200","Servei de recollida d’escombraries.","385000","0","385000","386130,06","0","0","386130,06","239046,69","147083,37","1130,06"], [58245,"2018","P1723500C","1722140003","Vilafant","5443","","","30900","Taxes per serveis funeraris","4000","0","4000","332","0","0","332","332","0","-3668"], [58246,"2018","P1723500C","1722140003","Vilafant","5443","","","30901","Taxes servei manteniment cementiri","8480","0","8480","14982","12","0","14970","14022","948","6490"], [58247,"2018","P1723500C","1722140003","Vilafant","5443","","","32100","Llicències urbanístiques.","2500","0","2500","295","0","0","295","295","0","-2205"], [58248,"2018","P1723500C","1722140003","Vilafant","5443","","","32200","Cèdules d’habitabilitat i llicències de primera ocupació.","500","0","500","0","0","0","0","0","0","-500"], [58249,"2018","P1723500C","1722140003","Vilafant","5443","","","32500","Taxa per expedició de documents.","3500","0","3500","1655,8","0","0","1655,8","1655,8","0","-1844,2"], [58250,"2018","P1723500C","1722140003","Vilafant","5443","","","32600","Taxa per retirada de vehicles.","500","0","500","120","0","0","120","120","0","-380"], [58251,"2018","P1723500C","1722140003","Vilafant","5443","","","32900","Llicències ambientals i d'activitats","2000","0","2000","1768,38","0","0","1768,38","1768,38","0","-231,62"], [58252,"2018","P1723500C","1722140003","Vilafant","5443","","","32901","taxes xarxa TV","9500","0","9500","10920,05","0","0","10920,05","10920,05","0","1420,05"], [58253,"2018","P1723500C","1722140003","Vilafant","5443","","","32902","Tinença de gossos.","1949","0","1949","2070,2","0","0","2070,2","1578,2","492","121,2"], [58254,"2018","P1723500C","1722140003","Vilafant","5443","","","33100","Taxa per entrada de vehicles.","11200","0","11200","12321,57","0","0","12321,57","9413,77","2907,8","1121,57"], [58255,"2018","P1723500C","1722140003","Vilafant","5443","","","33200","Taxa aprofitament especial companyia elèctrica","45000","0","45000","39243,38","0","0","39243,38","39243,38","0","-5756,62"], [58256,"2018","P1723500C","1722140003","Vilafant","5443","","","33201","Taxa aprofitament especial companyia de gas","17000","0","17000","9333,84","0","0","9333,84","9333,84","0","-7666,16"], [58257,"2018","P1723500C","1722140003","Vilafant","5443","","","33300","Taxa aprofitament especial companyia telefònica","18000","0","18000","22215,84","0","0","22215,84","22215,84","0","4215,84"], [58258,"2018","P1723500C","1722140003","Vilafant","5443","","","33401","Taxa per obertura de cales i rases.","500","0","500","0","0","0","0","0","0","-500"], [58259,"2018","P1723500C","1722140003","Vilafant","5443","","","33500","Taxa per ocupació de la via pública amb terrasses.","2500","0","2500","6832,94","0","0","6832,94","6832,94","0","4332,94"], [58260,"2018","P1723500C","1722140003","Vilafant","5443","","","34200","Serveis educatius. Preus públics organització de cursets.","27000","0","27000","28149,41","35,5","0","28113,91","28103,91","10","1113,91"], [58261,"2018","P1723500C","1722140003","Vilafant","5443","","","34201","Casal d'Estiu","30000","11100","41100","40333,45","256","0","40077,45","40077,45","0","-1022,55"], [58262,"2018","P1723500C","1722140003","Vilafant","5443","","","34301","Serveis esportius. Preus públics Pavelló","500","0","500","0","0","0","0","0","0","-500"], [58263,"2018","P1723500C","1722140003","Vilafant","5443","","","34902","Preus públics emissora municipal","60000","2800","62800","63002,28","0","0","63002,28","63002,28","0","202,28"], [58264,"2018","P1723500C","1722140003","Vilafant","5443","","","34903","Altres preus públics. 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GENERALITAT PAVIMENTACIO DEL CAMI RONDA AUTOPISTA","0","48002,54","48002,54","48002,54","0","0","48002,54","19201,02","28801,52","0"], [58676,"2018","P0830700A","0830670005","Vilalba Sasserra","688","","","76100","SUBVENCIÓ DIPUTACIÓ ADQUISICIÓ MATERIAL ESPORTIU","1100","0","1100","0","0","0","0","0","0","-1100"], [58677,"2018","P0830700A","0830670005","Vilalba Sasserra","688","","","76101","SUBVENCIÓ DIPUTACIÓ PLAÇA AJUNTAMENT","100000","80000","180000","180000","0","0","180000","0","180000","0"], [58678,"2018","P0830700A","0830670005","Vilalba Sasserra","688","","","76102","RVA SENAYLITZACIÓ CODI 18/Y/256900","0","10000","10000","10000","0","0","10000","0","10000","0"], [58679,"2018","P0830700A","0830670005","Vilalba Sasserra","688","","","87000","Per a despeses generals","0","123724,42","123724,42","0","0","0","0","0","0","-123724,42"], [58680,"2018","P0830700A","0830670005","Vilalba Sasserra","688","","","87010","Per a despeses amb finançament afectat","0","17359","17359","0","0","0","0","0","0","-17359"], [58681,"2018","P4317700E","4317500000","Vilalba dels Arcs","635","","","11200","Impuesto sobre Bienes Inmuebles. Bienes Inmuebles de Naturaleza Rústica","15500","0","15500","32578,27","0","0","32578,27","30669,75","1908,52","17078,27"], [58682,"2018","P4317700E","4317500000","Vilalba dels Arcs","635","","","11300","Impuesto sobre Bienes Inmuebles. Bienes Inmuebles de Naturaleza Urbana","45000","0","45000","177224,82","4764,99","0","172459,83","135988,64","36471,19","127459,83"], [58683,"2018","P4317700E","4317500000","Vilalba dels Arcs","635","","","11400","Impuesto sobre Bienes Inmuebles. Bienes Inmuebles de características especiales","190000","0","190000","203180,51","0","0","203180,51","202135,71","1044,8","13180,51"], [58684,"2018","P4317700E","4317500000","Vilalba dels Arcs","635","","","11500","Impuesto sobre Vehículos de Tracción Mecánica","33000","0","33000","33053,94","901,35","0","32152,59","29884,94","2267,65","-847,41"], [58685,"2018","P4317700E","4317500000","Vilalba dels Arcs","635","","","13000","Impuesto sobre actividades económicas","100000","0","100000","110156,81","0","0","110156,81","110156,81","0","10156,81"], [58686,"2018","P4317700E","4317500000","Vilalba dels Arcs","635","","","28200","Impuestos indirectos extinguidos","6000","0","6000","4058,51","837,66","0","3220,85","3220,85","0","-2779,15"], [58687,"2018","P4317700E","4317500000","Vilalba dels Arcs","635","","","29100","Impuesto sobre gastos suntuarios (Cotos de caza y pesca)","1107,77","0","1107,77","1107,77","0","0","1107,77","1107,77","0","0"], [58688,"2018","P4317700E","4317500000","Vilalba dels Arcs","635","","","30200","Servicio de recogida de basuras","27280","0","27280","27510","0","0","27510","25365","2145","230"], [58689,"2018","P4317700E","4317500000","Vilalba dels Arcs","635","","","30300","Servicio de tratamiento de residuos","100","0","100","0","0","0","0","0","0","-100"], [58690,"2018","P4317700E","4317500000","Vilalba dels Arcs","635","","","30900","Otras tasas por prestación de servicios básicos","2795","0","2795","2827,5","0","0","2827,5","2593,5","234","32,5"], [58691,"2018","P4317700E","4317500000","Vilalba dels Arcs","635","","","30901","Otras tasas por prestación de servicios básicos","150","0","150","47,5","0","0","47,5","47,5","0","-102,5"], [58692,"2018","P4317700E","4317500000","Vilalba dels Arcs","635","","","30903","Otras tasas por prestación de servicios básicos","500","0","500","461,74","0","0","461,74","461,74","0","-38,26"], [58693,"2018","P4317700E","4317500000","Vilalba dels Arcs","635","","","30905","Otras tasas por prestación de servicios básicos","50","0","50","0","0","0","0","0","0","-50"], [58694,"2018","P4317700E","4317500000","Vilalba dels Arcs","635","","","30906","Otras tasas por prestación de servicios básicos","301,3","0","301,3","301,3","0","0","301,3","271,1","30,2","0"], [58695,"2018","P4317700E","4317500000","Vilalba dels Arcs","635","","","30907","Otras tasas por prestación de servicios básicos","59,5","0","59,5","59,5","0","0","59,5","0","59,5","0"], [58696,"2018","P4317700E","4317500000","Vilalba dels Arcs","635","","","30909","Otras tasas por prestación de servicios básicos","200","0","200","29,7","0","0","29,7","29,7","0","-170,3"], [58697,"2018","P4317700E","4317500000","Vilalba dels Arcs","635","","","31300","Servicios deportivos","3000","0","3000","4263,4","110","0","4153,4","4153,4","0","1153,4"], [58698,"2018","P4317700E","4317500000","Vilalba dels Arcs","635","","","31903","Otras tasas por prestación de servicios de carácter preferente","216,3","0","216,3","72,1","0","0","72,1","72,1","0","-144,2"], [58699,"2018","P4317700E","4317500000","Vilalba dels Arcs","635","","","31904","Otras tasas por prestación de servicios de carácter preferente","930","0","930","930","31","0","899","899","0","-31"], [58700,"2018","P4317700E","4317500000","Vilalba dels Arcs","635","","","32500","Tasa por expedición de documentos","150","0","150","118,5","0","0","118,5","118,5","0","-31,5"], [58701,"2018","P4317700E","4317500000","Vilalba dels Arcs","635","","","33200","Tasa por utilización privativa o aprovechamiento especial por empresas explotadoras de servicios de suministros","1600","0","1600","162,98","0","0","162,98","162,98","0","-1437,02"], [58702,"2018","P4317700E","4317500000","Vilalba dels Arcs","635","","","33300","Tasa por utilización privativa o aprovechamiento especial por empresas explotadoras de servicios de telecomunicaciones","25","0","25","0","0","0","0","0","0","-25"], [58703,"2018","P4317700E","4317500000","Vilalba dels Arcs","635","","","33800","Compensación de Telefónica de España, S.A.","7000","0","7000","2856,09","0","0","2856,09","2856,09","0","-4143,91"], [58704,"2018","P4317700E","4317500000","Vilalba dels Arcs","635","","","33902","Otras tasas por utilización privativa del dominio público","1500","0","1500","1206,3","0","0","1206,3","1206,3","0","-293,7"], [58705,"2018","P4317700E","4317500000","Vilalba dels Arcs","635","","","36000","Ventas","25","0","25","0","0","0","0","0","0","-25"], [58706,"2018","P4317700E","4317500000","Vilalba dels Arcs","635","","","36001","Ventas","1894,35","0","1894,35","0","0","0","0","0","0","-1894,35"], [58707,"2018","P4317700E","4317500000","Vilalba dels Arcs","635","","","39190","Otras multas y sanciones","6","0","6","0","0","0","0","0","0","-6"], [58708,"2018","P4317700E","4317500000","Vilalba dels Arcs","635","","","39900","Otros ingresos diversos","9000","0","9000","7403,55","120","0","7283,55","7283,55","0","-1716,45"], [58709,"2018","P4317700E","4317500000","Vilalba dels Arcs","635","","","42000","Participación en los Tributos del Estado","129000","0","129000","114441,24","11980,85","0","102460,39","102460,39","0","-26539,61"], [58710,"2018","P4317700E","4317500000","Vilalba dels Arcs","635","","","42090","Otras transferencias corrientes de la Administración General del Estado","5000","0","5000","0","0","0","0","0","0","-5000"], [58711,"2018","P4317700E","4317500000","Vilalba dels Arcs","635","","","45000","Participación en tributos de la Comunidad Autónoma","50000","0","50000","46826,6","0","0","46826,6","46826,6","0","-3173,4"], [58712,"2018","P4317700E","4317500000","Vilalba dels Arcs","635","","","45004","De la Administración General de las Comunidades Autónomas","860","0","860","860","0","0","860","0","860","0"], [58713,"2018","P4317700E","4317500000","Vilalba dels Arcs","635","","","45005","De la Administración General de las Comunidades Autónomas","2886,31","0","2886,31","2940,91","0","0","2940,91","748,87","2192,04","54,6"], [58714,"2018","P4317700E","4317500000","Vilalba dels Arcs","635","","","45007","De la Administración General de las Comunidades Autónomas","20037,09","0","20037,09","0","0","0","0","0","0","-20037,09"], [58715,"2018","P4317700E","4317500000","Vilalba dels Arcs","635","","","45009","De la Administración General de las Comunidades Autónomas","0","1857,6","1857,6","1857,6","0","0","1857,6","1857,6","0","0"], [58716,"2018","P4317700E","4317500000","Vilalba dels Arcs","635","","","45010","De la Administración General de las Comunidades Autónomas","13129,32","0","13129,32","13129,29","0","0","13129,29","0","13129,29","-0,03"], [58717,"2018","P4317700E","4317500000","Vilalba dels Arcs","635","","","45080","Otras subvenciones corrientes de la Administración General de la Comunidad Autónoma","1000","0","1000","6073,92","0","0","6073,92","6073,92","0","5073,92"], [58718,"2018","P4317700E","4317500000","Vilalba dels Arcs","635","","","46100","De Diputaciones, Consejos o Cabildos","0","4256","4256","0","0","0","0","0","0","-4256"], [58719,"2018","P4317700E","4317500000","Vilalba dels Arcs","635","","","46101","De Diputaciones, Consejos o Cabildos","6200","0","6200","6340,8","0","0","6340,8","6340,8","0","140,8"], [58720,"2018","P4317700E","4317500000","Vilalba dels Arcs","635","","","46102","De Diputaciones, Consejos o Cabildos","3000","0","3000","2582,51","0","0","2582,51","0","2582,51","-417,49"], [58721,"2018","P4317700E","4317500000","Vilalba dels Arcs","635","","","46103","De Diputaciones, Consejos o Cabildos","800","0","800","0","0","0","0","0","0","-800"], [58722,"2018","P4317700E","4317500000","Vilalba dels Arcs","635","","","46104","De Diputaciones, Consejos o Cabildos","8000","0","8000","9257","0","0","9257","4816,72","4440,28","1257"], [58723,"2018","P4317700E","4317500000","Vilalba dels Arcs","635","","","46105","De Diputaciones, Consejos o Cabildos","1600","0","1600","3402,47","0","0","3402,47","3402,47","0","1802,47"], [58724,"2018","P4317700E","4317500000","Vilalba dels Arcs","635","","","46106","De Diputaciones, Consejos o Cabildos","0","2067,96","2067,96","2067,96","0","0","2067,96","2067,96","0","0"], [58725,"2018","P4317700E","4317500000","Vilalba dels Arcs","635","","","46108","De Diputaciones, Consejos o Cabildos","0","3207,1","3207,1","3207,1","0","0","3207,1","3207,1","0","0"], [58726,"2018","P4317700E","4317500000","Vilalba dels Arcs","635","","","47000","De Empresas privadas","8000","0","8000","9630,25","0","0","9630,25","9630,25","0","1630,25"], [58727,"2018","P4317700E","4317500000","Vilalba dels Arcs","635","","","52000","Intereses de depósitos","800","0","800","87,49","0","0","87,49","87,49","0","-712,51"], [58728,"2018","P4317700E","4317500000","Vilalba dels Arcs","635","","","52001","Intereses de depósitos","200","0","200","24,66","0","0","24,66","24,66","0","-175,34"], [58729,"2018","P4317700E","4317500000","Vilalba dels Arcs","635","","","54100","Arrendamiento de fincas urbanas","5424","0","5424","6910,51","0","0","6910,51","6910,51","0","1486,51"], [58730,"2018","P4317700E","4317500000","Vilalba dels Arcs","635","","","54101","Arrendamiento de fincas urbanas","2500","0","2500","1603,62","0","0","1603,62","1603,62","0","-896,38"], [58731,"2018","P4317700E","4317500000","Vilalba dels Arcs","635","","","54102","Arrendamiento de fincas urbanas","12000","0","12000","5850","0","0","5850","5850","0","-6150"], [58732,"2018","P4317700E","4317500000","Vilalba dels Arcs","635","","","54105","Arrendamiento de fincas urbanas","6000","0","6000","2880,09","0","0","2880,09","2880,09","0","-3119,91"], [58733,"2018","P4317700E","4317500000","Vilalba dels Arcs","635","","","55000","De concesiones administrativas con contraprestación periódica","1600","0","1600","0","0","0","0","0","0","-1600"], [58734,"2018","P4317700E","4317500000","Vilalba dels Arcs","635","","","55001","De concesiones administrativas con contraprestación periódica","50","0","50","0","0","0","0","0","0","-50"], [58735,"2018","P4317700E","4317500000","Vilalba dels Arcs","635","","","55002","De concesiones administrativas con contraprestación periódica","45000","0","45000","36060,72","0","0","36060,72","36060,72","0","-8939,28"], [58736,"2018","P4317700E","4317500000","Vilalba dels Arcs","635","","","55003","De concesiones administrativas con contraprestación periódica","12000","0","12000","0","0","0","0","0","0","-12000"], [58737,"2018","P4317700E","4317500000","Vilalba dels Arcs","635","","","55004","De concesiones administrativas con contraprestación periódica","33600","0","33600","34339,2","0","0","34339,2","369,6","33969,6","739,2"], [58738,"2018","P4317700E","4317500000","Vilalba dels Arcs","635","","","75080","Otras transferencias de capital de la Administración General de la Comunidad Autónoma","47274,79","0","47274,79","48593,51","0","0","48593,51","19437,4","29156,11","1318,72"], [58739,"2018","P4317700E","4317500000","Vilalba dels Arcs","635","","","76100","De Diputaciones, Consejos o Cabildos","103871","0","103871","90480,93","0","0","90480,93","0","90480,93","-13390,07"], [58740,"2018","P4317700E","4317500000","Vilalba dels Arcs","635","","","76101","De Diputaciones, Consejos o Cabildos","30000","0","30000","0","0","0","0","0","0","-30000"], [58741,"2018","P4317700E","4317500000","Vilalba dels Arcs","635","","","76102","De Diputaciones, Consejos o Cabildos","0","150967","150967","150967","0","0","150967","93452,72","57514,28","0"], [58742,"2018","P4317700E","4317500000","Vilalba dels Arcs","635","","","76103","De Diputaciones, Consejos o Cabildos","0","0","0","12077,91","0","0","12077,91","0","12077,91","12077,91"], [58743,"2018","P4317700E","4317500000","Vilalba dels Arcs","635","","","87000","Para gastos generales","0","504311,48","504311,48","0","0","0","0","0","0","-504311,48"], [58744,"2018","P2530700J","2524580001","Vilaller","536","","","11200","IMPOST SOBRE BENS IMMOBLES. BNES IMMOBLES DE NATURALESA RUSTICA.","4292,09","0","4292,09","4991,03","0","0","4991,03","3711,6","1279,43","698,94"], [58745,"2018","P2530700J","2524580001","Vilaller","536","","","11300","IMPOST SOBRE BENS IMMOBLES. BENS IMMOBLES DE NATURALESA URBANA.","122439,03","0","122439,03","122037,9","374,93","0","121662,97","98479,52","23183,45","-776,06"], [58746,"2018","P2530700J","2524580001","Vilaller","536","","","11400","IMPOST SOBRE BENS IMMOBLES. BENS IMMOBLES DE CARACTERISTIQUES ESPECIALS.","266409,32","0","266409,32","266409,32","0","0","266409,32","239768,4","26640,92","0"], [58747,"2018","P2530700J","2524580001","Vilaller","536","","","11500","IMPOST SOBRE VEHICLES DE TRACCIO MECANICA.","28972,79","0","28972,79","29239,1","0","0","29239,1","23271,5","5967,6","266,31"], [58748,"2018","P2530700J","2524580001","Vilaller","536","","","11600","IMPOST SOBRE INCREMENT DEL VALOR DELS TERRENYS DE NATURALESA URBANA.","3700","0","3700","8409,82","0","0","8409,82","6116,76","2293,06","4709,82"], [58749,"2018","P2530700J","2524580001","Vilaller","536","","","13000","IMPOST SOBRE ACTIVITATS ECONOMIQUES.","23049,35","0","23049,35","30331,01","0","0","30331,01","23812,37","6518,64","7281,66"], [58750,"2018","P2530700J","2524580001","Vilaller","536","","","29000","IMPOST SOBRE CONSTRUCCIONS, INSTAL.LACIONS I OBRES.","12000","0","12000","2908,12","0","0","2908,12","2908,12","0","-9091,88"], [58751,"2018","P2530700J","2524580001","Vilaller","536","","","30000","Servei de proveïment d’aigua.","46853,15","0","46853,15","44131,07","0","0","44131,07","0","44131,07","-2722,08"], [58752,"2018","P2530700J","2524580001","Vilaller","536","","","30900","ALTRES TAXES PER PRESTACIO DE SERVEIS BASICS.","380","0","380","0","0","0","0","0","0","-380"], [58753,"2018","P2530700J","2524580001","Vilaller","536","","","30901","ALTRES TAXES PER PRESTACIO DE SERVEIS BASICS.","2500","0","2500","0","0","0","0","0","0","-2500"], [58754,"2018","P2530700J","2524580001","Vilaller","536","","","31200","SERVEIS EDUCATIUS.","8000","0","8000","10311,59","0","0","10311,59","10311,59","0","2311,59"], [58755,"2018","P2530700J","2524580001","Vilaller","536","","","31300","SERVEIS ESPORTIUS.","5000","0","5000","4508,2","0","0","4508,2","4508,2","0","-491,8"], [58756,"2018","P2530700J","2524580001","Vilaller","536","","","32500","TAXA PER EXPEDICIO DE DOCUMENTS.","350","0","350","169,45","0","0","169,45","169,45","0","-180,55"], [58757,"2018","P2530700J","2524580001","Vilaller","536","","","32900","ALTRES TAXES PER LA REALITZACIO D' ACTIVITATS DE COMPETENCIA LOCAL.","1000","0","1000","1270","0","0","1270","1270","0","270"], [58758,"2018","P2530700J","2524580001","Vilaller","536","","","33200","TAXA PER UTILITZACIO PRIVATIVA O APROFITAMENT ESPECIAL PER EMPRESES EXPLOTADORES DE SERVEIS DE SUBMINISTRAMENTS.","11500","0","11500","53821,23","0","0","53821,23","53821,23","0","42321,23"], [58759,"2018","P2530700J","2524580001","Vilaller","536","","","33600","TAXA PER OCUPACIO DE LA VIA PUBLICA AMB SUSPENSIO TEMPORAL DEL TRANSIT RODAT.","7000","0","7000","1453","0","0","1453","1453","0","-5547"], [58760,"2018","P2530700J","2524580001","Vilaller","536","","","39211","RECARREC DE CONSTRENYIMENT.","3200","0","3200","3103,77","0","0","3103,77","0","3103,77","-96,23"], [58761,"2018","P2530700J","2524580001","Vilaller","536","","","39300","INTERESSOS DE DEMORA.","800","0","800","1584,83","0","0","1584,83","18,03","1566,8","784,83"], [58762,"2018","P2530700J","2524580001","Vilaller","536","","","39900","ALTRES INGRESSOS DIVERSOS.","6976","0","6976","10782,75","0","0","10782,75","10782,75","0","3806,75"], [58763,"2018","P2530700J","2524580001","Vilaller","536","","","39901","ALTRES INGRESSOS DIVERSOS.","12000","0","12000","27554,37","0","0","27554,37","27554,37","0","15554,37"], [58764,"2018","P2530700J","2524580001","Vilaller","536","","","42000","PARTICIPACIO EN ELS TRIBUTS DE L' ESTAT.","105721,44","0","105721,44","111262,8","0","0","111262,8","111262,8","0","5541,36"], [58765,"2018","P2530700J","2524580001","Vilaller","536","","","45000","PARTICIPACIO EN TRIBUTS DE LA COMUNITAT AUTONOMA.","48775,12","0","48775,12","45417,29","0","0","45417,29","45417,29","0","-3357,83"], [58766,"2018","P2530700J","2524580001","Vilaller","536","","","45001","Altres transferències incondicionades.","33666,51","0","33666,51","23397,88","0","0","23397,88","10268,59","13129,29","-10268,63"], [58767,"2018","P2530700J","2524580001","Vilaller","536","","","45002","TRANFERENCIES CORRENTS EN COMPLIMENT DE CONVENIS SUBCRITS AMB LA COMUNITAT AUTONOMA EN MATERIA DE SERVEIS SOCIALS I POLITIQUES DE IGUALTAT.","3335,74","0","3335,74","3437,32","0","0","3437,32","0","3437,32","101,58"], [58768,"2018","P2530700J","2524580001","Vilaller","536","","","45030","TRANFERENCIES CORRENTS EN COMPLIMENT DE CONVENIS SUBCRITS AMB LA COMUNITAT AUTONOMA EN MATERIA DE SERVEIS SOCIALS I POLITIQUES D' EDUCACIO","2500","0","2500","2687,5","0","0","2687,5","0","2687,5","187,5"], [58769,"2018","P2530700J","2524580001","Vilaller","536","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","4970","0","4970","0","0","0","0","0","0","-4970"], [58770,"2018","P2530700J","2524580001","Vilaller","536","","","45081","DE L' ADMINISTRACIO GENERAL DE LES COMUNITATS AUTONOMES.","1000","0","1000","11860","0","0","11860","11000","860","10860"], [58771,"2018","P2530700J","2524580001","Vilaller","536","","","45100","D’organismes autònoms i agències de les comunitats autònomes.","5300","0","5300","2390,5","0","0","2390,5","0","2390,5","-2909,5"], [58772,"2018","P2530700J","2524580001","Vilaller","536","","","46100","DE DIPUTACIONS, CONSELLS O CABILDOS.","24600","0","24600","19600","0","0","19600","0","19600","-5000"], [58773,"2018","P2530700J","2524580001","Vilaller","536","","","46101","DE DIPUTACIONS, CONSELLS O CABILDOS.","12389,34","0","12389,34","6194,67","0","0","6194,67","6194,67","0","-6194,67"], [58774,"2018","P2530700J","2524580001","Vilaller","536","","","46102","De diputacions, consells o cabildos.","5000","0","5000","0","0","0","0","0","0","-5000"], [58775,"2018","P2530700J","2524580001","Vilaller","536","","","46103","De diputacions, consells o cabildos.","2000","0","2000","909,35","0","0","909,35","500","409,35","-1090,65"], [58776,"2018","P2530700J","2524580001","Vilaller","536","","","46500","De comarques.","1000","0","1000","50","0","0","50","50","0","-950"], [58777,"2018","P2530700J","2524580001","Vilaller","536","","","48000","DE FAMILIES I INSTITUCIONS SENSE FINS DE LUCRE.","1000","0","1000","0","0","0","0","0","0","-1000"], [58778,"2018","P2530700J","2524580001","Vilaller","536","","","52000","INTERESSOS DE DIPOSITS.","100","0","100","0","0","0","0","0","0","-100"], [58779,"2018","P2530700J","2524580001","Vilaller","536","","","54100","ARRENDAMENTS DE FINQUES URBANES.","1339,98","0","1339,98","1339,98","0","0","1339,98","1339,98","0","0"], [58780,"2018","P2530700J","2524580001","Vilaller","536","","","55400","PRODUCTE D' EXPLOTACIONS FORESTALS.","1146,38","0","1146,38","498,42","0","0","498,42","498,42","0","-647,96"], [58781,"2018","P2530700J","2524580001","Vilaller","536","","","59900","Altres ingressos patrimonials.","17500","0","17500","1200","0","0","1200","1200","0","-16300"], [58782,"2018","P2530700J","2524580001","Vilaller","536","","","60000","Venda de solars.","1000","0","1000","0","0","0","0","0","0","-1000"], [58783,"2018","P2530700J","2524580001","Vilaller","536","","","75080","Altres transferències de capital de l’administració general de la comunitat autònoma.","64528,6","0","64528,6","48825","0","0","48825","19530","29295","-15703,6"], [58784,"2018","P2530700J","2524580001","Vilaller","536","","","76100","De diputacions, consells o cabildos.","142549,53","0","142549,53","95821,73","0","0","95821,73","0","95821,73","-46727,8"], [58785,"2018","P2530700J","2524580001","Vilaller","536","","","79100","Del Fons de desenvolupament regional.","32195,46","0","32195,46","0","0","0","0","0","0","-32195,46"], [58786,"2018","P2530700J","2524580001","Vilaller","536","","","87010","Per a despeses amb finançament afectat.","0","101596,3","101596,3","0","0","0","0","0","0","-101596,3"], [58787,"2018","P1723800G","1722400000","Vilallonga de Ter","404","1","AJUNTAMENT DE VILALLONGA DE TER","112","Impost sobre Béns Immobles de naturalesa rustica","2000","0","2000","1969,56","0","0","1969,56","1878,15","91,41","-30,44"], [58788,"2018","P1723800G","1722400000","Vilallonga de Ter","404","1","AJUNTAMENT DE VILALLONGA DE TER","113","IBI URBANA","153400","0","153400","166592,09","9,7","0","166582,39","162032,27","4550,12","13182,39"], [58789,"2018","P1723800G","1722400000","Vilallonga de Ter","404","1","AJUNTAMENT DE VILALLONGA DE TER","115","Impost sobre Vehicles de Tracció Mecànica","30700","0","30700","30981,39","0","0","30981,39","28376,57","2604,82","281,39"], [58790,"2018","P1723800G","1722400000","Vilallonga de Ter","404","1","AJUNTAMENT DE VILALLONGA DE TER","116","Impost sobre l'Increment del Valor dels Terrenys de Na","10000","0","10000","5121,81","0","0","5121,81","4884,62","237,19","-4878,19"], [58791,"2018","P1723800G","1722400000","Vilallonga de 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[58810,"2018","P1723800G","1722400000","Vilallonga de Ter","404","1","AJUNTAMENT DE VILALLONGA DE TER","45000","FONS COOPERACIÓ LOCAL DE CATALUNYA","46300","0","46300","75572,11","0","0","75572,11","75572,11","0","29272,11"], [58811,"2018","P1723800G","1722400000","Vilallonga de Ter","404","1","AJUNTAMENT DE VILALLONGA DE TER","45080","GENERALITAT, TRANSFERÈNCIES CORRENTS","11300","0","11300","61787,74","0","0","61787,74","14115,17","47672,57","50487,74"], [58812,"2018","P1723800G","1722400000","Vilallonga de Ter","404","1","AJUNTAMENT DE VILALLONGA DE TER","45082","GENERALITAT, SUBV. 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ACA MUR CONTENCIÓ ZONA ESPORTIVA CAMPING","0","128151,41","128151,41","0","0","0","0","0","0","-128151,41"], [58819,"2018","P1723800G","1722400000","Vilallonga de Ter","404","1","AJUNTAMENT DE VILALLONGA DE TER","761","De Diputacions, Consells o Cabildos","55500","110773,81","166273,81","46773,78","0","0","46773,78","46773,78","0","-119500,03"], [58820,"2018","P1723800G","1722400000","Vilallonga de Ter","404","1","AJUNTAMENT DE VILALLONGA DE TER","87000","ROMANENT TRESORERIA PER A DESPESE GENERALS","0","131485,28","131485,28","0","0","0","0","0","0","-131485,28"], [58821,"2018","P4316800D","4316650006","Vilallonga del Camp","2339","","","11200","IBI. BÉNS IMMOBLES DE NATURALESA RÚSTICA","23000","0","23000","23347,8","141,95","0","23205,85","20521,28","2684,57","205,85"], [58822,"2018","P4316800D","4316650006","Vilallonga del Camp","2339","","","11300","IBI. BÉNS IMMOBLES DE NATURALESA URBANA","550000","0","550000","560341,42","9835,85","0","550505,57","493882,89","56622,68","505,57"], [58823,"2018","P4316800D","4316650006","Vilallonga del Camp","2339","","","11500","IMPOST SOBRE VEHÍCLES DE TRACCIÓ MECÀNICA","125000","0","125000","131566,81","1614,8","0","129952,01","103862,02","26089,99","4952,01"], [58824,"2018","P4316800D","4316650006","Vilallonga del Camp","2339","","","11600","IMPOST SOBRE INCREMENT DEL VALOR DELS TERRENYS DE NATURALESA URBANA","10000","0","10000","18667,27","6","0","18661,27","18661,27","0","8661,27"], [58825,"2018","P4316800D","4316650006","Vilallonga del Camp","2339","","","13000","IMPOST SOBRE ACTIVITATS ECONÒMIQUES","210000","0","210000","206573,88","62,04","0","206511,84","205303,61","1208,23","-3488,16"], [58826,"2018","P4316800D","4316650006","Vilallonga del Camp","2339","","","29000","IMPOST SOBRE CONSTRUCCIONS, INSTAL·LACIONS I OBRES","20000","0","20000","17584,68","0","0","17584,68","17584,68","0","-2415,32"], [58827,"2018","P4316800D","4316650006","Vilallonga del Camp","2339","","","30000","TAXA SERVEI DE PROVEÏMENT D'AIGUA","70000","0","70000","68880,65","1017,75","0","67862,9","45560,2","22302,7","-2137,1"], [58828,"2018","P4316800D","4316650006","Vilallonga del Camp","2339","","","30100","TAXA SERVEI DE CLAVEGUERAM","19000","0","19000","17712","48","0","17664","15824","1840","-1336"], [58829,"2018","P4316800D","4316650006","Vilallonga del Camp","2339","","","30200","TAXA SERVEI DE RECOLLIDA D'ESCOMBRARIES","165000","0","165000","159688,25","420","0","159268,25","108890,75","50377,5","-5731,75"], [58830,"2018","P4316800D","4316650006","Vilallonga del Camp","2339","","","30400","CÀNON DE SANEJAMENT","90000","0","90000","86076,51","3415,38","0","82661,13","49829,31","32831,82","-7338,87"], [58831,"2018","P4316800D","4316650006","Vilallonga del Camp","2339","","","30900","TAXA CEMENTIRI","6500","0","6500","7351","0","0","7351","7066","285","851"], [58832,"2018","P4316800D","4316650006","Vilallonga del Camp","2339","","","31100","TAXA SERVEIS ASSISTENCIALS","1200","0","1200","1382,3","0","0","1382,3","1382,3","0","182,3"], [58833,"2018","P4316800D","4316650006","Vilallonga del Camp","2339","","","31200","TAXA LLAR D'INFANTS","95000","0","95000","118948,74","350","0","118598,74","115367,74","3231","23598,74"], [58834,"2018","P4316800D","4316650006","Vilallonga del Camp","2339","","","31300","TAXA PER LA PISCINA","25000","0","25000","17836,22","0","0","17836,22","17836,22","0","-7163,78"], [58835,"2018","P4316800D","4316650006","Vilallonga del Camp","2339","","","32100","TAXA LLICÈNCIES URBANÍSTIQUES","1000","0","1000","540","0","0","540","540","0","-460"], [58836,"2018","P4316800D","4316650006","Vilallonga del Camp","2339","","","32200","TAXA CÈDULES D'HABITABILITAT I LLICÈNCIES DE PRIMERA OCUPACIÓ","1000","0","1000","0","0","0","0","0","0","-1000"], [58837,"2018","P4316800D","4316650006","Vilallonga del Camp","2339","","","32500","TAXA PER EXPEDICIÓ DE DOCUMENTS","1000","0","1000","681","0","0","681","681","0","-319"], [58838,"2018","P4316800D","4316650006","Vilallonga del Camp","2339","","","32900","TAXA PER LA REALITZACIÓ D'ACTIVITATS ECONÒMIQUES LOCALS","500","0","500","0","0","0","0","0","0","-500"], [58839,"2018","P4316800D","4316650006","Vilallonga del Camp","2339","","","33100","TAXA PER ENTRADA DE VEHICLES","6000","0","6000","620,2","0","0","620,2","620,2","0","-5379,8"], [58840,"2018","P4316800D","4316650006","Vilallonga del Camp","2339","","","33400","Taxa per obertura de rases.","0","0","0","120","0","0","120","120","0","120"], [58841,"2018","P4316800D","4316650006","Vilallonga del Camp","2339","","","33500","TAXA PER OCUPACIÓ DE LA VIA PÚBLICA AMB TERRASSES","1000","0","1000","120","0","0","120","120","0","-880"], [58842,"2018","P4316800D","4316650006","Vilallonga del Camp","2339","","","33600","TAXA PER OCUPACIÓ DE LA VIA PÚBLICA AMB SUSPENCIÓ TEMPORAL DE TRÀFIC REGULAT","4500","0","4500","4504,44","0","0","4504,44","4504,44","0","4,44"], [58843,"2018","P4316800D","4316650006","Vilallonga del Camp","2339","","","33700","TAXES PER APROFITAMENT DEL SUBSÒL I VOL","45000","0","45000","43689,59","0","0","43689,59","43689,59","0","-1310,41"], [58844,"2018","P4316800D","4316650006","Vilallonga del Camp","2339","","","33800","COMPENSACIÓ DE TELEFÒNICA DE ESPANYA S.A.","7000","0","7000","10354,24","0","0","10354,24","10354,24","0","3354,24"], [58845,"2018","P4316800D","4316650006","Vilallonga del Camp","2339","","","34900","PREU PÚBLIC CINEMA","30000","0","30000","17594,5","0","0","17594,5","17594,5","0","-12405,5"], [58846,"2018","P4316800D","4316650006","Vilallonga del Camp","2339","","","34901","PREU PÚBLIC ENTRADES FESTES","10000","0","10000","6591","0","0","6591","6591","0","-3409"], [58847,"2018","P4316800D","4316650006","Vilallonga del Camp","2339","","","39120","MULTES PER INFRACCIONS DE L'ORDENANÇA DE CIRCULACIÓ","1000","0","1000","280","0","0","280","280","0","-720"], [58848,"2018","P4316800D","4316650006","Vilallonga del Camp","2339","","","39300","INTERESSOS DE DEMORA","3500","0","3500","5286,69","37,3","0","5249,39","5249,39","0","1749,39"], [58849,"2018","P4316800D","4316650006","Vilallonga del Camp","2339","","","39800","Indemnitzacions d’assegurances","0","0","0","4920,09","0","0","4920,09","4920,09","0","4920,09"], [58850,"2018","P4316800D","4316650006","Vilallonga del Camp","2339","","","39900","ALTRES INGRESSOS DIVERSOS","7500,23","0","7500,23","7355,39","0","0","7355,39","3671,28","3684,11","-144,84"], [58851,"2018","P4316800D","4316650006","Vilallonga del Camp","2339","","","42000","PARTICIPACIÓ ALS TRIBUTS DE L'ESTAT","396000","0","396000","439402,73","4487,4","0","434915,33","434915,33","0","38915,33"], [58852,"2018","P4316800D","4316650006","Vilallonga del Camp","2339","","","45000","FONS DE COOPERACIÓ LOCAL DE 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COMPTADOR VOLUMETRIC","15000","0","15000","0","0","0","0","0","0","-15000"], [59043,"2018","P1724300G","1722880001","Vilanant","399","","","75001","GENERALITAT: CAMINS","30302,38","0","30302,38","19691,23","0","0","19691,23","19691,23","0","-10611,15"], [59044,"2018","P1724300G","1722880001","Vilanant","399","","","76101","DIPUTACIÓ: NOVES TECNOLOGIES","712,84","0","712,84","712,84","0","0","712,84","712,84","0","0"], [59045,"2018","P1724300G","1722880001","Vilanant","399","","","76102","DIPUTACIÓ: ADEQUACIÓ ENTRADA","17000","0","17000","0","0","0","0","0","0","-17000"], [59046,"2018","P1724300G","1722880001","Vilanant","399","","","76103","DIPUTACIÓ, SUBVENCIÓ FONS 2017 SENYALITZACIO","0","0","0","8981,74","0","0","8981,74","8981,74","0","8981,74"], [59047,"2018","P1724300G","1722880001","Vilanant","399","","","87000","Per a despeses generals","0","163615,78","163615,78","0","0","0","0","0","0","-163615,78"], [59048,"2018","P2531000D","2524830008","Vilanova de Bellpuig","1170","","","11200","Impuesto sobre Bienes Inmuebles. Bienes Inmuebles de Naturaleza Rústica.","63000","0","63000","67039,27","0","0","67039,27","49613,75","17425,52","4039,27"], [59049,"2018","P2531000D","2524830008","Vilanova de Bellpuig","1170","","","11300","Impuesto sobre Bienes Inmuebles. Bienes inmuebles de Naturaleza Urbana.","185000","0","185000","209093,34","234,44","0","208858,9","159218,59","49640,31","23858,9"], [59050,"2018","P2531000D","2524830008","Vilanova de Bellpuig","1170","","","11400","Impuesto sobre Bienes Inmuebles. Bienes Inmuebles de características especiales.","480","0","480","499,84","0","0","499,84","441","58,84","19,84"], [59051,"2018","P2531000D","2524830008","Vilanova de Bellpuig","1170","","","11500","Impuesto sobre Vehículos de Tracción Mecánica.","70000","0","70000","71191,54","35,78","0","71155,76","59018,62","12137,14","1155,76"], [59052,"2018","P2531000D","2524830008","Vilanova de Bellpuig","1170","","","11600","Impuesto sobre Incremento del Valor de los Terrenos de Naturaleza Urbana.","1000","0","1000","3057,84","0","0","3057,84","1405,24","1652,6","2057,84"], [59053,"2018","P2531000D","2524830008","Vilanova de Bellpuig","1170","","","13000","Impuesto sobre Actividades Económicas.","5600","0","5600","10993,05","505,92","0","10487,13","10194,8","292,33","4887,13"], [59054,"2018","P2531000D","2524830008","Vilanova de Bellpuig","1170","","","29000","Impuesto sobre construcciones, instalaciones y obras.","7000","0","7000","9028,62","0","0","9028,62","9028,62","0","2028,62"], [59055,"2018","P2531000D","2524830008","Vilanova de Bellpuig","1170","","","29900","Otros Impuestos indirectos.","40000","0","40000","37149,85","0","0","37149,85","37149,85","0","-2850,15"], [59056,"2018","P2531000D","2524830008","Vilanova de Bellpuig","1170","","","30000","Servicio de abastecimiento de agua.","36000","0","36000","40235,72","0","0","40235,72","35465,78","4769,94","4235,72"], [59057,"2018","P2531000D","2524830008","Vilanova de Bellpuig","1170","","","30100","Servicio de alcantarillado.","21000","0","21000","21078,9","0","0","21078,9","18932,72","2146,18","78,9"], [59058,"2018","P2531000D","2524830008","Vilanova de Bellpuig","1170","","","30200","Servicio de recogida de basuras.","66000","0","66000","65941,3","0","0","65941,3","28743,03","37198,27","-58,7"], [59059,"2018","P2531000D","2524830008","Vilanova de Bellpuig","1170","","","30300","Servicio de tratamiento de residuos.","14724","0","14724","16641,36","0","0","16641,36","16641,36","0","1917,36"], [59060,"2018","P2531000D","2524830008","Vilanova de Bellpuig","1170","","","30900","Otras tasas por prestación de servicios básicos.","5000","0","5000","5038,8","0","0","5038,8","4563,78","475,02","38,8"], [59061,"2018","P2531000D","2524830008","Vilanova de Bellpuig","1170","","","30901","Otras tasas por prestación de servicios básicos.","4500","0","4500","0","0","0","0","0","0","-4500"], [59062,"2018","P2531000D","2524830008","Vilanova de Bellpuig","1170","","","31100","Servicios asistenciales.","800000","123156,2","923156,2","973945,04","1408,32","0","972536,72","972536,72","0","49380,52"], [59063,"2018","P2531000D","2524830008","Vilanova de Bellpuig","1170","","","31200","Servicios educativos.","32000","0","32000","30663,55","0","0","30663,55","30663,55","0","-1336,45"], [59064,"2018","P2531000D","2524830008","Vilanova de Bellpuig","1170","","","31203","Servicios educativos.","6500","0","6500","5803,3","0","0","5803,3","5803,3","0","-696,7"], [59065,"2018","P2531000D","2524830008","Vilanova de Bellpuig","1170","","","31300","Servicios deportivos.","10000","0","10000","10631,87","0","0","10631,87","10631,87","0","631,87"], [59066,"2018","P2531000D","2524830008","Vilanova de Bellpuig","1170","","","32100","Licencias urbanísticas.","900","0","900","725","0","0","725","725","0","-175"], [59067,"2018","P2531000D","2524830008","Vilanova de Bellpuig","1170","","","32500","Tasa por expedición de documentos.","1000","0","1000","507,36","0","0","507,36","507,36","0","-492,64"], [59068,"2018","P2531000D","2524830008","Vilanova de Bellpuig","1170","","","32904","Otras tasas por la realización de actividades de competencia local.","100","0","100","0","0","0","0","0","0","-100"], [59069,"2018","P2531000D","2524830008","Vilanova de Bellpuig","1170","","","33100","Tasa por entrada de vehículos.","1750","0","1750","1790,8","0","0","1790,8","1790,8","0","40,8"], [59070,"2018","P2531000D","2524830008","Vilanova de Bellpuig","1170","","","33200","Tasa por utilización privativa o aprovechamiento especial por empresas explotadoras de servicios de suministros.","7800","0","7800","7359,95","0","0","7359,95","7359,95","0","-440,05"], [59071,"2018","P2531000D","2524830008","Vilanova de Bellpuig","1170","","","33500","Tasa por ocupación de la vía pública con terrazas.","1100","0","1100","1048,35","0","0","1048,35","1048,35","0","-51,65"], [59072,"2018","P2531000D","2524830008","Vilanova de Bellpuig","1170","","","33800","Compensación de Telefónica de España S.A.","6000","0","6000","7029,11","0","0","7029,11","7029,11","0","1029,11"], [59073,"2018","P2531000D","2524830008","Vilanova de Bellpuig","1170","","","33902","Otras tasas por utilización privativa del dominio público.","900","0","900","863,4","0","0","863,4","863,4","0","-36,6"], [59074,"2018","P2531000D","2524830008","Vilanova de Bellpuig","1170","","","35000","Para la ejecución de obras.","0","89475,12","89475,12","0","0","0","0","0","0","-89475,12"], [59075,"2018","P2531000D","2524830008","Vilanova de Bellpuig","1170","","","39900","Otros ingresos diversos.","6000","0","6000","7580,53","0","0","7580,53","1722,34","5858,19","1580,53"], [59076,"2018","P2531000D","2524830008","Vilanova de Bellpuig","1170","","","39903","Otros ingresos diversos.","4000","0","4000","464","0","0","464","464","0","-3536"], [59077,"2018","P2531000D","2524830008","Vilanova de Bellpuig","1170","","","42000","Participación en los Tributos del Estado.","228000","0","228000","230259,17","3447,96","0","226811,21","226811,21","0","-1188,79"], [59078,"2018","P2531000D","2524830008","Vilanova de Bellpuig","1170","","","45000","Participación en tributos de la Comunidad Autónoma.","54152,97","0","54152,97","54082,54","0","0","54082,54","54082,54","0","-70,43"], [59079,"2018","P2531000D","2524830008","Vilanova de Bellpuig","1170","","","45004","De la Administración General de las Comunidades Autónomas.","1650","0","1650","1650","0","0","1650","0","1650","0"], [59080,"2018","P2531000D","2524830008","Vilanova de Bellpuig","1170","","","45005","De la Administración General de las Comunidades Autónomas.","1003,44","0","1003,44","1003,44","0","0","1003,44","0","1003,44","0"], [59081,"2018","P2531000D","2524830008","Vilanova de Bellpuig","1170","","","45006","De la Administración General de las Comunidades Autónomas.","2053,08","0","2053,08","2053,08","0","0","2053,08","0","2053,08","0"], [59082,"2018","P2531000D","2524830008","Vilanova de Bellpuig","1170","","","45007","De la Administración General de las Comunidades Autónomas.","19640","0","19640","0","0","0","0","0","0","-19640"], [59083,"2018","P2531000D","2524830008","Vilanova de Bellpuig","1170","","","45030","Transferencias corrientes en cumplimiento de convenios suscritos con la Comunidad Autónoma en materia de Educación.","425","0","425","425","0","0","425","0","425","0"], [59084,"2018","P2531000D","2524830008","Vilanova de Bellpuig","1170","","","45080","Otras subvenciones corrientes de la Administración General de la Comunidad Autónoma.","13125","0","13125","13129,29","0","0","13129,29","0","13129,29","4,29"], [59085,"2018","P2531000D","2524830008","Vilanova de Bellpuig","1170","","","46100","De Diputaciones, Consejos o Cabildos.","7392","0","7392","7500","0","0","7500","0","7500","108"], [59086,"2018","P2531000D","2524830008","Vilanova de Bellpuig","1170","","","46101","De Diputaciones, Consejos o Cabildos.","11176","0","11176","11113","0","0","11113","0","11113","-63"], [59087,"2018","P2531000D","2524830008","Vilanova de Bellpuig","1170","","","46102","De Diputaciones, Consejos o Cabildos.","2000","0","2000","2400","0","0","2400","0","2400","400"], [59088,"2018","P2531000D","2524830008","Vilanova de Bellpuig","1170","","","46103","De Diputaciones, Consejos o Cabildos.","6460,06","0","6460,06","6460,06","0","0","6460,06","0","6460,06","0"], [59089,"2018","P2531000D","2524830008","Vilanova de Bellpuig","1170","","","46104","De Diputaciones, Consejos o Cabildos.","26250","0","26250","26250","0","0","26250","26250","0","0"], [59090,"2018","P2531000D","2524830008","Vilanova de Bellpuig","1170","","","46105","De Diputaciones, Consejos o Cabildos.","5438","0","5438","5438","0","0","5438","0","5438","0"], [59091,"2018","P2531000D","2524830008","Vilanova de Bellpuig","1170","","","46106","De Diputaciones, Consejos o Cabildos.","2747,47","0","2747,47","2500","0","0","2500","2500","0","-247,47"], [59092,"2018","P2531000D","2524830008","Vilanova de Bellpuig","1170","","","46107","De Diputaciones, Consejos o Cabildos.","750","0","750","700","0","0","700","0","700","-50"], [59093,"2018","P2531000D","2524830008","Vilanova de Bellpuig","1170","","","46108","De Diputaciones, Consejos o Cabildos.","0","15000","15000","15000","0","0","15000","0","15000","0"], [59094,"2018","P2531000D","2524830008","Vilanova de Bellpuig","1170","","","46109","De Diputaciones, Consejos o Cabildos.","0","1204,4","1204,4","1206,4","0","0","1206,4","0","1206,4","2"], [59095,"2018","P2531000D","2524830008","Vilanova de Bellpuig","1170","","","46110","De Diputaciones, Consejos o Cabildos.","0","409,35","409,35","409,35","0","0","409,35","0","409,35","0"], [59096,"2018","P2531000D","2524830008","Vilanova de Bellpuig","1170","","","46111","De Diputaciones, Consejos o Cabildos.","0","800","800","800","0","0","800","0","800","0"], [59097,"2018","P2531000D","2524830008","Vilanova de Bellpuig","1170","","","48000","De familias e instituciones sin fines de lucro.","1464","0","1464","1464","0","0","1464","1464","0","0"], [59098,"2018","P2531000D","2524830008","Vilanova de Bellpuig","1170","","","52000","Intereses de depósitos.","7","0","7","0","0","0","0","0","0","-7"], [59099,"2018","P2531000D","2524830008","Vilanova de Bellpuig","1170","","","54900","Otras rentas de bienes inmuebles.","1400","0","1400","1500","0","0","1500","1500","0","100"], [59100,"2018","P2531000D","2524830008","Vilanova de Bellpuig","1170","","","75080","Otras transferencias de capital de la Administración General de la Comunidad Autónoma.","16279,61","0","16279,61","16279,61","0","0","16279,61","0","16279,61","0"], [59101,"2018","P2531000D","2524830008","Vilanova de Bellpuig","1170","","","75081","De la Administración General de las Comunidades Autónomas.","48806,4","0","48806,4","48806,4","0","0","48806,4","19522,56","29283,84","0"], [59102,"2018","P2531000D","2524830008","Vilanova de Bellpuig","1170","","","76100","De Diputaciones, Consejos o Cabildos.","6000","0","6000","6000","0","0","6000","6000","0","0"], [59103,"2018","P2531000D","2524830008","Vilanova de Bellpuig","1170","","","76101","De Diputaciones, Consejos o Cabildos.","60000","0","60000","60000","0","0","60000","0","60000","0"], [59104,"2018","P2531000D","2524830008","Vilanova de Bellpuig","1170","","","76102","De Diputaciones, Consejos o Cabildos.","72714,6","0","72714,6","72714,6","0","0","72714,6","0","72714,6","0"], [59105,"2018","P2531000D","2524830008","Vilanova de Bellpuig","1170","","","87000","Para gastos generales.","0","68759,13","68759,13","0","0","0","0","0","0","-68759,13"], [59106,"2018","P2531000D","2524830008","Vilanova de Bellpuig","1170","","","87010","Para gastos con financiación afectada.","0","21479,89","21479,89","0","0","0","0","0","0","-21479,89"], [59107,"2018","P2531200J","2525090004","Vilanova de Meià","395","","","112","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","6500","16000","22500","23221,2","0","0","23221,2","21359,81","1861,39","721,2"], [59108,"2018","P2531200J","2525090004","Vilanova de Meià","395","","","113","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","57000","53000","110000","205624,48","0","0","205624,48","101310,64","104313,84","95624,48"], [59109,"2018","P2531200J","2525090004","Vilanova de Meià","395","","","115","IMPOST SOBRE VEHICLES DE TRACCIO MECANICA.","40000","2000","42000","36586,16","49,1","0","36537,06","34695,71","1841,35","-5462,94"], [59110,"2018","P2531200J","2525090004","Vilanova de Meià","395","","","130","Impost sobre activitats econòmiques.","11000","0","11000","13991,46","0","0","13991,46","12049,24","1942,22","2991,46"], [59111,"2018","P2531200J","2525090004","Vilanova de Meià","395","","","290","IMPOST SOBRE CONSTRUCCIONS, INSTAL.LACIONS I OBRES.","8000","0","8000","20710,82","0","0","20710,82","20710,82","0","12710,82"], [59112,"2018","P2531200J","2525090004","Vilanova de Meià","395","","","291","Impost sobre despeses sumptuàries (vedats de caça i pesca).","9500","0","9500","10402","0","0","10402","10402","0","902"], [59113,"2018","P2531200J","2525090004","Vilanova de Meià","395","","","30000","SERVEI DE PROVEIMENT D' AIGUA.","24000","0","24000","13641,14","0","0","13641,14","10752,48","2888,66","-10358,86"], [59114,"2018","P2531200J","2525090004","Vilanova de Meià","395","","","30001","SERVEI DE PROVEIMENT D' AIGUA.","300","0","300","232,44","0","0","232,44","232,44","0","-67,56"], [59115,"2018","P2531200J","2525090004","Vilanova de Meià","395","","","30200","SERVEI DE RECOLLIDA D' ESCOMBRARIES.","32000","0","32000","29721,95","0","0","29721,95","0","29721,95","-2278,05"], [59116,"2018","P2531200J","2525090004","Vilanova de Meià","395","","","30400","Cànon de sanejament.","12000","0","12000","7838,24","0","0","7838,24","7826,48","11,76","-4161,76"], [59117,"2018","P2531200J","2525090004","Vilanova de Meià","395","","","30900","TAXA PER CONSERVACIO DE CEMENTIRI","1200","0","1200","1362","0","0","1362","1362","0","162"], [59118,"2018","P2531200J","2525090004","Vilanova de Meià","395","","","322","Cèdules d’habitabilitat i llicències de primera ocupació.","300","0","300","674,96","0","0","674,96","674,96","0","374,96"], [59119,"2018","P2531200J","2525090004","Vilanova de Meià","395","","","325","Taxa per expedició de documents.","2000","0","2000","3350,49","0","0","3350,49","3350,49","0","1350,49"], [59120,"2018","P2531200J","2525090004","Vilanova de Meià","395","","","329","Altres taxes per la realització d’activitats de competència local.","2200","0","2200","2492,12","0","0","2492,12","2492,12","0","292,12"], [59121,"2018","P2531200J","2525090004","Vilanova de Meià","395","","","338","Compensació de Telefónica de España, SA.","6000","0","6000","3361,62","0","0","3361,62","3361,62","0","-2638,38"], [59122,"2018","P2531200J","2525090004","Vilanova de Meià","395","","","33900","ALTRES TAXES PER UTILITZACIO PRIVATIVA DEL DOMINI PUBLIC.","5000","0","5000","4808,95","0","0","4808,95","4808,95","0","-191,05"], [59123,"2018","P2531200J","2525090004","Vilanova de Meià","395","","","33901","Altres taxes per utilització privativa del domini públic.","3000","0","3000","1550","6","0","1544","1544","0","-1456"], [59124,"2018","P2531200J","2525090004","Vilanova de Meià","395","","","34900","Altres preus públics.","500","0","500","24","0","0","24","24","0","-476"], [59125,"2018","P2531200J","2525090004","Vilanova de Meià","395","","","39100","Multes per infraccions urbanístiques.","100","0","100","0","0","0","0","0","0","-100"], [59126,"2018","P2531200J","2525090004","Vilanova de Meià","395","","","39211","RECARREC DE CONSTRENYIMENT.","800","0","800","2073,09","0","0","2073,09","0","2073,09","1273,09"], [59127,"2018","P2531200J","2525090004","Vilanova de Meià","395","","","39900","Altres ingressos diversos.","8000","0","8000","10862,38","0","0","10862,38","10081,24","781,14","2862,38"], [59128,"2018","P2531200J","2525090004","Vilanova de Meià","395","","","39901","ALTRES INGRESSOS DIVERSOS.","600","0","600","0","0","0","0","0","0","-600"], [59129,"2018","P2531200J","2525090004","Vilanova de Meià","395","","","39902","ALTRES INGRESSOS DIVERSOS.","800","0","800","1754","0","0","1754","1754","0","954"], [59130,"2018","P2531200J","2525090004","Vilanova de Meià","395","","","42000","PARTICIPACIO EN ELS TRIBUTS DE L' ESTAT.","72000","0","72000","70227,81","436,8","0","69791,01","69791,01","0","-2208,99"], [59131,"2018","P2531200J","2525090004","Vilanova de Meià","395","","","45000","PARTICIPACIO EN TRIBUTS DE LA COMUNITAT AUTONOMA.","49000","0","49000","49051,17","0","0","49051,17","49051,17","0","51,17"], [59132,"2018","P2531200J","2525090004","Vilanova de Meià","395","","","45080","ALTRES TASNSFERENCIES CORRENTS DE L' ADMINISTRACIO GENERAL DE LES COMUNITATS AUTONOMES.","3000","0","3000","0","0","0","0","0","0","-3000"], [59133,"2018","P2531200J","2525090004","Vilanova de Meià","395","","","45081","De l’administració general de les comunitats autònomes.","900","0","900","650","0","0","650","0","650","-250"], [59134,"2018","P2531200J","2525090004","Vilanova de Meià","395","","","45082","De l’administració general de les comunitats autònomes.","10000","0","10000","9299,07","0","0","9299,07","0","9299,07","-700,93"], [59135,"2018","P2531200J","2525090004","Vilanova de Meià","395","","","45085","De l’administració general de les comunitats autònomes.","2200","0","2200","2081,53","0","0","2081,53","0","2081,53","-118,47"], [59136,"2018","P2531200J","2525090004","Vilanova de Meià","395","","","45086","De l’administració general de les comunitats autònomes.","1000","0","1000","0","0","0","0","0","0","-1000"], [59137,"2018","P2531200J","2525090004","Vilanova de Meià","395","","","46100","De diputacions, consells o cabildos.","9000","0","9000","9779,39","0","0","9779,39","460,92","9318,47","779,39"], [59138,"2018","P2531200J","2525090004","Vilanova de Meià","395","","","46101","DE DIPUTACIONS, CONSELLS O CABILDOS.","50","0","50","307,61","0","0","307,61","0","307,61","257,61"], [59139,"2018","P2531200J","2525090004","Vilanova de Meià","395","","","46102","DE DIPUTACIONS, CONSELLS O CABILDOS.","750","0","750","0","0","0","0","0","0","-750"], [59140,"2018","P2531200J","2525090004","Vilanova de Meià","395","","","46103","DE DIPUTACIONS, CONSELLS O CABILDOS.","2000","0","2000","0","0","0","0","0","0","-2000"], [59141,"2018","P2531200J","2525090004","Vilanova de Meià","395","","","46104","De diputacions, consells o cabildos.","7500","0","7500","7500","0","0","7500","0","7500","0"], [59142,"2018","P2531200J","2525090004","Vilanova de Meià","395","","","46105","De diputacions, consells o cabildos.","1100","0","1100","703,15","0","0","703,15","0","703,15","-396,85"], [59143,"2018","P2531200J","2525090004","Vilanova de Meià","395","","","46106","De diputacions, consells o cabildos.","750","0","750","0","0","0","0","0","0","-750"], [59144,"2018","P2531200J","2525090004","Vilanova de Meià","395","","","46107","De diputacions, consells o 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ALTRES TRANSFERÈNCIES CORRENTS","100","0","100","0","0","0","0","0","0","-100"], [59235,"2018","P0830400H","0830360009","Vilanova de Sau","308","","","46500","TRANSFERENCIES CORRENTS DE CONSELL COMARCAL D'OSONA","400","0","400","1020","0","0","1020","1020","0","620"], [59236,"2018","P0830400H","0830360009","Vilanova de Sau","308","","","46700","TRANSFERENCIES DE CONSORCIS (GUILLERIES SAVASSONA)","6500","0","6500","6519,92","0","0","6519,92","5258","1261,92","19,92"], [59237,"2018","P0830400H","0830360009","Vilanova de Sau","308","","","46701","DE CONSORCI (ESPAIS NATURALS CONVENI NETEJA)","1000","0","1000","868,25","0","0","868,25","868,25","0","-131,75"], [59238,"2018","P0830400H","0830360009","Vilanova de Sau","308","","","46702","DE CONSORCIS (ESPAIS NATURALS CONVENI TRACTOR)","300","0","300","199,2","0","0","199,2","199,2","0","-100,8"], [59239,"2018","P0830400H","0830360009","Vilanova de Sau","308","","","52000","INTERESSOS COMPTES BANCARIS","10","0","10","25","0","0","25","25","0","15"], [59240,"2018","P0830400H","0830360009","Vilanova de Sau","308","","","54900","ALTRES RENDES DE BÉNS IMMOBLES","650","0","650","658,77","0","0","658,77","658,77","0","8,77"], [59241,"2018","P0830400H","0830360009","Vilanova de Sau","308","","","75000","GENERALITAT DE CATALUNYA (INVERSIONS EN CAMINS P.LOCALS)","47500","0","47500","48825","0","0","48825","19530","29295","1325"], [59242,"2018","P0830400H","0830360009","Vilanova de Sau","308","","","76100","DE DIPUTACIONS, CONSELLS O CABILDOS.","0","213931,43","213931,43","203372,73","0","0","203372,73","203372,73","0","-10558,7"], [59243,"2018","P0830400H","0830360009","Vilanova de Sau","308","","","76101","TRANSF.ENS LOCALS DIPUTACIÓ","0","7123,81","7123,81","16926,01","0","0","16926,01","16926,01","0","9802,2"], [59244,"2018","P0830400H","0830360009","Vilanova de Sau","308","","","76102","DIPUTACIÓ DE BARCELONA (XARXA GOVERNS LOCALS) AD.PISTA POLIS","100000","0","100000","0","0","0","0","0","0","-100000"], [59245,"2018","P0830400H","0830360009","Vilanova de Sau","308","","","76103","TRANSF.CAPITAL DE DIPUTACIONS, CONSELLS O CABILDOS","0","2441,13","2441,13","2441,13","0","0","2441,13","1830,85","610,28","0"], [59246,"2018","P0830400H","0830360009","Vilanova de Sau","308","","","76104","DIPUTACIÓ DE BARCELONA (MILLORA XARXA AIGÜES)","10000","10000","20000","11471","0","0","11471","11471","0","-8529"], [59247,"2018","P0830400H","0830360009","Vilanova de Sau","308","","","76105","TRANSF.CAPITAL DE DIPUTACIONS, CONSELLS O CABILDOS","0","22950,99","22950,99","22950,99","0","0","22950,99","22950,99","0","0"], [59248,"2018","P0830400H","0830360009","Vilanova de Sau","308","","","76106","TRANSF.CAPITAL DE DIPUTACIONS CONSELLS O CABILDOS","0","86187,16","86187,16","0","0","0","0","0","0","-86187,16"], [59249,"2018","P2531300H","2525160009","Vilanova de Segrià","945","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","35000","0","35000","48216,28","0","0","48216,28","31423,06","16793,22","13216,28"], [59250,"2018","P2531300H","2525160009","Vilanova de Segrià","945","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","220000","0","220000","286045,4","0","0","286045,4","221475,55","64569,85","66045,4"], [59251,"2018","P2531300H","2525160009","Vilanova de Segrià","945","","","11500","Impost sobre vehicles de tracció mecànica.","61000","0","61000","58500,46","0","0","58500,46","44406,63","14093,83","-2499,54"], [59252,"2018","P2531300H","2525160009","Vilanova de Segrià","945","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","5000","0","5000","4242,71","0","0","4242,71","4242,71","0","-757,29"], [59253,"2018","P2531300H","2525160009","Vilanova de Segrià","945","","","13000","Impost sobre activitats econòmiques.","9000","0","9000","8739,19","0","0","8739,19","8180,23","558,96","-260,81"], [59254,"2018","P2531300H","2525160009","Vilanova de Segrià","945","","","29000","Impost sobre construccions, instal·lacions i obres.","15000","0","15000","6621,8","0","0","6621,8","6621,8","0","-8378,2"], [59255,"2018","P2531300H","2525160009","Vilanova de Segrià","945","","","30000","Servei de proveïment d’aigua.","45000","0","45000","42653,05","8,3","0","42644,75","37991,45","4653,3","-2355,25"], [59256,"2018","P2531300H","2525160009","Vilanova de Segrià","945","","","30100","Servei de clavegueram.","9000","0","9000","15980","0","0","15980","7456","8524","6980"], [59257,"2018","P2531300H","2525160009","Vilanova de Segrià","945","","","30200","Servei de recollida d’escombraries.","43000","0","43000","43334,59","0","0","43334,59","37662,68","5671,91","334,59"], [59258,"2018","P2531300H","2525160009","Vilanova de Segrià","945","","","30400","Cànon de sanejament.","30000","0","30000","32184,47","5,88","0","32178,59","26662,74","5515,85","2178,59"], [59259,"2018","P2531300H","2525160009","Vilanova de Segrià","945","","","30900","Altres taxes per prestació de serveis bàsics. Cementiri municipal","6000","0","6000","12470","0","0","12470","5851","6619","6470"], [59260,"2018","P2531300H","2525160009","Vilanova de Segrià","945","","","30901","Altres taxes per prestació de serveis bàsics. Aigua reg","5000","0","5000","4966,04","0","0","4966,04","4682,22","283,82","-33,96"], [59261,"2018","P2531300H","2525160009","Vilanova de Segrià","945","","","30902","Altres taxes per prestació de serveis bàsics. Venda nínxols","6400","0","6400","0","0","0","0","0","0","-6400"], [59262,"2018","P2531300H","2525160009","Vilanova de Segrià","945","","","31200","Serveis educatius.Llar d'infants","28000","0","28000","24610","0","0","24610","23271","1339","-3390"], [59263,"2018","P2531300H","2525160009","Vilanova de Segrià","945","","","31203","Serveis educatius. Esplai estiu-nadal","2000","0","2000","780","0","0","780","715","65","-1220"], [59264,"2018","P2531300H","2525160009","Vilanova de Segrià","945","","","31900","Altres taxes per prestació de serveis de caràcter preferent. Bàscula","500","0","500","1356,2","0","0","1356,2","1356,2","0","856,2"], [59265,"2018","P2531300H","2525160009","Vilanova de Segrià","945","","","31902","Altres taxes per prestació de serveis de caràcter preferent. Llonganissada","1200","0","1200","1004","0","0","1004","1004","0","-196"], [59266,"2018","P2531300H","2525160009","Vilanova de Segrià","945","","","32000","Llicències de caça i pesca.","300","0","300","525","0","0","525","525","0","225"], [59267,"2018","P2531300H","2525160009","Vilanova de Segrià","945","","","32500","Taxa per expedició de documents.","1200","0","1200","1377","0","0","1377","1377","0","177"], [59268,"2018","P2531300H","2525160009","Vilanova de Segrià","945","","","33200","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments. Compensació cooperatives","100","0","100","1591,41","0","0","1591,41","1591,41","0","1491,41"], [59269,"2018","P2531300H","2525160009","Vilanova de Segrià","945","","","33201","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments. GAS","50","0","50","0","0","0","0","0","0","-50"], [59270,"2018","P2531300H","2525160009","Vilanova de Segrià","945","","","33300","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de telecomunicacions.","50","0","50","0","0","0","0","0","0","-50"], [59271,"2018","P2531300H","2525160009","Vilanova de Segrià","945","","","33301","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de telecomunicacions. Altres U.P.","50","0","50","0","0","0","0","0","0","-50"], [59272,"2018","P2531300H","2525160009","Vilanova de Segrià","945","","","33700","Taxes per aprofitament del vol.","8000","0","8000","1331,31","0","0","1331,31","1331,31","0","-6668,69"], [59273,"2018","P2531300H","2525160009","Vilanova de Segrià","945","","","33800","Compensació de Telefónica de España, SA.","2000","0","2000","1947,43","0","0","1947,43","1947,43","0","-52,57"], [59274,"2018","P2531300H","2525160009","Vilanova de Segrià","945","","","34909","Altres preus públics.","500","0","500","0","0","0","0","0","0","-500"], [59275,"2018","P2531300H","2525160009","Vilanova de Segrià","945","","","35001","Per a l’execució d’obres.Carrer Anoia","500","0","500","0","0","0","0","0","0","-500"], [59276,"2018","P2531300H","2525160009","Vilanova de Segrià","945","","","39190","Altres multes i sancions.","100","0","100","0","0","0","0","0","0","-100"], [59277,"2018","P2531300H","2525160009","Vilanova de Segrià","945","","","39210","Recàrrec executiu.","2000","0","2000","11881,18","0","0","11881,18","11881,18","0","9881,18"], [59278,"2018","P2531300H","2525160009","Vilanova de Segrià","945","","","39211","Recàrrec de constrenyiment.","4000","0","4000","50,12","0","0","50,12","50,12","0","-3949,88"], [59279,"2018","P2531300H","2525160009","Vilanova de Segrià","945","","","39610","Quotes d’urbanització. Secà del Melé. Valor de Parcel·la","3800","0","3800","1000","0","0","1000","1000","0","-2800"], [59280,"2018","P2531300H","2525160009","Vilanova de Segrià","945","","","39614",". Quotes urbanitzacio La Serra","200000","0","200000","895,37","0","0","895,37","895,37","0","-199104,63"], [59281,"2018","P2531300H","2525160009","Vilanova de Segrià","945","","","39710","Altres ingressos per aprofitaments urbanístics.","156400","0","156400","0","0","0","0","0","0","-156400"], [59282,"2018","P2531300H","2525160009","Vilanova de Segrià","945","","","39900","Altres ingressos diversos.","2125","0","2125","560","0","0","560","560","0","-1565"], [59283,"2018","P2531300H","2525160009","Vilanova de Segrià","945","","","42000","Participació en els tributs de l’Estat.","170000","0","170000","173454,13","0","0","173454,13","173454,13","0","3454,13"], [59284,"2018","P2531300H","2525160009","Vilanova de Segrià","945","","","45003","Fons de Cooperació Local","55000","0","55000","55612,23","0","0","55612,23","55612,23","0","612,23"], [59285,"2018","P2531300H","2525160009","Vilanova de Segrià","945","","","45004","Subvenció Jutjat de Pau","850","0","850","884,73","0","0","884,73","24,73","860","34,73"], [59286,"2018","P2531300H","2525160009","Vilanova de Segrià","945","","","45005","Subvenció Consultori Mèdic","4200","0","4200","2101,49","0","0","2101,49","2101,49","0","-2098,51"], [59287,"2018","P2531300H","2525160009","Vilanova de Segrià","945","","","45006","Subvenció Llar d'infants","23325","0","23325","25375","0","0","25375","25375","0","2050"], [59288,"2018","P2531300H","2525160009","Vilanova de Segrià","945","","","45008","Subvenció Joventut","2400","0","2400","0","0","0","0","0","0","-2400"], [59289,"2018","P2531300H","2525160009","Vilanova de Segrià","945","","","45009","Subvenció Dones L'Estel","26000","0","26000","0","0","0","0","0","0","-26000"], [59290,"2018","P2531300H","2525160009","Vilanova de Segrià","945","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","13125","0","13125","14319,38","0","0","14319,38","0","14319,38","1194,38"], [59291,"2018","P2531300H","2525160009","Vilanova de Segrià","945","","","45081","Subvenció Arids Reciclats","60500","0","60500","48825","0","0","48825","19530","29295","-11675"], [59292,"2018","P2531300H","2525160009","Vilanova de Segrià","945","","","52000","Interessos de dipòsits.","50","0","50","6,46","0","0","6,46","6,46","0","-43,54"], [59293,"2018","P2531300H","2525160009","Vilanova de Segrià","945","","","54100","Arrendaments de finques urbanes.","8600","0","8600","9130","0","0","9130","9130","0","530"], [59294,"2018","P2531300H","2525160009","Vilanova de Segrià","945","","","54200","Arrendaments de finques rústiques.","4000","0","4000","4037,8","0","0","4037,8","4037,8","0","37,8"], [59295,"2018","P2531300H","2525160009","Vilanova de Segrià","945","","","54900","Altres rendes de béns immobles.","500","0","500","0","0","0","0","0","0","-500"], [59296,"2018","P2531300H","2525160009","Vilanova de Segrià","945","","","60300","Patrimoni públic del sòl.","74000","0","74000","32231,41","0","0","32231,41","32231,41","0","-41768,59"], [59297,"2018","P2531300H","2525160009","Vilanova de Segrià","945","","","75081","PUOSC","106200","0","106200","73186,07","0","0","73186,07","0","73186,07","-33013,93"], [59298,"2018","P2531300H","2525160009","Vilanova de Segrià","945","","","76103","De diputacions, consells o cabildos. Aigua ús públic","20000","0","20000","20000","0","0","20000","0","20000","0"], [59299,"2018","P2531300H","2525160009","Vilanova de Segrià","945","","","76106","De diputacions, consells o cabildos. Informatica","10000","0","10000","25000","0","0","25000","0","25000","15000"], [59300,"2018","P2531300H","2525160009","Vilanova de Segrià","945","","","76107","Arrendaments carrers i camins","14100","0","14100","4080","0","0","4080","0","4080","-10020"], [59301,"2018","P2531300H","2525160009","Vilanova de Segrià","945","","","76108","De diputacions, consells o cabildos. Camins","0","15000","15000","15000","0","0","15000","0","15000","0"], [59302,"2018","P2531300H","2525160009","Vilanova de Segrià","945","","","76110","Subvenció Consultori Mèdic","10000","0","10000","4768,2","0","0","4768,2","0","4768,2","-5231,8"], [59303,"2018","P2531300H","2525160009","Vilanova de Segrià","945","","","76111","Subvenció Arrendament i Subministraments","6400","0","6400","13003,9","0","0","13003,9","6501,95","6501,95","6603,9"], [59304,"2018","P2531300H","2525160009","Vilanova de Segrià","945","","","76112","Subvenció mobiliaria Sala Social","15000","0","15000","0","0","0","0","0","0","-15000"], [59305,"2018","P2531300H","2525160009","Vilanova de Segrià","945","","","76113","Subvenció Plaça columpios","10000","0","10000","0","0","0","0","0","0","-10000"], [59306,"2018","P2531300H","2525160009","Vilanova de Segrià","945","","","91100","Préstecs rebuts a llarg termini d’ens del sector públic. Cooperativa","150000","0","150000","150000","0","0","150000","150000","0","0"], [59307,"2018","P2531700I","2525420002","Vilanova de la Barca","1039","","","112","Impost sobre béns immobles: rústica","41000","0","41000","106403,83","0","0","106403,83","106403,83","0","65403,83"], [59308,"2018","P2531700I","2525420002","Vilanova de la Barca","1039","","","113","Impost sobre béns immobles: urbana","175000","0","175000","185678,88","0","0","185678,88","185678,88","0","10678,88"], [59309,"2018","P2531700I","2525420002","Vilanova de la Barca","1039","","","114","Impost sobre béns immobles: bices","24000","0","24000","26230,19","0","0","26230,19","26230,19","0","2230,19"], [59310,"2018","P2531700I","2525420002","Vilanova de la Barca","1039","","","115","Impost sobre vehicles de tracció mecànica","66000","0","66000","64313,07","0","0","64313,07","64313,07","0","-1686,93"], [59311,"2018","P2531700I","2525420002","Vilanova de la Barca","1039","","","116","Impost sobre increment del valor dels terrenys de naturalesa urbana","5000","0","5000","9961,5","0","0","9961,5","9961,5","0","4961,5"], [59312,"2018","P2531700I","2525420002","Vilanova de la Barca","1039","","","130","Impost sobre activitats econòmiques","35000","0","35000","37474,43","0","0","37474,43","37474,43","0","2474,43"], [59313,"2018","P2531700I","2525420002","Vilanova de la Barca","1039","","","290","Impost sobre construccions, instal. i obres","20000","0","20000","9542,68","0","0","9542,68","9542,68","0","-10457,32"], [59314,"2018","P2531700I","2525420002","Vilanova de la Barca","1039","","","291","Impost despeses sumptuàries - àrea privada caça","16000","0","16000","13740","0","0","13740","13740","0","-2260"], [59315,"2018","P2531700I","2525420002","Vilanova de la Barca","1039","","","300","Taxa servei d'abastament d'aigua. Drets de connexió","500","0","500","292,74","0","0","292,74","292,74","0","-207,26"], [59316,"2018","P2531700I","2525420002","Vilanova de la Barca","1039","","","301","Taxa servei de clavegueram. Drets de connexió","500","0","500","108,42","0","0","108,42","108,42","0","-391,58"], [59317,"2018","P2531700I","2525420002","Vilanova de la Barca","1039","","","302","Taxa servei recollida d’escombraries","46000","0","46000","40522,05","0","0","40522,05","40522,05","0","-5477,95"], [59318,"2018","P2531700I","2525420002","Vilanova de la Barca","1039","","","309","Taxa conservació de cementiri","5500","0","5500","5453,91","0","0","5453,91","5453,91","0","-46,09"], [59319,"2018","P2531700I","2525420002","Vilanova de la Barca","1039","","","312","Taxa servei llar d'infants","17000","0","17000","8850","0","0","8850","8850","0","-8150"], [59320,"2018","P2531700I","2525420002","Vilanova de la Barca","1039","","","313","Taxa piscines municipals","15000","0","15000","17040","0","0","17040","17040","0","2040"], [59321,"2018","P2531700I","2525420002","Vilanova de la Barca","1039","","","319","Taxes serveis veu publica i bàscula 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Béns immobles de naturalesa rústica.","30000","0","30000","40114,13","0","0","40114,13","38220,45","1893,68","10114,13"], [59352,"2018","P2531100B","2524960009","Vilanova de l'Aguda","202","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","18000","0","18000","37386,92","9,28","0","37377,64","33839,27","3538,37","19377,64"], [59353,"2018","P2531100B","2524960009","Vilanova de l'Aguda","202","","","11500","Impost sobre vehicles de tracció mecànica.","13580","0","13580","14309,4","149,46","0","14159,94","13819,06","340,88","579,94"], [59354,"2018","P2531100B","2524960009","Vilanova de l'Aguda","202","","","13000","Impost sobre activitats econòmiques.","2850","0","2850","4888,28","0","0","4888,28","4888,28","0","2038,28"], [59355,"2018","P2531100B","2524960009","Vilanova de l'Aguda","202","","","29000","Impost sobre construccions, instal·lacions i obres.","3000","0","3000","6836,89","0","0","6836,89","6836,89","0","3836,89"], [59356,"2018","P2531100B","2524960009","Vilanova de l'Aguda","202","","","30200","Servei de recollida d’escombraries.","10910","0","10910","10852","0","0","10852","10487","365","-58"], [59357,"2018","P2531100B","2524960009","Vilanova de l'Aguda","202","","","32300","Taxes per altres serveis urbanístics.","0","0","0","470","0","0","470","470","0","470"], [59358,"2018","P2531100B","2524960009","Vilanova de l'Aguda","202","","","32500","Taxa per expedició de documents.","300","0","300","144","0","0","144","144","0","-156"], [59359,"2018","P2531100B","2524960009","Vilanova de l'Aguda","202","","","33200","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","1900","0","1900","1367,13","0","0","1367,13","1367,13","0","-532,87"], [59360,"2018","P2531100B","2524960009","Vilanova de l'Aguda","202","","","33800","Compensació de Telefónica de España, SA.","350","0","350","255,54","0","0","255,54","255,54","0","-94,46"], [59361,"2018","P2531100B","2524960009","Vilanova de l'Aguda","202","","","33900","Altres taxes per utilització privativa del domini públic.","180","0","180","0","0","0","0","0","0","-180"], [59362,"2018","P2531100B","2524960009","Vilanova de 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convenis subscrits amb la comunitat autònoma en matèria de serveis socials i polítiques d’igualtat.","21205","0","21205","0","0","0","0","0","0","-21205"], [59368,"2018","P2531100B","2524960009","Vilanova de l'Aguda","202","","","45003","De l’administració general de les comunitats autònomes.","6118","0","6118","6117,85","0","0","6117,85","6117,85","0","-0,15"], [59369,"2018","P2531100B","2524960009","Vilanova de l'Aguda","202","","","45004","De l’administració general de les comunitats autònomes.","2000","0","2000","0","0","0","0","0","0","-2000"], [59370,"2018","P2531100B","2524960009","Vilanova de l'Aguda","202","","","45005","De l’administració general de les comunitats autònomes.","3720","0","3720","959,94","0","0","959,94","0","959,94","-2760,06"], [59371,"2018","P2531100B","2524960009","Vilanova de l'Aguda","202","","","45060","Altres transferències corrents en compliment de convenis subscrits amb la comunitat autònoma.","810","0","810","834,63","0","0","834,63","834,63","0","24,63"], [59372,"2018","P2531100B","2524960009","Vilanova de l'Aguda","202","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","400","0","400","400","0","0","400","0","400","0"], [59373,"2018","P2531100B","2524960009","Vilanova de l'Aguda","202","","","46100","De diputacions, consells o cabildos.","12000","0","12000","15000","0","0","15000","15000","0","3000"], [59374,"2018","P2531100B","2524960009","Vilanova de l'Aguda","202","","","46500","De comarques.","30","0","30","1000","0","0","1000","1000","0","970"], [59375,"2018","P2531100B","2524960009","Vilanova de l'Aguda","202","","","52000","Interessos de dipòsits.","30","0","30","0","0","0","0","0","0","-30"], [59376,"2018","P2531100B","2524960009","Vilanova de l'Aguda","202","","","75080","Altres transferències de capital de l’administració general de la comunitat 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[59386,"2018","P0830300J","0830200000","Vilanova del Camí","12361","","","29000","IMPOST SOBRE CONSTRUCCIONS, INSTAL·LACIONS I OBRES","89121,17","0","89121,17","62932,63","0","0","62932,63","36187,19","26745,44","-26188,54"], [59387,"2018","P0830300J","0830200000","Vilanova del Camí","12361","","","30100","TAXA CLAVEGUERAM","32000","0","32000","33112,28","0","0","33112,28","33112,28","0","1112,28"], [59388,"2018","P0830300J","0830200000","Vilanova del Camí","12361","","","30200","TAXA RECOLLIDA ESCOMBRARIES","775000","0","775000","778521,22","13115,37","0","765405,85","700443,51","64962,34","-9594,15"], [59389,"2018","P0830300J","0830200000","Vilanova del Camí","12361","","","30500","TAXA CEMENTIRI MUNICIPAL","25500","0","25500","26702,64","170,38","0","26532,26","24840,63","1691,63","1032,26"], [59390,"2018","P0830300J","0830200000","Vilanova del Camí","12361","","","31203","TAXA CASAL D'ESTIU","23000","0","23000","26569,81","132,5","0","26437,31","26437,31","0","3437,31"], 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AMBULANT","13500","0","13500","13514,36","0","0","13514,36","13514,36","0","14,36"], [59399,"2018","P0830300J","0830200000","Vilanova del Camí","12361","","","32100","TAXA ACTUACIONS URBANÍSTIQUES","66984","0","66984","55617,3","0","0","55617,3","47209,46","8407,84","-11366,7"], [59400,"2018","P0830300J","0830200000","Vilanova del Camí","12361","","","32200","TAXA OBERTURA ESTABLIMENTS","2000","0","2000","2539,5","0","0","2539,5","631,5","1908","539,5"], [59401,"2018","P0830300J","0830200000","Vilanova del Camí","12361","","","32500","TAXA EXPEDICIÓ DOCUMENTS ADMINISTRATIUS","7500","0","7500","10198,3","0","0","10198,3","10198,3","0","2698,3"], [59402,"2018","P0830300J","0830200000","Vilanova del Camí","12361","","","32600","TAXA RETIRADA DE VEHICLES","3500","0","3500","8148,5","0","0","8148,5","8148,5","0","4648,5"], [59403,"2018","P0830300J","0830200000","Vilanova del Camí","12361","","","32901","TAXA PUBLICITAT EMISSORES 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[59453,"2018","P0831000E","0890240003","Vilanova del Vallès","5339","","","30100","Servei clavegueram","50000","0","50000","47479,03","0","211,26","47267,77","35151,95","12115,82","-2732,23"], [59454,"2018","P0831000E","0890240003","Vilanova del Vallès","5339","","","30200","Servei recollida escombraries","440000","0","440000","480257,19","2711,75","220,55","477324,89","420735,25","56589,64","37324,89"], [59455,"2018","P0831000E","0890240003","Vilanova del Vallès","5339","","","30900","Taxes per serveis funeraris","6000","0","6000","1926,7","0","0","1926,7","1926,7","0","-4073,3"], [59456,"2018","P0831000E","0890240003","Vilanova del Vallès","5339","","","30901","Taxa per servei públic transport","3800","0","3800","3896,2","0","0","3896,2","3896,2","0","96,2"], [59457,"2018","P0831000E","0890240003","Vilanova del Vallès","5339","","","31300","Taxa per classes gimnàstica","75000","0","75000","79791,3","21","0","79770,3","79770,3","0","4770,3"], [59458,"2018","P0831000E","0890240003","Vilanova del Vallès","5339","","","31900","Taxa per llicències activitats i instal·lacions","7000","0","7000","13232,4","44,14","0","13188,26","12325,26","863","6188,26"], [59459,"2018","P0831000E","0890240003","Vilanova del Vallès","5339","","","32100","Llicències Urbanístiques","40000","0","40000","24786,37","529,3","0","24257,07","21103,19","3153,88","-15742,93"], [59460,"2018","P0831000E","0890240003","Vilanova del Vallès","5339","","","32500","Taxa per expedició documents","3000","0","3000","3947,36","82,7","0","3864,66","3864,66","0","864,66"], [59461,"2018","P0831000E","0890240003","Vilanova del Vallès","5339","","","32600","Taxa per la retirada de vehicles","5000","0","5000","8405","596","0","7809","7809","0","2809"], [59462,"2018","P0831000E","0890240003","Vilanova del Vallès","5339","","","32900","Taxa per llicència autotaxis","200","0","200","1015","0","0","1015","1015","0","815"], [59463,"2018","P0831000E","0890240003","Vilanova del 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instal·lacions esportives, bar,..","7000","0","7000","3818,75","0","0","3818,75","3818,75","0","-3181,25"], [59474,"2018","P0831000E","0890240003","Vilanova del Vallès","5339","","","34400","Preu públics entrades espectacles, concerts, ...","5000","0","5000","254","0","0","254","254","0","-4746"], [59475,"2018","P0831000E","0890240003","Vilanova del Vallès","5339","","","34900","Altres ingressos diversos","9000","0","9000","7926,5","55","0","7871,5","7128,5","743","-1128,5"], [59476,"2018","P0831000E","0890240003","Vilanova del Vallès","5339","","","39120","Multes","70000","0","70000","145120","47169,68","0","97950,32","48988,3","48962,02","27950,32"], [59477,"2018","P0831000E","0890240003","Vilanova del Vallès","5339","","","39190","Altres multes i sancions","0","0","0","6801,96","100","0","6701,96","770,01","5931,95","6701,96"], [59478,"2018","P0831000E","0890240003","Vilanova del Vallès","5339","","","39211","Recàrrec 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Urbanització entorn i plaça poble","350000","350000","700000","350000","370827,88","0","-20827,88","-20827,88","0","-720827,88"], [59481,"2018","P0831000E","0890240003","Vilanova del Vallès","5339","","","39900","Recursos eventuals","10000","0","10000","23557,88","0","0","23557,88","23227,88","330","13557,88"], [59482,"2018","P0831000E","0890240003","Vilanova del Vallès","5339","","","39904","Recollida selectiva vidre, paper, cartró, ...","10000","0","10000","16082,13","0","0","16082,13","16082,13","0","6082,13"], [59483,"2018","P0831000E","0890240003","Vilanova del Vallès","5339","","","42000","Participació Tributs de l'Estat","1000000","0","1000000","978943,2","22899,47","0","956043,73","956043,73","0","-43956,27"], [59484,"2018","P0831000E","0890240003","Vilanova del Vallès","5339","","","45000","Participació Fons Català Cooperació Local","130000","0","130000","129165,75","0","0","129165,75","129165,75","0","-834,25"], [59485,"2018","P0831000E","0890240003","Vilanova del Vallès","5339","","","45050","Transferències corrents SOC","0","11000","11000","8800","0","0","8800","8800","0","-2200"], [59486,"2018","P0831000E","0890240003","Vilanova del Vallès","5339","","","45080","Subv. 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Béns immobles de naturalesa urbana.","136000","0","136000","143952,24","0","0","143952,24","121735,87","22216,37","7952,24"], [59499,"2018","P4316900B","4316710007","Vilanova d'Escornalbou","549","","","11500","Impost sobre vehicles de tracció mecànica.","43000","0","43000","45477,15","116,73","0","45360,42","37387,8","7972,62","2360,42"], [59500,"2018","P4316900B","4316710007","Vilanova d'Escornalbou","549","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","1500","0","1500","3084,32","0","0","3084,32","2529,8","554,52","1584,32"], [59501,"2018","P4316900B","4316710007","Vilanova d'Escornalbou","549","","","13000","Impost sobre activitats econòmiques.","13000","0","13000","19760,02","0","0","19760,02","17165,61","2594,41","6760,02"], [59502,"2018","P4316900B","4316710007","Vilanova d'Escornalbou","549","","","29000","Impost sobre construccions, instal·lacions i obres.","7500","0","7500","5774,14","18000","0","-12225,86","-12584,67","358,81","-19725,86"], [59503,"2018","P4316900B","4316710007","Vilanova d'Escornalbou","549","","","29600","Impost sobre transmissions patrimonials i actes jurídics documentats.","0","0","0","850","0","0","850","850","0","850"], [59504,"2018","P4316900B","4316710007","Vilanova d'Escornalbou","549","","","30000","Servei de proveïment d’aigua.","32000","0","32000","16218,38","42,37","0","16176,01","10503,05","5672,96","-15823,99"], [59505,"2018","P4316900B","4316710007","Vilanova d'Escornalbou","549","","","30001","Servei de proveïment d’aigua.","300","0","300","1713,7","0","0","1713,7","1563,45","150,25","1413,7"], [59506,"2018","P4316900B","4316710007","Vilanova d'Escornalbou","549","","","30100","Servei de clavegueram.","7000","0","7000","7251,63","0","0","7251,63","4967,58","2284,05","251,63"], [59507,"2018","P4316900B","4316710007","Vilanova d'Escornalbou","549","","","30101","Servei de clavegueram.","300","0","300","0","0","0","0","0","0","-300"], [59508,"2018","P4316900B","4316710007","Vilanova d'Escornalbou","549","","","30200","Servei de recollida d’escombraries.","41825","0","41825","41573","0","0","41573","28625,75","12947,25","-252"], [59509,"2018","P4316900B","4316710007","Vilanova d'Escornalbou","549","","","30400","Cànon de sanejament.","19500","0","19500","16562,54","114,56","0","16447,98","9694,04","6753,94","-3052,02"], [59510,"2018","P4316900B","4316710007","Vilanova d'Escornalbou","549","","","30900","Altres taxes per prestació de serveis bàsics.","2360","0","2360","5696,6","0","0","5696,6","5600,6","96","3336,6"], [59511,"2018","P4316900B","4316710007","Vilanova d'Escornalbou","549","","","30909","Altres taxes per prestació de serveis bàsics.","100","0","100","60","0","0","60","0","60","-40"], [59512,"2018","P4316900B","4316710007","Vilanova d'Escornalbou","549","","","31200","Serveis 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documents.","100","0","100","1583,28","0","0","1583,28","1583,28","0","1483,28"], [59518,"2018","P4316900B","4316710007","Vilanova d'Escornalbou","549","","","32900","Altres taxes per la realització d’activitats de competència local.","200","0","200","50","0","0","50","50","0","-150"], [59519,"2018","P4316900B","4316710007","Vilanova d'Escornalbou","549","","","32901","Altres taxes per la realització d’activitats de competència local.","100","0","100","0","0","0","0","0","0","-100"], [59520,"2018","P4316900B","4316710007","Vilanova d'Escornalbou","549","","","33200","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","8000","0","8000","6489,49","0","0","6489,49","6489,49","0","-1510,51"], [59521,"2018","P4316900B","4316710007","Vilanova d'Escornalbou","549","","","33300","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de telecomunicacions.","1040","0","1040","2975,12","0","0","2975,12","2975,12","0","1935,12"], [59522,"2018","P4316900B","4316710007","Vilanova d'Escornalbou","549","","","33500","Taxa per ocupació de la via pública amb terrasses.","100","0","100","8","0","0","8","8","0","-92"], [59523,"2018","P4316900B","4316710007","Vilanova d'Escornalbou","549","","","33800","Compensació de Telefónica de España, SA.","800","0","800","1105,67","0","0","1105,67","1105,67","0","305,67"], [59524,"2018","P4316900B","4316710007","Vilanova d'Escornalbou","549","","","33900","Altres taxes per utilització privativa del domini públic.","0","0","0","60","0","0","60","60","0","60"], [59525,"2018","P4316900B","4316710007","Vilanova d'Escornalbou","549","","","34300","Serveis esportius.","3000","0","3000","0","0","0","0","0","0","-3000"], [59526,"2018","P4316900B","4316710007","Vilanova d'Escornalbou","549","","","34301","Serveis esportius.","1800","0","1800","950","0","0","950","950","0","-850"], [59527,"2018","P4316900B","4316710007","Vilanova d'Escornalbou","549","","","34900","Altres preus públics.","400","0","400","831,4","0","0","831,4","831,4","0","431,4"], [59528,"2018","P4316900B","4316710007","Vilanova d'Escornalbou","549","","","34901","Altres preus públics.","6200","0","6200","5850,52","0","0","5850,52","5850,52","0","-349,48"], [59529,"2018","P4316900B","4316710007","Vilanova d'Escornalbou","549","","","36000","Vendes.","200","0","200","0","0","0","0","0","0","-200"], [59530,"2018","P4316900B","4316710007","Vilanova d'Escornalbou","549","","","39190","Altres multes i sancions.","0","0","0","240","0","0","240","240","0","240"], [59531,"2018","P4316900B","4316710007","Vilanova d'Escornalbou","549","","","39211","Recàrrec de constrenyiment.","3500","0","3500","3515,14","0","0","3515,14","3515,14","0","15,14"], [59532,"2018","P4316900B","4316710007","Vilanova d'Escornalbou","549","","","39300","Interessos de 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PROMOCIÓ TURÍSTICA","0","654,13","654,13","654,16","0","0","654,16","654,16","0","0,03"], [59551,"2018","P4316900B","4316710007","Vilanova d'Escornalbou","549","","","46599","ALTRES TRANSFERENCIES CONSELL","4500","0","4500","3528","0","0","3528","3528","0","-972"], [59552,"2018","P4316900B","4316710007","Vilanova d'Escornalbou","549","","","46800","D’entitats locals menors.","5000","0","5000","2792","0","0","2792","2792","0","-2208"], [59553,"2018","P4316900B","4316710007","Vilanova d'Escornalbou","549","","","47001","TRANSFERENCIES ENRESA","16000","0","16000","11637,6","0","0","11637,6","11637,6","0","-4362,4"], [59554,"2018","P4316900B","4316710007","Vilanova d'Escornalbou","549","","","47002","D’empreses privades.","37000","0","37000","42605,48","0","0","42605,48","23705,48","18900","5605,48"], [59555,"2018","P4316900B","4316710007","Vilanova d'Escornalbou","549","","","48000","De famílies i institucions sense fins de lucre.","0","0","0","1866","0","0","1866","1866","0","1866"], [59556,"2018","P4316900B","4316710007","Vilanova d'Escornalbou","549","","","52000","Interessos de dipòsits.","10","0","10","0","0","0","0","0","0","-10"], [59557,"2018","P4316900B","4316710007","Vilanova d'Escornalbou","549","","","59900","ALTRES INGRES. PATRIMONI (PERCENTATGE LLUM CENTRE CULTURAL)","4215","0","4215","5654,33","0","0","5654,33","5218,77","435,56","1439,33"], [59558,"2018","P4316900B","4316710007","Vilanova d'Escornalbou","549","","","60000","Venda de solars.","44500","0","44500","43416","0","0","43416","43416","0","-1084"], [59559,"2018","P4316900B","4316710007","Vilanova d'Escornalbou","549","","","75010","ACA","26863,33","0","26863,33","0","0","0","0","0","0","-26863,33"], [59560,"2018","P4316900B","4316710007","Vilanova d'Escornalbou","549","","","75011","De l’administració general de les comunitats autònomes.","0","4800","4800","19499,59","0","0","19499,59","19499,59","0","14699,59"], [59561,"2018","P4316900B","4316710007","Vilanova d'Escornalbou","549","","","75012","SUBV. 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RECÀRREC DIPUTACIÓ","0","275551,13","275551,13","286186,98","10635,85","0","275551,13","250770,29","24780,84","0"], [59575,"2018","P0830800I","0830730008","Vilanova i la Geltrú","66274","40","URBANISME I TERRITORI","29000","CONSTRUCCIONS I OBRES","1100000","0","1100000","1172501,28","63169,78","0","1109331,5","1109331,5","0","9331,5"], [59576,"2018","P0830800I","0830730008","Vilanova i la Geltrú","66274","53","SERVEIS VIARIS","30201","RECOLLIDA D'ESCOMBRARIES DOMICILIÀRIES","2690000","0","2690000","2725692,78","33762,32","0","2691930,46","2474784,77","217145,69","1930,46"], [59577,"2018","P0830800I","0830730008","Vilanova i la Geltrú","66274","53","SERVEIS VIARIS","30202","RECOLLIDA D'ESCOMBRARIES D'INDÚSTRIES I COMERÇOS","2200000","0","2200000","2650626,01","184644,54","0","2465981,47","1330739,61","1135241,86","265981,47"], [59578,"2018","P0830800I","0830730008","Vilanova i la Geltrú","66274","32","ESCOLES MUNICIPALS","31201","ESCOLA MUNICIPAL D'ART","293000","0","293000","255802,47","1475,04","0","254327,43","251449,79","2877,64","-38672,57"], [59579,"2018","P0830800I","0830730008","Vilanova i la Geltrú","66274","32","ESCOLES MUNICIPALS","31202","ESCOLA DE MÚSICA MESTRE MONTSERRAT","430000","0","430000","495455,94","428,65","0","495027,29","495027,29","0","65027,29"], [59580,"2018","P0830800I","0830730008","Vilanova i la Geltrú","66274","33","ESPORTS","31301","INSTAL·LACIONS ESPORTIVES","10","0","10","5288,32","0","0","5288,32","5288,32","0","5278,32"], [59581,"2018","P0830800I","0830730008","Vilanova i la Geltrú","66274","34","SALUT","31900","INSPECCIÓ SANITÀRIA","5000","0","5000","17450,5","0","0","17450,5","6211,52","11238,98","12450,5"], [59582,"2018","P0830800I","0830730008","Vilanova i la Geltrú","66274","40","URBANISME I TERRITORI","32100","LLICÈNCIES URBANÍSTIQUES","140000","0","140000","198204,72","1485,64","0","196719,08","196719,08","0","56719,08"], [59583,"2018","P0830800I","0830730008","Vilanova i la 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NOVEMBRE","135000","0","135000","132654,36","353,56","0","132300,8","132300,8","0","-2699,2"], [59588,"2018","P0830800I","0830730008","Vilanova i la Geltrú","66274","10","DESENVOLUPAMENT LOCAL I PROMOCIÓ DE LA CIUTAT","32903","TAXA ALTRES MERCATS","15000","0","15000","46441,5","0","0","46441,5","46441,5","0","31441,5"], [59589,"2018","P0830800I","0830730008","Vilanova i la Geltrú","66274","20","HISENDA","33100","GUALS","695000","0","695000","715053,56","13851,13","0","701202,43","645746,53","55455,9","6202,43"], [59590,"2018","P0830800I","0830730008","Vilanova i la Geltrú","66274","20","HISENDA","33110","PLAQUES I SERVEIS MUNICIPALS","4000","0","4000","5978,21","523,87","0","5454,34","5454,34","0","1454,34"], [59591,"2018","P0830800I","0830730008","Vilanova i la Geltrú","66274","20","HISENDA","33200","OCUPACIÓ DEL SUBSÒL","920000","0","920000","1032412,06","95,26","0","1032316,8","882356,45","149960,35","112316,8"], [59592,"2018","P0830800I","0830730008","Vilanova i la 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[59597,"2018","P0830800I","0830730008","Vilanova i la Geltrú","66274","20","HISENDA","34500","ESTACIÓ D'AUTOBUSOS","9000","0","9000","10108,44","0","0","10108,44","2615,25","7493,19","1108,44"], [59598,"2018","P0830800I","0830730008","Vilanova i la Geltrú","66274","06","PARTICIPACIÓ CIUTADANA","34900","ESPAI ENTITATS","10","6021,59","6031,59","6031,59","0","0","6031,59","4468,49","1563,1","0"], [59599,"2018","P0830800I","0830730008","Vilanova i la Geltrú","66274","31","CULTURA","34902","CESSIÓ EQUIPAMENTS CULTURALS","10","53043,82","53053,82","53053,82","40","0","53013,82","52977,07","36,75","-40"], [59600,"2018","P0830800I","0830730008","Vilanova i la Geltrú","66274","31","CULTURA","34903","CONSORCI NORMALITZACIÓ LINGÜÍSTICA, REPERCUSSIÓ DESPESES","10950","0","10950","0","0","0","0","0","0","-10950"], [59601,"2018","P0830800I","0830730008","Vilanova i la Geltrú","66274","34","SALUT","34903","EDUCACIÓ PER A LA SALUT","10","12171","12181","12171","0","0","12171","11397","774","-10"], 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[59616,"2018","P0830800I","0830730008","Vilanova i la Geltrú","66274","20","HISENDA","39211","RECÀRRECS DE CONSTRENYIMENT DIPUTACIÓ","10","401855,66","401865,66","401855,66","0","0","401855,66","401855,66","0","-10"], [59617,"2018","P0830800I","0830730008","Vilanova i la Geltrú","66274","20","HISENDA","39300","INTERESSOS DE DEMORA","260000","0","260000","265661,47","17563,37","0","248098,1","214641,48","33456,62","-11901,9"], [59618,"2018","P0830800I","0830730008","Vilanova i la Geltrú","66274","07","SERVEIS JURÍDICS","39800","INDEMNITZACIONS COBERTURA ASSEGURANCES","10","0","10","4994,41","0","0","4994,41","4994,41","0","4984,41"], [59619,"2018","P0830800I","0830730008","Vilanova i la Geltrú","66274","20","HISENDA","39900","INGRESSOS DIVERSOS","250000","0","250000","194122,45","2385,02","0","191737,43","120078,79","71658,64","-58262,57"], [59620,"2018","P0830800I","0830730008","Vilanova i la Geltrú","66274","20","HISENDA","39901","DRETS D´EXAMEN","10","0","10","16827,45","0","0","16827,45","16827,45","0","16817,45"], [59621,"2018","P0830800I","0830730008","Vilanova i la Geltrú","66274","20","HISENDA","39902","INGRESSOS PER RESPONSABILITAT PATRIMONIAL","30000","0","30000","11383,61","2542,81","0","8840,8","8840,8","0","-21159,2"], [59622,"2018","P0830800I","0830730008","Vilanova i la Geltrú","66274","31","CULTURA","39903","INGRESSOS FESTA MAJOR","10","10000","10010","10000","0","0","10000","10000","0","-10"], [59623,"2018","P0830800I","0830730008","Vilanova i la Geltrú","66274","20","HISENDA","39910","CERTIFICATS OAC","10","0","10","0","10,53","0","-10,53","-10,53","0","-20,53"], [59624,"2018","P0830800I","0830730008","Vilanova i la Geltrú","66274","20","HISENDA","39930","ROMANENTS RÚBRIQUES DIVERSES","35000","0","35000","0","0","0","0","0","0","-35000"], [59625,"2018","P0830800I","0830730008","Vilanova i la Geltrú","66274","04","RECURSOS HUMANS","39940","SERVEI REPROGRAFIA","30000","0","30000","0","0","0","0","0","0","-30000"], [59626,"2018","P0830800I","0830730008","Vilanova i la Geltrú","66274","32","ESCOLES MUNICIPALS","39951","INGRESSOS GESTIONS ESCOLA D'ART","10","9535,38","9545,38","4767,44","0","0","4767,44","4767,44","0","-4777,94"], [59627,"2018","P0830800I","0830730008","Vilanova i la Geltrú","66274","32","ESCOLES MUNICIPALS","39952","INGRESSOS GESTIONS ESCOLA DE MÚSICA","10","6870","6880","6880","0","0","6880","6880","0","0"], [59628,"2018","P0830800I","0830730008","Vilanova i la Geltrú","66274","53","SERVEIS VIARIS","39960","INGRESSOS PER RECICLATGE","70000","0","70000","80011,55","0","0","80011,55","66877,74","13133,81","10011,55"], [59629,"2018","P0830800I","0830730008","Vilanova i la Geltrú","66274","05","SEGURETAT I PROTECCIÓ CIUTADANA","39970","SERVEI DE RETIRADA VEHICLES DIPÒSIT MUNICIPAL","15000","0","15000","2223,6","277,5","0","1946,1","1946,1","0","-13053,9"], [59630,"2018","P0830800I","0830730008","Vilanova i la Geltrú","66274","53","SERVEIS VIARIS","39970","REFORMES GUINGUETES PLATJA","0","49999,98","49999,98","49999,98","0","0","49999,98","49999,98","0","0"], [59631,"2018","P0830800I","0830730008","Vilanova i la Geltrú","66274","53","SERVEIS VIARIS","39980","INSPECCIÓ HABITATGES BUITS","3160","0","3160","3805,5","0","0","3805,5","3805,5","0","645,5"], [59632,"2018","P0830800I","0830730008","Vilanova i la Geltrú","66274","20","HISENDA","42000","PARTICIPACIÓ EN ELS TRIBUTS DE L'ESTAT","15673366","0","15673366","16041288,93","475402,82","0","15565886,11","15565886,11","0","-107479,89"], [59633,"2018","P0830800I","0830730008","Vilanova i la Geltrú","66274","20","HISENDA","42090","APORTACIÓ DE L'ESTAT, DÈFICIT TRANSPORT URBÀ","75000","0","75000","69544,87","0","0","69544,87","0","69544,87","-5455,13"], [59634,"2018","P0830800I","0830730008","Vilanova i la Geltrú","66274","20","HISENDA","45000","GENERALITAT, FONS DE COOPERACIÓ LOCAL","424283","0","424283","424940,68","0","0","424940,68","424940,68","0","657,68"], [59635,"2018","P0830800I","0830730008","Vilanova i la Geltrú","66274","35","SERVEIS SOCIALS","45001","GENERALITAT FITXA 2, CENTRES OBERTS","0","0","0","12675","0","0","12675","12675","0","12675"], [59636,"2018","P0830800I","0830730008","Vilanova i la Geltrú","66274","35","SERVEIS SOCIALS","45002","GENERALITAT, FITXA 1 PROFESSIONALS EQUIPS BÀSICS","512075","0","512075","602763,15","0","0","602763,15","602763,15","0","90688,15"], [59637,"2018","P0830800I","0830730008","Vilanova i la Geltrú","66274","35","SERVEIS SOCIALS","45003","GENERALITAT, FITXA 1 SAD SOCIAL","107275","0","107275","77007,88","0","0","77007,88","77007,88","0","-30267,12"], [59638,"2018","P0830800I","0830730008","Vilanova i la Geltrú","66274","35","SERVEIS SOCIALS","45004","GENERALITAT, FITXA 1 REFERENT COMUNITARI","42875","0","42875","0","0","0","0","0","0","-42875"], [59639,"2018","P0830800I","0830730008","Vilanova i la Geltrú","66274","20","HISENDA","45005","SOC, PROGRAMA GARANTIA JUVENIL (4)","37251","0","37251","37251,44","0","0","37251,44","37251,44","0","0,44"], [59640,"2018","P0830800I","0830730008","Vilanova i la Geltrú","66274","35","SERVEIS SOCIALS","45005","GENERALITAT, FITXA 1 SAD DEPENDÈNCIA","274797","0","274797","308225,72","0","0","308225,72","308225,72","0","33428,72"], [59641,"2018","P0830800I","0830730008","Vilanova i la Geltrú","66274","35","SERVEIS SOCIALS","45006","GENERALITAT, FITXA 1 AJUTS D'URGÈNCIA SOCIAL","44352","0","44352","39916,8","0","0","39916,8","39916,8","0","-4435,2"], [59642,"2018","P0830800I","0830730008","Vilanova i la Geltrú","66274","35","SERVEIS SOCIALS","45007","GENERALITAT FITXA 35 ACTUACIONS EN MATÈRIA D'ACCESSIBILITAT","0","0","0","2758,25","0","0","2758,25","2758,25","0","2758,25"], [59643,"2018","P0830800I","0830730008","Vilanova i la Geltrú","66274","35","SERVEIS SOCIALS","45008","GENERALITAT, FITXA 9 TRANSPORT ADAPTAT","35158","0","35158","68185,26","0","0","68185,26","68185,26","0","33027,26"], [59644,"2018","P0830800I","0830730008","Vilanova i la Geltrú","66274","35","SERVEIS SOCIALS","45009","GENERALITAT, FITXA 6 SISTEMA RESPOSTA URGENT DONES","4867","0","4867","4867,14","0","0","4867,14","4867,14","0","0,14"], [59645,"2018","P0830800I","0830730008","Vilanova i la Geltrú","66274","35","SERVEIS SOCIALS","45010","GENERALITAT, FITXA 40.2 SERVEIS LABORALS TRASTORN MENTAL","223033","0","223033","167275","0","0","167275","167275","0","-55758"], [59646,"2018","P0830800I","0830730008","Vilanova i la Geltrú","66274","08","CONVIVÈNCIA I EQUITAT","45011","GENERALITAT, CP SIAD INSTITUT CATALÀ DE LES DONES","34500","0","34500","36000","0","0","36000","36000","0","1500"], [59647,"2018","P0830800I","0830730008","Vilanova i la Geltrú","66274","35","SERVEIS SOCIALS","45011","GENERALITAT FITXA 1, AUS POBRESA ENERGÈTICA","44352","0","44352","118087,2","0","0","118087,2","118087,2","0","73735,2"], [59648,"2018","P0830800I","0830730008","Vilanova i la Geltrú","66274","35","SERVEIS SOCIALS","45012","GENERALITAT, FITXA 8 PROGRAMA INCLUSIÓ SOCIAL","80698","0","80698","80697,52","0","0","80697,52","80697,52","0","-0,48"], [59649,"2018","P0830800I","0830730008","Vilanova i la Geltrú","66274","35","SERVEIS SOCIALS","45013","GENERALITAT, SAD, LIQUIDACIONS ANYS ANTERIORS","86673","0","86673","86673,92","0","0","86673,92","86673,92","0","0,92"], [59650,"2018","P0830800I","0830730008","Vilanova i la Geltrú","66274","06","PARTICIPACIÓ CIUTADANA","45014","GENERALITAT, FITXA 36, PUNT DE VOLUNTARIAT","0","0","0","4750","0","0","4750","4750","0","4750"], [59651,"2018","P0830800I","0830730008","Vilanova i la Geltrú","66274","32","ESCOLES MUNICIPALS","45030","GENERALITAT, ESCOLA CONSERVATORI DE MÚSICA MESTRE MONTSERRAT","308000","0","308000","322400,99","0","0","322400,99","0","322400,99","14400,99"], [59652,"2018","P0830800I","0830730008","Vilanova i la Geltrú","66274","32","ESCOLES MUNICIPALS","45031","GENERALITAT, ESCOLA MUNICIPAL D'ART I DISSENY - EMAID","224000","0","224000","253431,31","0","0","253431,31","0","253431,31","29431,31"], [59653,"2018","P0830800I","0830730008","Vilanova i la Geltrú","66274","33","ESPORTS","45033","CONSELL CATALÀ DE L'ESPORT, MUNDIAL TAMBORI","5000","0","5000","0","0","0","0","0","0","-5000"], [59654,"2018","P0830800I","0830730008","Vilanova i la Geltrú","66274","20","HISENDA","45052","GENERALITAT, AODL (4)","97365","0","97365","86545,76","2704,56","0","83841,2","83841,2","0","-13523,8"], [59655,"2018","P0830800I","0830730008","Vilanova i la Geltrú","66274","09","JOVENTUT","45054","GENERALITAT SOC, PROGRAMA DE GARANTIA JUVENIL","38400","0","38400","6400","0","0","6400","6400","0","-32000"], [59656,"2018","P0830800I","0830730008","Vilanova i la Geltrú","66274","09","JOVENTUT","45055","GENERALITAT, FITXA 2,1. SERVEI ATENCIÓ DIURNA","126750","0","126750","114075","0","0","114075","114075","0","-12675"], [59657,"2018","P0830800I","0830730008","Vilanova i la Geltrú","66274","15","PLANS D'OCUPACIÓ","45055","GENERALITAT, SOC TREBALL I FORMACIÓ LÍNIA A","67508","0","67508","0","0","0","0","0","0","-67508"], [59658,"2018","P0830800I","0830730008","Vilanova i la Geltrú","66274","09","JOVENTUT","45056","GENERALITAT, FITXA 2.2 SERVEIS SITUACIONS DE RISC","15000","0","15000","13500","0","0","13500","13500","0","-1500"], [59659,"2018","P0830800I","0830730008","Vilanova i la Geltrú","66274","15","PLANS D'OCUPACIÓ","45056","GENERALITAT, SOC TREBALL I FORMACIÓ LÍNIA B","20816","0","20816","0","0","0","0","0","0","-20816"], [59660,"2018","P0830800I","0830730008","Vilanova i la Geltrú","66274","09","JOVENTUT","45057","GENERALITAT, FITXA 43 JOVENTUT PLANS LOCALS","13850","0","13850","13850","0","0","13850","13850","0","0"], [59661,"2018","P0830800I","0830730008","Vilanova i la Geltrú","66274","15","PLANS D'OCUPACIÓ","45057","GENERALITAT, SOC TREBALL I FORMACIÓ LÍNIA C","5600","0","5600","0","0","0","0","0","0","-5600"], [59662,"2018","P0830800I","0830730008","Vilanova i la Geltrú","66274","15","PLANS D'OCUPACIÓ","45058","GENERALITAT, SOC TREBALL I FORMACIÓ (4 LÍNIES)","570948","0","570948","456758,24","0","0","456758,24","456758,24","0","-114189,76"], [59663,"2018","P0830800I","0830730008","Vilanova i la Geltrú","66274","04","RECURSOS HUMANS","45059","GENERALITAT, FORMACIÓ PLA D´IGUALTAT","1800","0","1800","1800","0","0","1800","1800","0","0"], [59664,"2018","P0830800I","0830730008","Vilanova i la Geltrú","66274","15","PLANS D'OCUPACIÓ","45059","GENERALITAT, SOC, PROGRAMA ENFEINA´T","295055","0","295055","236044,24","0","0","236044,24","236044,24","0","-59010,76"], [59665,"2018","P0830800I","0830730008","Vilanova i la Geltrú","66274","08","CONVIVÈNCIA I EQUITAT","45060","GENERALITAT, FITXA 7.1 MIGRACIONS","21145","0","21145","49032,75","0","0","49032,75","49032,75","0","27887,75"], 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PRIVATIVA TELECOMUNICACIONS","2000","0","2000","1319,15","6194,33","0","-4875,18","-5061,53","186,35","-6875,18"], [59964,"2018","P0821300A","0821400000","Vilassar de Dalt","9013","07","ORG.MUNICIPAL, OBRES PÚBLIQUES I SERVEIS","33500","TAXA OVP AMB TAULES, CADIRES I INSTAL·LACIONS","7000","0","7000","19364,29","0","0","19364,29","15430,64","3933,65","12364,29"], [59965,"2018","P0821300A","0821400000","Vilassar de Dalt","9013","07","ORG.MUNICIPAL, OBRES PÚBLIQUES I SERVEIS","33900","TAXA OVP TERRENYS AMB TANQUES I ESTINTOLS","3500","0","3500","16159,55","49,5","0","16110,05","3462,8","12647,25","12610,05"], [59966,"2018","P0821300A","0821400000","Vilassar de Dalt","9013","07","ORG.MUNICIPAL, OBRES PÚBLIQUES I SERVEIS","45080","GENERALITAT: PUOSC MANTENIMENT I CONSERVACIÓ","50000","0","50000","0","0","0","0","0","0","-50000"], [59967,"2018","P0821300A","0821400000","Vilassar de Dalt","9013","07","ORG.MUNICIPAL, OBRES PÚBLIQUES I SERVEIS","76100","DIPUTACIÓ: PUNT DE RECÀRREGA","0","0","0","4780","0","0","4780","4484,17","295,83","4780"], [59968,"2018","P0821300A","0821400000","Vilassar de Dalt","9013","07","ORG.MUNICIPAL, OBRES PÚBLIQUES I SERVEIS","76100","DIPUTACIÓ: COMTINGÈNCIES PER AIGUATS","0","0","0","7692,21","0","0","7692,21","7692,21","0","7692,21"], [59969,"2018","P0821300A","0821400000","Vilassar de Dalt","9013","07","ORG.MUNICIPAL, OBRES PÚBLIQUES I SERVEIS","76101","DIPUTACIÓ: P. C. SUPORT INT DESENVOLUPAMENT LOCAL","0","42745,84","42745,84","42745,84","0","0","42745,84","42745,84","0","0"], [59970,"2018","P0821700B","0821910007","Vilassar de Mar","20764","INT","INTERVENCIÓ","11200","Impost sobre Béns Immobles. Béns Immobles rústics","160000","0","160000","169832,24","2713,19","0","167119,05","150805,09","16313,96","7119,05"], [59971,"2018","P0821700B","0821910007","Vilassar de Mar","20764","INT","INTERVENCIÓ","11300","Impost sobre Béns Immobles. Béns Immobles urbans","7845000","0","7845000","7961902,93","30022,37","1459,36","7930421,2","7616511,31","313909,89","85421,2"], [59972,"2018","P0821700B","0821910007","Vilassar de Mar","20764","INT","INTERVENCIÓ","11500","Impost sobre Vehicles de Tracció mecànica","1160000","0","1160000","1136733,21","10358,72","68,16","1126306,33","1003478,74","122827,59","-33693,67"], [59973,"2018","P0821700B","0821910007","Vilassar de Mar","20764","INT","INTERVENCIÓ","11600","Impost sobre l'Increment del Valor dels Terrenys de Na","1100000","0","1100000","1693893,4","45734,48","0","1648158,92","1560142,46","88016,46","548158,92"], [59974,"2018","P0821700B","0821910007","Vilassar de Mar","20764","INT","INTERVENCIÓ","13000","Impost sobre Activitats Econòmiques","265000","0","265000","282916,45","599,45","0","282317","257101,15","25215,85","17317"], [59975,"2018","P0821700B","0821910007","Vilassar de Mar","20764","INT","INTERVENCIÓ","29000","Impost sobre construccions, instal·lacions i obres","400000","0","400000","165490,93","0","0","165490,93","159706,06","5784,87","-234509,07"], [59976,"2018","P0821700B","0821910007","Vilassar de Mar","20764","ST","SERVEIS TERRITORIALS","30100","Servei de clavegueram","440000","0","440000","441320,33","492,82","0","440827,51","429034,98","11792,53","827,51"], [59977,"2018","P0821700B","0821910007","Vilassar de Mar","20764","ST","SERVEIS TERRITORIALS","30200","Servei de recollida d'escombraries domèstiques","1490000","0","1490000","1514384,79","6201,42","0","1508183,37","1460319,05","47864,32","18183,37"], [59978,"2018","P0821700B","0821910007","Vilassar de Mar","20764","ST","SERVEIS TERRITORIALS","30201","Servei de recollida d'escombraries comercials","245000","0","245000","283794,24","1165,51","0","282628,73","246596,5","36032,23","37628,73"], [59979,"2018","P0821700B","0821910007","Vilassar de Mar","20764","SG","SERVEIS GENERALS","30900","Taxes serveis cemetiri","40000","0","40000","44581,56","15,1","0","44566,46","42448,46","2118","4566,46"], [59980,"2018","P0821700B","0821910007","Vilassar de Mar","20764","ST","SERVEIS TERRITORIALS","32100","Llicències urbanístiques","125000","0","125000","66457,95","36,25","0","66421,7","64034,87","2386,83","-58578,3"], [59981,"2018","P0821700B","0821910007","Vilassar de Mar","20764","ST","SERVEIS TERRITORIALS","32200","Llicències de primera ocupació","5000","0","5000","0","0","0","0","0","0","-5000"], [59982,"2018","P0821700B","0821910007","Vilassar de Mar","20764","SG","SERVEIS GENERALS","32500","Taxa per expedició de documents","0","0","0","1238,88","5","0","1233,88","1233,88","0","1233,88"], [59983,"2018","P0821700B","0821910007","Vilassar de Mar","20764","POL","POLICIA","32600","Taxa per retirada de vehicles","7000","0","7000","14436,5","0","0","14436,5","14436,5","0","7436,5"], [59984,"2018","P0821700B","0821910007","Vilassar de Mar","20764","ST","SERVEIS TERRITORIALS","32900","Expedició de plaques i similars","0","0","0","274","0","0","274","274","0","274"], [59985,"2018","P0821700B","0821910007","Vilassar de Mar","20764","ST","SERVEIS TERRITORIALS","32901","Prestació de serveis técnics","0","0","0","690,53","0","0","690,53","690,53","0","690,53"], [59986,"2018","P0821700B","0821910007","Vilassar de Mar","20764","ST","SERVEIS TERRITORIALS","32904","Altres taxes per l'obertura d'establiments","25000","0","25000","7815,6","364,55","0","7451,05","7451,05","0","-17548,95"], [59987,"2018","P0821700B","0821910007","Vilassar de Mar","20764","SP","SERVEIS PERSONALS","32905","Publicitat emissora municipal ràdio","30000","0","30000","9088,79","0","0","9088,79","9088,79","0","-20911,21"], [59988,"2018","P0821700B","0821910007","Vilassar de Mar","20764","ST","SERVEIS TERRITORIALS","32906","Taxa Habitatge d' ús turístic","5000","0","5000","17635,2","0","0","17635,2","17635,2","0","12635,2"], [59989,"2018","P0821700B","0821910007","Vilassar de Mar","20764","ST","SERVEIS TERRITORIALS","33100","Taxa per entrada de vehicles","167316,94","0","167316,94","166580,55","1082,2","0","165498,35","152252,15","13246,2","-1818,59"], [59990,"2018","P0821700B","0821910007","Vilassar de Mar","20764","ST","SERVEIS TERRITORIALS","33200","Taxa per utilització privativa de subministraments","190000","0","190000","193015,39","0","0","193015,39","158235,88","34779,51","3015,39"], [59991,"2018","P0821700B","0821910007","Vilassar de Mar","20764","ST","SERVEIS TERRITORIALS","33300","Taxa per utilització privativa telecomunicacions","10000","0","10000","3728,34","64,22","0","3664,12","2880,93","783,19","-6335,88"], [59992,"2018","P0821700B","0821910007","Vilassar de Mar","20764","ST","SERVEIS TERRITORIALS","33500","Taxa per ocupació de la via pública amb terrasses","45000","0","45000","51012,64","2087,38","0","48925,26","28899,74","20025,52","3925,26"], [59993,"2018","P0821700B","0821910007","Vilassar de Mar","20764","POL","POLICIA","33600","Taxa reserva d'estacionament","15000","0","15000","8604,92","0","0","8604,92","8604,92","0","-6395,08"], [59994,"2018","P0821700B","0821910007","Vilassar de Mar","20764","ST","SERVEIS TERRITORIALS","33800","Compensació de Telefónica de España S.A.","70000","0","70000","95215,95","0","0","95215,95","95215,95","0","25215,95"], [59995,"2018","P0821700B","0821910007","Vilassar de Mar","20764","ST","SERVEIS TERRITORIALS","33900","Taxes per utilit. privativa del domini públic, tanques, cont","10000","0","10000","31047,02","0","0","31047,02","31047,02","0","21047,02"], [59996,"2018","P0821700B","0821910007","Vilassar de Mar","20764","ST","SERVEIS TERRITORIALS","33901","Taxes comercials ambulants i provisionals","37000","0","37000","28517,08","0","0","28517,08","22722,18","5794,9","-8482,92"], [59997,"2018","P0821700B","0821910007","Vilassar de Mar","20764","ST","SERVEIS TERRITORIALS","33902","Taxa per ocupació amb caixers","3000","0","3000","2800","0","0","2800","0","2800","-200"], [59998,"2018","P0821700B","0821910007","Vilassar de Mar","20764","SP","SERVEIS PERSONALS","34200","Serveis educatius.Escola d'adutls","10000","0","10000","8495","0","0","8495","8495","0","-1505"], [59999,"2018","P0821700B","0821910007","Vilassar de Mar","20764","ST","SERVEIS TERRITORIALS","34500","Servei de transport públic urbà","25000","0","25000","1824,94","0","0","1824,94","1824,94","0","-23175,06"], [60000,"2018","P0821700B","0821910007","Vilassar de Mar","20764","SP","SERVEIS PERSONALS","34901","Preu públic. Publicitat informatiu municipal","9000","0","9000","5869,85","0","0","5869,85","5869,85","0","-3130,15"], [60001,"2018","P0821700B","0821910007","Vilassar de Mar","20764","ST","SERVEIS TERRITORIALS","34902","LLoguer de taules i cadires a l'ajuntament","1000","0","1000","625,75","0","0","625,75","625,75","0","-374,25"], [60002,"2018","P0821700B","0821910007","Vilassar de Mar","20764","SP","SERVEIS PERSONALS","34903","Cessió espais i fotocòpies biblioteca municipal,","200","0","200","42,64","0","0","42,64","42,64","0","-157,36"], [60003,"2018","P0821700B","0821910007","Vilassar de Mar","20764","ST","SERVEIS TERRITORIALS","34903","Cessió espais i fotocòpies biblioteca municipal,,","0","0","0","42,64","0","0","42,64","42,64","0","42,64"], [60004,"2018","P0821700B","0821910007","Vilassar de Mar","20764","SP","SERVEIS PERSONALS","34904","Preu públic. Concerts","5000","0","5000","5058","0","0","5058","5058","0","58"], [60005,"2018","P0821700B","0821910007","Vilassar de Mar","20764","INT","INTERVENCIÓ","38900","Altres reintegraments de pressupostos corrents","15000","0","15000","12771,51","539,2","0","12232,31","12232,31","0","-2767,69"], [60006,"2018","P0821700B","0821910007","Vilassar de Mar","20764","INT","INTERVENCIÓ","39000","Ingressos extraordinaris","0","0","0","264,78","0","0","264,78","264,78","0","264,78"], [60007,"2018","P0821700B","0821910007","Vilassar de Mar","20764","POL","POLICIA","39110","Multes per infraccions tributàries i anàlogues","5000","0","5000","0","7898,21","0","-7898,21","-7898,21","0","-12898,21"], [60008,"2018","P0821700B","0821910007","Vilassar de Mar","20764","POL","POLICIA","39120","Multes per infraccions de l'Ordenança de circulació","300000","0","300000","426920","122579,99","0","304340,01","128407,06","175932,95","4340,01"], [60009,"2018","P0821700B","0821910007","Vilassar de Mar","20764","POL","POLICIA","39190","Altres multes i sancions","0","0","0","6168,15","0","0","6168,15","2878,15","3290","6168,15"], [60010,"2018","P0821700B","0821910007","Vilassar de Mar","20764","INT","INTERVENCIÓ","39200","Recàrrecs per declaració extemporània sense requeriment prev","4500","0","4500","4679,51","0","0","4679,51","4163,66","515,85","179,51"], [60011,"2018","P0821700B","0821910007","Vilassar de Mar","20764","INT","INTERVENCIÓ","39211","Recàrrec de constrenyiment","8000","0","8000","16598,28","0","0","16598,28","16598,28","0","8598,28"], [60012,"2018","P0821700B","0821910007","Vilassar de Mar","20764","INT","INTERVENCIÓ","39300","Interessos de demora","30000","0","30000","46952,25","3018,95","0","43933,3","43583,95","349,35","13933,3"], [60013,"2018","P0821700B","0821910007","Vilassar de Mar","20764","INT","INTERVENCIÓ","39900","Altres ingressos diversos","20000","0","20000","1611,9","0","0","1611,9","1611,9","0","-18388,1"], [60014,"2018","P0821700B","0821910007","Vilassar de Mar","20764","ST","SERVEIS TERRITORIALS","39901","Venda paper per a reciclatge","25000","0","25000","7448,7","0","0","7448,7","7448,7","0","-17551,3"], [60015,"2018","P0821700B","0821910007","Vilassar de Mar","20764","ST","SERVEIS TERRITORIALS","39902","Ecovidrio, recollida selectiva vidre","30000","0","30000","31622,23","0","0","31622,23","15220,51","16401,72","1622,23"], [60016,"2018","P0821700B","0821910007","Vilassar de Mar","20764","ST","SERVEIS TERRITORIALS","39903","Conveni piles, residus aparells elec.i elect (RAEES)","6000","0","6000","12452,86","0","0","12452,86","9140,01","3312,85","6452,86"], [60017,"2018","P0821700B","0821910007","Vilassar de Mar","20764","ST","SERVEIS TERRITORIALS","39904","Ecoembes, recollida selectiva envasos lleugers","150000","0","150000","121639,16","0","0","121639,16","114145,03","7494,13","-28360,84"], [60018,"2018","P0821700B","0821910007","Vilassar de Mar","20764","ST","SERVEIS TERRITORIALS","39905","Participació ajuntaments Cabrera i Cabrils gestió deixalleri","100000","0","100000","107710,14","0","0","107710,14","0","107710,14","7710,14"], [60019,"2018","P0821700B","0821910007","Vilassar de Mar","20764","ST","SERVEIS TERRITORIALS","39906","Ajuntament Cabrils participació despeses zona industrial","6500","0","6500","5103,95","0","0","5103,95","0","5103,95","-1396,05"], [60020,"2018","P0821700B","0821910007","Vilassar de Mar","20764","ST","SERVEIS TERRITORIALS","39907","Ajuntament Cabrera de Mar: conveni vigilància, salvament, pl","71500","0","71500","60828,84","0","0","60828,84","0","60828,84","-10671,16"], [60021,"2018","P0821700B","0821910007","Vilassar de Mar","20764","ST","SERVEIS TERRITORIALS","39908","Ajuntament Cabrerar de Mar: conveni desepes estació Renfe","0","0","0","767,76","0","0","767,76","0","767,76","767,76"], [60022,"2018","P0821700B","0821910007","Vilassar de Mar","20764","POL","POLICIA","39910","Desballestament de vehicles","0","0","0","3889","0","0","3889","3889","0","3889"], [60023,"2018","P0821700B","0821910007","Vilassar de Mar","20764","INT","INTERVENCIÓ","42000","Participació en Tributs de l'Estat","4472840,15","0","4472840,15","4817048,13","0","0","4817048,13","4817048,13","0","344207,98"], [60024,"2018","P0821700B","0821910007","Vilassar de Mar","20764","INT","INTERVENCIÓ","45000","Participació en els tributs de la Comunitat Autònoma","215000","0","215000","219236,62","0","0","219236,62","219236,62","0","4236,62"], [60025,"2018","P0821700B","0821910007","Vilassar de Mar","20764","SP","SERVEIS PERSONALS","45050","Generalitat, cursos formació ocupacional","7000","25000","32000","65584,1","920,6","0","64663,5","64663,5","0","32663,5"], [60026,"2018","P0821700B","0821910007","Vilassar de Mar","20764","SP","SERVEIS PERSONALS","45052","Generalitat, Contracte Programa","300000","32000","332000","310009,76","0","0","310009,76","303883,62","6126,14","-21990,24"], [60027,"2018","P0821700B","0821910007","Vilassar de Mar","20764","SP","SERVEIS PERSONALS","45053","Generalitat, Servei d' Informació i Atenció a les Dones","0","0","0","24500","0","0","24500","24500","0","24500"], [60028,"2018","P0821700B","0821910007","Vilassar de Mar","20764","SG","SERVEIS GENERALS","45081","Generalitat, Jutjat de Pau","5400","0","5400","0","0","0","0","0","0","-5400"], [60029,"2018","P0821700B","0821910007","Vilassar de Mar","20764","ST","SERVEIS TERRITORIALS","45082","Generalitat agència residus, retorn canon recollida selectiv","90000","0","90000","104477,11","0","0","104477,11","88494,11","15983","14477,11"], [60030,"2018","P0821700B","0821910007","Vilassar de Mar","20764","ST","SERVEIS TERRITORIALS","45084","Generalitat, subvenció PUOSC , millora urb. div. vials","0","0","0","64864,03","0","0","64864,03","32432,01","32432,02","64864,03"], [60031,"2018","P0821700B","0821910007","Vilassar de Mar","20764","SP","SERVEIS PERSONALS","45085","Generalitat, SAD dependència","0","0","0","3218,57","0","0","3218,57","3218,57","0","3218,57"], [60032,"2018","P0821700B","0821910007","Vilassar de Mar","20764","SP","SERVEIS PERSONALS","45088","Generalitat, Adquisició de lllibres i diaris per Biblioteca","0","6000","6000","6000","0","0","6000","4800","1200","0"], [60033,"2018","P0821700B","0821910007","Vilassar de Mar","20764","ST","SERVEIS TERRITORIALS","45101","D'organismes autònoms conveni agència habitatge Catalunya,,","0","0","0","14637,51","0","0","14637,51","14637,51","0","14637,51"], [60034,"2018","P0821700B","0821910007","Vilassar de Mar","20764","SP","SERVEIS PERSONALS","45108","Generalitat, SIAD","23000","0","23000","0","0","0","0","0","0","-23000"], [60035,"2018","P0821700B","0821910007","Vilassar de Mar","20764","SP","SERVEIS PERSONALS","45109","Generalitat, TUCUTUC","30000","0","30000","0","0","0","0","0","0","-30000"], [60036,"2018","P0821700B","0821910007","Vilassar de Mar","20764","SP","SERVEIS PERSONALS","46101","Diputació, finançament dels serveis locals d'ocupació","0","0","0","23908,56","0","0","23908,56","23908,56","0","23908,56"], [60037,"2018","P0821700B","0821910007","Vilassar de Mar","20764","SP","SERVEIS PERSONALS","46102","Diputacions, Accions educatives locals","10000","2700","12700","16606","0","0","16606","16606","0","3906"], [60038,"2018","P0821700B","0821910007","Vilassar de Mar","20764","SP","SERVEIS PERSONALS","46103","Diputacions, Conveni àrea de benestar social","45000","34305","79305","58386,96","0","0","58386,96","58386,96","0","-20918,04"], [60039,"2018","P0821700B","0821910007","Vilassar de Mar","20764","SP","SERVEIS PERSONALS","46104","Diputacions, Pla integral de platges","0","15815,25","15815,25","0","0","0","0","0","0","-15815,25"], [60040,"2018","P0821700B","0821910007","Vilassar de Mar","20764","ST","SERVEIS TERRITORIALS","46104","Diputacions, Pla integral de platges","16000","0","16000","43072,32","0","0","43072,32","43072,32","0","27072,32"], [60041,"2018","P0821700B","0821910007","Vilassar de Mar","20764","SP","SERVEIS PERSONALS","46105","Diputacions, conveni biblioteca","22500","0","22500","46736,88","0","0","46736,88","46592","144,88","24236,88"], [60042,"2018","P0821700B","0821910007","Vilassar de Mar","20764","SP","SERVEIS PERSONALS","46106","Diputació. Progr. complem. POL","0","226926,45","226926,45","226926,45","0","0","226926,45","151284,3","75642,15","0"], [60043,"2018","P0821700B","0821910007","Vilassar de Mar","20764","SP","SERVEIS PERSONALS","46107","Diputació, programa estable activitats culturals","0","3191","3191","4913","0","0","4913","4913","0","1722"], [60044,"2018","P0821700B","0821910007","Vilassar de Mar","20764","SP","SERVEIS PERSONALS","46109","Diputació: Programa complementari de garantia de la cohesió","0","80200","80200","79443,54","0","0","79443,54","79443,54","0","-756,46"], [60045,"2018","P0821700B","0821910007","Vilassar de Mar","20764","ST","SERVEIS TERRITORIALS","46110","Diputació: Activitats de sensibilització i educació ambient","0","992,2","992,2","1000","0","0","1000","992","8","7,8"], [60046,"2018","P0821700B","0821910007","Vilassar de Mar","20764","SP","SERVEIS PERSONALS","46113","Diputacions, programes de salut pública","0","45405,06","45405,06","37400","0","0","37400","24720","12680","-8005,06"], [60047,"2018","P0821700B","0821910007","Vilassar de Mar","20764","SP","SERVEIS PERSONALS","46114","Diputacions, activitats esportives","0","7932","7932","12697","0","0","12697","12697","0","4765"], [60048,"2018","P0821700B","0821910007","Vilassar de Mar","20764","SP","SERVEIS PERSONALS","46115","Diputacions, festival titelles FIROBI","0","1400","1400","1450","0","0","1450","1450","0","50"], [60049,"2018","P0821700B","0821910007","Vilassar de Mar","20764","SP","SERVEIS PERSONALS","46116","Diputació, desenv. politiques d'igualtat i ciutadania","0","9504","9504","10121","0","0","10121","10121","0","617"], [60050,"2018","P0821700B","0821910007","Vilassar de Mar","20764","SP","SERVEIS PERSONALS","46117","Diputacions, fires locals","0","0","0","2800","0","0","2800","2800","0","2800"], [60051,"2018","P0821700B","0821910007","Vilassar de Mar","20764","SP","SERVEIS PERSONALS","46118","Diputacions, Comerç urbà","0","0","0","4000","0","0","4000","4000","0","4000"], [60052,"2018","P0821700B","0821910007","Vilassar de Mar","20764","SP","SERVEIS PERSONALS","46121","Diputacions, Manteniment de l'OMIC","15000","0","15000","18075","0","0","18075","18075","0","3075"], [60053,"2018","P0821700B","0821910007","Vilassar de Mar","20764","SP","SERVEIS PERSONALS","46124","Diputacions, cessió bicicletes, motocicletes i accessoris","0","4809","4809","0","0","0","0","0","0","-4809"], [60054,"2018","P0821700B","0821910007","Vilassar de Mar","20764","SP","SERVEIS PERSONALS","46126","Diputació, programa activitats Museu Municipal","0","3000","3000","3300","0","0","3300","3300","0","300"], [60055,"2018","P0821700B","0821910007","Vilassar de Mar","20764","SP","SERVEIS PERSONALS","46130","Diputació, instal.l. d'una cabina sanitària al mercat Setman","0","0","0","1200","0","0","1200","1200","0","1200"], [60056,"2018","P0821700B","0821910007","Vilassar de Mar","20764","SP","SERVEIS PERSONALS","46133","Diputació, Servei d'asses. en mobil. internacional per joves","0","0","0","5316,49","0","0","5316,49","5316,49","0","5316,49"], [60057,"2018","P0821700B","0821910007","Vilassar de Mar","20764","SP","SERVEIS PERSONALS","46134","Diputació, Programa d'arxius mpals. i patrimoni documental","0","2000","2000","2000","0","0","2000","2000","0","0"], [60058,"2018","P0821700B","0821910007","Vilassar de Mar","20764","SP","SERVEIS PERSONALS","46136","Diputació, Servei en mediació en consum","0","0","0","18678","0","0","18678","18678","0","18678"], [60059,"2018","P0821700B","0821910007","Vilassar de Mar","20764","SP","SERVEIS PERSONALS","46138","Diputació, Espai Jove Can Jorba 2018","0","6600","6600","0","0","0","0","0","0","-6600"], [60060,"2018","P0821700B","0821910007","Vilassar de Mar","20764","SP","SERVEIS PERSONALS","46139","Diputació, Proj. Senyalització viària dels punts d' interés","0","6000","6000","0","0","0","0","0","0","-6000"], [60061,"2018","P0821700B","0821910007","Vilassar de Mar","20764","SP","SERVEIS PERSONALS","46140","Diputació, Àrea Salut","12000","0","12000","0","0","0","0","0","0","-12000"], [60062,"2018","P0821700B","0821910007","Vilassar de Mar","20764","SP","SERVEIS PERSONALS","46141","Diputació, Promoció Econòmica","10000","0","10000","0","0","0","0","0","0","-10000"], [60063,"2018","P0821700B","0821910007","Vilassar de Mar","20764","ST","SERVEIS TERRITORIALS","46142","Diputació, Vehicles brigada","15000","0","15000","0","0","0","0","0","0","-15000"], [60064,"2018","P0821700B","0821910007","Vilassar de Mar","20764","SP","SERVEIS PERSONALS","46143","Diputació, Pla anual de Participació Ciutadana","0","5526","5526","9799","0","0","9799","9799","0","4273"], [60065,"2018","P0821700B","0821910007","Vilassar de Mar","20764","SP","SERVEIS PERSONALS","46144","Diputació, Prospecció empresarial 2018","0","15000","15000","13387,5","0","0","13387,5","13387,5","0","-1612,5"], [60066,"2018","P0821700B","0821910007","Vilassar de Mar","20764","INT","INTERVENCIÓ","46145","Diputació, Programa de Crèdit Local ( interessos préstec)","0","0","0","22190,99","0","0","22190,99","22190,99","0","22190,99"], [60067,"2018","P0821700B","0821910007","Vilassar de Mar","20764","SP","SERVEIS PERSONALS","46501","Consell Comarcal, Menjadors Escolars Educació Primària","0","30600","30600","30600","0","0","30600","30600","0","0"], [60068,"2018","P0821700B","0821910007","Vilassar de Mar","20764","ST","SERVEIS TERRITORIALS","46600","AMTU, subvenció per al transport urbà de viatgers","30000","0","30000","20873,34","0","0","20873,34","20873,34","0","-9126,66"], [60069,"2018","P0821700B","0821910007","Vilassar de Mar","20764","ST","SERVEIS TERRITORIALS","47002","D'empreses privades. Aigües de Vilassar","4000","0","4000","6000","0","0","6000","6000","0","2000"], [60070,"2018","P0821700B","0821910007","Vilassar de Mar","20764","SP","SERVEIS PERSONALS","47004","Aportacions actuacions musicals","15000","0","15000","92","0","0","92","92","0","-14908"], [60071,"2018","P0821700B","0821910007","Vilassar de Mar","20764","SP","SERVEIS PERSONALS","48000","De famílies i institucions sense ànim de lucre","0","0","0","6650","0","0","6650","6650","0","6650"], [60072,"2018","P0821700B","0821910007","Vilassar de Mar","20764","INT","INTERVENCIÓ","52000","Interessos de dipòsits","1500","0","1500","174,46","0","0","174,46","174,46","0","-1325,54"], [60073,"2018","P0821700B","0821910007","Vilassar de Mar","20764","SP","SERVEIS PERSONALS","54100","Arrendaments de finques urbanes,","0","0","0","7350,15","0","0","7350,15","7200,15","150","7350,15"], [60074,"2018","P0821700B","0821910007","Vilassar de Mar","20764","ST","SERVEIS TERRITORIALS","54100","Arrendaments de finques urbanes,,","15000","0","15000","13712,89","0","0","13712,89","12300,3","1412,59","-1287,11"], [60075,"2018","P0821700B","0821910007","Vilassar de Mar","20764","SP","SERVEIS PERSONALS","55002","Altres concessions","80000","0","80000","58342,8","0","0","58342,8","52876,16","5466,64","-21657,2"], [60076,"2018","P0821700B","0821910007","Vilassar de Mar","20764","ST","SERVEIS TERRITORIALS","55500","Intal.lacions provisionals a les platges","110000","0","110000","110000","0","0","110000","110000","0","0"], [60077,"2018","P0821700B","0821910007","Vilassar de Mar","20764","ST","SERVEIS TERRITORIALS","59900","Altres concessions","3000","0","3000","0","0","0","0","0","0","-3000"], [60078,"2018","P0821700B","0821910007","Vilassar de Mar","20764","ST","SERVEIS TERRITORIALS","76100","Diputació, millora urb. diversos vials.zones verdes 2017","0","253393,66","253393,66","0","0","0","0","0","0","-253393,66"], [60079,"2018","P0821700B","0821910007","Vilassar de Mar","20764","ST","SERVEIS TERRITORIALS","76122","Diputació, Subvenció d' Equipaments i Espai Públic. AIGUATS","0","1369164,33","1369164,33","1478329,02","0","0","1478329,02","1478329,02","0","109164,69"], [60080,"2018","P0821700B","0821910007","Vilassar de Mar","20764","SP","SERVEIS PERSONALS","76123","Diputació, Municipi Cardioprotegit","0","3906,5","3906,5","6000","0","0","6000","6000","0","2093,5"], [60081,"2018","P0821700B","0821910007","Vilassar de Mar","20764","ST","SERVEIS TERRITORIALS","76124","Diputació, Mantenim.equip.mpals.any 2017 (meses concertació)","0","303339,99","303339,99","259406,03","0","0","259406,03","259406,03","0","-43933,96"], [60082,"2018","P0821700B","0821910007","Vilassar de Mar","20764","ST","SERVEIS TERRITORIALS","76125","Diputació, Mantenim.equip.mpals.any 2018 (meses concertació)","0","150000","150000","0","0","0","0","0","0","-150000"], [60083,"2018","P0821700B","0821910007","Vilassar de Mar","20764","ST","SERVEIS TERRITORIALS","76126","Diputació, Reforma del Gimnàs de l' Escola Pérez Sala","0","50000","50000","0","0","0","0","0","0","-50000"], [60084,"2018","P0821700B","0821910007","Vilassar de Mar","20764","ST","SERVEIS TERRITORIALS","76127","Diputació, Impl.serv.autopréstec Biblioteca (RFID)","0","50000","50000","50000","0","0","50000","50000","0","0"], [60085,"2018","P0821700B","0821910007","Vilassar de Mar","20764","ST","SERVEIS TERRITORIALS","76129","Diputació, Millora enllumenat Polígon Ind. Els Garrofers","0","106844,18","106844,18","0","0","0","0","0","0","-106844,18"], [60086,"2018","P0821700B","0821910007","Vilassar de Mar","20764","ST","SERVEIS TERRITORIALS","76130","Diputació, Supressió de barreres arquitectòniques c/N.Montur","0","4019,49","4019,49","0","0","0","0","0","0","-4019,49"], [60087,"2018","P0821700B","0821910007","Vilassar de Mar","20764","ST","SERVEIS TERRITORIALS","76131","Diputació, Prog.Compl.suport integral desenv.local.Xarxa Gov","0","227097,81","227097,81","66446,12","0","0","66446,12","66446,12","0","-160651,69"], [60088,"2018","P0821700B","0821910007","Vilassar de Mar","20764","ST","SERVEIS TERRITORIALS","76170","Diputació, Urb. i asfaltat de c/ i millora zones verdes.2017","0","200600,86","200600,86","153550,42","0","0","153550,42","108187,49","45362,93","-47050,44"], [60089,"2018","P0821700B","0821910007","Vilassar de Mar","20764","ST","SERVEIS TERRITORIALS","76180","Diputació, Urb.i asfaltat de c/ i millora zones verdes. 2018","0","283783,28","283783,28","0","0","0","0","0","0","-283783,28"], [60090,"2018","P0821700B","0821910007","Vilassar de Mar","20764","ST","SERVEIS TERRITORIALS","76200","Aportació Cabrera i Cabrils tanca Deixalleria","18500","0","18500","0","0","0","0","0","0","-18500"], [60091,"2018","P0821700B","0821910007","Vilassar de Mar","20764","SG","SERVEIS GENERALS","83000","Bestretes al personal","60000","0","60000","50576,79","50","0","50526,79","50526,79","0","-9473,21"], [60092,"2018","P0821700B","0821910007","Vilassar de Mar","20764","SG","SERVEIS GENERALS","87000","Per a despeses generals","0","1095520,54","1095520,54","0","0","0","0","0","0","-1095520,54"], [60093,"2018","P0821700B","0821910007","Vilassar de Mar","20764","SG","SERVEIS GENERALS","87010","Per a despeses amb finançament afectat","0","52161,62","52161,62","0","0","0","0","0","0","-52161,62"], [60094,"2018","P0821700B","0821910007","Vilassar de Mar","20764","INT","INTERVENCIÓ","91100","Préstecs de la Diputació","175000","0","175000","0","0","0","0","0","0","-175000"], [60095,"2018","P0821700B","0821910007","Vilassar de Mar","20764","INT","INTERVENCIÓ","91300","Préstecs rebuts a llarg termini d'ens de fora del sect","360000","8270000","8630000","8630000","0","0","8630000","8630000","0","0"], [60096,"2018","P1723600A","1722290004","Vilaür","147","","","11200","IMPOST SOBRE BÉNS IMMOBLES RUSTICS","1400","0","1400","1450,06","0","0","1450,06","1417,27","32,79","50,06"], [60097,"2018","P1723600A","1722290004","Vilaür","147","","","11300","IMPOST SOBRE BENS IMMOBLES URBANS","46000","0","46000","48124,14","0","0","48124,14","40654,73","7469,41","2124,14"], [60098,"2018","P1723600A","1722290004","Vilaür","147","","","11500","IMPOST VEHICLES TRACCIO MECANICA","9800","0","9800","9683,75","0","0","9683,75","8939,37","744,38","-116,25"], [60099,"2018","P1723600A","1722290004","Vilaür","147","","","11600","IMPOST INCREMENT VALOR TERRENYS","500","0","500","2516,35","0","0","2516,35","2516,35","0","2016,35"], [60100,"2018","P1723600A","1722290004","Vilaür","147","","","13000","IMPOST ACTIVITATS ECONOMIQUES","3500","0","3500","5061,74","0","0","5061,74","5061,74","0","1561,74"], [60101,"2018","P1723600A","1722290004","Vilaür","147","","","29000","IMPOST CONSTRUCCIONS I OBRES","3000","0","3000","1965,62","0","0","1965,62","1965,62","0","-1034,38"], [60102,"2018","P1723600A","1722290004","Vilaür","147","","","30100","TAXA SOBRE CLAVEGUERES","1300","0","1300","1260","0","0","1260","1200","60","-40"], [60103,"2018","P1723600A","1722290004","Vilaür","147","","","30200","TAXA RECOLLIDA ESCOMBRARIES","10000","0","10000","9940","0","0","9940","9321,25","618,75","-60"], [60104,"2018","P1723600A","1722290004","Vilaür","147","","","30901","TAXA CEMENTIRI MUNICIPAL","900","0","900","920","0","0","920","890","30","20"], [60105,"2018","P1723600A","1722290004","Vilaür","147","","","32100","TAXA SOBRE LLICÈNCIA D'OBRES","600","0","600","285","0","0","285","285","0","-315"], [60106,"2018","P1723600A","1722290004","Vilaür","147","","","33700","OCUPACIÓ SOL, VOL I SUBSOL","1500","0","1500","1835,69","0","0","1835,69","1835,69","0","335,69"], [60107,"2018","P1723600A","1722290004","Vilaür","147","","","33900","ALTRES INGRESSOS DIVERSOS","2500","0","2500","759,68","0","0","759,68","759,68","0","-1740,32"], [60108,"2018","P1723600A","1722290004","Vilaür","147","","","39300","INTERESOS DE DEMORA","600","0","600","111,82","0","0","111,82","111,82","0","-488,18"], [60109,"2018","P1723600A","1722290004","Vilaür","147","","","42000","FONS DE COOPERACIO MUNICIPAL","25000","0","25000","27883,48","0","0","27883,48","27883,48","0","2883,48"], [60110,"2018","P1723600A","1722290004","Vilaür","147","","","45000","FONS COOPERACIO MUNICIPAL (GENERALITAT)","30000","0","30000","30286,44","0","0","30286,44","30286,44","0","286,44"], [60111,"2018","P1723600A","1722290004","Vilaür","147","","","45080","GENERALITAT. SUBVENCIÓ PUOSC. MANTENIMENT","0","0","0","0","0","0","0","0","0","0"], [60112,"2018","P1723600A","1722290004","Vilaür","147","","","46101","SUBVENCIONS DIPUTACIÓ/CONSELL C.","6000","0","6000","5132","0","0","5132","5132","0","-868"], [60113,"2018","P1723600A","1722290004","Vilaür","147","","","52101","INTERESSOS DE DIPÒSITS","500","0","500","0","0","0","0","0","0","-500"], [60114,"2018","P1723600A","1722290004","Vilaür","147","","","55000","CONCESSIONS ADMINISTRATIVES","2400","0","2400","2400","0","0","2400","2400","0","0"], [60115,"2018","P1723600A","1722290004","Vilaür","147","","","76100","SUBVENCIONS DIPUTACIÓ FONS COOPERACIÓ","30000","0","30000","52205,16","0","0","52205,16","18170,92","34034,24","22205,16"], [60116,"2018","P1723600A","1722290004","Vilaür","147","","","76101","SUBVENCIÓ PLA DE CAMINS GENERALITAT","47100","0","47100","48405,33","0","0","48405,33","19362,13","29043,2","1305,33"], [60117,"2018","P1723600A","1722290004","Vilaür","147","","","87000","ROMANENT DE TRESORERIA","0","8300","8300","0","0","0","0","0","0","-8300"], [60118,"2018","P1723600A","1722290004","Vilaür","147","","","87010","ROMANENTS DE TRESORERIA FINANÇAMENT AFECTAT","0","13576,97","13576,97","0","0","0","0","0","0","-13576,97"], [60119,"2018","P4317400B","4317260009","Vilaverd","456","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","4000","0","4000","5618,77","0","0","5618,77","4251,12","1367,65","1618,77"], [60120,"2018","P4317400B","4317260009","Vilaverd","456","","","11300","Impost sobre béns immobles. 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Béns immobles de naturalesa urbana.","212850","0","212850","213000","0","0","213000","199849,63","13150,37","150"], [60235,"2018","P1724500B","1723050006","Vila-sacra","709","","","11301","Impost sobre béns immobles. Béns immobles de naturalesa urbana. ALTES","1060,5","0","1060,5","0","0","0","0","0","0","-1060,5"], [60236,"2018","P1724500B","1723050006","Vila-sacra","709","","","11500","Impost sobre vehicles de tracció mecànica.","60600","0","60600","80329,8","0","0","80329,8","53861,05","26468,75","19729,8"], [60237,"2018","P1724500B","1723050006","Vila-sacra","709","","","11501","Impost sobre vehicles de tracció mecànica. 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Béns immobles de característiques especials.","139,3","0","139,3","134,66","0","0","134,66","118,8","15,86","-4,64"], [60627,"2018","P2531600A","2525370005","Vilosell","168","","","115","Impostos sobre el capital.","12500","0","12500","10012,8","0","0","10012,8","9456,89","555,91","-2487,2"], [60628,"2018","P2531600A","2525370005","Vilosell","168","","","116","Impostos sobre el capital.","2000","0","2000","2730,86","0","0","2730,86","2730,86","0","730,86"], [60629,"2018","P2531600A","2525370005","Vilosell","168","","","130","Impost sobre les activitats econòmiques.","1600","0","1600","3115,53","0","0","3115,53","2840,52","275,01","1515,53"], [60630,"2018","P2531600A","2525370005","Vilosell","168","","","290","Altres impostos indirectes.","1500","0","1500","5291,27","0","0","5291,27","5291,27","0","3791,27"], [60631,"2018","P2531600A","2525370005","Vilosell","168","","","300","Taxes per la prestació de serveis públics bàsics.","22510","0","22510","21745,27","0","0","21745,27","21745,27","0","-764,73"], [60632,"2018","P2531600A","2525370005","Vilosell","168","","","301","Taxes per la prestació de serveis públics bàsics.","4142,5","0","4142,5","4391,09","0","0","4391,09","174","4217,09","248,59"], [60633,"2018","P2531600A","2525370005","Vilosell","168","","","302","Taxes per la prestació de serveis públics bàsics.","11500","0","11500","12566,33","0","0","12566,33","11672,11","894,22","1066,33"], [60634,"2018","P2531600A","2525370005","Vilosell","168","","","304","Cànon de sanejament.","15500","0","15500","12998,71","0","0","12998,71","12998,71","0","-2501,29"], [60635,"2018","P2531600A","2525370005","Vilosell","168","","","309","Taxes per la prestació de serveis públics bàsics.","965","0","965","1032,85","0","0","1032,85","21,5","1011,35","67,85"], [60636,"2018","P2531600A","2525370005","Vilosell","168","","","313","Taxes per la prestació de serveis públics de caràcter social i preferent.","12400","0","12400","13552,5","0","0","13552,5","13552,5","0","1152,5"], [60637,"2018","P2531600A","2525370005","Vilosell","168","","","325","Taxes per la realització d’activitats de competència local.","50","0","50","407,63","0","0","407,63","407,63","0","357,63"], [60638,"2018","P2531600A","2525370005","Vilosell","168","","","329","Taxes per la realització d’activitats de competència local.","180","0","180","810","0","0","810","810","0","630"], [60639,"2018","P2531600A","2525370005","Vilosell","168","","","337","Taxes per la utilització privativa o l’aprofitament especial del domini públic local.","2050","0","2050","2048,54","0","0","2048,54","2048,54","0","-1,46"], [60640,"2018","P2531600A","2525370005","Vilosell","168","","","338","Taxes per la utilització privativa o l’aprofitament especial del domini públic local.","300","0","300","562,44","0","0","562,44","562,44","0","262,44"], [60641,"2018","P2531600A","2525370005","Vilosell","168","","","344","Entrades a museus, exposicions, espectacles.","1500","4977,55","6477,55","6477,55","0","0","6477,55","6477,55","0","0"], [60642,"2018","P2531600A","2525370005","Vilosell","168","","","399","Altres ingressos.","5500","1717,32","7217,32","16217,32","0","0","16217,32","13972,35","2244,97","9000"], [60643,"2018","P2531600A","2525370005","Vilosell","168","","","420","De l’Administració General de l’Estat.","31285","0","31285","32687,97","0","0","32687,97","32687,97","0","1402,97"], [60644,"2018","P2531600A","2525370005","Vilosell","168","","","450","De l’administració general de les comunitats autònomes.","58652,61","0","58652,61","42525,67","0","0","42525,67","31805,6","10720,07","-16126,94"], [60645,"2018","P2531600A","2525370005","Vilosell","168","","","461","D’entitats locals.","15680,56","8980,55","24661,11","22280,55","0","0","22280,55","5391,9","16888,65","-2380,56"], [60646,"2018","P2531600A","2525370005","Vilosell","168","","","520","Ingressos patrimonials.","5","0","5","0,51","0","0","0,51","0,51","0","-4,49"], [60647,"2018","P2531600A","2525370005","Vilosell","168","","","541","Rendes de béns immobles.","2448","0","2448","2400","0","0","2400","2200","200","-48"], [60648,"2018","P2531600A","2525370005","Vilosell","168","","","542","Arrendaments de finques rústiques.","550","0","550","543,55","0","0","543,55","543,55","0","-6,45"], [60649,"2018","P2531600A","2525370005","Vilosell","168","","","559","Productes de concessions i aprofitaments especials.","10000","0","10000","10000","0","0","10000","10000","0","0"], [60650,"2018","P2531600A","2525370005","Vilosell","168","","","750","De l’administració general de les comunitats autònomes.","58040,96","0","58040,96","59365,27","0","0","59365,27","30085,47","29279,8","1324,31"], [60651,"2018","P2531600A","2525370005","Vilosell","168","","","75080","Subvenció consultori","0","7459,87","7459,87","7459,87","0","0","7459,87","7459,87","0","0"], [60652,"2018","P2531600A","2525370005","Vilosell","168","","","761","De diputacions, consells o cabildos.","31000","15800","46800","44800","0","0","44800","9800","35000","-2000"], [60653,"2018","P2531600A","2525370005","Vilosell","168","","","87000","Per a despeses generals.","0","20658,2","20658,2","0","0","0","0","0","0","-20658,2"], [60654,"2018","P4317800C","4317630008","Vimbodí i Poblet","917","","","112","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","16000","0","16000","16321,04","0","0","16321,04","13825,38","2495,66","321,04"], [60655,"2018","P4317800C","4317630008","Vimbodí i Poblet","917","","","113","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","225000","0","225000","216017,98","1219,75","0","214798,23","197897,57","16900,66","-10201,77"], [60656,"2018","P4317800C","4317630008","Vimbodí i Poblet","917","","","114","Impost sobre béns immobles. Béns immobles de característiques especials.","77000","0","77000","76951,12","0","0","76951,12","76951,12","0","-48,88"], [60657,"2018","P4317800C","4317630008","Vimbodí i Poblet","917","","","115","Impost sobre vehicles de tracció mecànica.","60000","0","60000","55820,34","849","0","54971,34","50069,33","4902,01","-5028,66"], [60658,"2018","P4317800C","4317630008","Vimbodí i Poblet","917","","","116","Impost sobre increment del valor dels terrenys de naturalesa urbana.","6000","0","6000","6626,6","0","0","6626,6","4955,91","1670,69","626,6"], [60659,"2018","P4317800C","4317630008","Vimbodí i Poblet","917","","","130","Impost sobre activitats econòmiques.","20000","0","20000","18748,94","0","0","18748,94","17652,59","1096,35","-1251,06"], [60660,"2018","P4317800C","4317630008","Vimbodí i Poblet","917","","","290","Impost sobre construccions, instal·lacions i obres.","8000","0","8000","16423,7","0","0","16423,7","12190,61","4233,09","8423,7"], [60661,"2018","P4317800C","4317630008","Vimbodí i Poblet","917","","","302","Servei de recollida d'escombraries.","108000","0","108000","107161,42","0","0","107161,42","52128,95","55032,47","-838,58"], [60662,"2018","P4317800C","4317630008","Vimbodí i Poblet","917","","","30900","Altres taxes per prestació de serveis bàsics.","10000","0","10000","9292,26","0","0","9292,26","4282,26","5010","-707,74"], [60663,"2018","P4317800C","4317630008","Vimbodí i Poblet","917","","","312","Serveis educatius.","12000","0","12000","11221,38","0","0","11221,38","11221,38","0","-778,62"], [60664,"2018","P4317800C","4317630008","Vimbodí i Poblet","917","","","31902","Altres taxes per prestació de serveis de caràcter preferent.","1500","0","1500","5189","0","0","5189","5189","0","3689"], [60665,"2018","P4317800C","4317630008","Vimbodí i Poblet","917","","","322","Cèdules d'habitabilitat i llicències de primera ocupació.","250","0","250","480","0","0","480","480","0","230"], [60666,"2018","P4317800C","4317630008","Vimbodí i Poblet","917","","","32500","Taxa per expedició de documents.","1000","0","1000","1318,7","0","0","1318,7","1100,52","218,18","318,7"], [60667,"2018","P4317800C","4317630008","Vimbodí i Poblet","917","","","32904","Altres taxes per la realització d'activitats de competència local.","1000","0","1000","1844","0","0","1844","1844","0","844"], [60668,"2018","P4317800C","4317630008","Vimbodí i Poblet","917","","","331","Taxa per entrada de vehicles.","750","0","750","714","15","0","699","699","0","-51"], [60669,"2018","P4317800C","4317630008","Vimbodí i Poblet","917","","","332","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","25000","0","25000","11278,8","68,43","0","11210,37","7840,69","3369,68","-13789,63"], [60670,"2018","P4317800C","4317630008","Vimbodí i Poblet","917","","","335","Taxa per ocupació de la via pública amb terrasses.","200","0","200","440","0","0","440","440","0","240"], [60671,"2018","P4317800C","4317630008","Vimbodí i Poblet","917","","","338","Compensació de Telefónica de España, SA.","4000","0","4000","5149,72","0","0","5149,72","5149,72","0","1149,72"], [60672,"2018","P4317800C","4317630008","Vimbodí i Poblet","917","","","344","Entrades a museus, exposicions, espectacles.","8000","0","8000","5374,46","0","0","5374,46","5374,46","0","-2625,54"], [60673,"2018","P4317800C","4317630008","Vimbodí i Poblet","917","","","34900","Altres preus públics.","0","0","0","346,15","0","0","346,15","346,15","0","346,15"], [60674,"2018","P4317800C","4317630008","Vimbodí i Poblet","917","","","34903","Altres preus públics.","35000","0","35000","26699,3","0","0","26699,3","25752,02","947,28","-8300,7"], [60675,"2018","P4317800C","4317630008","Vimbodí i Poblet","917","","","389","Altres reintegraments d'operacions corrents.","0","0","0","21,26","0","0","21,26","21,26","0","21,26"], [60676,"2018","P4317800C","4317630008","Vimbodí i Poblet","917","","","393","Interessos de demora.","1000","0","1000","499,21","0","0","499,21","499,21","0","-500,79"], [60677,"2018","P4317800C","4317630008","Vimbodí i Poblet","917","","","398","Indemnitzacions d'assegurances de no-vida.","0","3965","3965","3964","0","0","3964","3964","0","-1"], [60678,"2018","P4317800C","4317630008","Vimbodí i Poblet","917","","","39900","Altres ingressos diversos.","3500","0","3500","122,25","0","0","122,25","122,25","0","-3377,75"], [60679,"2018","P4317800C","4317630008","Vimbodí i Poblet","917","","","42000","Participació en els tributs de l'Estat.","160000","0","160000","176340,67","0","0","176340,67","176340,67","0","16340,67"], [60680,"2018","P4317800C","4317630008","Vimbodí i Poblet","917","","","45000","Participació en tributs de la comunitat autònoma.","55000","0","55000","54325,6","0","0","54325,6","54325,6","0","-674,4"], [60681,"2018","P4317800C","4317630008","Vimbodí i Poblet","917","","","45001","Altres transferències incondicionades.","750","0","750","860","0","0","860","0","860","110"], [60682,"2018","P4317800C","4317630008","Vimbodí i Poblet","917","","","45007","De l'administració general de les comunitats autònomes.","1500","0","1500","0","0","0","0","0","0","-1500"], [60683,"2018","P4317800C","4317630008","Vimbodí i Poblet","917","","","45080","Altres subvencions corrents de l'administració general de la comunitat autònoma.","13200","0","13200","13129,29","0","0","13129,29","13129,29","0","-70,71"], [60684,"2018","P4317800C","4317630008","Vimbodí i Poblet","917","","","45081","De l'administració general de les comunitats autònomes.","22500","0","22500","0","0","0","0","0","0","-22500"], [60685,"2018","P4317800C","4317630008","Vimbodí i Poblet","917","","","46100","De diputacions, consells o cabildos.","3500","0","3500","2705,14","0","0","2705,14","0","2705,14","-794,86"], [60686,"2018","P4317800C","4317630008","Vimbodí i Poblet","917","","","46101","De diputacions, consells o cabildos.","8000","0","8000","6340,8","0","0","6340,8","6340,8","0","-1659,2"], [60687,"2018","P4317800C","4317630008","Vimbodí i Poblet","917","","","46102","De diputacions, consells o cabildos.","1000","0","1000","1623,15","0","0","1623,15","0","1623,15","623,15"], [60688,"2018","P4317800C","4317630008","Vimbodí i Poblet","917","","","46103","De diputacions, consells o cabildos.","40000","0","40000","40000","0","0","40000","40000","0","0"], [60689,"2018","P4317800C","4317630008","Vimbodí i Poblet","917","","","46104","De diputacions, consells o cabildos.","10000","0","10000","9254,37","0","0","9254,37","2285,68","6968,69","-745,63"], [60690,"2018","P4317800C","4317630008","Vimbodí i Poblet","917","","","46105","De diputacions, consells o cabildos.","3000","0","3000","2218,15","0","0","2218,15","0","2218,15","-781,85"], [60691,"2018","P4317800C","4317630008","Vimbodí i Poblet","917","","","46106","De diputacions, consells o cabildos.","10000","0","10000","7612,5","0","0","7612,5","0","7612,5","-2387,5"], [60692,"2018","P4317800C","4317630008","Vimbodí i Poblet","917","","","46107","De diputacions, consells o cabildos.","3000","0","3000","0","0","0","0","0","0","-3000"], [60693,"2018","P4317800C","4317630008","Vimbodí i Poblet","917","","","46500","De comarques.","0","0","0","1937,5","0","0","1937,5","1937,5","0","1937,5"], [60694,"2018","P4317800C","4317630008","Vimbodí i Poblet","917","","","48000","De famílies i institucions sense fins de lucre.","15000","0","15000","7934","0","0","7934","7934","0","-7066"], [60695,"2018","P4317800C","4317630008","Vimbodí i Poblet","917","","","520","Interessos de dipòsits.","100","0","100","0","0","0","0","0","0","-100"], [60696,"2018","P4317800C","4317630008","Vimbodí i Poblet","917","","","541","Arrendaments de finques urbanes.","6000","0","6000","5500","0","0","5500","5500","0","-500"], [60697,"2018","P4317800C","4317630008","Vimbodí i Poblet","917","","","544","Censos.","50","0","50","25,07","0","0","25,07","25,07","0","-24,93"], [60698,"2018","P4317800C","4317630008","Vimbodí i Poblet","917","","","549","Altres rendes de béns immobles.","500","0","500","160","0","0","160","160","0","-340"], [60699,"2018","P4317800C","4317630008","Vimbodí i Poblet","917","","","55000","De concessions administratives amb contraprestació periòdica.","15000","35000","50000","50011,43","0","0","50011,43","50011,43","0","11,43"], [60700,"2018","P4317800C","4317630008","Vimbodí i Poblet","917","","","55001","De concessions administratives amb contraprestació periòdica.","5000","0","5000","550","0","0","550","550","0","-4450"], [60701,"2018","P4317800C","4317630008","Vimbodí i Poblet","917","","","559","Altres concessions i aprofitaments.","30000","0","30000","27809,49","0","0","27809,49","27809,49","0","-2190,51"], [60702,"2018","P4317800C","4317630008","Vimbodí i Poblet","917","","","75080","Altres transferències de capital de l'administració general de la comunitat autònoma.","47500","0","47500","48825","0","0","48825","48825","0","1325"], [60703,"2018","P4317800C","4317630008","Vimbodí i Poblet","917","","","75100","D'organismes autònoms i agències de les comunitats autònomes.","41000","0","41000","0","0","0","0","0","0","-41000"], [60704,"2018","P4317800C","4317630008","Vimbodí i Poblet","917","","","76100","De diputacions, consells o cabildos.","64500","0","64500","64541","0","0","64541","17817,09","46723,91","41"], [60705,"2018","P4317800C","4317630008","Vimbodí i Poblet","917","","","76101","De diputacions, consells o cabildos.","92100","0","92100","87457,83","0","0","87457,83","35255,61","52202,22","-4642,17"], [60706,"2018","P4317800C","4317630008","Vimbodí i Poblet","917","","","76102","De diputacions, consells o cabildos.","35000","0","35000","35000","0","0","35000","35000","0","0"], [60707,"2018","P4317800C","4317630008","Vimbodí i Poblet","917","","","76103","De diputacions, consells o cabildos.","15000","0","15000","11634,2","0","0","11634,2","11634,2","0","-3365,8"], [60708,"2018","P4317800C","4317630008","Vimbodí i Poblet","917","","","76104","De diputacions, consells o cabildos.","9800","0","9800","9815,12","0","0","9815,12","9815,12","0","15,12"], [60709,"2018","P4317800C","4317630008","Vimbodí i Poblet","917","","","76106","De diputacions, consells o cabildos.","5000","0","5000","0","0","0","0","0","0","-5000"], [60710,"2018","P4317800C","4317630008","Vimbodí i Poblet","917","","","76107","De diputacions, consells o cabildos.","5000","0","5000","0","0","0","0","0","0","-5000"], [60711,"2018","P4317800C","4317630008","Vimbodí i Poblet","917","","","76108","De diputacions, consells o cabildos.","0","12275","12275","12264,72","0","0","12264,72","12264,72","0","-10,28"], [60712,"2018","P4317800C","4317630008","Vimbodí i Poblet","917","","","76109","De diputacions, consells o cabildos.","0","0","0","10231","0","0","10231","10231","0","10231"], [60713,"2018","P4317800C","4317630008","Vimbodí i Poblet","917","","","76110","De diputacions, consells o cabildos.","0","10200","10200","10201","0","0","10201","10201","0","1"], [60714,"2018","P4317800C","4317630008","Vimbodí i Poblet","917","","","76500","De comarques.","4000","0","4000","3660,63","3","0","3657,63","-3","3660,63","-342,37"], [60715,"2018","P4317800C","4317630008","Vimbodí i Poblet","917","","","78000","De famílies i institucions sense fins de lucre.","0","2000","2000","2000","0","0","2000","2000","0","0"], [60716,"2018","P4317800C","4317630008","Vimbodí i Poblet","917","","","87000","Per a despeses generals.","0","55367,27","55367,27","0","0","0","0","0","0","-55367,27"], [60717,"2018","P4317800C","4317630008","Vimbodí i Poblet","917","","","913","Préstecs rebuts a llarg termini d'ens de fora del sector públic.","0","171425","171425","171428,58","0","0","171428,58","171428,58","0","3,58"], [60718,"2018","P2531900E","2525550006","Vinaixa","482","","","112","Impostos sobre el capital.","7356","0","7356","8401,78","0","0","8401,78","7406,86","994,92","1045,78"], [60719,"2018","P2531900E","2525550006","Vinaixa","482","","","113","Impostos sobre el capital.","83412","0","83412","97176,82","0","0","97176,82","84214,19","12962,63","13764,82"], [60720,"2018","P2531900E","2525550006","Vinaixa","482","","","114","Impostos sobre el capital.","72000","0","72000","73730,57","0","0","73730,57","68241,96","5488,61","1730,57"], [60721,"2018","P2531900E","2525550006","Vinaixa","482","","","115","Impostos sobre el capital.","33700","0","33700","34849,02","0","0","34849,02","32369,3","2479,72","1149,02"], [60722,"2018","P2531900E","2525550006","Vinaixa","482","","","116","Impostos sobre el capital.","3300","0","3300","2861,78","0","0","2861,78","2291,76","570,02","-438,22"], [60723,"2018","P2531900E","2525550006","Vinaixa","482","","","130","Impost sobre les activitats econòmiques.","7000","0","7000","7810,89","0","0","7810,89","7686,77","124,12","810,89"], [60724,"2018","P2531900E","2525550006","Vinaixa","482","","","290","Altres impostos indirectes.","4600","0","4600","3081,58","0","0","3081,58","3081,58","0","-1518,42"], [60725,"2018","P2531900E","2525550006","Vinaixa","482","","","300","Taxes per la prestació de serveis públics bàsics.","29500","0","29500","28438,86","0","0","28438,86","20464,61","7974,25","-1061,14"], [60726,"2018","P2531900E","2525550006","Vinaixa","482","","","301","Taxes per la prestació de serveis públics bàsics.","12300","0","12300","12195,78","0","0","12195,78","8739,78","3456","-104,22"], [60727,"2018","P2531900E","2525550006","Vinaixa","482","","","302","Taxes per la prestació de serveis públics bàsics.","26000","0","26000","27720,51","0","0","27720,51","26314,67","1405,84","1720,51"], [60728,"2018","P2531900E","2525550006","Vinaixa","482","","","309","Altres taxes per prestació de serveis bàsics.","12092","0","12092","2836,99","0","0","2836,99","665,5","2171,49","-9255,01"], [60729,"2018","P2531900E","2525550006","Vinaixa","482","","","320","Llicències de caça i pesca.","18000","0","18000","21140","0","0","21140","21140","0","3140"], [60730,"2018","P2531900E","2525550006","Vinaixa","482","","","321","Llicències urbanístiques.","1000","0","1000","2376,99","0","0","2376,99","2376,99","0","1376,99"], [60731,"2018","P2531900E","2525550006","Vinaixa","482","","","329","Altres taxes per la realització d’activitats de competència local.","15600","0","15600","16629,8","0","0","16629,8","9361,94","7267,86","1029,8"], [60732,"2018","P2531900E","2525550006","Vinaixa","482","","","332","Taxes per la utilització privativa o l’aprofitament especial del domini públic local.","3600","0","3600","3602,21","0","0","3602,21","3602,21","0","2,21"], [60733,"2018","P2531900E","2525550006","Vinaixa","482","","","336","Taxes per la utilització privativa o l’aprofitament especial del domini públic local.","500","0","500","624","0","0","624","624","0","124"], [60734,"2018","P2531900E","2525550006","Vinaixa","482","","","338","Compensació de Telefónica de España, SA.","1400","0","1400","1481,73","0","0","1481,73","1481,73","0","81,73"], [60735,"2018","P2531900E","2525550006","Vinaixa","482","","","341","Serveis assistencials.","1500","0","1500","0","0","0","0","0","0","-1500"], [60736,"2018","P2531900E","2525550006","Vinaixa","482","","","342","Preus públics.","3000","0","3000","5589","0","0","5589","5589","0","2589"], [60737,"2018","P2531900E","2525550006","Vinaixa","482","","","343","Serveis esportius.","5000","0","5000","4725","0","0","4725","4725","0","-275"], [60738,"2018","P2531900E","2525550006","Vinaixa","482","","","344","Entrades a museus, exposicions, espectacles.","15000","0","15000","6321","0","0","6321","6321","0","-8679"], [60739,"2018","P2531900E","2525550006","Vinaixa","482","","","349","Preus públics.","3000","0","3000","421,32","0","0","421,32","421,32","0","-2578,68"], [60740,"2018","P2531900E","2525550006","Vinaixa","482","","","42000","Participació en els tributs de l’Estat.","95025","0","95025","94339,62","2001,32","0","92338,3","92338,3","0","-2686,7"], [60741,"2018","P2531900E","2525550006","Vinaixa","482","","","45001","Altres transferències incondicionades.","42165,45","0","42165,45","40961,51","0","0","40961,51","40961,51","0","-1203,94"], [60742,"2018","P2531900E","2525550006","Vinaixa","482","","","45060","Altres transferències corrents en compliment de convenis subscrits amb la comunitat autònoma.","11900","0","11900","4628,26","0","0","4628,26","4628,26","0","-7271,74"], [60743,"2018","P2531900E","2525550006","Vinaixa","482","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","13129,2","0","13129,2","9299,06","0","0","9299,06","0","9299,06","-3830,14"], [60744,"2018","P2531900E","2525550006","Vinaixa","482","","","461","D’entitats locals.","20700","0","20700","52659,17","0","0","52659,17","13768,18","38890,99","31959,17"], [60745,"2018","P2531900E","2525550006","Vinaixa","482","","","465","D’entitats locals.","400","0","400","0","0","0","0","0","0","-400"], [60746,"2018","P2531900E","2525550006","Vinaixa","482","","","541","Rendes de béns immobles.","8300","0","8300","8491,4","0","0","8491,4","8491,4","0","191,4"], [60747,"2018","P2531900E","2525550006","Vinaixa","482","","","761","D’entitats locals.","72880,43","0","72880,43","18792,76","0","0","18792,76","0","18792,76","-54087,67"], [60748,"2018","P2531900E","2525550006","Vinaixa","482","","","87000","Per a despeses generals.","0","61249,99","61249,99","0","0","0","0","0","0","-61249,99"], [60749,"2018","P4317900A","4317790004","Vinebre","432","","","112","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","17300","0","17300","16848,05","1046,38","0","15801,67","14036,92","1764,75","-1498,33"], [60750,"2018","P4317900A","4317790004","Vinebre","432","","","113","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","61000","0","61000","64315,18","0","0","64315,18","56509,47","7805,71","3315,18"], [60751,"2018","P4317900A","4317790004","Vinebre","432","","","115","Impost sobre vehicles de tracció mecànica.","20000","0","20000","19372,51","0","0","19372,51","15800,83","3571,68","-627,49"], [60752,"2018","P4317900A","4317790004","Vinebre","432","","","130","Impost sobre activitats econòmiques.","24800","0","24800","4730,77","0","0","4730,77","4634,47","96,3","-20069,23"], [60753,"2018","P4317900A","4317790004","Vinebre","432","","","290","Impost sobre construccions, instal·lacions i obres.","2000","0","2000","4537,44","0","0","4537,44","4537,44","0","2537,44"], [60754,"2018","P4317900A","4317790004","Vinebre","432","","","300","Servei de proveïment d’aigua.","6200","0","6200","7489,93","0","0","7489,93","5133,54","2356,39","1289,93"], [60755,"2018","P4317900A","4317790004","Vinebre","432","","","302","Servei de recollida d’escombraries.","17500","0","17500","16326","0","0","16326","14537","1789","-1174"], [60756,"2018","P4317900A","4317790004","Vinebre","432","","","304","Cànon de sanejament.","18000","0","18000","17451,47","0","0","17451,47","11665,25","5786,22","-548,53"], [60757,"2018","P4317900A","4317790004","Vinebre","432","","","31200","Serveis educatius. Lla infants","750","0","750","975","0","0","975","975","0","225"], [60758,"2018","P4317900A","4317790004","Vinebre","432","","","31300","Serveis esportius.Piscina","6000","0","6000","5855","0","0","5855","5855","0","-145"], [60759,"2018","P4317900A","4317790004","Vinebre","432","","","31900","Manteniment de la Televisió Local","500","0","500","2717","0","0","2717","2483","234","2217"], [60760,"2018","P4317900A","4317790004","Vinebre","432","","","325","Taxa per expedició de documents.","300","0","300","198","0","0","198","198","0","-102"], [60761,"2018","P4317900A","4317790004","Vinebre","432","","","329","Altres taxes per la realització d’activitats de competència local.","100","0","100","33","0","0","33","33","0","-67"], [60762,"2018","P4317900A","4317790004","Vinebre","432","","","332","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","5000","0","5000","4954,19","0","0","4954,19","3808,22","1145,97","-45,81"], [60763,"2018","P4317900A","4317790004","Vinebre","432","","","338","Compensació de Telefónica de España, SA.","7000","0","7000","4637,14","0","0","4637,14","4637,14","0","-2362,86"], [60764,"2018","P4317900A","4317790004","Vinebre","432","","","33900","Ocupació de la via pública amb materials de la construcció","200","0","200","76,8","0","0","76,8","76,8","0","-123,2"], [60765,"2018","P4317900A","4317790004","Vinebre","432","","","34200","Serveis educatius. COLONIES ESTIU, ESPLAIS, TELECENTRE","1000","0","1000","0","0","0","0","0","0","-1000"], [60766,"2018","P4317900A","4317790004","Vinebre","432","","","344","Entrades a museus, exposicions, espectacles.","10000","0","10000","10097,9","0","0","10097,9","10097,9","0","97,9"], [60767,"2018","P4317900A","4317790004","Vinebre","432","","","345","Servei de transport públic urbà.","300","0","300","393","0","0","393","393","0","93"], [60768,"2018","P4317900A","4317790004","Vinebre","432","","","34900","Altres preus públics. Fax i Fotocopies","100","0","100","19,6","0","0","19,6","19,6","0","-80,4"], [60769,"2018","P4317900A","4317790004","Vinebre","432","","","34902","Altres preus públics. Venda de llibres i banderes","200","0","200","749,92","0","0","749,92","749,92","0","549,92"], [60770,"2018","P4317900A","4317790004","Vinebre","432","","","34906","Altres preus públics. Instal.lacions municipals","500","0","500","488","0","0","488","488","0","-12"], [60771,"2018","P4317900A","4317790004","Vinebre","432","","","34907","Altres preus públics. Menjador escolar","3500","0","3500","10749","0","0","10749","10377","372","7249"], [60772,"2018","P4317900A","4317790004","Vinebre","432","","","34909","Altres preus públics.","200","0","200","4752,52","0","0","4752,52","4752,52","0","4552,52"], [60773,"2018","P4317900A","4317790004","Vinebre","432","","","39211","Recàrrec de constrenyiment.","300","0","300","63,19","0","0","63,19","63,19","0","-236,81"], [60774,"2018","P4317900A","4317790004","Vinebre","432","","","393","Interessos de demora.","0","0","0","330,71","0","0","330,71","330,71","0","330,71"], [60775,"2018","P4317900A","4317790004","Vinebre","432","","","399","Altres ingressos diversos.","1000","0","1000","3581,6","20","0","3561,6","3558,17","3,43","2561,6"], [60776,"2018","P4317900A","4317790004","Vinebre","432","","","42000","Participació en els tributs de l’Estat.","76000","0","76000","78741","2372,43","0","76368,57","76368,57","0","368,57"], [60777,"2018","P4317900A","4317790004","Vinebre","432","","","42300","De Loteries i Apostes de l’Estat.","445000","0","445000","453433,92","0","0","453433,92","453433,92","0","8433,92"], [60778,"2018","P4317900A","4317790004","Vinebre","432","","","450","De l’administració general de les comunitats autònomes.","0","0","0","6399,5","0","0","6399,5","1100","5299,5","6399,5"], [60779,"2018","P4317900A","4317790004","Vinebre","432","","","45000","Participació en tributs de la comunitat autònoma.","39026","0","39026","38540,42","0","0","38540,42","38540,42","0","-485,58"], [60780,"2018","P4317900A","4317790004","Vinebre","432","","","45001","Altres transferències incondicionades.","17000","0","17000","0","0","0","0","0","0","-17000"], [60781,"2018","P4317900A","4317790004","Vinebre","432","","","45003","De l’administració general de les comunitats autònomes. DEPARTAMENT DE TREBALL","0","8800","8800","8800","0","0","8800","8800","0","0"], [60782,"2018","P4317900A","4317790004","Vinebre","432","","","45005","De l’administració general de les comunitats autònomes. consultori mèdic","2500","0","2500","1322,07","0","0","1322,07","1322,07","0","-1177,93"], [60783,"2018","P4317900A","4317790004","Vinebre","432","","","46100","De diputacions, PISCINES","9000","0","9000","12390,44","0","0","12390,44","12390,44","0","3390,44"], [60784,"2018","P4317900A","4317790004","Vinebre","432","","","46102","De diputacions, consells o cabildos. BASES DE SUBVENCIÓ ANUALS","15000","0","15000","15346,22","0","0","15346,22","15346,22","0","346,22"], [60785,"2018","P4317900A","4317790004","Vinebre","432","","","46103","De diputacions, consells o cabildos. PROGRAMA PEIM MANTENIMENT","68000","0","68000","0","0","0","0","0","0","-68000"], [60786,"2018","P4317900A","4317790004","Vinebre","432","","","46105","De diputacions, consells o cabildos. E-CATALEG","6000","0","6000","3300","0","0","3300","3300","0","-2700"], [60787,"2018","P4317900A","4317790004","Vinebre","432","","","46110","Diputació programa PEXI SECRETARIA","10000","0","10000","10000","0","0","10000","10000","0","0"], [60788,"2018","P4317900A","4317790004","Vinebre","432","","","46111","De diputacions Ajut extraordinari filtres aigua","0","0","0","18153,42","0","0","18153,42","0","18153,42","18153,42"], [60789,"2018","P4317900A","4317790004","Vinebre","432","","","46200","D’ajuntaments.Ajuntament Ascó","23000","0","23000","19962,62","0","0","19962,62","19962,62","0","-3037,38"], [60790,"2018","P4317900A","4317790004","Vinebre","432","","","466","D’altres entitats que agrupin municipis.","0","16000","16000","16000","0","0","16000","16000","0","0"], [60791,"2018","P4317900A","4317790004","Vinebre","432","","","542","Arrendaments de finques rústiques.","4500","0","4500","3584,4","0","0","3584,4","3584,4","0","-915,6"], [60792,"2018","P4317900A","4317790004","Vinebre","432","","","551","De concessions administratives amb contraprestació no periòdica.","1800","0","1800","0","0","0","0","0","0","-1800"], [60793,"2018","P4317900A","4317790004","Vinebre","432","","","72000","","51000","0","51000","47849,45","0","0","47849,45","47849,45","0","-3150,55"], [60794,"2018","P4317900A","4317790004","Vinebre","432","","","72301","Enresa-Millora accesibilitat CDJoan-Fons de 2016","0","47562,2","47562,2","45131,19","0","0","45131,19","22715,55","22415,64","-2431,01"], [60795,"2018","P4317900A","4317790004","Vinebre","432","","","72390","D’altres societats mercantils estatals, entitats públiques empresarials i altres organismes públics.","78000","0","78000","2034,83","0","0","2034,83","2034,83","0","-75965,17"], [60796,"2018","P4317900A","4317790004","Vinebre","432","","","750","De l’administració general de les comunitats autònomes.","0","22933,44","22933,44","9173,38","0","0","9173,38","9173,38","0","-13760,06"], [60797,"2018","P4317900A","4317790004","Vinebre","432","","","76100","De diputacions, consells o cabildos. DIPUTACIÓ PAM 2011. PROJECTE INTEGRAL VIURE AL POBLE. ACTUACIÓ REMODELACIÓ SALES NOBLES CD JOAN","50000","0","50000","6579,41","0","0","6579,41","6579,41","0","-43420,59"], [60798,"2018","P4317900A","4317790004","Vinebre","432","","","76108","De diputacions, consells o cabildos. PROGRAMA PEIM 2009","8000","0","8000","7147","0","0","7147","0","7147","-853"], [60799,"2018","P4317900A","4317790004","Vinebre","432","","","76109","DIPUTACIÓ PEXI","0","0","0","7158","0","0","7158","0","7158","7158"], [60800,"2018","P4317900A","4317790004","Vinebre","432","","","76110","Diputació PAM 2017-Pavimentació zona campaments municipals","0","0","0","30000","0","0","30000","0","30000","30000"], [60801,"2018","P4317900A","4317790004","Vinebre","432","","","765","De comarques.","5000","5496,62","10496,62","11009,06","0","0","11009,06","5512,44","5496,62","512,44"], [60802,"2018","P4317900A","4317790004","Vinebre","432","","","79109","Fons Feder.Millora accessibiliat CD Joan- Conveni Comarcal 18/21","0","47562,2","47562,2","45131,19","0","0","45131,19","0","45131,19","-2431,01"], [60803,"2018","P4317900A","4317790004","Vinebre","432","","","87000","Per a despeses generals.","0","118461","118461","0","0","0","0","0","0","-118461"], [60804,"2018","P4318000I","4317850006","Vinyols i els Arcs","1974","","","11200","Impost sobre béns immobles RUSTICA","17000","0","17000","20944,17","11,71","0","20932,46","17849,67","3082,79","3932,46"], [60805,"2018","P4318000I","4317850006","Vinyols i els Arcs","1974","","","11300","Impost sobre béns immobles URBANA","665000","0","665000","623660,86","11985,31","0","611675,55","560701,13","50974,42","-53324,45"], [60806,"2018","P4318000I","4317850006","Vinyols i els Arcs","1974","","","11400","Impost Béns immobles de característiques especials.","56471","0","56471","56471","0","0","56471","56471","0","0"], [60807,"2018","P4318000I","4317850006","Vinyols i els Arcs","1974","","","11500","Impost sobre vehicles de tracció mecànica.","152000","0","152000","148144,76","2275,58","0","145869,18","110972,07","34897,11","-6130,82"], [60808,"2018","P4318000I","4317850006","Vinyols i els Arcs","1974","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","20000","0","20000","0","0","0","0","0","0","-20000"], [60809,"2018","P4318000I","4317850006","Vinyols i els Arcs","1974","","","13000","Impost sobre activitats econòmiques.","35000","0","35000","36313,94","0","0","36313,94","34625,23","1688,71","1313,94"], [60810,"2018","P4318000I","4317850006","Vinyols i els Arcs","1974","","","17100","Recàrrec provincial en l’impost sobre activitats econòmiques.","9000","0","9000","604,55","0","0","604,55","604,55","0","-8395,45"], [60811,"2018","P4318000I","4317850006","Vinyols i els Arcs","1974","","","29000","Impost sobre construccions, instal·lacions i obres.","42000","0","42000","7705,08","60","0","7645,08","5535,4","2109,68","-34354,92"], [60812,"2018","P4318000I","4317850006","Vinyols i els Arcs","1974","","","30200","TAXA ESCOMBARIES","158000","0","158000","158694,14","232,55","0","158461,59","145125,34","13336,25","461,59"], [60813,"2018","P4318000I","4317850006","Vinyols i els Arcs","1974","","","30900","TAXA CEMENTIRI","1980","0","1980","800","0","0","800","800","0","-1180"], [60814,"2018","P4318000I","4317850006","Vinyols i els Arcs","1974","","","31200","TAXES LLAR INFANTS","44400","0","44400","45202,9","453,63","0","44749,27","44749,27","0","349,27"], [60815,"2018","P4318000I","4317850006","Vinyols i els Arcs","1974","","","31300","TAXA PISICNA","10000","0","10000","15986,5","266","0","15720,5","15720,5","0","5720,5"], [60816,"2018","P4318000I","4317850006","Vinyols i els Arcs","1974","","","31301","TAXA PAVELLO","17000","0","17000","18137,5","50","0","18087,5","17487,5","600","1087,5"], [60817,"2018","P4318000I","4317850006","Vinyols i els Arcs","1974","","","32100","Llicències urbanístiques.","2000","0","2000","715","0","0","715","715","0","-1285"], [60818,"2018","P4318000I","4317850006","Vinyols i els Arcs","1974","","","32300","Taxes per altres serveis urbanístics.","1500","0","1500","1215","0","0","1215","725","490","-285"], [60819,"2018","P4318000I","4317850006","Vinyols i els Arcs","1974","","","32500","Taxa per expedició de documents.","1800","0","1800","2441,05","33,5","0","2407,55","2407,55","0","607,55"], [60820,"2018","P4318000I","4317850006","Vinyols i els Arcs","1974","","","32900","taxesd’activitats de competència local.","4000","0","4000","796","0","0","796","796","0","-3204"], [60821,"2018","P4318000I","4317850006","Vinyols i els Arcs","1974","","","33000","Taxa d’estacionament VEHICLES","50000","0","50000","58365,12","0","0","58365,12","58365,12","0","8365,12"], [60822,"2018","P4318000I","4317850006","Vinyols i els Arcs","1974","","","33100","Taxa per ENTRADA DE VEHICLES","5500","0","5500","9223,5","0","0","9223,5","8801,25","422,25","3723,5"], [60823,"2018","P4318000I","4317850006","Vinyols i els Arcs","1974","","","33200","TOVP ELETRCTRICA","28000","0","28000","29591,24","0","0","29591,24","29591,24","0","1591,24"], [60824,"2018","P4318000I","4317850006","Vinyols i els Arcs","1974","","","33201","TOVP GAS Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","6400","0","6400","3801,78","0","0","3801,78","3801,78","0","-2598,22"], [60825,"2018","P4318000I","4317850006","Vinyols i els Arcs","1974","","","33300","TOPV TELF MOBIL","2000","0","2000","7700,73","0","0","7700,73","7700,73","0","5700,73"], [60826,"2018","P4318000I","4317850006","Vinyols i els Arcs","1974","","","33301","ALTRES TOVP-UP","4000","0","4000","2420,69","0","0","2420,69","2420,69","0","-1579,31"], [60827,"2018","P4318000I","4317850006","Vinyols i els Arcs","1974","","","33500","Taxa per ocupació de la via pública amb terrasses.","1071","0","1071","0","0","0","0","0","0","-1071"], [60828,"2018","P4318000I","4317850006","Vinyols i els Arcs","1974","","","33800","Compensació de Telefónica de España, SA.","6000","0","6000","7062,53","0","0","7062,53","7062,53","0","1062,53"], [60829,"2018","P4318000I","4317850006","Vinyols i els Arcs","1974","","","33900","Altres taxes OCUP VIA PUBLICA","1000","0","1000","4970,5","0","0","4970,5","4655,5","315","3970,5"], [60830,"2018","P4318000I","4317850006","Vinyols i els Arcs","1974","","","33902","Altres taxes VENDA AMBULANT","2000","0","2000","1248,06","0","0","1248,06","1248,06","0","-751,94"], [60831,"2018","P4318000I","4317850006","Vinyols i els Arcs","1974","","","33905","Altres taxes per utilització privativa del domini públic.","9500","0","9500","10904,37","0","0","10904,37","10904,37","0","1404,37"], [60832,"2018","P4318000I","4317850006","Vinyols i els Arcs","1974","","","33906","CANON PADLE","12000","0","12000","12000","0","0","12000","12000","0","0"], [60833,"2018","P4318000I","4317850006","Vinyols i els Arcs","1974","","","34903","PREU PUB. LLOGUER PARKING MUNICIAPL","4000","0","4000","7016,46","149,91","0","6866,55","6866,55","0","2866,55"], [60834,"2018","P4318000I","4317850006","Vinyols i els Arcs","1974","","","39100","Multes per infraccions urbanístiques.","100","0","100","0","0","0","0","0","0","-100"], [60835,"2018","P4318000I","4317850006","Vinyols i els Arcs","1974","","","39120","Multes per infraccions de l’Ordenança de circulació.","22000","0","22000","8697,76","580","0","8117,76","2617,76","5500","-13882,24"], [60836,"2018","P4318000I","4317850006","Vinyols i els Arcs","1974","","","39210","Recàrrec executiu.","7000","0","7000","195,93","0","0","195,93","195,93","0","-6804,07"], [60837,"2018","P4318000I","4317850006","Vinyols i els Arcs","1974","","","39211","Recàrrec de constrenyiment.","0","0","0","30277,39","634,24","0","29643,15","29643,15","0","29643,15"], [60838,"2018","P4318000I","4317850006","Vinyols i els Arcs","1974","","","39800","Indemnitzacions d’assegurances","0","0","0","1294,7","0","0","1294,7","1294,7","0","1294,7"], [60839,"2018","P4318000I","4317850006","Vinyols i els Arcs","1974","","","39900","Altres ingressos diversos.","9480","0","9480","3930,1","0","0","3930,1","3930,1","0","-5549,9"], [60840,"2018","P4318000I","4317850006","Vinyols i els Arcs","1974","","","42000","Participació en els tributs de l’Estat.","290000","0","290000","362738,04","8319,15","0","354418,89","354418,89","0","64418,89"], [60841,"2018","P4318000I","4317850006","Vinyols i els Arcs","1974","","","45000","FONS DE COOP LOCAL CATALUNYA","67314","0","67314","67183,63","0","0","67183,63","67183,63","0","-130,37"], [60842,"2018","P4318000I","4317850006","Vinyols i els Arcs","1974","","","45004","SUBV. GENERALITAT JUTJATS DE PAU","1650","0","1650","1650","0","0","1650","0","1650","0"], [60843,"2018","P4318000I","4317850006","Vinyols i els Arcs","1974","","","45007","SUBVENCIO CARRERCS ELECTES","17496","0","17496","17861,63","0","0","17861,63","0","17861,63","365,63"], [60844,"2018","P4318000I","4317850006","Vinyols i els Arcs","1974","","","45060","Altres transferències corrents en compliment de convenis subscrits amb la comunitat autònoma.","7450","0","7450","20280,67","0","0","20280,67","20280,67","0","12830,67"], [60845,"2018","P4318000I","4317850006","Vinyols i els Arcs","1974","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","26293","0","26293","27245","0","0","27245","13622,5","13622,5","952"], [60846,"2018","P4318000I","4317850006","Vinyols i els Arcs","1974","","","46100","DIPUTACIO - SUBV INTERESSOS PRESTECS","5000","0","5000","7065,35","0","0","7065,35","7065,35","0","2065,35"], [60847,"2018","P4318000I","4317850006","Vinyols i els Arcs","1974","","","46101","DIPUTACIO : SUBV PISCINES","6700","0","6700","7660","0","0","7660","7660","0","960"], [60848,"2018","P4318000I","4317850006","Vinyols i els Arcs","1974","","","46102","DIPUTACIO: PERIDOMESTICS","3280","0","3280","1972,32","0","0","1972,32","1972,32","0","-1307,68"], [60849,"2018","P4318000I","4317850006","Vinyols i els Arcs","1974","","","46103","DIPUTACIO: PAM","75000","26564","101564","147260","0","0","147260","147260","0","45696"], [60850,"2018","P4318000I","4317850006","Vinyols i els Arcs","1974","","","46104","DIPUTACIO: CATALEG CULTURAL","9250","0","9250","10131,36","0","0","10131,36","8838,36","1293","881,36"], [60851,"2018","P4318000I","4317850006","Vinyols i els Arcs","1974","","","46105","DIPUATACIO; SUBV LLAR INFANTS","16625","0","16625","15400","0","0","15400","15400","0","-1225"], [60852,"2018","P4318000I","4317850006","Vinyols i els Arcs","1974","","","46106","diputacios: consultori medic+ casal","3000","0","3000","4932,28","0","0","4932,28","4932,28","0","1932,28"], [60853,"2018","P4318000I","4317850006","Vinyols i els Arcs","1974","","","52000","Interessos de dipòsits.","500","0","500","7,08","0","0","7,08","7,08","0","-492,92"], [60854,"2018","P4318000I","4317850006","Vinyols i els Arcs","1974","","","55001","ALTRES CONCESIONS I CANONS","0","0","0","3691,13","0","0","3691,13","3691,13","0","3691,13"], [60855,"2018","P4318000I","4317850006","Vinyols i els Arcs","1974","","","59100","Beneficis per realització d’inversions financeres.","0","0","0","10000","0","0","10000","10000","0","10000"], [60856,"2018","P4318000I","4317850006","Vinyols i els Arcs","1974","","","76103","DIPUTACIO: PAM INVERSIONS 2018","0","34000","34000","34012,07","0","0","34012,07","34012,07","0","12,07"], [60857,"2018","P4318000I","4317850006","Vinyols i els Arcs","1974","","","76104","DIPUTACIO- PROGRAMA PAES","0","15000","15000","8229,27","0","0","8229,27","8229,27","0","-6770,73"], [60858,"2018","P4318000I","4317850006","Vinyols i els Arcs","1974","","","76105","DIPUTACIO- PROGRAMA PEXI","0","3602,05","3602,05","3602,05","0","0","3602,05","3602,05","0","0"], [60859,"2018","P4318000I","4317850006","Vinyols i els Arcs","1974","","","76112","DIPUTACIO- MILLORA CAMINS","5000","15820","20820","0","0","0","0","0","0","-20820"], [60860,"2018","P4318000I","4317850006","Vinyols i els Arcs","1974","","","87010","Per a despeses amb finançament afectat.","0","4109430,71","4109430,71","0","0","0","0","0","0","-4109430,71"], [60861,"2018","P0830900G","0830890004","Viver i Serrateix","164","","","11200","iMPOST DE BENS IMMOBLES RÚSTICA","9000","0","9000","9136,26","0","0","9136,26","9136,26","0","136,26"], [60862,"2018","P0830900G","0830890004","Viver i Serrateix","164","","","11300","IMPOST SOBRE BENS IMMOBLES URBANA","17000","0","17000","13463,6","0","0","13463,6","13332,95","130,65","-3536,4"], [60863,"2018","P0830900G","0830890004","Viver i Serrateix","164","","","11500","IMPUESTO SOBRE VEHICULOS TRACCION MECAN.","20000","0","20000","21698,55","0","0","21698,55","20824,09","874,46","1698,55"], [60864,"2018","P0830900G","0830890004","Viver i Serrateix","164","","","13000","ACTIVIDADES EMPRESARIALES","5000","0","5000","1832,83","0","0","1832,83","1832,83","0","-3167,17"], [60865,"2018","P0830900G","0830890004","Viver i Serrateix","164","","","29000","IMPOST SOBRE CONSTRUCCIONS, INSTAL.LACIONS I OBRES","15000","0","15000","5138,97","0","0","5138,97","5138,97","0","-9861,03"], [60866,"2018","P0830900G","0830890004","Viver i Serrateix","164","","","30000","ABASTAMENT D'AIGUA","85000","0","85000","45029,75","0","0","45029,75","44053,97","975,78","-39970,25"], [60867,"2018","P0830900G","0830890004","Viver i Serrateix","164","","","30001","INGRÉS CÀNON AIGUA","15000","0","15000","9243,66","0","0","9243,66","8256,16","987,5","-5756,34"], [60868,"2018","P0830900G","0830890004","Viver i Serrateix","164","","","30200","RECOLLIDA ESCOMBRARIES","11000","0","11000","13083,74","0","0","13083,74","12566,2","517,54","2083,74"], [60869,"2018","P0830900G","0830890004","Viver i Serrateix","164","","","32500","TAXA EXPEDICIÓ LLIENCIES","1000","0","1000","0","0","0","0","0","0","-1000"], [60870,"2018","P0830900G","0830890004","Viver i Serrateix","164","","","32900","TAXA PER UTILITZACIÓ LOCALS","2000","0","2000","0","0","0","0","0","0","-2000"], [60871,"2018","P0830900G","0830890004","Viver i Serrateix","164","","","33200","OCUPACIÓ SUBSOL, SOL I VOLADA VIA PUBLICA","3000","0","3000","2796,23","0","0","2796,23","2297,33","498,9","-203,77"], [60872,"2018","P0830900G","0830890004","Viver i Serrateix","164","","","39300","INTERESSOS DE DEMORA.","350","0","350","52,31","0","0","52,31","52,31","0","-297,69"], [60873,"2018","P0830900G","0830890004","Viver i Serrateix","164","","","39900","INGRESSOS VARIS","1751,06","0","1751,06","811,96","0","0","811,96","811,96","0","-939,1"], [60874,"2018","P0830900G","0830890004","Viver i Serrateix","164","","","39901","RECURSOS EVENTUALS.","1000","0","1000","14,61","0","0","14,61","14,61","0","-985,39"], [60875,"2018","P0830900G","0830890004","Viver i Serrateix","164","","","42000","PARTICIP.EN ELS TRIBUTS DE L'ESTAT.(FONS NACIONAL COOP.ALS M","39500","0","39500","46688,09","0","0","46688,09","46688,09","0","7188,09"], [60876,"2018","P0830900G","0830890004","Viver i Serrateix","164","","","45000","FONS CATALÀ DE COOPERACIÓ","35000","0","35000","34090,91","0","0","34090,91","34090,91","0","-909,09"], [60877,"2018","P0830900G","0830890004","Viver i Serrateix","164","","","45050","SUBV. CÀRRECS ELÈCTES","9300","0","9300","9299,07","0","0","9299,07","0","9299,07","-0,93"], [60878,"2018","P0830900G","0830890004","Viver i Serrateix","164","","","45060","SUBVENCIÓ GENERALITAT / URB. E-TRAM - JUT. PAU","1000","0","1000","0","0","0","0","0","0","-1000"], [60879,"2018","P0830900G","0830890004","Viver i Serrateix","164","","","45070","SUBVENCIONS PUOSC MANTENIMENT","17755,55","0","17755,55","0","0","0","0","0","0","-17755,55"], [60880,"2018","P0830900G","0830890004","Viver i Serrateix","164","","","45080","SUB. JUTJAT DE PAU","800","0","800","800","0","0","800","400","400","0"], [60881,"2018","P0830900G","0830890004","Viver i Serrateix","164","","","46100","TRANS.SUB.DIP","25000","0","25000","14641,94","0","0","14641,94","12116,24","2525,7","-10358,06"], [60882,"2018","P0830900G","0830890004","Viver i Serrateix","164","","","46101","TRANSF. DIPU PPOO I SERVEIS SOCIALS","26000","0","26000","19139,79","0","0","19139,79","19139,79","0","-6860,21"], [60883,"2018","P0830900G","0830890004","Viver i Serrateix","164","","","46102","TRANSF. DIPU SERV. SECRETARIA - INTERVENCIÓ","7200","0","7200","6000","0","0","6000","0","6000","-1200"], [60884,"2018","P0830900G","0830890004","Viver i Serrateix","164","","","46500","TRANSF. CONSELL COMARCAL SERVEIS SOCIALS","12000","0","12000","1812,88","0","0","1812,88","1812,88","0","-10187,12"], [60885,"2018","P0830900G","0830890004","Viver i Serrateix","164","","","48000","TRANSF. CORRENTS FAM. SENSE FINALITAT LUCRE","1000","0","1000","0","0","0","0","0","0","-1000"], [60886,"2018","P0830900G","0830890004","Viver i Serrateix","164","","","52000","INTERESSOS DE DIPOSITS EN COMPTES BANCS I CAIXES D'ESTALVIS","1000","0","1000","0","0","0","0","0","0","-1000"], [60887,"2018","P0830900G","0830890004","Viver i Serrateix","164","","","54000","PRODUCTES ARRENDAMENT FINQUES","100","0","100","0","0","0","0","0","0","-100"], [60888,"2018","P0830900G","0830890004","Viver i Serrateix","164","","","75502","GRALT. MILLORA DEL CAMÍ DE CARDONA","50000","0","50000","48825","0","0","48825","19530","29295","-1175"], [60889,"2018","P0830900G","0830890004","Viver i Serrateix","164","","","76101","TRANSF. DIPU DESFIBRIL·LADORS","0","1918,95","1918,95","6416,3","0","0","6416,3","6416,3","0","4497,35"], [60890,"2018","P0830900G","0830890004","Viver i Serrateix","164","","","76107","DIP. SUB. ARRANJAMENT DE CONTAINERS","0","18381,34","18381,34","18381,34","0","0","18381,34","18381,34","0","0"], [60891,"2018","P0830900G","0830890004","Viver i Serrateix","164","","","76109","SUB DIP. RENOVACIO I MILLORA XARXA AIGUES MUNICIPAL","80352,63","0","80352,63","69510,33","0","0","69510,33","0","69510,33","-10842,3"], [60892,"2018","P0830900G","0830890004","Viver i Serrateix","164","","","76110","SUB .DIP. PC FOMENT DE L'OCUPACIÓ LOCAL","12890,76","48330,1","61220,86","48330,1","0","0","48330,1","0","48330,1","-12890,76"], [60893,"2018","P0830900G","0830890004","Viver i Serrateix","164","","","76111","SUBV. DIPUTACIÓ DIPÒSIT MONTBORDÓ","0","6668,51","6668,51","6668,51","0","0","6668,51","0","6668,51","0"], [60894,"2018","P0830900G","0830890004","Viver i Serrateix","164","","","76112","SUBV. DIP. RENOV. TRAM DELIM. XARX AIGUA SECT VIVER 1ª FASE","0","59629,32","59629,32","59629,32","0","0","59629,32","59629,32","0","0"], [60895,"2018","P0830900G","0830890004","Viver i Serrateix","164","","","87000","Per a despeses generals","0","36727,32","36727,32","0","0","0","0","0","0","-36727,32"], [60896,"2018","P4305300H","4305210007","Xerta","1170","","","11200","Impost sobre béns immobles. Béns immobles de naturalesa rústica.","58000","0","58000","57452,57","197,47","0","57255,1","47795,48","9459,62","-744,9"], [60897,"2018","P4305300H","4305210007","Xerta","1170","","","11300","Impost sobre béns immobles. Béns immobles de naturalesa urbana.","207000","0","207000","235287,84","4963,93","0","230323,91","110141,4","120182,51","23323,91"], [60898,"2018","P4305300H","4305210007","Xerta","1170","","","11400","Impost sobre béns immobles. Béns immobles de característiques especials.","24100","0","24100","24645,47","0","0","24645,47","24645,47","0","545,47"], [60899,"2018","P4305300H","4305210007","Xerta","1170","","","11500","Impost sobre vehicles de tracció mecànica.","60000","0","60000","59775,25","0","0","59775,25","54693,75","5081,5","-224,75"], [60900,"2018","P4305300H","4305210007","Xerta","1170","","","11600","Impost sobre increment del valor dels terrenys de naturalesa urbana.","4000","0","4000","0","0","0","0","0","0","-4000"], [60901,"2018","P4305300H","4305210007","Xerta","1170","","","13000","Impost sobre activitats econòmiques.","28000","0","28000","28658,53","0","0","28658,53","13917,76","14740,77","658,53"], [60902,"2018","P4305300H","4305210007","Xerta","1170","","","29000","Impost sobre construccions, instal·lacions i obres.","10000","0","10000","31063,02","0","0","31063,02","2568,02","28495","21063,02"], [60903,"2018","P4305300H","4305210007","Xerta","1170","","","29100","Impost sobre despeses sumptuàries (vedats de caça i pesca).","360","0","360","0","0","0","0","0","0","-360"], [60904,"2018","P4305300H","4305210007","Xerta","1170","","","30100","Taxa pel Servei de clavegueram.","17700","0","17700","17621","0","0","17621","16206","1415","-79"], [60905,"2018","P4305300H","4305210007","Xerta","1170","","","30200","Taxa per recollida, tractament i eliminació d'escombreries","77000","0","77000","76528,59","0","0","76528,59","68332,79","8195,8","-471,41"], [60906,"2018","P4305300H","4305210007","Xerta","1170","","","30900","Taxa Cementiri","8000","0","8000","7534","0","0","7534","7184","350","-466"], [60907,"2018","P4305300H","4305210007","Xerta","1170","","","31200","Taxa Llar Infants","19000","0","19000","26377,5","0","0","26377,5","26094,77","282,73","7377,5"], [60908,"2018","P4305300H","4305210007","Xerta","1170","","","31300","Taxa per prestació de serveis a la piscina municipal, instal·lacions esportives i altres activitats anàlogues","11500","0","11500","11193,5","0","0","11193,5","11193,5","0","-306,5"], [60909,"2018","P4305300H","4305210007","Xerta","1170","","","31301","Taxa per l'ús de les instal·lacions esportives.","600","0","600","770","0","0","770","770","0","170"], [60910,"2018","P4305300H","4305210007","Xerta","1170","","","31900","Taxa per Festes","17000","0","17000","19576,26","0","0","19576,26","19576,26","0","2576,26"], [60911,"2018","P4305300H","4305210007","Xerta","1170","","","31901","Taxa per la Fira del Citric","2000","0","2000","0","0","0","0","0","0","-2000"], [60912,"2018","P4305300H","4305210007","Xerta","1170","","","31902","Taxa Fotocòpies, fax, internet...","300","0","300","189,45","0","0","189,45","189,45","0","-110,55"], [60913,"2018","P4305300H","4305210007","Xerta","1170","","","31910","Altres taxes per prestació de serveis de caràcter preferent.","450","0","450","390","50","0","340","240","100","-110"], [60914,"2018","P4305300H","4305210007","Xerta","1170","","","32100","Taxa per Llicències urbanístiques.","2500","0","2500","2165","0","0","2165","1415","750","-335"], [60915,"2018","P4305300H","4305210007","Xerta","1170","","","32300","Taxes per altres serveis urbanístics.","300","0","300","255","0","0","255","255","0","-45"], [60916,"2018","P4305300H","4305210007","Xerta","1170","","","32500","Taxa per expedició de documents.","800","0","800","1025,3","0","0","1025,3","1025,3","0","225,3"], [60917,"2018","P4305300H","4305210007","Xerta","1170","","","32900","Taxa per expedició de Llicència d'activitats econòmiques.","700","0","700","475","0","0","475","475","0","-225"], [60918,"2018","P4305300H","4305210007","Xerta","1170","","","32901","Taxa per veu pública","1300","0","1300","1219","0","0","1219","1219","0","-81"], [60919,"2018","P4305300H","4305210007","Xerta","1170","","","32902","Taxa tinença animals perillosos","100","0","100","0","0","0","0","0","0","-100"], [60920,"2018","P4305300H","4305210007","Xerta","1170","","","32903","Taxa permisos arma.","50","0","50","0","0","0","0","0","0","-50"], [60921,"2018","P4305300H","4305210007","Xerta","1170","","","32904","Taxa expedició/renovació targetes minusvàlids.","100","0","100","24","0","0","24","24","0","-76"], [60922,"2018","P4305300H","4305210007","Xerta","1170","","","33100","Taxa per entrada de vehicles a traves de les voreres i les reserves de la v.p. per aparcament, carre","3100","0","3100","3002,5","0","0","3002,5","2887,5","115","-97,5"], [60923,"2018","P4305300H","4305210007","Xerta","1170","","","33200","Taxa U.P. Subministradora energia elèctrica","10000","0","10000","9347,23","0","0","9347,23","9347,23","0","-652,77"], [60924,"2018","P4305300H","4305210007","Xerta","1170","","","33500","Taxa per ocupació de la via pública amb terrasses.","3900","0","3900","1155,59","0","0","1155,59","1155,59","0","-2744,41"], [60925,"2018","P4305300H","4305210007","Xerta","1170","","","33800","Compensació de Telefónica de España, SA.","4100","0","4100","5607,89","0","0","5607,89","5607,89","0","1507,89"], [60926,"2018","P4305300H","4305210007","Xerta","1170","","","33900","Retols.","350","0","350","340","0","0","340","340","0","-10"], [60927,"2018","P4305300H","4305210007","Xerta","1170","","","33902","Venda ambulant","100","0","100","1331","0","0","1331","1331","0","1231"], [60928,"2018","P4305300H","4305210007","Xerta","1170","","","34909","Altres preus públics.","100","0","100","51,35","0","0","51,35","51,35","0","-48,65"], [60929,"2018","P4305300H","4305210007","Xerta","1170","","","39211","Recàrrec de constrenyiment.","100","0","100","0","0","0","0","0","0","-100"], [60930,"2018","P4305300H","4305210007","Xerta","1170","","","39900","Altres ingressos diversos. Recursos eventuals","2900","0","2900","4771,77","0","0","4771,77","4733,55","38,22","1871,77"], [60931,"2018","P4305300H","4305210007","Xerta","1170","","","42000","Participació als Tributs de l'Estat.","210000","0","210000","218376,24","7686,63","0","210689,61","210689,61","0","689,61"], [60932,"2018","P4305300H","4305210007","Xerta","1170","","","45000","Fons de cooperació local de Catalunya.","55615,38","0","55615,38","55424,13","0","0","55424,13","55424,13","0","-191,25"], [60933,"2018","P4305300H","4305210007","Xerta","1170","","","45002","SUBVENCIÓ SOC 2018-2019","0","11000","11000","11000","0","0","11000","0","11000","0"], [60934,"2018","P4305300H","4305210007","Xerta","1170","","","45004","Generalitat Catalunya. Subv Jutjats de Pau","1650","0","1650","1650","0","0","1650","0","1650","0"], [60935,"2018","P4305300H","4305210007","Xerta","1170","","","45005","Subv. Generalitat Càrrecs electes","17505,72","0","17505,72","17505,72","0","0","17505,72","0","17505,72","0"], [60936,"2018","P4305300H","4305210007","Xerta","1170","","","45006","Generalitat de Catalunya. Cànon CHE.","3780","0","3780","3778,67","0","0","3778,67","3778,67","0","-1,33"], [60937,"2018","P4305300H","4305210007","Xerta","1170","","","45007","Suv. Generalitat PUOSC MANTENIMENT","21258,59","0","21258,59","0","0","0","0","0","0","-21258,59"], [60938,"2018","P4305300H","4305210007","Xerta","1170","","","46100","Diputació de Tarragona. Subv Interessos Préstecs.","2877,2","0","2877,2","464,21","0","0","464,21","0","464,21","-2412,99"], [60939,"2018","P4305300H","4305210007","Xerta","1170","","","46101","De la Diputació de Tarragona: Piscines.","7660","0","7660","6340,8","0","0","6340,8","6340,8","0","-1319,2"], [60940,"2018","P4305300H","4305210007","Xerta","1170","","","46102","Diputació Tarragona. Subv. Electricitat Llar de Jubilats/Casal de Joves","2168,1","0","2168,1","0","0","0","0","0","0","-2168,1"], [60941,"2018","P4305300H","4305210007","Xerta","1170","","","46103","Diputació de Tarragona: PAM","197571","0","197571","189988","0","0","189988","97071","92917","-7583"], [60942,"2018","P4305300H","4305210007","Xerta","1170","","","46104","Diputació de Tarragona. Ecatàleg.","8345","0","8345","9257","0","0","9257","9257","0","912"], [60943,"2018","P4305300H","4305210007","Xerta","1170","","","46105","Diputació de Tarragona. Corre Bous","2915,78","0","2915,78","3262,5","0","0","3262,5","0","3262,5","346,72"], [60944,"2018","P4305300H","4305210007","Xerta","1170","","","46106","Diputació Tarragona. Subv. Llar Infants","12000","0","12000","0","0","0","0","0","0","-12000"], [60945,"2018","P4305300H","4305210007","Xerta","1170","","","46107","De la Diputació de Tarragona: Peridomèstics.","644,17","0","644,17","0","0","0","0","0","0","-644,17"], [60946,"2018","P4305300H","4305210007","Xerta","1170","","","47000","D’empreses privades. Minicentrales 2.","46800","0","46800","54925,55","0","0","54925,55","24055,07","30870,48","8125,55"], [60947,"2018","P4305300H","4305210007","Xerta","1170","","","47001","Ebrebike","955","0","955","954,9","0","0","954,9","954,9","0","-0,1"], [60948,"2018","P4305300H","4305210007","Xerta","1170","","","47002","Unicaja Banco, SA","0","19160,35","19160,35","19160,35","0","0","19160,35","19160,35","0","0"], [60949,"2018","P4305300H","4305210007","Xerta","1170","","","55000","Concessió Bar Casal","1800","0","1800","225","0","0","225","225","0","-1575"], [60950,"2018","P4305300H","4305210007","Xerta","1170","","","55001","Concessions nínxols","1000","0","1000","2825","0","0","2825","2825","0","1825"], [60951,"2018","P4305300H","4305210007","Xerta","1170","","","75081","Generalitat de Catalunya. Camins Agricultura","50000","0","50000","19530","0","0","19530","19530","0","-30470"], [60952,"2018","P4305300H","4305210007","Xerta","1170","","","75082","Agencia Catalana de residus (Àrids reciclats)","5708,64","0","5708,64","0","0","0","0","0","0","-5708,64"], [60953,"2018","P4305300H","4305210007","Xerta","1170","","","76100","Diputació Tarragona. PAM","33500","0","33500","48000","0","0","48000","48000","0","14500"], [60954,"2018","P4305300H","4305210007","Xerta","1170","","","76101","Diputació Tarragona. PEXI","11638","0","11638","11599,67","0","0","11599,67","11599,67","0","-38,33"], [60955,"2018","P4305300H","4305210007","Xerta","1170","","","76102","PAM Av. Estació. i PEXI","0","61077","61077","49500","0","0","49500","49500","0","-11577"], [60956,"2018","P4305300H","4305210007","Xerta","1170","","","76106","Diputació Tarragona. Adquisició bens mobles equipaments culturals.","6000","0","6000","8549,66","0","0","8549,66","8549,66","0","2549,66"], [60957,"2018","P4305300H","4305210007","Xerta","1170","","","76112","Diputació de Tarragona. Subvenció nominativa.","0","25000","25000","0","0","0","0","0","0","-25000"], [60958,"2018","P4305300H","4305210007","Xerta","1170","","","87000","Per a despeses generals.","0","9390,15","9390,15","0","0","0","0","0","0","-9390,15"], [60959,"2018","P4305300H","4305210007","Xerta","1170","","","87010","Per a despeses amb finançament afectat.","0","82438,96","82438,96","0","0","0","0","0","0","-82438,96"], [60960,"2018","P4318600F","4390600000","Ampolla","3280","0","","11200","Impuesto sobre Bienes Inmuebles. Bienes Inmuebles","23500","0","23500","26472,83","0","0","26472,83","23258,35","3214,48","2972,83"], [60961,"2018","P4318600F","4390600000","Ampolla","3280","","","11300","Impuesto sobre Bienes Inmuebles. Bienes inmuebles","2072489,44","0","2072489,44","2086332,5","1914,77","0","2084417,73","1963445,34","120972,39","11928,29"], [60962,"2018","P4318600F","4390600000","Ampolla","3280","","","11400","Impuesto sobre Bienes Inmuebles. Bienes Inmuebles","197648,5","0","197648,5","197648,5","0","0","197648,5","197648,5","0","0"], [60963,"2018","P4318600F","4390600000","Ampolla","3280","","","11500","Impuesto sobre Vehículos de Tracción Mecánica.","150000","0","150000","162445,9","1389,9","0","161056","136090,3","24965,7","11056"], [60964,"2018","P4318600F","4390600000","Ampolla","3280","","","11600","Impuesto sobre Incremento del Valor de los Terreno","40000","0","40000","91696,67","387,32","0","91309,35","88790,07","2519,28","51309,35"], [60965,"2018","P4318600F","4390600000","Ampolla","3280","","","13000","Impuesto sobre Actividades Económicas.","50000","0","50000","70686,99","0","0","70686,99","69165,55","1521,44","20686,99"], [60966,"2018","P4318600F","4390600000","Ampolla","3280","","","29000","Impuesto sobre construcciones instalaciones y obr","30000","0","30000","52569,06","206,76","0","52362,3","51273,03","1089,27","22362,3"], [60967,"2018","P4318600F","4390600000","Ampolla","3280","","","30000","Servicio de abastecimiento de agua.","385000","0","385000","402560,83","420,7","0","402140,13","349343,64","52796,49","17140,13"], [60968,"2018","P4318600F","4390600000","Ampolla","3280","","","30100","Servicio de alcantarillado.","175000","0","175000","197638,72","760","0","196878,72","157158,75","39719,97","21878,72"], [60969,"2018","P4318600F","4390600000","Ampolla","3280","","","30201","Servicio de recogida de basuras.","415000","0","415000","422891,78","873,54","0","422018,24","400268,64","21749,6","7018,24"], [60970,"2018","P4318600F","4390600000","Ampolla","3280","","","31101","Servicios asistenciales.","75000","0","75000","54848,1","1120,82","0","53727,28","49321,35","4405,93","-21272,72"], [60971,"2018","P4318600F","4390600000","Ampolla","3280","","","31200","Servicios educativos.","61000","0","61000","66762,6","5007,5","0","61755,1","61755,1","0","755,1"], [60972,"2018","P4318600F","4390600000","Ampolla","3280","","","31201","Servicios educativos.","42000","0","42000","59300,64","3995","0","55305,64","49525,24","5780,4","13305,64"], [60973,"2018","P4318600F","4390600000","Ampolla","3280","","","31202","Servicios educativos.","19000","0","19000","16002,2","155","0","15847,2","15847,2","0","-3152,8"], [60974,"2018","P4318600F","4390600000","Ampolla","3280","","","31203","Servicios educativos.","4000","0","4000","5598","96","0","5502","5502","0","1502"], [60975,"2018","P4318600F","4390600000","Ampolla","3280","","","31300","Servicios deportivos.","7000","0","7000","7125","25","0","7100","7100","0","100"], [60976,"2018","P4318600F","4390600000","Ampolla","3280","","","31900","Otras tasas por prestación de servicios de carácte","6000","0","6000","6586,66","0","0","6586,66","6001,06","585,6","586,66"], [60977,"2018","P4318600F","4390600000","Ampolla","3280","","","32100","Licencias urbanísticas.","6000","0","6000","12116,79","0","0","12116,79","11643,57","473,22","6116,79"], [60978,"2018","P4318600F","4390600000","Ampolla","3280","","","32200","Cedulas de habitabilidad y licencias de primera oc","500","0","500","100","0","0","100","100","0","-400"], [60979,"2018","P4318600F","4390600000","Ampolla","3280","","","32300","Cedulas de habitabilidad y licencias de primera oc","4000","0","4000","4795","0","0","4795","4630","165","795"], [60980,"2018","P4318600F","4390600000","Ampolla","3280","","","32500","Tasa por expedición de documentos.","3500","0","3500","2542,01","0","0","2542,01","2463,88","78,13","-957,99"], [60981,"2018","P4318600F","4390600000","Ampolla","3280","","","33000","Tasa de estacionamiento de vehículos.","76500","0","76500","84227,75","0","0","84227,75","83196,15","1031,6","7727,75"], [60982,"2018","P4318600F","4390600000","Ampolla","3280","","","33100","Tasa por entrada de vehículos.","9000","0","9000","10513,18","0","0","10513,18","9731,88","781,3","1513,18"], [60983,"2018","P4318600F","4390600000","Ampolla","3280","","","33500","Tasa por ocupación de la vía pública con terrazas.","30000","0","30000","21719,04","0","0","21719,04","17619,74","4099,3","-8280,96"], [60984,"2018","P4318600F","4390600000","Ampolla","3280","","","33801","Compensación de Telefónica de España S.A.","15000","0","15000","12256,5","0","0","12256,5","12256,5","0","-2743,5"], [60985,"2018","P4318600F","4390600000","Ampolla","3280","","","33900","Otras tasas por utilización privativa del dominio","30000","0","30000","31659,48","0","0","31659,48","31259,48","400","1659,48"], [60986,"2018","P4318600F","4390600000","Ampolla","3280","","","33901","Otras tasas por utilización privativa del dominio","15000","0","15000","12662,5","3930","0","8732,5","8695","37,5","-6267,5"], [60987,"2018","P4318600F","4390600000","Ampolla","3280","","","33903","Otras tasas por utilización privativa del dominio","95000","0","95000","60914,69","0","0","60914,69","60914,69","0","-34085,31"], [60988,"2018","P4318600F","4390600000","Ampolla","3280","","","34901","Otros precios púb.Benef.actv.econ.","95000","0","95000","106327,99","1855","0","104472,99","98146,74","6326,25","9472,99"], [60989,"2018","P4318600F","4390600000","Ampolla","3280","","","39100","Multas por infracciones urbanísticas.","1000","0","1000","16665,53","0","0","16665,53","16665,53","0","15665,53"], [60990,"2018","P4318600F","4390600000","Ampolla","3280","","","39190","Otras multas y sanciones.","8000","0","8000","14591","0","0","14591","14591","0","6591"], [60991,"2018","P4318600F","4390600000","Ampolla","3280","","","39211","Recargo de apremio.","20000","0","20000","23563,29","151,87","0","23411,42","23411,42","0","3411,42"], [60992,"2018","P4318600F","4390600000","Ampolla","3280","","","39301","Intereses de demora.","6000","0","6000","18263,47","29,37","0","18234,1","18234,1","0","12234,1"], [60993,"2018","P4318600F","4390600000","Ampolla","3280","","","39900","Recursos eventuales.","6000","0","6000","15493,96","0","0","15493,96","15493,96","0","9493,96"], [60994,"2018","P4318600F","4390600000","Ampolla","3280","","","42000","Participación en los Tributos del Estado.","625595,76","0","625595,76","644664,39","0","0","644664,39","644664,39","0","19068,63"], [60995,"2018","P4318600F","4390600000","Ampolla","3280","","","45001","Otras transferencias incondicionadas.","78627,54","0","78627,54","77043,9","0","0","77043,9","77043,9","0","-1583,64"], [60996,"2018","P4318600F","4390600000","Ampolla","3280","","","45002","Transferencias corrientes en cumplimiento de conve","115000","0","115000","75476,21","444,24","0","75031,97","61746,25","13285,72","-39968,03"], [60997,"2018","P4318600F","4390600000","Ampolla","3280","","","45081","Otras subvenciones corrientes de la Administración","9000","0","9000","9078,48","0","0","9078,48","9078,48","0","78,48"], [60998,"2018","P4318600F","4390600000","Ampolla","3280","","","45082","Otras subvenciones corrientes de la Administración","3000","0","3000","3000","0","0","3000","3000","0","0"], 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[61605,"2018","P7533101G","7004530008","Tredòs","152","","","399","Altres ingressos diversos.","1000","0","1000","15625,17","0","0","15625,17","15625,17","0","14625,17"], [61606,"2018","P7533101G","7004530008","Tredòs","152","","","45000","Participació en tributs de la comunitat autònoma.","5100","0","5100","0","0","0","0","0","0","-5100"], [61607,"2018","P7533101G","7004530008","Tredòs","152","","","462","D’ajuntaments.","41800","0","41800","40500","0","0","40500","40500","0","-1300"], [61608,"2018","P7533101G","7004530008","Tredòs","152","","","52","Interessos de dipòsits.","500","0","500","9,72","0","0","9,72","9,72","0","-490,28"], [61609,"2018","P7533101G","7004530008","Tredòs","152","","","541","Arrendaments de finques urbanes.","17000","0","17000","19427,83","0","0","19427,83","19427,83","0","2427,83"], [61610,"2018","P7533101G","7004530008","Tredòs","152","","","55400","Producte d’explotacions forestals.","20000","0","20000","20710","0","0","20710","20710","0","710"], 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[61637,"2018","P0800003F","7004660009","Valldoreix","8390","","","39300","Interessos de demora","10000","0","10000","13017,17","1879,8","0","11137,37","6371,59","4765,78","1137,37"], [61638,"2018","P0800003F","7004660009","Valldoreix","8390","","","39610","Cuotas de urbanización.","0","0","0","262546,73","99,9","0","262446,83","189501,21","72945,62","262446,83"], [61639,"2018","P0800003F","7004660009","Valldoreix","8390","","","39800","Indemnitzacions per danys a bens p","2000","0","2000","8147,66","0","0","8147,66","8147,66","0","6147,66"], [61640,"2018","P0800003F","7004660009","Valldoreix","8390","","","39801","Indemnitzacions per RC","1000","0","1000","0","0","0","0","0","0","-1000"], [61641,"2018","P0800003F","7004660009","Valldoreix","8390","","","39900","Publicitat","2600","0","2600","615,13","0","0","615,13","615,13","0","-1984,87"], [61642,"2018","P0800003F","7004660009","Valldoreix","8390","","","39901","Llibre Valldoreix la Voluntat d'un 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[61648,"2018","P0800003F","7004660009","Valldoreix","8390","","","46102","DIBA (medi ambient)","1000","0","1000","707,85","0","0","707,85","707,85","0","-292,15"], [61649,"2018","P0800003F","7004660009","Valldoreix","8390","","","46103","Diputació Ens Locals (Diversos)","10000","0","10000","8157","0","0","8157","8157","0","-1843"], [61650,"2018","P0800003F","7004660009","Valldoreix","8390","","","46104","Diputació Pla de Xoc","7150","0","7150","11998","0","0","11998","11998","0","4848"], [61651,"2018","P0800003F","7004660009","Valldoreix","8390","","","46105","Diputació Pla de Xoc","1150","0","1150","0","0","0","0","0","0","-1150"], [61652,"2018","P0800003F","7004660009","Valldoreix","8390","","","46108","Diputació","80775,01","0","80775,01","64620,01","0","0","64620,01","64620,01","0","-16155"], [61653,"2018","P0800003F","7004660009","Valldoreix","8390","","","46109","Diputació","3500","0","3500","3441","0","0","3441","3441","0","-59"], [61654,"2018","P0800003F","7004660009","Valldoreix","8390","","","46200","Part. en ing. 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Fontsanta","185106","","","52000","INTERESSOS DE DIPOSITS","60","0","60","0","0","0","0","0","0","-60"], [61722,"2018","P0800354C","9001740003","Tegar del Garraf","149103","","","31902","PRODUCCIO PER SERVEI","20000","0","20000","0","0","0","0","0","0","-20000"], [61723,"2018","P0800354C","9001740003","Tegar del Garraf","149103","","","36002","Vendes CENTRE OCUPACIONAL","22000","0","22000","7489,01","0","0","7489,01","6974,01","515","-14510,99"], [61724,"2018","P0800354C","9001740003","Tegar del Garraf","149103","","","39902","Altres ingressos diversos.","17000","0","17000","20360,17","0","0","20360,17","15845,44","4514,73","3360,17"], [61725,"2018","P0800354C","9001740003","Tegar del Garraf","149103","","","45060","Altres transferències corrents en compliment de convenis subscrits amb la comunitat autònoma.","1694613,53","0","1694613,53","1744671,83","0","0","1744671,83","1284967,66","459704,17","50058,3"], [61726,"2018","P0800354C","9001740003","Tegar del 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[61732,"2018","P0800354C","9001740003","Tegar del Garraf","149103","","","87000","Per a despeses generals.","0","668000","668000","0","0","0","0","0","0","-668000"], [61733,"2018","P0800354C","9001740003","Tegar del Garraf","149103","","","39413","QUOTES HABITATGE","207269,16","0","207269,16","220987,03","0","0","220987,03","210727,87","10259,16","13717,87"], [61734,"2018","P0800354C","9001740003","Tegar del Garraf","149103","","","39903","ALTRES INGRESSOS","19800","0","19800","34701,85","0","0","34701,85","24585,63","10116,22","14901,85"], [61735,"2018","P0800354C","9001740003","Tegar del Garraf","149103","","","45061","","120000","0","120000","114500","0","0","114500","114500","0","-5500"], [61736,"2018","P0800354C","9001740003","Tegar del Garraf","149103","","","36006","Vendes MANIPULATS","730000","0","730000","661389,39","0","0","661389,39","453269,87","208119,52","-68610,61"], [61737,"2018","P0800354C","9001740003","Tegar del Garraf","149103","","","36016","Vendes BEGUDES SERVEI 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[61742,"2018","P0800354C","9001740003","Tegar del Garraf","149103","","","52","Interessos de dipòsits.","10000","0","10000","53489,02","0","0","53489,02","53489,02","0","43489,02"], [61743,"2018","P0800354C","9001740003","Tegar del Garraf","149103","","","36007","Vendes JARDINERIA","1113549,2","200183","1313732,2","735266,12","0","0","735266,12","556916,15","178349,97","-578466,08"], [61744,"2018","P0800354C","9001740003","Tegar del Garraf","149103","","","36017","AJUNTAMENT DE VILANOVA I LA GELTRU (JARDINERIA)","0","0","0","302097","0","0","302097","247947,5","54149,5","302097"], [61745,"2018","P0800354C","9001740003","Tegar del Garraf","149103","","","36027","AJUNTAMENT CUBELLES (JARDINERIA)","0","0","0","400680,38","0","0","400680,38","302280,91","98399,47","400680,38"], [61746,"2018","P0800354C","9001740003","Tegar del Garraf","149103","","","39907","Altres ingressos diversos.","0","0","0","3431,37","0","0","3431,37","2782,74","648,63","3431,37"], [61747,"2018","P0800354C","9001740003","Tegar del Garraf","149103","","","4307","De la Seguretat Social.JARDINERIA","3689","0","3689","5802,25","0","0","5802,25","5802,25","0","2113,25"], [61748,"2018","P0800354C","9001740003","Tegar del Garraf","149103","","","36008","Vendes MISSATGERIA","235000","0","235000","206483,97","0","0","206483,97","152044,07","54439,9","-28516,03"], [61749,"2018","P0800354C","9001740003","Tegar del Garraf","149103","","","31909","PRODUCCIO PER SERVEI","45000","0","45000","0","0","0","0","0","0","-45000"], [61750,"2018","P0800354C","9001740003","Tegar del Garraf","149103","","","36009","Vendes S O I","1000","0","1000","0","0","0","0","0","0","-1000"], [61751,"2018","P0800354C","9001740003","Tegar del Garraf","149103","","","39410","QUOTES MENJADOR","183356,78","0","183356,78","163620,42","0","0","163620,42","163260,36","360,06","-19736,36"], [61752,"2018","P0800354C","9001740003","Tegar del Garraf","149103","","","39511","Prestació de transport.","33635,88","0","33635,88","39152,35","0","0","39152,35","39086,1","66,25","5516,47"], [61753,"2018","P0800354C","9001740003","Tegar del Garraf","149103","","","39512","Prestació de transport ACOMPANYANT","10065","0","10065","8718,4","0","0","8718,4","8628,4","90","-1346,6"], [61754,"2018","P0800354C","9001740003","Tegar del Garraf","149103","","","46201","","38303,48","0","38303,48","38429,65","0","0","38429,65","38429,65","0","126,17"], [61755,"2018","P0800354C","9001740003","Tegar del Garraf","149103","","","46211","","3830,34","0","3830,34","3830,34","0","0","3830,34","3830,34","0","0"], [61756,"2018","P0800354C","9001740003","Tegar del Garraf","149103","","","46221","","10724,98","0","10724,98","10724,98","0","0","10724,98","10724,98","0","0"], [61757,"2018","P0800354C","9001740003","Tegar del Garraf","149103","","","46231","","5107,13","0","5107,13","5067,13","0","0","5067,13","5067,13","0","-40"], [61758,"2018","P0800354C","9001740003","Tegar del Garraf","149103","","","46241","","2042,86","0","2042,86","2042,86","0","0","2042,86","0","2042,86","0"], [61759,"2018","P0800354C","9001740003","Tegar del Garraf","149103","","","46251","","1530,76","0","1530,76","1530,76","0","0","1530,76","0","1530,76","0"], [61760,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","34910","PREU PÚBLIC PER SERVEIS FUNERÀRIS","590000","0","590000","633735,5","0","0","633735,5","542142,27","91593,23","43735,5"], [61761,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","34930","APORTACIÓ CONVENIADA PER RECOLLIDA DE RESIDUS (TREBALLADOR)","77658,43","0","77658,43","68981,76","0","0","68981,76","63470,18","5511,58","-8676,67"], [61762,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","34931","APORTACIÓ CONVENIADA PER RECOLLIDA DE RESIDUS (VEHICLE)","23275,11","0","23275,11","20519,66","0","0","20519,66","18835,62","1684,04","-2755,45"], [61763,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","34934","APORTACIÓ CONVENIADA PER NETEJA DE CONTENIDORS","444,44","0","444,44","441,15","0","0","441,15","441,15","0","-3,29"], [61764,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","34935","APORTACIÓ CONVENIADA PER CANVI DE CONTENIDORS (TREBALLADOR)","624,02","0","624,02","197,91","0","0","197,91","197,91","0","-426,11"], [61765,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","34936","APORTACIÓ CONVENIADA PER CANVI DE CONTENIDORS (VEHICLE)","182,26","0","182,26","76,91","0","0","76,91","76,91","0","-105,35"], [61766,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","34940","APORTACIÓ CONVENIADA PER TRACTAMENT D'ORGÀNICA","9599,54","0","9599,54","9162,75","0","0","9162,75","8443,76","718,99","-436,79"], [61767,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","34941","PREU PÚBLIC PER VENDA DE BOSSES","34870,32","0","34870,32","33623,53","0","0","33623,53","27925,91","5697,62","-1246,79"], [61768,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","34942","PREU PÚBLIC PER LA VENDA DE MATERIALS DIVERSOS","5553,64","0","5553,64","8332,24","0","0","8332,24","7584,27","747,97","2778,6"], [61769,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","34943","HORES DE TÈCNIC","500","0","500","0","0","0","0","0","0","-500"], [61770,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","34944","VISITES GUIADES","500","0","500","59,52","0","0","59,52","59,52","0","-440,48"], [61771,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","34945","PREU PÚBLIC PER LA VENDA DE COMPOST","2900","0","2900","1630,63","0","0","1630,63","1630,63","0","-1269,37"], [61772,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","34950","APORTACIÓ CONVENIADA PER TRACTAMENT DE SELECTIVA","8125,04","0","8125,04","8061","0","0","8061","7495,21","565,79","-64,04"], [61773,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","34951","APORTACIÓ PER RECUPERACIÓ MATERIALS DE LA PLANTA","110199,95","0","110199,95","75528,21","0","0","75528,21","65772,74","9755,47","-34671,74"], [61774,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","34960","APORTACIÓ CONVENIADA PER TRACTAMENT DE REBUIG","20035,72","0","20035,72","19189,9","0","0","19189,9","17676,81","1513,09","-845,82"], [61775,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","34970","APORTACIÓ PER TRACTAMENT DE RESIDUS URBANS INDUSTRIALS","13004,7","0","13004,7","7033,18","0","0","7033,18","4114,68","2918,5","-5971,52"], [61776,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","34980","PREU PÚBLIC PER LA VENDA DE MATERIALS DIVERSOS","500","0","500","352,6","0","0","352,6","352,6","0","-147,4"], [61777,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","34981","PREU PÚBLIC PER INGRESSOS PETITS INDUSTRIALS (DEIX.MALLA)","13551,52","0","13551,52","20127,99","0","0","20127,99","12075,4","8052,59","6576,47"], [61778,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","34982","PREU PÚBLIC PER INGRESSOS MATERIALS RECUPERATS (DEIX.MALLA)","22801,53","0","22801,53","23629,52","0","0","23629,52","21247,01","2382,51","827,99"], [61779,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","34985","APORTACIÓ CONVENIADA PER EL SERVEI DE DEIXALLERIA MÒBIL","2571,6","0","2571,6","2614,46","0","0","2614,46","2185,86","428,6","42,86"], [61780,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","34986","APORTACIÓ D'USUARIS PER TALLERS DE GENT GRAN","10136","0","10136","9144","90","0","9054","9054","0","-1082"], [61781,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","34987","PREU PÚBLIC PER INGRESSOS MATERIALS RECUPERATS DEIX.TARADELL","5114,56","0","5114,56","8148,84","0","0","8148,84","7793,19","355,65","3034,28"], [61782,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","34989","PREU PÚBLIC PER INGRESSOS PETITS INDUSTRIALS (DEIX.TARADELL)","1445,01","0","1445,01","1896,98","0","0","1896,98","1021,13","875,85","451,97"], [61783,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","34990","APORTACIÓ CONVENIADA PEL SERVEI DE NETEJA VIÀRIA","3011,04","0","3011,04","627,3","0","0","627,3","627,3","0","-2383,74"], [61784,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","34991","PREU PÚBLIC PER INGRESSOS PETITS INDUSTRIA (DEIX.AIGUAFREDA)","1159,08","0","1159,08","1492,96","0","0","1492,96","949,03","543,93","333,88"], [61785,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","34992","PREU PÚBLIC PER INGRESSOS MATERIALS RECUP. (DEIX.AIGUAFREDA)","2395,52","0","2395,52","5424,45","0","0","5424,45","5111,27","313,18","3028,93"], [61786,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","34993","APORTACIÓ CONVENIADA PEL TRACT.DE RESIDUS (DEIX.AIGUAFREDA)","1941,13","0","1941,13","2036,34","0","0","2036,34","1703,31","333,03","95,21"], [61787,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","34994","APORTACIÓ CONVENIADA PEL TRACTAMENT RESIDUS (DEIX.TARADELL)","10","0","10","22,07","0","0","22,07","0","22,07","12,07"], [61788,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","34995","APORTACIÓ D'USUARIS PER TELEASSISTÈNCIA","36416,24","0","36416,24","29453,36","14,88","0","29438,48","29120,01","318,47","-6977,76"], [61789,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","34997","APORTACIÓ CONVENIADA PEL TRACTAMENT RESIDUS (DEIX. MALLA)","10","0","10","300,67","0","0","300,67","282,13","18,54","290,67"], [61790,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","39300","INTERESSOS DE DEMORA","500","0","500","66,83","0","0","66,83","66,83","0","-433,17"], [61791,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","39900","ALTRES INGRESSOS DIVERSOS","19767,68","0","19767,68","3126,8","0","0","3126,8","3126,8","0","-16640,88"], [61792,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","45001","GENERALITAT. SOC (PLANS D'OCUPACIÓ)","55281,5","0","55281,5","55281,5","0","0","55281,5","44225,2","11056,3","0"], [61793,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","45002","GENERALITAT. CP FITXA 7 ACOLL. I INTEGR. PERS ESTRANG. IMMIG","13818,52","0","13818,52","17381,48","0","0","17381,48","17381,48","0","3562,96"], [61794,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","45003","GENERALITAT. CP FITXA 2 CENTRE OBERT","33350","0","33350","33350","0","0","33350","33350","0","0"], [61795,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","45004","GENERALITAT. CP FITXA 1 PERSONAL TS I ES","270196,59","0","270196,59","265640,97","0","0","265640,97","259719,73","5921,24","-4555,62"], [61796,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","45006","GENERALITAT. CP PRESTACIONS D'URGÈNCIA SOCIAL I ALTRES URGE.","16350,22","0","16350,22","44349,97","0","0","44349,97","43532,46","817,51","27999,75"], [61797,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","45007","GENERALITAT. CP FITXA 1 SAD SOCIAL","34898,62","0","34898,62","37632,74","0","0","37632,74","37632,74","0","2734,12"], [61798,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","45008","GENERALITAT. CP FITXA 1 COORDINACIÓ I SUPORT","63712,69","0","63712,69","63712,69","0","0","63712,69","63712,69","0","0"], [61799,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","45053","GENERALITAT. TRANSF.CORRENTS EN MAT.OCUPACIÓ (JOVENTUT)","0","0","0","126,38","0","0","126,38","126,38","0","126,38"], [61800,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","45081","GENERALITAT. CP FITXA 43 JOVENTUT","59512","0","59512","2975,6","0","0","2975,6","2975,6","0","-56536,4"], [61801,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","45315","GENERALITAT. AGÈNCIA DE L'HABITATGE PER BORSA HABITATGE","22373","0","22373","22562","0","0","22562","22562","0","189"], [61802,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","45330","GENERALITAT. ARC RETORN DEL CÀNON PER RECOLLIDA","147934,06","0","147934,06","153910,61","0","0","153910,61","153910,61","0","5976,55"], [61803,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","45340","GENERALITAT. ARC RETORN DEL CÀNON PER ORGÀNICA","136904,51","0","136904,51","132217,17","0","0","132217,17","132217,17","0","-4687,34"], [61804,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","45381","GENERALITAT. ARC PER ACCIONS DE MEDI AMBIENT","61539,24","0","61539,24","43704,44","0","0","43704,44","36504,44","7200","-17834,8"], [61805,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","45383","GENERALITAT. ARC PER RESIDUS ESPECIALS (DEIXALLERIA MALLA)","15095","0","15095","12655","0","0","12655","12655","0","-2440"], [61806,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","45384","GENERALITAT. ARC PER RESIDUS ESPECIALS (DEIXALLERIA TARADELL","5135","0","5135","4605","0","0","4605","4605","0","-530"], [61807,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","45385","GENERALITAT. ARC PER RESIDUS ESPECIALS (DEIX.AIGUAFREDA)","3245","0","3245","2490","0","0","2490","2490","0","-755"], [61808,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","45386","GENERALITAT. ARC PER CAMPANYES DE COMUNICACIÓ","6414,21","0","6414,21","6643,42","0","0","6643,42","2042,96","4600,46","229,21"], [61809,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","46102","DIPUTACIÓ. PER CATÀLEG SERVEIS SOCIALS (UBASP)","7617,75","82,25","7700","11335,84","0","0","11335,84","10410,84","925","3635,84"], [61810,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","46108","DIPUTACIÓ. FONS DE PRESTACIÓ PER FINANÇAMENT BENESTAR SOCIAL","33838,85","0","33838,85","35000","0","0","35000","35000","0","1161,15"], [61811,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","46111","DIPUTACIÓ. APORTACIÓ PER CONVENI ENVELLIMENT ACTIU","25623,89","0","25623,89","45615,7","0","0","45615,7","19991,22","25624,48","19991,81"], [61812,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","46121","DIPUTACIÓ. PER CATÀLEG SERVEIS SOCIALS (PROGRAMA CIUTADANIA)","23544","0","23544","23544","0","0","23544","23544","0","0"], [61813,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","46131","DIPUTACIÓ. SENSIBILITZACIO I COMUNICACIO PER LA SOSTENIBIL.","1249","0","1249","1249","0","0","1249","1249","0","0"], [61814,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","46141","DIPUTACIÓ. PER CATÀLEG SERVEIS SOCIALS (JOVENTUT)","13082,73","0","13082,73","6082,73","0","0","6082,73","6082,73","0","-7000"], [61815,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","46142","DIPUTACIO. PROGRAMES ESPECIFICS JOVENTUT","20000","0","20000","20000","0","0","20000","20000","0","0"], [61816,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","46143","DIPUTACIÓ. PER DESENVOLUPAMENT LOCAL","48033,63","9332,04","57365,67","62646,21","0","0","62646,21","56102,23","6543,98","5280,54"], [61817,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","46144","DIPUTACIÓ. PER CATÀLEG SERVEIS SOCIALS (BORSA HABITATGE)","4000","1000","5000","0","0","0","0","0","0","-5000"], [61818,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","46200","APORTACIÓ DE MUNICIPIS PER TÈCNICS","42121,37","0","42121,37","42682,8","0","0","42682,8","23074,58","19608,22","561,43"], [61819,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","46201","APORTACIÓ DE MUNICIPIS QUOTES PER SERVEIS SOCIALS (UBASP)","162513,53","0","162513,53","197138,25","0","0","197138,25","156509,87","40628,38","34624,72"], [61820,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","46202","APORTACIÓ DE MUNICIPIS QUOTES PER SERV.SOCIAL (ÀREA DE S.S.)","45651,7","0","45651,7","56222,83","0","0","56222,83","33396,97","22825,86","10571,13"], [61821,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","46203","APORTACIÓ DE MUNICIPIS QUOTES PER S.S. (ASSIS.DOMIC.PÚBLICA)","24786,34","0","24786,34","32990,43","0","0","32990,43","20597,25","12393,18","8204,09"], [61822,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","46204","APORTACIÓ DE MUNICIPIS PER CENTRE OBERT","7725","0","7725","7725","0","0","7725","0","7725","0"], [61823,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","46205","APORTACIÓ DE MUNICIPIS QUOTES PER JOVENTUT","85351,15","0","85351,15","102048,36","0","0","102048,36","80547,63","21500,73","16697,21"], [61824,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","46206","APORTACIÓ DE MUNICIPIS MANCOMUNATS (DINAMITZACIÓ GENT GRAN)","25239","0","25239","25433,25","0","0","25433,25","23184,25","2249","194,25"], [61825,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","46207","APORTACIO DE MUNICIPIS BEQUES ESPORT PER PREVENIR RISC EXCLU","7298,16","0","7298,16","3650","0","0","3650","3650","0","-3648,16"], [61826,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","46208","APORTACIÓ MUNICIPIS QUOTES PER S.S.(DINAMITZADORA GENT GRAN)","2965,81","0","2965,81","6387,07","0","0","6387,07","5645,7","741,37","3421,26"], [61827,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","46209","APORTACIÓ DE MUNICIPIS QUOTES PER S.S. (PROGRAMA CIUTADANIA)","2493,19","0","2493,19","5532,43","0","0","5532,43","3553,13","1979,3","3039,24"], [61828,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","46210","DE MUNICIPIS (PER FONS DE COOPERACIÓ LOCAL)","21524,18","0","21524,18","0","0","0","0","0","0","-21524,18"], [61829,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","46211","APORTACIÓ MUNICIPIS QUOTES PER SERV.SOCIALS (CENTRE OBERT)","5304,2","0","5304,2","5953,88","0","0","5953,88","1975,73","3978,15","649,68"], [61830,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","46212","APORTACIÓ DE MUNICIPIS PER BEQUES D'ESCOLARITZACIÓ","43260","0","43260","18635,75","0","0","18635,75","18635,75","0","-24624,25"], [61831,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","46213","APORTACIÓ DE MUNICIPIS PER AJUTS COMPLEMENT.MENJADOR ESCOLAR","7000","0","7000","1183,79","0","0","1183,79","1183,79","0","-5816,21"], [61832,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","46214","APORTACIÓ DE MUNICIPIS PER AJUTS D'URGÈNCIA","17821,49","0","17821,49","21028,85","0","0","21028,85","21028,85","0","3207,36"], [61833,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","46215","APORTACIÓ DE MUNICIPIS QUOTES PER S.S. (DESENVOLUP.LOCAL)","53768","0","53768","67222","0","0","67222","53612,1","13609,9","13454"], [61834,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","46217","APORTACIÓ DE MUNICIPIS SUBV. BENESTAR SOCIAL (UBASP)","16801,6","0","16801,6","16911,32","0","0","16911,32","7499,1","9412,22","109,72"], [61835,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","46218","APORTACIÓ DE MUNICIPIS SUBV. BENESTAR SOCIAL (ASSIST.DOMIC.)","12239,57","0","12239,57","12323,07","0","0","12323,07","5464,49","6858,58","83,5"], [61836,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","46219","APORTACIÓ DE MUNICIPIS SUBV.BENESTAR SOCIAL (DINAMITZ.G.G. )","21641,36","0","21641,36","21791,85","0","0","21791,85","9663,3","12128,55","150,49"], [61837,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","46220","APORTACIÓ DE MUNICIPIS SUBV. BENESTAR SOCIAL (CENTRE OBERT)","20329,2","0","20329,2","20466,99","0","0","20466,99","9075,81","11391,18","137,79"], [61838,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","46222","APORTACIO DE MUNICIPIS QUOTES PER BORSA D'HABITATGE","9602,76","0","9602,76","12111,34","0","0","12111,34","7152,68","4958,66","2508,58"], [61839,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","46223","APORTACIO MUNICIPIS SUBV.BENESTAR SOCIAL (PROG.CIUTADANIA)","25750,9","0","25750,9","25922,26","0","0","25922,26","11494,87","14427,39","171,36"], [61840,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","46224","APORTACIÓ DE MUNICIPIS PER PROGRAMA AUXILIAR DE LA LLAR","13233,77","0","13233,77","4573,8","0","0","4573,8","4573,8","0","-8659,97"], [61841,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","46225","APORTACIÓ MANCOMUNADA PER EL SERVEI DE MINIDEIXALLERIES","5233,26","0","5233,26","10261,8","0","0","10261,8","8209,44","2052,36","5028,54"], [61842,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","46226","APORTACIÓ DE MUNICIPIS QUOTES PER SERVEIS SOCIALS (JOVENTUT)","4348,48","0","4348,48","4348,47","0","0","4348,47","1087,11","3261,36","-0,01"], [61843,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","46227","APORTACIÓ DE MUNICIPIS PER DELEGACIÓ DEL FONS EXTRAORDINÀRI","0","0","0","15251,44","0","0","15251,44","15251,44","0","15251,44"], [61844,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","46230","APORTACIÓ MANCOMUNADA PER LA RECOLLIDA RESIDUS (TREBALLADOR)","1088457,47","0","1088457,47","1174031,7","0","0","1174031,7","1052207,11","121824,59","85574,23"], [61845,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","46231","APORTACIÓ MANCOMUNADA PER LA RECOLLIDA DE RESIDUS (VEHICLE)","338859,1","0","338859,1","347309,55","0","0","347309,55","311775,41","35534,14","8450,45"], [61846,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","46232","APORTACIÓ MANCOMUNADA PER RECOLLIDA DE RESIDUS (PER SERVEI)","10","0","10","0","0","0","0","0","0","-10"], [61847,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","46234","APORTACIÓ MANCOMUNADA PER NETEJA DE CONTENIDORS","6270,83","0","6270,83","6236,65","0","0","6236,65","6236,65","0","-34,18"], [61848,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","46235","APORTACIÓ MANCOMUNADA PER CANVI DE CONTENIDORS (TREBALLADOR)","9104,55","0","9104,55","5274,36","0","0","5274,36","4925,45","348,91","-3830,19"], [61849,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","46236","APORTACIÓ MANCOMUNADA PER CANVI DE CONTENIDORS (VEHICLE)","2781,91","0","2781,91","1578,87","0","0","1578,87","1477,47","101,4","-1203,04"], [61850,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","46237","APORTACIÓ MANCOMUNADA PER TRACTAMENT D'ORGÀNICA","220072,86","0","220072,86","223595,49","0","0","223595,49","202446,55","21148,94","3522,63"], [61851,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","46238","APORTACIÓ MANCOMUNADA PER TRACTAMENT DE SELECTIVA","176047,51","0","176047,51","179338,66","0","0","179338,66","160031,22","19307,44","3291,15"], [61852,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","46239","APORTACIÓ MANCOMUNADA PER TRACTAMENT DE REBUIG","243585,38","0","243585,38","245894,3","0","0","245894,3","219309,15","26585,15","2308,92"], [61853,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","46240","APORTACIÓ MANCOMUNADA PEL TRACTAMENT RESIDUS (DEIX.MALLA)","59358,75","0","59358,75","56352,16","0","0","56352,16","50090,51","6261,65","-3006,59"], [61854,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","46241","APORTACIÓ MANCOMUNADA PEL TRACTAMENT RESIDUS (DEX.TARADELL)","26813,66","0","26813,66","29824,86","0","0","29824,86","27461,31","2363,55","3011,2"], [61855,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","46242","APORTACIÓ MANCOMUNADA TRACTAMENT RESIDUS (DEIX.AIGUAFREDA)","14121,52","0","14121,52","21141,75","0","0","21141,75","16927,11","4214,64","7020,23"], [61856,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","46243","APORTACIÓ MANCOMUNADA PEL TRACTAMENT DE TRASTOS","16826,55","0","16826,55","19928,02","0","0","19928,02","18643,66","1284,36","3101,47"], [61857,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","46244","APORTACIÓ MANCOMUNADA PER EL SERVEI DE DEIXALLERIA MÒBIL","7824,04","0","7824,04","7179,9","0","0","7179,9","6258,41","921,49","-644,14"], [61858,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","46245","APORTACIÓ MANCOMUNADA PEL SERVEI DE NETEJA VIÀRIA","259783,89","0","259783,89","226437,59","0","0","226437,59","193957,56","32480,03","-33346,3"], [61859,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","48001","APORTACIONS SOCIALS","660","0","660","660","0","0","660","660","0","0"], [61860,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","48002","VENDA. CONVENI ECOVIDRIO","57467,69","0","57467,69","63748,11","0","0","63748,11","44557,71","19190,4","6280,42"], [61861,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","48003","VENDA. CONVENI ECOEMBES","800000","0","800000","792647,38","0","0","792647,38","626299,1","166348,28","-7352,62"], [61862,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","48004","ECOEMBES PER RESIDUS ESPECIALS (DEIXALLERIA MALLA)","947,96","0","947,96","1708,56","0","0","1708,56","1708,56","0","760,6"], [61863,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","48005","ECOEMBES PER RESIDUS ESPECIALS (DEIXALLERIA TARADELL)","381,89","0","381,89","345,02","0","0","345,02","345,02","0","-36,87"], [61864,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","48006","ECOEMBES PER RESIDUS ESPECIALS (DEIXALLERIA AIGUAFREDA)","317,52","0","317,52","334,07","0","0","334,07","334,07","0","16,55"], [61865,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","52010","INTERESSOS DE DIPÒSIT I COMPTES BANCARIS","500","0","500","0","0","0","0","0","0","-500"], [61866,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","76100","DIPUTACIÓ. XARXA DE MUNICIPIS","0","0","0","50615","0","0","50615","50615","0","50615"], [61867,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","87000","Per a despeses generals","0","2071367,92","2071367,92","0","0","0","0","0","0","-2071367,92"], [61868,"2018","P0800024B","9002350006","Intermunicipal Voluntària La Plana","31189","","","87010","Per a despeses amb finançament afectat","0","121262,13","121262,13","0","0","0","0","0","0","-121262,13"], [61869,"2018","P5809508D","9003050006","Intermunicipal de la Vall del Tenes","37786","4","SEFED, COST SERVEI MANCOMUNITAT","31200","TAXA ESCOLA ADULTS","3840","0","3840","8430","690","0","7740","7740","0","3900"], [61870,"2018","P5809508D","9003050006","Intermunicipal de la Vall del Tenes","37786","5","EMVT ESCOLA DE MUSICA","31200","TAXES MATRICULA I REBUTS","265098,91","0","265098,91","253344,89","426,5","0","252918,39","227338,88","25579,51","-12180,52"], [61871,"2018","P5809508D","9003050006","Intermunicipal de la Vall del Tenes","37786","1","SERVEIS GENERALS I ADMINISTRACIÓ","39300","INTERESSOS DE DEMORA.","1","0","1","31,09","0","0","31,09","31,09","0","30,09"], [61872,"2018","P5809508D","9003050006","Intermunicipal de la Vall del Tenes","37786","1","SERVEIS GENERALS I ADMINISTRACIÓ","39900","INGRESSOS DIVERSOS","110,04","0","110,04","3510,41","0","0","3510,41","3510,41","0","3400,37"], [61873,"2018","P5809508D","9003050006","Intermunicipal de la Vall del Tenes","37786","2","IES VALL DEL TENES","39900","ACTIVITATS, MATERIAL I SORTIDES IES","230000","0","230000","155395,28","1530,5","0","153864,78","153864,78","0","-76135,22"], [61874,"2018","P5809508D","9003050006","Intermunicipal de la Vall del Tenes","37786","3","SOVT INSERTORS LABORALS, COST SERVEIS","39900","ALTRES CURSOS SOVT","1","0","1","384,4","0","0","384,4","384,4","0","383,4"], [61875,"2018","P5809508D","9003050006","Intermunicipal de la Vall del Tenes","37786","5","EMVT ESCOLA DE MUSICA","39900","CURSOS CURTA DURADA","1125","0","1125","0","0","0","0","0","0","-1125"], [61876,"2018","P5809508D","9003050006","Intermunicipal de la Vall del Tenes","37786","6","SERVEIS SOCIALS, SERVEI PREV. DROGUES","39900","CURSOS MONITORS","4000","0","4000","2560","0","0","2560","2560","0","-1440"], [61877,"2018","P5809508D","9003050006","Intermunicipal de la Vall del Tenes","37786","2","IES VALL DEL TENES","39901","ALTRES INGRESSOS I.E.S.","1","0","1","41,6","0","0","41,6","41,6","0","40,6"], [61878,"2018","P5809508D","9003050006","Intermunicipal de la Vall del Tenes","37786","5","EMVT ESCOLA DE MUSICA","39901","ALTRES ACTIVITATS","1200","0","1200","0","0","0","0","0","0","-1200"], [61879,"2018","P5809508D","9003050006","Intermunicipal de la Vall del Tenes","37786","6","SERVEIS SOCIALS, SERVEI PREV. DROGUES","39901","INGRESSOS CURSA","1600","0","1600","0","0","0","0","0","0","-1600"], [61880,"2018","P5809508D","9003050006","Intermunicipal de la Vall del Tenes","37786","5","EMVT ESCOLA DE MUSICA","39902","SORTIDES, INTERCANVIS","2500","0","2500","1050","0","0","1050","1050","0","-1450"], [61881,"2018","P5809508D","9003050006","Intermunicipal de la Vall del Tenes","37786","2","IES VALL DEL TENES","45030","GENERALITAT - ENSENYAMENT SUBV. IES","2993401,09","55110","3048511,09","3086168,83","0","0","3086168,83","2590264,86","495903,97","37657,74"], [61882,"2018","P5809508D","9003050006","Intermunicipal de la Vall del Tenes","37786","4","SEFED, COST SERVEI MANCOMUNITAT","45050","GENERALITAT, ESCOLA ADULTS","1","0","1","0","0","0","0","0","0","-1"], [61883,"2018","P5809508D","9003050006","Intermunicipal de la Vall del Tenes","37786","5","EMVT ESCOLA DE MUSICA","45050","GENERALITAT, ESCOLA MUSICA","22000","31700","53700","53788,01","0","0","53788,01","22070,48","31717,53","88,01"], [61884,"2018","P5809508D","9003050006","Intermunicipal de la Vall del Tenes","37786","3","SOVT INSERTORS LABORALS, COST SERVEIS","45051","GENERALITAT,PROGR.CATALUNYA EMPRÈN","4082,48","0","4082,48","0","0","0","0","0","0","-4082,48"], [61885,"2018","P5809508D","9003050006","Intermunicipal de la Vall del Tenes","37786","1","SERVEIS GENERALS I ADMINISTRACIÓ","46100","SUBV. DIPUTACIÓ ANEM AL TEATRE","10000","0","10000","7782,16","0","0","7782,16","7782,16","0","-2217,84"], [61886,"2018","P5809508D","9003050006","Intermunicipal de la Vall del Tenes","37786","3","SOVT INSERTORS LABORALS, COST SERVEIS","46100","SUBV. DIPUTACIÓ SEOPVT","107943,14","38103,15","146046,29","124488,87","0","0","124488,87","124488,87","0","-21557,42"], [61887,"2018","P5809508D","9003050006","Intermunicipal de la Vall del Tenes","37786","5","EMVT ESCOLA DE MUSICA","46100","SUBV. DIPUTACIÓ EMVT","13525","0","13525","13525","0","0","13525","13525","0","0"], [61888,"2018","P5809508D","9003050006","Intermunicipal de la Vall del Tenes","37786","6","SERVEIS SOCIALS, SERVEI PREV. DROGUES","46100","SUBV. DIPUTACIÓ PPD","13500","0","13500","13500","0","0","13500","13500","0","0"], [61889,"2018","P5809508D","9003050006","Intermunicipal de la Vall del Tenes","37786","2","IES VALL DEL TENES","46101","SUBVENCIÓ DIPUTACIÓ I.E.S.","5531","0","5531","5531","0","0","5531","5531","0","0"], [61890,"2018","P5809508D","9003050006","Intermunicipal de la Vall del Tenes","37786","6","SERVEIS SOCIALS, SERVEI PREV. DROGUES","46101","SUBVEBNCIÓ DIPUTACIÓ ACTIVITATS ESPORTIVES","3125","0","3125","3900","0","0","3900","3900","0","775"], [61891,"2018","P5809508D","9003050006","Intermunicipal de la Vall del Tenes","37786","1","SERVEIS GENERALS I ADMINISTRACIÓ","46102","SUBVENCIÓ DIPUTACIÓ DONES JURISTES","6375","0","6375","6375","0","0","6375","6375","0","0"], [61892,"2018","P5809508D","9003050006","Intermunicipal de la Vall del Tenes","37786","4","SEFED, COST SERVEI MANCOMUNITAT","46103","DIPUTACIÓ, ESCOLA ADULTS","10000","0","10000","0","0","0","0","0","0","-10000"], [61893,"2018","P5809508D","9003050006","Intermunicipal de la Vall del Tenes","37786","8","PROJECTES","46103","SUBVENCIÓ DIPUTACIÓ PLA AGRARI","16117,2","0","16117,2","14612,87","0","0","14612,87","14612,87","0","-1504,33"], [61894,"2018","P5809508D","9003050006","Intermunicipal de la Vall del Tenes","37786","1","SERVEIS GENERALS I ADMINISTRACIÓ","46200","APORT. AJUNTAMENTS","525000","0","525000","525000","0","0","525000","525000","0","0"], [61895,"2018","P5809508D","9003050006","Intermunicipal de la Vall del Tenes","37786","4","SEFED, COST SERVEI MANCOMUNITAT","46200","APORTACIÓ AJUNTAMENTS ESCOLA ADULTS","95105,43","0","95105,43","65711,83","0","0","65711,83","39474,54","26237,29","-29393,6"], [61896,"2018","P5809508D","9003050006","Intermunicipal de la Vall del Tenes","37786","8","PROJECTES","46200","APORTACIÓ AJUNTAMENTS PLA AGRARI","19698,8","0","19698,8","12933,85","0","0","12933,85","7769,65","5164,2","-6764,95"], [61897,"2018","P5809508D","9003050006","Intermunicipal de la Vall del Tenes","37786","1","SERVEIS GENERALS I ADMINISTRACIÓ","46202","AJUNTAMENTS, DESPESES FINANCERES","1","0","1","79,74","0","0","79,74","79,74","0","78,74"], [61898,"2018","P5809508D","9003050006","Intermunicipal de la Vall del Tenes","37786","6","SERVEIS SOCIALS, SERVEI PREV. DROGUES","46500","CONSELL COMARCAL, CURS MONITORS","1050","0","1050","0","0","0","0","0","0","-1050"], [61899,"2018","P5809508D","9003050006","Intermunicipal de la Vall del Tenes","37786","2","IES VALL DEL TENES","76101","DIPUTACIÓ, SUBV. OBRES MILLORA INSTITUT (2ª FASE)","114066,91","0","114066,91","114066,91","0","0","114066,91","114066,91","0","0"], [61900,"2018","P5809508D","9003050006","Intermunicipal de la Vall del Tenes","37786","1","SERVEIS GENERALS I ADMINISTRACIÓ","87000","Romanent tresoreria per a despeses generals","0","157500","157500","0","0","0","0","0","0","-157500"], [61901,"2018","P5811201B","9002660009","de Municipis del Bages per al Sanejament","129515","","","325","Taxa per expedició de documents","50000","0","50000","78737,55","0","0","78737,55","78737,55","0","28737,55"], [61902,"2018","P5811201B","9002660009","de Municipis del Bages per al Sanejament","129515","","","399","Altres ingressos diversos","500","0","500","3450,02","0","0","3450,02","3450,02","0","2950,02"], [61903,"2018","P5811201B","9002660009","de Municipis del Bages per al Sanejament","129515","","","453","De societats mercantils, entitats públiques empresarials","3618014,76","1143264,19","4761278,95","4350323,02","772,97","0","4349550,05","3769745,83","579804,22","-411728,9"], [61904,"2018","P5811201B","9002660009","de Municipis del Bages per al Sanejament","129515","","","462","D'Ajuntaments","290537,66","0","290537,66","290537,66","32317,59","0","258220,07","35452,78","222767,29","-32317,59"], [61905,"2018","P5811201B","9002660009","de Municipis del Bages per al Sanejament","129515","","","520","Interessos de dipòsits","100","0","100","0","0","0","0","0","0","-100"], [61906,"2018","P0800016H","9001800000","per a l'Atenció dels Minusvàlids Psíquics de la Comarca de l'Anoia","108616","","","46200","TRANS.COR. D'ENTITATS LOCALS DIPUTACIONS","355558,28","0","355558,28","351951,69","0","0","351951,69","180603,32","171348,37","-3606,59"], [61907,"2018","P0800016H","9001800000","per a l'Atenció dels Minusvàlids Psíquics de la Comarca de l'Anoia","108616","","","52000","INTERESSOS","6","0","6","0","0","0","0","0","0","-6"], [61908,"2018","P0800016H","9001800000","per a l'Atenció dels Minusvàlids Psíquics de la Comarca de l'Anoia","108616","","","76100","TRANF. DE CAPITAL - DIPUACIÓ DE BARCELONA","200000","0","200000","200000","0","0","200000","0","200000","0"], [61909,"2018","P0800029A","9003480001","de Municipis de l'Alt Penedès","35714","","","31901","Drets d'examen","150","0","150","0","0","0","0","0","0","-150"], [61910,"2018","P0800029A","9003480001","de Municipis de l'Alt Penedès","35714","","","34200","Preu prestació serveis (telèfon, fotocopiadora,...)","120","0","120","0","0","0","0","0","0","-120"], [61911,"2018","P0800029A","9003480001","de Municipis de l'Alt Penedès","35714","","","34201","Preu servei escolar (quota pares)","60","0","60","0","0","0","0","0","0","-60"], [61912,"2018","P0800029A","9003480001","de Municipis de l'Alt Penedès","35714","","","34202","Preu servei transport escolar","23000","0","23000","0","0","0","0","0","0","-23000"], [61913,"2018","P0800029A","9003480001","de Municipis de l'Alt Penedès","35714","","","34204","Preu activitats extraescolars","20000","0","20000","0","0","0","0","0","0","-20000"], [61914,"2018","P0800029A","9003480001","de Municipis de l'Alt Penedès","35714","","","36001","Venda llibres i material","48000","0","48000","71668,62","760","0","70908,62","70908,62","0","22908,62"], [61915,"2018","P0800029A","9003480001","de Municipis de l'Alt Penedès","35714","","","36002","Viatges i colònies","110000","0","110000","237701,07","59","0","237642,07","237642,07","0","127642,07"], [61916,"2018","P0800029A","9003480001","de Municipis de l'Alt Penedès","35714","","","39900","Altres ingressos diversos","10","0","10","11571,07","0","0","11571,07","11571,07","0","11561,07"], [61917,"2018","P0800029A","9003480001","de Municipis de l'Alt Penedès","35714","","","45030","Trans ctes en cumpl de conv els seus amb C.A en mat d'Educac","4071965,96","0","4071965,96","5526908,81","0","0","5526908,81","4301651,97","1225256,84","1454942,85"], [61918,"2018","P0800029A","9003480001","de Municipis de l'Alt Penedès","35714","","","46100","Subvenció Diputació Barcelona PQPI","10000","0","10000","0","0","0","0","0","0","-10000"], [61919,"2018","P0800029A","9003480001","de Municipis de l'Alt Penedès","35714","","","46101","DIPUTACIÓ BARCEONA - PROJECTE RIUS","22980","0","22980","0","0","0","0","0","0","-22980"], [61920,"2018","P0800029A","9003480001","de Municipis de l'Alt Penedès","35714","","","46102","Subvenció Diputació de BArcelona - PPOO Riu Inclusiu","1","0","1","0","0","0","0","0","0","-1"], [61921,"2018","P0800029A","9003480001","de Municipis de l'Alt Penedès","35714","","","46201","Aportació municipis PQPI","10650","0","10650","12139,19","0","0","12139,19","7810,28","4328,91","1489,19"], [61922,"2018","P0800029A","9003480001","de Municipis de l'Alt Penedès","35714","","","46202","D'Ajuntaments - Aportació municipis projecte Riu Inclusiu","15320","0","15320","0","0","0","0","0","0","-15320"], [61923,"2018","P0800029A","9003480001","de Municipis de l'Alt Penedès","35714","","","46203","Subvencions Ajuntaments alumnes","0","0","0","8095","0","0","8095","8095","0","8095"], [61924,"2018","P0800029A","9003480001","de Municipis de l'Alt Penedès","35714","","","46501","Altres subvencions Consell Comarcal","1000","0","1000","0","0","0","0","0","0","-1000"], [61925,"2018","P0800029A","9003480001","de Municipis de l'Alt Penedès","35714","","","52000","Interessos de dipòsits","100","0","100","0","0","0","0","0","0","-100"], [61926,"2018","P0800029A","9003480001","de Municipis de l'Alt Penedès","35714","","","55900","Venda energia eléctrica","2500","0","2500","3263,04","0","0","3263,04","3263,04","0","763,04"], [61927,"2018","P0800029A","9003480001","de Municipis de l'Alt Penedès","35714","","","91100","Prèstec inversions 2011 Diputació Barcelona","147022","0","147022","0","0","0","0","0","0","-147022"], [61928,"2018","P0800026G","9003330008","Municipal Can Sellarès","112873","","","34300","Serveis esportius. Preus Públics.","5000","0","5000","3910,58","0","0","3910,58","3910,58","0","-1089,42"], [61929,"2018","P0800026G","9003330008","Municipal Can Sellarès","112873","","","39901","Altres ingressos diversos.","800","0","800","0","0","0","0","0","0","-800"], [61930,"2018","P0800026G","9003330008","Municipal Can Sellarès","112873","","","40000","Ajuntament de Gavà. Participació en ingressos","145000","15000","160000","160000","0","0","160000","145000","15000","0"], [61931,"2018","P0800026G","9003330008","Municipal Can Sellarès","112873","","","40001","Ajuntament de Viladecans. Participació en ingressos.","145000","15000","160000","160000","0","0","160000","145000","15000","0"], [61932,"2018","P0800026G","9003330008","Municipal Can Sellarès","112873","","","45001","Transferències incondicionades CC.AA.","100","0","100","0","0","0","0","0","0","-100"], [61933,"2018","P0800026G","9003330008","Municipal Can Sellarès","112873","","","46202","Transferències entitats.","150","0","150","0","0","0","0","0","0","-150"], [61934,"2018","P0800026G","9003330008","Municipal Can Sellarès","112873","","","52000","Interessos de dipòsits.","50","0","50","0","0","0","0","0","0","-50"], [61935,"2018","P0800026G","9003330008","Municipal Can Sellarès","112873","","","55000","De concessions administratives. Bar.","15650","0","15650","14163,7","0","0","14163,7","6750,61","7413,09","-1486,3"], [61936,"2018","P0800012G","9000760009","Intermunicipal de Cerdanyola del Vallès - Ripollet - Montcada i Reixac","131686","","","39900","Altres ingressos diversos","0","0","0","28,55","0","0","28,55","28,55","0","28,55"], [61937,"2018","P0800012G","9000760009","Intermunicipal de Cerdanyola del Vallès - Ripollet - Montcada i Reixac","131686","","","46290","TRANSF. AJUNTAMENT MONTCADA","17985,49","0","17985,49","17985,49","0","0","17985,49","0","17985,49","0"], [61938,"2018","P0800012G","9000760009","Intermunicipal de Cerdanyola del Vallès - Ripollet - Montcada i Reixac","131686","","","46296","TRANSF. AJUNTAMENT RIPOLLET C.C.","60624,88","0","60624,88","60624,88","0","0","60624,88","0","60624,88","0"], [61939,"2018","P0800012G","9000760009","Intermunicipal de Cerdanyola del Vallès - Ripollet - Montcada i Reixac","131686","","","46297","TRANSF. AJUNTAMENT CERDANYOLA C.C.","41812,44","0","41812,44","41812,44","0","0","41812,44","11157,73","30654,71","0"], [61940,"2018","P0800012G","9000760009","Intermunicipal de Cerdanyola del Vallès - Ripollet - Montcada i Reixac","131686","","","46298","TRANSF. AJUNTAMENT RIPOLLET","45772,38","0","45772,38","45772,38","0","0","45772,38","0","45772,38","0"], [61941,"2018","P0800012G","9000760009","Intermunicipal de Cerdanyola del Vallès - Ripollet - Montcada i Reixac","131686","","","46299","TRANSF. AJUNTAMENT CERDANYOLA","69331,21","0","69331,21","69331,21","0","0","69331,21","18502,18","50829,03","0"], [61942,"2018","P0800012G","9000760009","Intermunicipal de Cerdanyola del Vallès - Ripollet - Montcada i Reixac","131686","","","87000","Per a despeses generals","0","4385,28","4385,28","0","0","0","0","0","0","-4385,28"], [61943,"2018","P0800036F","9003990004","d'Aguilar de Segarra, Fonollosa i Rajadell","3301","0","","302","Servicio de recogida de basuras.","276000","0","276000","275707,67","0","0","275707,67","275203,14","504,53","-292,33"], [61944,"2018","P0800036F","9003990004","d'Aguilar de Segarra, Fonollosa i Rajadell","3301","","","39901","Recursos eventuales.","1000","0","1000","0,04","0","0","0,04","0,04","0","-999,96"], [61945,"2018","P0800036F","9003990004","d'Aguilar de Segarra, Fonollosa i Rajadell","3301","","","45080","Otras subvenciones corrientes de la Administración","8900","0","8900","5262,21","0","0","5262,21","5262,21","0","-3637,79"], [61946,"2018","P0800036F","9003990004","d'Aguilar de Segarra, Fonollosa i Rajadell","3301","","","461","De Diputaciones Consejos o Cabildos.","1000","0","1000","1249","0","0","1249","1249","0","249"], [61947,"2018","P0800036F","9003990004","d'Aguilar de Segarra, Fonollosa i Rajadell","3301","","","46200","De Ayuntamientos.part.ingresos","6000","0","6000","0","0","0","0","0","0","-6000"], [61948,"2018","P0800036F","9003990004","d'Aguilar de Segarra, Fonollosa i Rajadell","3301","","","840","Devolución de depósitos.","82840","0","82840","0","0","0","0","0","0","-82840"], [61949,"2018","P1700023C","9004310007","de Palafrugell, Begur, Pals, Regencós i Torrent","29696","","","30000","Subministrament d'aigua","1800000","0","1800000","1738965,32","0","0","1738965,32","1613164,45","125800,87","-61034,68"], [61950,"2018","P1700023C","9004310007","de Palafrugell, Begur, Pals, Regencós i Torrent","29696","","","39900","Altres ingressos","1","0","1","0","0","0","0","0","0","-1"], [61951,"2018","P1700023C","9004310007","de Palafrugell, Begur, Pals, Regencós i Torrent","29696","","","52000","Interessos de dipòsits","4999","0","4999","481,72","0","0","481,72","481,72","0","-4517,28"], [61952,"2018","P1700023C","9004310007","de Palafrugell, Begur, Pals, Regencós i Torrent","29696","","","55000","Cànnon concessió abastament d'aigua","22000","0","22000","24125,5","0","0","24125,5","4560,23","19565,27","2125,5"], [61953,"2018","P1700023C","9004310007","de Palafrugell, Begur, Pals, Regencós i Torrent","29696","","","87000","Romanent de tresoreria","0","1177107,15","1177107,15","0","0","0","0","0","0","-1177107,15"], [61954,"2018","P1700002G","9004590004","Intermunicipal d'Aigües de Garriguella, Vilajuïga, Pau i Palau-saverdera","3938","1","MANCOMUNITAT","52000","Interessos de dipòsits","200","0","200","0","0","0","0","0","0","-200"], [61955,"2018","P1700002G","9004590004","Intermunicipal d'Aigües de Garriguella, Vilajuïga, Pau i Palau-saverdera","3938","1","MANCOMUNITAT","54301","Cànon pel servei d'aigües de la concessinària del servei","56000","0","56000","37470,09","0","0","37470,09","7338,21","30131,88","-18529,91"], [61956,"2018","P1700002G","9004590004","Intermunicipal d'Aigües de Garriguella, Vilajuïga, Pau i Palau-saverdera","3938","1","MANCOMUNITAT","54302","Cànon pel serv. de clavegueram de la concessionària del serv","63000","0","63000","64935,75","0","0","64935,75","11530,87","53404,88","1935,75"], [61957,"2018","P1700014B","9005170005","per a Fins d'Instrucció i Cultura d'Alp, Das, Fontanals de Cerdanya i Urús","2419","","","31200","Llar infants - quotes","55000","0","55000","59730,65","7030,6","0","52700,05","52015,67","684,38","-2299,95"], [61958,"2018","P1700014B","9005170005","per a Fins d'Instrucció i Cultura d'Alp, Das, Fontanals de Cerdanya i Urús","2419","","","31201","Llar infants - Llibres i material","4500","0","4500","4344","579","0","3765","3765","0","-735"], [61959,"2018","P1700014B","9005170005","per a Fins d'Instrucció i Cultura d'Alp, Das, Fontanals de Cerdanya i Urús","2419","","","31202","Llar infants - servei menjador","6000","0","6000","6817,68","720,18","0","6097,5","6054,66","42,84","97,5"], [61960,"2018","P1700014B","9005170005","per a Fins d'Instrucció i Cultura d'Alp, Das, Fontanals de Cerdanya i Urús","2419","","","39902","Altres ingressos diversos.","11000","0","11000","9428,72","272","0","9156,72","2705,24","6451,48","-1843,28"], [61961,"2018","P1700014B","9005170005","per a Fins d'Instrucció i Cultura d'Alp, Das, Fontanals de Cerdanya i Urús","2419","","","461","De diputacions, consells o cabildos.","27000","0","27000","34125","0","0","34125","18234,82","15890,18","7125"], [61962,"2018","P1700014B","9005170005","per a Fins d'Instrucció i Cultura d'Alp, Das, Fontanals de Cerdanya i Urús","2419","","","46201","Ajuntament d'Alp","114681","0","114681","114681","1223,47","0","113457,53","96117,03","17340,5","-1223,47"], [61963,"2018","P1700014B","9005170005","per a Fins d'Instrucció i Cultura d'Alp, Das, Fontanals de Cerdanya i Urús","2419","","","46202","Ajuntament de Das","22575","0","22575","25237,9","0","0","25237,9","11287,5","13950,4","2662,9"], [61964,"2018","P1700014B","9005170005","per a Fins d'Instrucció i Cultura d'Alp, Das, Fontanals de Cerdanya i Urús","2419","","","46203","Ajuntament d'Urus","22575","0","22575","11287,5","6122,84","0","5164,66","5164,66","0","-17410,34"], [61965,"2018","P1700014B","9005170005","per a Fins d'Instrucció i Cultura d'Alp, Das, Fontanals de Cerdanya i Urús","2419","","","46204","Ajuntament de Fontanals de Cerdanya","20769","0","20769","20356,89","0","0","20356,89","10384,5","9972,39","-412,11"], [61966,"2018","P1700014B","9005170005","per a Fins d'Instrucció i Cultura d'Alp, Das, Fontanals de Cerdanya i Urús","2419","","","541","Arrendaments pisos Mancomunitat","12600","0","12600","12954,84","354,84","0","12600","12599,16","0,84","0"], [61967,"2018","P1700014B","9005170005","per a Fins d'Instrucció i Cultura d'Alp, Das, Fontanals de Cerdanya i Urús","2419","","","87000","Per a despeses generals.","0","25000","25000","0","0","0","0","0","0","-25000"], [61968,"2018","P1700022E","9005690004","de la Vall de Camprodon","4382","","","39901","INGRESSOS FESTIVAL DE MÚSICA","1000","0","1000","36253,57","0","0","36253,57","36253,57","0","35253,57"], [61969,"2018","P1700022E","9005690004","de la Vall de Camprodon","4382","","","39902","INGRESSOS DIVERSOS OFICINA TURISME","988,14","0","988,14","183,6","0","0","183,6","183,6","0","-804,54"], [61970,"2018","P1700022E","9005690004","de la Vall de Camprodon","4382","","","39903","CONVENI PRACTIQUES ODISEU 2018","0","0","0","1500","0","0","1500","1500","0","1500"], [61971,"2018","P1700022E","9005690004","de la Vall de Camprodon","4382","","","45080","SUBVENCIONS GENERALITAT DE CATALUNYA","4150","0","4150","6475","0","0","6475","6475","0","2325"], [61972,"2018","P1700022E","9005690004","de la Vall de Camprodon","4382","","","46105","DIPUTACIÓ, SUBV. FESTIVAL DE MÚSICA","4000","0","4000","1740,66","0","0","1740,66","1740,66","0","-2259,34"], [61973,"2018","P1700022E","9005690004","de la Vall de Camprodon","4382","","","46200","APORTACIONS MUNICIPALS MANCOMUNITAT","63761,86","0","63761,86","70361,86","0","0","70361,86","70361,86","0","6600"], [61974,"2018","P1700022E","9005690004","de la Vall de Camprodon","4382","","","46204","APORTACIONS MUNICIPALS NETEJA VIÀRIA NEU","10100","0","10100","14201,98","0","0","14201,98","12683,82","1518,16","4101,98"], [61975,"2018","P1700022E","9005690004","de la Vall de Camprodon","4382","","","46500","CONSELL COMARCAL DEL RIPOLLES","0","0","0","450","0","0","450","450","0","450"], [61976,"2018","P1700022E","9005690004","de la Vall de Camprodon","4382","","","48000","APORTACIONS ASSOCIACIONS AODL","2000","0","2000","5000","0","0","5000","2500","2500","3000"], [61977,"2018","P1700022E","9005690004","de la Vall de Camprodon","4382","","","49100","DEL FONS DE DESENVOLUPAMENT REGIONAL - POCTEFA","0","13650","13650","10060,94","0","0","10060,94","10060,94","0","-3589,06"], [61978,"2018","P1700022E","9005690004","de la Vall de Camprodon","4382","","","87000","Per a despeses generals","0","43488,74","43488,74","0","0","0","0","0","0","-43488,74"], [61979,"2018","P1700024A","9005380001","del Servei de Control de Mosquits de la Badia de Roses i del Baix Ter","64145","","","31901","Altres serveis","3855,06","0","3855,06","6420,96","0","0","6420,96","5770,97","649,99","2565,9"], [61980,"2018","P1700024A","9005380001","del Servei de Control de Mosquits de la Badia de Roses i del Baix Ter","64145","","","39900","Imprevistos","200","0","200","7381,74","0","0","7381,74","7381,74","0","7181,74"], [61981,"2018","P1700024A","9005380001","del Servei de Control de Mosquits de la Badia de Roses i del Baix Ter","64145","","","46201","Aportació Ajuntament de Castelló d'Empúries","160198,25","0","160198,25","160198,25","0","0","160198,25","160198,25","0","0"], [61982,"2018","P1700024A","9005380001","del Servei de Control de Mosquits de la Badia de Roses i del Baix Ter","64145","","","46202","Aportació Ajuntament de Torroella de Montgrí","88995,01","0","88995,01","88995,01","0","0","88995,01","88995,01","0","0"], [61983,"2018","P1700024A","9005380001","del Servei de Control de Mosquits de la Badia de Roses i del Baix Ter","64145","","","46203","Aportació Ajuntament de Roses","35598","0","35598","35598","0","0","35598","35598","0","0"], [61984,"2018","P1700024A","9005380001","del Servei de Control de Mosquits de la Badia de Roses i del Baix Ter","64145","","","46204","Aportació Ajuntament de Sant Pere Pescador","25160,02","0","25160,02","25160,02","0","0","25160,02","25160,02","0","0"], [61985,"2018","P1700024A","9005380001","del Servei de Control de Mosquits de la Badia de Roses i del Baix Ter","64145","","","46205","Aportació Ajuntament de l'Escala","21358,8","0","21358,8","21358,8","0","0","21358,8","21358,8","0","0"], [61986,"2018","P1700024A","9005380001","del Servei de Control de Mosquits de la Badia de Roses i del Baix Ter","64145","","","46206","Aportació Ajuntament de Pals","30865,45","0","30865,45","30865,45","0","0","30865,45","30865,45","0","0"], [61987,"2018","P1700024A","9005380001","del Servei de Control de Mosquits de la Badia de Roses i del Baix Ter","64145","","","46207","Aportació Ajuntament de l'Armentera","3559,8","0","3559,8","3559,8","0","0","3559,8","3559,8","0","0"], [61988,"2018","P1700024A","9005380001","del Servei de Control de Mosquits de la Badia de Roses i del Baix Ter","64145","","","46208","Ajuntament de Peralada","7325,7","0","7325,7","7325,7","0","0","7325,7","7325,7","0","0"], [61989,"2018","P1700024A","9005380001","del Servei de Control de Mosquits de la Badia de Roses i del Baix Ter","64145","","","46209","AJUNTAMENT DE FIGUERES","34535,42","0","34535,42","34535,42","0","0","34535,42","0","34535,42","0"], [61990,"2018","P1700024A","9005380001","del Servei de Control de Mosquits de la Badia de Roses i del Baix Ter","64145","","","46211","Aportació Ajuntament de Bellcaire d'Empordà","3559,8","0","3559,8","3559,8","0","0","3559,8","3559,8","0","0"], [61991,"2018","P1700024A","9005380001","del Servei de Control de Mosquits de la Badia de Roses i del Baix Ter","64145","","","46212","Aportació Ajuntament de Begur","3559,8","0","3559,8","3559,8","0","0","3559,8","3559,8","0","0"], [61992,"2018","P1700024A","9005380001","del Servei de Control de Mosquits de la Badia de Roses i del Baix Ter","64145","","","46214","Aportació Ajuntament de Cruïlles, Monells i Sant Sadurní de l'Heura","3559,8","0","3559,8","3559,8","2283,52","0","1276,28","1276,28","0","-2283,52"], [61993,"2018","P1700024A","9005380001","del Servei de Control de Mosquits de la Badia de Roses i del Baix Ter","64145","","","46215","Aportació Ajuntament de Palau-Sator","3559,8","0","3559,8","3559,8","0","0","3559,8","0","3559,8","0"], [61994,"2018","P1700024A","9005380001","del Servei de Control 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[62011,"2018","P2500001I","9006150006","per a abastament d'aigua potable a la comarca de les Garrigues","7601","","","462","Transferències dels municipis","14600","0","14600","14447,74","0","0","14447,74","14447,74","0","-152,26"], [62012,"2018","P2500001I","9006150006","per a abastament d'aigua potable a la comarca de les Garrigues","7601","","","52","Interessos de dipòsits.","100","0","100","0","0","0","0","0","0","-100"], [62013,"2018","P2500001I","9006150006","per a abastament d'aigua potable a la comarca de les Garrigues","7601","","","550","De concessions administratives amb contraprestació periòdica.","5000","0","5000","4438,65","0","0","4438,65","4438,65","0","-561,35"], [62014,"2018","P2500001I","9006150006","per a abastament d'aigua potable a la comarca de les Garrigues","7601","","","75080","Altres transferències de capital de l’administració general de la comunitat autònoma.","1000","0","1000","0","0","0","0","0","0","-1000"], [62015,"2018","P2500001I","9006150006","per a abastament d'aigua potable a la comarca de les Garrigues","7601","","","761","Transferències de la Diputació","14000","0","14000","0","0","0","0","0","0","-14000"], [62016,"2018","P2500098E","9006360009","de Recollida d'Escombraries de l'Urgellet","15183","","","30201","TAXA PRESTACIÓ DE SERVEI - LA SEU","911084,79","0","911084,79","936116,06","3407,45","0","932708,61","720192,57","212516,04","21623,82"], [62017,"2018","P2500098E","9006360009","de Recollida d'Escombraries de l'Urgellet","15183","","","30202","TAXA PRESTACIÓ DE SERVEI - POBLES","362309,43","0","362309,43","364995,61","1150,22","59,79","363785,6","174408,4","189377,2","1476,17"], [62018,"2018","P2500098E","9006360009","de Recollida d'Escombraries de l'Urgellet","15183","","","30207","TAXA PRESTACIÓ DE SERVEI-ABOCADOR DE RESIDUS MUNICIPALS","144792,05","15037,75","159829,8","154118,89","0","0","154118,89","90864,1","63254,79","-5710,91"], [62019,"2018","P2500098E","9006360009","de Recollida d'Escombraries de l'Urgellet","15183","","","30208","TAXA PRESTACIÓ DE SERVEI-PLANTA DE COMPOSTATGE","61532,12","31330","92862,12","98172,56","3319,73","0","94852,83","73898,07","20954,76","1990,71"], [62020,"2018","P2500098E","9006360009","de Recollida d'Escombraries de l'Urgellet","15183","","","34901","PREU PUBLIC PRESTACIO DE SERVEI- ABOCADOR DE RUNA","5185,45","0","5185,45","6519,78","0","110,59","6409,19","6257,66","151,53","1223,74"], [62021,"2018","P2500098E","9006360009","de Recollida d'Escombraries de l'Urgellet","15183","","","34902","PREU PUBLIC PRESTACIO DE SERVEI- ABOCADOR DE RES. 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REDUÏM","7901,12","0","7901,12","7370,59","467,76","0","6902,83","6902,83","0","-998,29"], [62040,"2018","P2500098E","9006360009","de Recollida d'Escombraries de l'Urgellet","15183","","","39908","DIRECCIÓ TÈCNICA I SERVEI DE NETEJA VIÀRIA","17355,37","0","17355,37","0","0","0","0","0","0","-17355,37"], [62041,"2018","P2500098E","9006360009","de Recollida d'Escombraries de l'Urgellet","15183","","","39909","VENDES BOTIGA - TALLER CLAROR","891,54","0","891,54","737,77","0","0","737,77","737,77","0","-153,77"], [62042,"2018","P2500098E","9006360009","de Recollida d'Escombraries de l'Urgellet","15183","","","47000","Transferències d'empreses privades","0","10000","10000","0","0","0","0","0","0","-10000"], [62043,"2018","P2500098E","9006360009","de Recollida d'Escombraries de l'Urgellet","15183","","","52000","INTERESOS","100","0","100","0","0","0","0","0","0","-100"], [62044,"2018","P2500098E","9006360009","de Recollida d'Escombraries de l'Urgellet","15183","","","68000","REINTEGRAMENTS EXERCICI TANCAT","0","13826,25","13826,25","13826,25","0","0","13826,25","13826,25","0","0"], [62045,"2018","P2500098E","9006360009","de Recollida d'Escombraries de l'Urgellet","15183","","","75105","SUBVENCIÓ PER INFORMATITZACIÓ DEIXALLERIA","0","5971,35","5971,35","5971,35","0","0","5971,35","0","5971,35","0"], [62046,"2018","P2500098E","9006360009","de Recollida d'Escombraries de l'Urgellet","15183","","","75110","SUBVENCIÓ-CAMPANYA ORGÀNICA, BOSSES COMERCIALS COMPOSTABLES","0","45624","45624","45624","0","0","45624","0","45624","0"], [62047,"2018","P2500098E","9006360009","de Recollida d'Escombraries de l'Urgellet","15183","","","75111","SUBVENCIÓ-PREVENCIÓ DE RESIDUS-RAEE","0","37908,42","37908,42","37908,42","0","0","37908,42","0","37908,42","0"], [62048,"2018","P2500098E","9006360009","de Recollida d'Escombraries de l'Urgellet","15183","","","87000","PER A DESPESES GENERALS.","0","1206899,41","1206899,41","0","0","0","0","0","0","-1206899,41"], [62049,"2018","P2500098E","9006360009","de Recollida d'Escombraries de l'Urgellet","15183","","","87010","PER A DESPESES AMB FINANÇAMENT AFECTAT.","0","100498,23","100498,23","0","0","0","0","0","0","-100498,23"], [62050,"2018","V25035650","9006200000","d'Abastament d'Aigua del Solsonès","11395","","","300","Servei de proveïment d’aigua.","620000","0","620000","591922,48","0","0","591922,48","587091,61","4830,87","-28077,52"], [62051,"2018","V25035650","9006200000","d'Abastament d'Aigua del Solsonès","11395","","","304","Cànon de sanejament.","150000","0","150000","111581,71","0","0","111581,71","109650,5","1931,21","-38418,29"], [62052,"2018","V25035650","9006200000","d'Abastament d'Aigua del Solsonès","11395","","","350","Per a l’execució d’obres.","50000","0","50000","0","0","0","0","0","0","-50000"], [62053,"2018","V25035650","9006200000","d'Abastament d'Aigua del Solsonès","11395","","","351","Per a l’establiment o ampliació de serveis.","27000","0","27000","38148,78","0","0","38148,78","38148,78","0","11148,78"], [62054,"2018","V25035650","9006200000","d'Abastament d'Aigua del Solsonès","11395","","","393","Interessos de demora.","50","0","50","15,54","0","0","15,54","15,54","0","-34,46"], [62055,"2018","V25035650","9006200000","d'Abastament d'Aigua del Solsonès","11395","","","399","Altres ingressos diversos.","200","0","200","238,73","0","0","238,73","238,73","0","38,73"], [62056,"2018","V25035650","9006200000","d'Abastament d'Aigua del Solsonès","11395","","","52","Interessos de dipòsits.","500","0","500","0","0","0","0","0","0","-500"], [62057,"2018","V25035650","9006200000","d'Abastament d'Aigua del Solsonès","11395","","","750","De l’administració general de les comunitats autònomes.","43763,18","0","43763,18","0","0","0","0","0","0","-43763,18"], [62058,"2018","V25035650","9006200000","d'Abastament d'Aigua del Solsonès","11395","","","761","De diputacions, consells o cabildos.","200000","0","200000","0","0","0","0","0","0","-200000"], [62059,"2018","P2500111F","9006670005","Intermunicipal de Mollerussa - el Palau d'Anglesola","16903","","","30000","SERVEI ABASTAMENT AIGUA","244000","0","244000","243105,72","0","0","243105,72","240113,02","2992,7","-894,28"], [62060,"2018","P2500111F","9006670005","Intermunicipal de Mollerussa - el Palau d'Anglesola","16903","","","39904","ALTRES INGRESSOS DIVERSOS","0","0","0","2245","0","0","2245","0","2245","2245"], [62061,"2018","P2500111F","9006670005","Intermunicipal de Mollerussa - el Palau d'Anglesola","16903","","","46201","APORTACIO AJUNTAMENT DE MOLLERUSSA","25000","0","25000","25000","0","0","25000","0","25000","0"], [62062,"2018","P2500111F","9006670005","Intermunicipal de Mollerussa - el Palau d'Anglesola","16903","","","46202","APORTACIO AJUNTAMENT DEL PALAU D'ANGLESOLA","4420","0","4420","4420,4","0","0","4420,4","4420,4","0","0,4"], [62063,"2018","P2500111F","9006670005","Intermunicipal de Mollerussa - el Palau d'Anglesola","16903","","","52100","INTERESSOS DE DIPOSITS BANCS","10","0","10","0","0","0","0","0","0","-10"], [62064,"2018","P2500111F","9006670005","Intermunicipal de Mollerussa - el Palau d'Anglesola","16903","","","75100","ACA-ADEQUACOP DELS DIPOSTIS I ETAP MANCOMUNITAT","0","68337,76","68337,76","68337,76","0","0","68337,76","0","68337,76","0"], [62065,"2018","P2500111F","9006670005","Intermunicipal de Mollerussa - el Palau d'Anglesola","16903","","","76100","SUBV.ADEQUACIO INSTAL.LACIONS PLANTA POTABILITZADORA","0","35000","35000","35000","0","0","35000","0","35000","0"], [62066,"2018","P2500111F","9006670005","Intermunicipal de Mollerussa - el Palau d'Anglesola","16903","","","87000","ROMANENT TRESORERIA PER A DESPESES GENERALS","0","133080,49","133080,49","0","0","0","0","0","0","-133080,49"], [62067,"2018","P2500111F","9006670005","Intermunicipal de Mollerussa - el Palau d'Anglesola","16903","","","87010","ROMANENT TRESORERIA AFECTAT","0","85558,8","85558,8","0","0","0","0","0","0","-85558,8"], [62068,"2018","P2500119I","9007130008","de Municipis per la Promoció de l'Esquí Nòrdic","13488","","","36000","VENDES FORFAITS TEMP. ESTACIONS","1250","854,46","2104,46","3054,53","0","0","3054,53","2102,46","952,07","950,07"], [62069,"2018","P2500119I","9007130008","de Municipis per la Promoció de l'Esquí Nòrdic","13488","","","36001","SERVEIS DE LA MANCOM.PROMOCIÓ ESQUÍ","14069,02","0","14069,02","14069,02","0","0","14069,02","14069,02","0","0"], [62070,"2018","P2500119I","9007130008","de Municipis per la Promoció de l'Esquí Nòrdic","13488","","","36002","SERVEIS PROMOCIÓ I PUBLICITAT ESQUÍ NÒRDIC","0","5553,99","5553,99","6380,44","0","0","6380,44","6380,44","0","826,45"], [62071,"2018","P2500119I","9007130008","de Municipis per la Promoció de l'Esquí Nòrdic","13488","","","46100","PATR-TURISME TERRES LLEIDA-SUBVENC-PROM-ESQUI","0","6000","6000","6000","0","0","6000","0","6000","0"], [62072,"2018","P2500119I","9007130008","de Municipis per la Promoció de l'Esquí Nòrdic","13488","","","46200","TRANSF. CORRENTS D' ENTITATS LOCALS","1502,53","0","1502,53","1502,53","0","0","1502,53","1502,53","0","0"], [62073,"2018","P2500119I","9007130008","de Municipis per la Promoció de l'Esquí Nòrdic","13488","","","87000","ROMANENT TRESORERIA DESP. GRALS.","0","3275","3275","0","0","0","0","0","0","-3275"], [62074,"2018","P7590005J","9007060009","de Serveis del Mig Segre","3158","","","30000","Servei de proveïment d’aigua.","210000","0","210000","217476,78","0","0","217476,78","0","217476,78","7476,78"], [62075,"2018","P7590005J","9007060009","de Serveis del Mig Segre","3158","","","30001","Servei de proveïment d’aigua.","25000","0","25000","24613,24","0","0","24613,24","0","24613,24","-386,76"], [62076,"2018","P7590005J","9007060009","de Serveis del Mig Segre","3158","","","30002","Servei de proveïment d’aigua.","40000","0","40000","20650,41","0","0","20650,41","0","20650,41","-19349,59"], [62077,"2018","P7590005J","9007060009","de Serveis del Mig Segre","3158","","","30003","Servei de proveïment d’aigua.","1000","0","1000","0","0","0","0","0","0","-1000"], [62078,"2018","P7590005J","9007060009","de Serveis del Mig Segre","3158","","","39901","Altres ingressos diversos.","5000","0","5000","0","0","0","0","0","0","-5000"], [62079,"2018","P4300007D","9008110007","Intermunicipal Deltatres","18920","","","30900","Altres taxes per prestació de serveis bàsics.","200000","0","200000","184833,92","0","0","184833,92","139301,35","45532,57","-15166,08"], [62080,"2018","P4300007D","9008110007","Intermunicipal Deltatres","18920","","","39900","Altres ingressos diversos.","500","0","500","335,65","0","0","335,65","335,65","0","-164,35"], [62081,"2018","P4300007D","9008110007","Intermunicipal Deltatres","18920","","","46200","D’ajuntaments.","124250","0","124250","124250","0","0","124250","112955,68","11294,32","0"], [62082,"2018","P4300007D","9008110007","Intermunicipal Deltatres","18920","","","87000","Per a despeses generals.","0","69197,18","69197,18","0","0","0","0","0","0","-69197,18"], [62083,"2018","P4300007D","9008110007","Intermunicipal Deltatres","18920","","","87010","Per a despeses amb finançament afectat.","0","23520,89","23520,89","0","0","0","0","0","0","-23520,89"], [62084,"2018","P4300004A","9007490004","Mancomunitat per a la gestió integral de residus urbans","354534","","","39900","Altres ingressos diversos","13000","0","13000","13020,55","0","0","13020,55","1618,47","11402,08","20,55"], [62085,"2018","P4300004A","9007490004","Mancomunitat per a la gestió integral de residus urbans","354534","","","52000","Interessos de dipòsits en comptes corrents","1000","0","1000","2600,47","0","0","2600,47","2600,47","0","1600,47"], [62086,"2018","P4300004A","9007490004","Mancomunitat per a la gestió integral de residus urbans","354534","","","54900","Lloguers","804997,38","0","804997,38","804997,38","0","0","804997,38","612397,38","192600","0"], [62087,"2018","P4300004A","9007490004","Mancomunitat per a la gestió integral de residus urbans","354534","","","75100","SUBV CAPITAL ARC (Agència Residus Catalunya)","3293838","-301304,9","2992533,1","131545,35","0","0","131545,35","131545,35","0","-2860987,75"], [62088,"2018","P4300004A","9007490004","Mancomunitat per a la gestió integral de residus urbans","354534","","","87000","Per a despeses generals","0","301304,9","301304,9","0","0","0","0","0","0","-301304,9"], [62089,"2018","P4300004A","9007490004","Mancomunitat per a la gestió integral de residus urbans","354534","","","87010","Per a despeses amb finançament afectat","0","2396950,14","2396950,14","0","0","0","0","0","0","-2396950,14"], [62090,"2018","P4300010H","9008980001","sobre el Sector Territorial de la Pista de Proves de Vehicles l'Albornar","12291","","","32100","Llicències urbanístiques.","7200","0","7200","11844,65","0","0","11844,65","3264,04","8580,61","4644,65"], [62091,"2018","P4300010H","9008980001","sobre el Sector Territorial de la Pista de Proves de Vehicles l'Albornar","12291","","","46200","D’ajuntaments.","36000","0","36000","48275,29","0","0","48275,29","13607,27","34668,02","12275,29"], [62092,"2018","P9359001F","7005110007","Jesús","3747","0","","309","Otras tasas por prestación de servicios básicos.","28000","0","28000","30271,26","0","0","30271,26","29307,26","964","2271,26"], [62093,"2018","P9359001F","7005110007","Jesús","3747","","","310","Tasas por la prestación de servicios públicos de c","118000","0","118000","107740,15","1494,5","0","106245,65","106245,65","0","-11754,35"], [62094,"2018","P9359001F","7005110007","Jesús","3747","","","320","Tasas por la realización de actividades de compete","8000","0","8000","7042,5","0","0","7042,5","7042,5","0","-957,5"], [62095,"2018","P9359001F","7005110007","Jesús","3747","","","330","Tasas por la utilización privativa o el aprovecham","22000","0","22000","21338,51","189","0","21149,51","20953,51","196","-850,49"], [62096,"2018","P9359001F","7005110007","Jesús","3747","","","340","Precios públicos.","500","0","500","621,55","0","0","621,55","621,55","0","121,55"], [62097,"2018","P9359001F","7005110007","Jesús","3747","","","390","Otros ingresos.","8500","0","8500","11366,94","0","0","11366,94","11366,94","0","2866,94"], [62098,"2018","P9359001F","7005110007","Jesús","3747","","","450","De la Administración General de las Comunidades Au","80000","0","80000","50519,92","0","0","50519,92","50328,12","191,8","-29480,08"], [62099,"2018","P9359001F","7005110007","Jesús","3747","","","461","De Diputaciones Consejos o Cabildos.","185000","0","185000","202204,62","0","0","202204,62","202204,62","0","17204,62"], [62100,"2018","P9359001F","7005110007","Jesús","3747","","","462","De Ayuntamientos.","905000","0","905000","857539,08","0","0","857539,08","857539,08","0","-47460,92"], [62101,"2018","P9359001F","7005110007","Jesús","3747","","","465","De Comarcas.","4000","0","4000","3504,75","0","0","3504,75","0","3504,75","-495,25"], [62102,"2018","P9359001F","7005110007","Jesús","3747","","","520","Intereses de depósitos.","20","0","20","0","0","0","0","0","0","-20"], [62103,"2018","P9359001F","7005110007","Jesús","3747","","","550","De concesiones administrativas con contraprestació","7680","0","7680","6488,3","0","0","6488,3","6488,3","0","-1191,7"], [62104,"2018","P9359001F","7005110007","Jesús","3747","","","750","De la Administración General de las Comunidades Au","1000","14250","15250","0","0","0","0","0","0","-15250"], [62105,"2018","P9359001F","7005110007","Jesús","3747","","","761","De Diputaciones Consejos o Cabildos.","227000","0","227000","177082,5","0","0","177082,5","9485,5","167597","-49917,5"], [62106,"2018","P9359001F","7005110007","Jesús","3747","","","762","De Ayuntamientos.","300000","0","300000","300000","0","0","300000","300000","0","0"], [62107,"2018","P9359001F","7005110007","Jesús","3747","","","765","De Comarcas.","5300","0","5300","6588,65","0","0","6588,65","0","6588,65","1288,65"], [62108,"2018","P9359001F","7005110007","Jesús","3747","","","87000","Para gastos generales.","0","31195,2","31195,2","0","0","0","0","0","0","-31195,2"], [62109,"2018","P5804702H","9009300000","Intermunicipal de l'Anoia per a la Recollida, Gestió i Reducció de Residus","8256","","","39900","Altres ingressos diversos","0","0","0","27","0","0","27","27","0","27"], [62110,"2018","P5804702H","9009300000","Intermunicipal de l'Anoia per a la Recollida, Gestió i Reducció de Residus","8256","","","45080","Altres subvencions corrents de l'Administració General d'","0","5000","5000","5000","0","0","5000","5000","0","0"], [62111,"2018","P5804702H","9009300000","Intermunicipal de l'Anoia per a la Recollida, Gestió i Reducció de Residus","8256","","","46100","DE DIPUTACIONS, CONSELLS O CABILDOS.","9150","0","9150","9159,78","0","0","9159,78","0","9159,78","9,78"], [62112,"2018","P5804702H","9009300000","Intermunicipal de l'Anoia per a la Recollida, Gestió i Reducció de Residus","8256","","","46200","D'AJUNTAMENTS.","14558","0","14558","11209,99","0","0","11209,99","0","11209,99","-3348,01"], [62113,"2018","P5804702H","9009300000","Intermunicipal de l'Anoia per a la Recollida, Gestió i Reducció de Residus","8256","","","76100","De Diputacions, Consells o Cabildos","75000","50000","125000","50000","0","0","50000","50000","0","-75000"], [62114,"2018","P0800008E","9001680001","Penedès-Garraf","254894","3001","PLANTA DE TRANSFERENCIA","30300","Taxa brossa,","46000","0","46000","41772,29","0","0","41772,29","9787,34","31984,95","-4227,71"], [62115,"2018","P0800008E","9001680001","Penedès-Garraf","254894","3100","Planta Compostatge","30300","Taxa brossa,,","93000","0","93000","106456,19","650,52","0","105805,67","58602,69","47202,98","12805,67"], [62116,"2018","P0800008E","9001680001","Penedès-Garraf","254894","3100","Planta Compostatge","30301","Taxa tractament form no membres","91681","0","91681","66111,94","0","0","66111,94","41955,2","24156,74","-25569,06"], [62117,"2018","P0800008E","9001680001","Penedès-Garraf","254894","3200","Laboratori","30900","Taxa no membres","59982","0","59982","65453,45","0","0","65453,45","37504,14","27949,31","5471,45"], [62118,"2018","P0800008E","9001680001","Penedès-Garraf","254894","3200","Laboratori","30901","Taxa membres","90000","0","90000","91416,55","0","0","91416,55","63141,66","28274,89","1416,55"], [62119,"2018","P0800008E","9001680001","Penedès-Garraf","254894","3200","Laboratori","30902","Taxa residuals","70000","0","70000","75641,95","0","0","75641,95","56685,57","18956,38","5641,95"], [62120,"2018","P0800008E","9001680001","Penedès-Garraf","254894","3500","Sanejament","30905","TAXA INFORME I ALTRES CONCEPTES","41044,57","0","41044,57","26123,03","0","0","26123,03","14412,49","11710,54","-14921,54"], [62121,"2018","P0800008E","9001680001","Penedès-Garraf","254894","0533","Centre d'Acollida d'Animals Domèstics","31901","TAXA CAPTURA ANIMALS","100","0","100","0","0","0","0","0","0","-100"], [62122,"2018","P0800008E","9001680001","Penedès-Garraf","254894","0533","Centre d'Acollida d'Animals Domèstics","31902","TAXA COLONIES GAT","17000","0","17000","24267","0","0","24267","1218","23049","7267"], [62123,"2018","P0800008E","9001680001","Penedès-Garraf","254894","0533","Centre d'Acollida d'Animals Domèstics","31903","TAXA ICINERACIO","4000","0","4000","990","0","0","990","990","0","-3010"], [62124,"2018","P0800008E","9001680001","Penedès-Garraf","254894","0533","Centre d'Acollida d'Animals Domèstics","31904","TAXA CESIÓ/ADOPCIO/RECUPERACIÓ","45000","0","45000","37958","355","0","37603","37008","595","-7397"], [62125,"2018","P0800008E","9001680001","Penedès-Garraf","254894","3200","Laboratori","34000","Preu públic anàlisis clíniques PDAP","39000","0","39000","0","0","0","0","0","0","-39000"], [62126,"2018","P0800008E","9001680001","Penedès-Garraf","254894","3000","Planta Selecció","36000","Venda productes","1200000","0","1200000","1445840,54","0","0","1445840,54","1223816,86","222023,68","245840,54"], [62127,"2018","P0800008E","9001680001","Penedès-Garraf","254894","3100","Planta Compostatge","36000","Venda compost","15000","0","15000","7531,25","0","0","7531,25","6462,93","1068,32","-7468,75"], [62128,"2018","P0800008E","9001680001","Penedès-Garraf","254894","0100","Serveis Generals","38900","Altres reintegraments d'operacions corrents","0","0","0","170,81","0","0","170,81","170,81","0","170,81"], [62129,"2018","P0800008E","9001680001","Penedès-Garraf","254894","3301","RECOLLIDA RESIDUS SOLIDS URBANS","39190","Altres multes i sancions","0","0","0","368,38","0","0","368,38","368,38","0","368,38"], [62130,"2018","P0800008E","9001680001","Penedès-Garraf","254894","0100","Serveis Generals","39900","Altres ingressos diversos","0","0","0","11713,22","0","0","11713,22","11713,22","0","11713,22"], [62131,"2018","P0800008E","9001680001","Penedès-Garraf","254894","3500","Sanejament","39900","ALTRES INGRESSOS DIVERSOS","0","0","0","1551,5","0","0","1551,5","1551,5","0","1551,5"], [62132,"2018","P0800008E","9001680001","Penedès-Garraf","254894","0533","Centre d'Acollida d'Animals Domèstics","45000","GENERALITAT MANT.CENTRES ATENCIÓ A.D.,","47131","0","47131","0","0","0","0","0","0","-47131"], [62133,"2018","P0800008E","9001680001","Penedès-Garraf","254894","3001","PLANTA DE TRANSFERENCIA","45000","GENERALITAT MANT.CENTRES ATENCIÓ A.D.,,","230744,7","0","230744,7","0","0","0","0","0","0","-230744,7"], [62134,"2018","P0800008E","9001680001","Penedès-Garraf","254894","0250","Iniciatives Econòmiques","45080","GENERALITAT CATALUNYA EMPREN","83483,05","0","83483,05","0","0","0","0","0","0","-83483,05"], [62135,"2018","P0800008E","9001680001","Penedès-Garraf","254894","3700","Educació Ambiental","45080","Generalitat Mant. Centres Atenció A.D.","0","27045,55","27045,55","21636,44","0","0","21636,44","21636,44","0","-5409,11"], [62136,"2018","P0800008E","9001680001","Penedès-Garraf","254894","3100","Planta Compostatge","45100","ACR. Retorn cànon 2017 tractament fracció","130317,8","0","130317,8","375163,9","0","0","375163,9","375163,9","0","244846,1"], [62137,"2018","P0800008E","9001680001","Penedès-Garraf","254894","3500","Sanejament","45100","A.C.A. Despeses directes explotació","3770334,37","0","3770334,37","2398700,36","0","0","2398700,36","2398700,36","0","-1371634,01"], [62138,"2018","P0800008E","9001680001","Penedès-Garraf","254894","3700","Educació Ambiental","45100","SUBVENCIO TES/860/2017 - ARC","0","25814","25814","0","0","0","0","0","0","-25814"], [62139,"2018","P0800008E","9001680001","Penedès-Garraf","254894","3500","Sanejament","45101","A.C.A. despeses indirectes del art. 55.2 TRLMAC","128431,47","0","128431,47","10934,7","0","0","10934,7","10934,7","0","-117496,77"], [62140,"2018","P0800008E","9001680001","Penedès-Garraf","254894","3500","Sanejament","45102","Complement despeses indirectes gestio instal.lacions","66977,09","0","66977,09","104313,37","0","0","104313,37","104313,37","0","37336,28"], [62141,"2018","P0800008E","9001680001","Penedès-Garraf","254894","3500","Sanejament","45103","Complement despeses indirectes gestió sistemes","73946,24","0","73946,24","29993,7","0","0","29993,7","29993,7","0","-43952,54"], [62142,"2018","P0800008E","9001680001","Penedès-Garraf","254894","3500","Sanejament","45104","Gestio de projectes","39422,94","0","39422,94","0","0","0","0","0","0","-39422,94"], [62143,"2018","P0800008E","9001680001","Penedès-Garraf","254894","0500","Pla de Drogues a l'Alt Penedès","46100","Diputació: Xarxa governs Locals,","30000","12000","42000","30000","0","0","30000","30000","0","-12000"], [62144,"2018","P0800008E","9001680001","Penedès-Garraf","254894","0533","Centre d'Acollida d'Animals Domèstics","46100","Diputació: Xarxa governs Locals,,","29708","0","29708","29708","0","0","29708","29708","0","0"], [62145,"2018","P0800008E","9001680001","Penedès-Garraf","254894","3700","Educació Ambiental","46100","Diputació: Xarxa governs Locals,,,","1000","0","1000","1249","0","0","1249","1249","0","249"], [62146,"2018","P0800008E","9001680001","Penedès-Garraf","254894","0250","Iniciatives Econòmiques","46101","Diputació Observatori Alt 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RESPONSABILITAT PATRIMONIAL","39800","INDEMNITZACIONS D'ASSEGURANCES DE NO VIDA.","10000","0","10000","0","0","0","0","0","0","-10000"], [62287,"2018","P0831200A","0890450006","Badia del Vallès","13417","3401","AMINISTRACIÓ GENERAL D'ESPORTS","39900","ALTRES INGRESSOS INSTAL·LACIONS ESPORTIVES","2500","0","2500","1280,07","0","0","1280,07","1280,07","0","-1219,93"], [62288,"2018","P0831200A","0890450006","Badia del Vallès","13417","9341","Altres Ingressos rebuts retornats","39900","ALTRES INGRESSOS IMPAGATS LOCALS COMERCIALS","2000","0","2000","362,31","0","0","362,31","151,27","211,04","-1637,69"], [62289,"2018","P0831200A","0890450006","Badia del Vallès","13417","9999","ORG 9999","39900","ALTRES INGRESSOS DIVERSOS","15000","0","15000","7833,53","759","0","7074,53","6913,32","161,21","-7925,47"], [62290,"2018","P0831200A","0890450006","Badia del Vallès","13417","9999","ORG 9999","42000","PARTICIPACIÓ INGRESSOS ESTATALS (PIE)","2882000","0","2882000","3019437,55","0","0","3019437,55","3019437,55","0","137437,55"], [62291,"2018","P0831200A","0890450006","Badia del Vallès","13417","9999","ORG 9999","45001","GENERALITAT: LLEI 23/2015 FINANÇAMENT","3008118,24","0","3008118,24","3008118,24","0","0","3008118,24","3008118,24","0","0"], [62292,"2018","P0831200A","0890450006","Badia del Vallès","13417","2311","ATENCIÓ PRIMÀRIA","45002","CP DBIF-SS BASICS-PROFESSIONALS","155626","0","155626","191881,97","0","0","191881,97","191881,97","0","36255,97"], [62293,"2018","P0831200A","0890450006","Badia del Vallès","13417","2312","Conveni Minories Etniques","45002","CP DBIF-SS BASICS-SAD","181431,38","0","181431,38","213627,93","0","0","213627,93","213627,93","0","32196,55"], [62294,"2018","P0831200A","0890450006","Badia del Vallès","13417","2313","Pla d'Inclusió Social","45002","CP DBIF-PROGRAMA INCLUSIÓ SOCIAL","53647,52","0","53647,52","50965,14","0","0","50965,14","50965,14","0","-2682,38"], [62295,"2018","P0831200A","0890450006","Badia del Vallès","13417","2317","SUPORT A LA INFÀNCIA I ADOLESCÈNCIA","45002","CP DBIF-SERVEI CENTRE OBERT","36000","0","36000","3600","0","0","3600","3600","0","-32400"], [62296,"2018","P0831200A","0890450006","Badia del Vallès","13417","2311","ATENCIÓ PRIMÀRIA","45003","CP DBIF-AJUTS DURGÈNCIES SOCIALS","9253","0","9253","8790,35","0","0","8790,35","8790,35","0","-462,65"], [62297,"2018","P0831200A","0890450006","Badia del Vallès","13417","2313","Pla d'Inclusió Social","45003","CP DBIF-PROGRAMA DESENVOLUPAMENT COMUNITARI","13000","0","13000","19011,61","0","0","19011,61","19011,61","0","6011,61"], [62298,"2018","P0831200A","0890450006","Badia del Vallès","13417","2317","SUPORT A LA INFÀNCIA I ADOLESCÈNCIA","45003","CP DBIF- PROGRAMA ATENCIÓ SOCIOEDUCATIVA","19623","0","19623","0","0","0","0","0","0","-19623"], [62299,"2018","P0831200A","0890450006","Badia del Vallès","13417","2313","Pla d'Inclusió Social","45004","Serveis Orientació Famílies,","0","0","0","3012","0","0","3012","3012","0","3012"], [62300,"2018","P0831200A","0890450006","Badia del Vallès","13417","2317","SUPORT A LA INFÀNCIA I ADOLESCÈNCIA","45004","Serveis Orientació Famílies,,","18902,13","0","18902,13","10133,33","0","0","10133,33","10133,33","0","-8768,8"], [62301,"2018","P0831200A","0890450006","Badia del Vallès","13417","9999","ORG 9999","45060","GENERALITAT: FONS COOPERACIÓ LOCAL CATALUNYA","164000","0","164000","161938,15","0","0","161938,15","161938,15","0","-2061,85"], [62302,"2018","P0831200A","0890450006","Badia del Vallès","13417","2314","GENCAT Escola de Família","45061","GENERALITAT: DIVERSITAT","0","1960","1960","0","0","0","0","0","0","-1960"], [62303,"2018","P0831200A","0890450006","Badia del Vallès","13417","3321","Generalitat Biblioteca","45061","GENERALITAT: BIBLIOTECA","70000","6000","76000","0","0","0","0","0","0","-76000"], [62304,"2018","P0831200A","0890450006","Badia del Vallès","13417","2311","ATENCIÓ PRIMÀRIA","45080","Generalitat- Ajuts urgència social","0","0","0","8327,7","0","0","8327,7","8327,7","0","8327,7"], [62305,"2018","P0831200A","0890450006","Badia del Vallès","13417","2314","GENCAT Escola de Família","45080","Contracte programa. 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PROGRAMA DE GARANTIA JUVENIL","45080","GENERALITAT. 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porta","1500","0","1500","0","0","0","0","0","0","-1500"], [62400,"2018","P5800038A","9010000000","de l'Alt Maresme per a la Gestió de Residus Sòlids Urbans i del Medi Ambient","57735","","","39906","Retorn cànon Agència de Residus de Catalunya","315000","0","315000","233979,78","0","0","233979,78","233979,78","0","-81020,22"], [62401,"2018","P5800038A","9010000000","de l'Alt Maresme per a la Gestió de Residus Sòlids Urbans i del Medi Ambient","57735","","","39907","Anuncis a càrrec de particulars","100","0","100","0","0","0","0","0","0","-100"], [62402,"2018","P5800038A","9010000000","de l'Alt Maresme per a la Gestió de Residus Sòlids Urbans i del Medi Ambient","57735","","","52000","Interessos de dipòsits","100","0","100","0","0","0","0","0","0","-100"], [62403,"2018","P5800038A","9010000000","de l'Alt Maresme per a la Gestió de Residus Sòlids Urbans i del Medi 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Camp","44065","","","39900","Altres ingressos diversos","1000","0","1000","6972,91","2963,46","0","4009,45","4009,45","0","3009,45"], [62439,"2018","P9300005G","8100170005","Alt Camp","44065","","","39901","Altres ingressos diversos","100","0","100","0","0","0","0","0","0","-100"], [62440,"2018","P9300005G","8100170005","Alt Camp","44065","","","45000","Fons de Cooperació Local de Catalunya","778451,92","0","778451,92","778739,65","0","0","778739,65","778739,65","0","287,73"], [62441,"2018","P9300005G","8100170005","Alt Camp","44065","","","45002","Transf cts con complim convenis subscr amb la CCAA en matèria Serveis Socials i Polítiques d'Igualtat","1051595","26584,44","1078179,44","1086267,78","0","0","1086267,78","986277,44","99990,34","8088,34"], [62442,"2018","P9300005G","8100170005","Alt Camp","44065","","","45003","Transf corrents en compliment de convenis subscrits amb la ccaa en matèria de 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Serveis Socials","171000","0","171000","149189,78","0","0","149189,78","111348,9","37840,88","-21810,22"], [62451,"2018","P9300005G","8100170005","Alt Camp","44065","","","46202","D’ajuntaments - Línies de transport","9000","0","9000","8273,71","0","0","8273,71","4910,88","3362,83","-726,29"], [62452,"2018","P9300005G","8100170005","Alt Camp","44065","","","46204","D’ajuntaments - Serveis tècnics","70000","0","70000","61088,76","0","0","61088,76","59037,41","2051,35","-8911,24"], [62453,"2018","P9300005G","8100170005","Alt Camp","44065","","","46205","d'ajuntaments arxius fons documentals","30700","0","30700","30700","0","0","30700","2525","28175","0"], [62454,"2018","P9300005G","8100170005","Alt Camp","44065","","","46206","d'ajuntaments servei meteorològic- pla avis","6146","0","6146","6144,43","0","0","6144,43","5792,46","351,97","-1,57"], [62455,"2018","P9300005G","8100170005","Alt Camp","44065","","","46207","D’ajuntaments - Recollida de residus","975580,72","9438","985018,72","849112,94","0","0","849112,94","690173,93","158939,01","-135905,78"], [62456,"2018","P9300005G","8100170005","Alt Camp","44065","","","46209","D’ajuntaments neteja viària","4120","0","4120","0","0","0","0","0","0","-4120"], [62457,"2018","P9300005G","8100170005","Alt Camp","44065","","","46211","D’ajuntaments- Feder despeses comunicació","6856,67","0","6856,67","0","0","0","0","0","0","-6856,67"], [62458,"2018","P9300005G","8100170005","Alt Camp","44065","","","46212","D’ajuntaments - Feder despeses gestió","22254,06","0","22254,06","22254,08","0","0","22254,08","22254,08","0","0,02"], [62459,"2018","P9300005G","8100170005","Alt Camp","44065","","","46217","D’ajuntaments.Aportacions Formació i Treball TSF/2566/2016","0","0","0","62,37","0","0","62,37","62,37","0","62,37"], [62460,"2018","P9300005G","8100170005","Alt Camp","44065","","","47001","d'Empreses privades","3750","0","3750","3750,01","0","0","3750,01","3000,01","750","0,01"], [62461,"2018","P9300005G","8100170005","Alt Camp","44065","","","52000","Interessos de dipòsits","100","0","100","0","0","0","0","0","0","-100"], [62462,"2018","P9300005G","8100170005","Alt Camp","44065","","","59901","Altres ingressos patrimonials. Ecoembes i Ecovidrio","115219,88","0","115219,88","76551,13","0","0","76551,13","76551,13","0","-38668,75"], [62463,"2018","P9300005G","8100170005","Alt Camp","44065","","","59902","Altres ingressos patrimonials. Serveis Medi Ambientals","8000","0","8000","17518,5","0","0","17518,5","12828,11","4690,39","9518,5"], [62464,"2018","P9300005G","8100170005","Alt Camp","44065","","","61900","D'ALTRES INVERSIONS REALS","9500","0","9500","0","0","0","0","0","0","-9500"], [62465,"2018","P9300005G","8100170005","Alt Camp","44065","","","76101","de la Diputació de Tarragona - Finançament inversions","87870","0","87870","87870","0","0","87870","0","87870","0"], [62466,"2018","P9300005G","8100170005","Alt Camp","44065","","","76200","d'ajuntaments (Puigpelat)","228017,93","0","228017,93","0","0","0","0","0","0","-228017,93"], [62467,"2018","P9300005G","8100170005","Alt Camp","44065","","","76201","D’ajuntaments (Picamoixons)","136873,8","0","136873,8","0","0","0","0","0","0","-136873,8"], [62468,"2018","P9300005G","8100170005","Alt Camp","44065","","","76202","D’ajuntaments (Pla de Sta Maria)","210129,51","0","210129,51","0","0","0","0","0","0","-210129,51"], [62469,"2018","P9300005G","8100170005","Alt Camp","44065","","","76203","D'ajuntaments (Vila-Rodona)","90483,08","0","90483,08","0","0","0","0","0","0","-90483,08"], [62470,"2018","P9300005G","8100170005","Alt Camp","44065","","","79100","Fons europeu de desenvolupament regional (Puigpelat)","150909,35","0","150909,35","0","0","0","0","0","0","-150909,35"], [62471,"2018","P9300005G","8100170005","Alt Camp","44065","","","79101","Fons europeu de desenvolupament regional (Picamoixons)","96390","0","96390","0","0","0","0","0","0","-96390"], [62472,"2018","P9300005G","8100170005","Alt Camp","44065","","","79102","Fons europeu de desenvolupament regional (Pla de Sta. Maria)","144293,23","0","144293,23","0","0","0","0","0","0","-144293,23"], [62473,"2018","P9300005G","8100170005","Alt Camp","44065","","","79103","Fons europeu de desenvolupament regional (Vila-rodona)","63720,48","0","63720,48","0","0","0","0","0","0","-63720,48"], [62474,"2018","P9300005G","8100170005","Alt Camp","44065","","","83000","Reintegraments préstecs de fora del sector públic","5000","0","5000","0","0","0","0","0","0","-5000"], [62475,"2018","P9300005G","8100170005","Alt Camp","44065","","","87000","Per a despeses generals.","0","105978,67","105978,67","0","0","0","0","0","0","-105978,67"], [62476,"2018","P9300005G","8100170005","Alt Camp","44065","","","87010","Per a despeses amb finançament afectat.","0","482992,84","482992,84","0","0","0","0","0","0","-482992,84"], [62477,"2018","P9300005G","8100170005","Alt Camp","44065","","","91000","Préstecs rebuts a c/t d'ens del sector públic puigpelat","150909,35","0","150909,35","0","0","0","0","0","0","-150909,35"], [62478,"2018","P9300005G","8100170005","Alt Camp","44065","","","91001","Préstecs rebuts a c/t d'ens del sector públic (Picamoixons)","96390","0","96390","0","0","0","0","0","0","-96390"], [62479,"2018","P9300005G","8100170005","Alt Camp","44065","","","91002","Préstecs rebuts a c/t d'ens del sector públic (Pla de Sta Maria)","144293,23","0","144293,23","0","0","0","0","0","0","-144293,23"], [62480,"2018","P9300005G","8100170005","Alt Camp","44065","","","91003","Préstecs rebuts a c/t d'ens del sector públic (Vila-rodona)","63720,48","0","63720,48","0","0","0","0","0","0","-63720,48"], [62481,"2018","P6700008C","8100220002","Alt Empordà","140569","25","SERVEIS TÈCNICS","30000","TAXA SUBM.AIGUA EN ALTA A L'ALBERA","219345,57","0","219345,57","200438,77","0","0","200438,77","158058,53","42380,24","-18906,8"], [62482,"2018","P6700008C","8100220002","Alt Empordà","140569","25","SERVEIS TÈCNICS","30001","TAXA SUBM.AIGUA EN ALTA A VENTALLÓ -XARXA FLUVIA","50273,81","0","50273,81","45018,52","0","0","45018,52","32725,63","12292,89","-5255,29"], [62483,"2018","P6700008C","8100220002","Alt Empordà","140569","25","SERVEIS TÈCNICS","30002","TAXA SUBVM.AIGUA EN ALTA A NAVATA -XARXA ESTELA","70194,73","0","70194,73","77232,26","0","0","77232,26","63014,78","14217,48","7037,53"], [62484,"2018","P6700008C","8100220002","Alt Empordà","140569","20","ADMINISTRACIÓ GENERAL","32500","TAXA ACTIVITATS ADM.SERVEIS GENERALS","1000","0","1000","477,6","0","0","477,6","477,6","0","-522,4"], [62485,"2018","P6700008C","8100220002","Alt Empordà","140569","25","SERVEIS TÈCNICS","32500","TAXA SERVEI D'ASSISTÈNCIA SERVEIS TÈCNICS","30000","0","30000","3421,11","0","0","3421,11","1981,11","1440","-26578,89"], [62486,"2018","P6700008C","8100220002","Alt Empordà","140569","45","MEDI AMBIENT","32500","TAXA ACT.SUPORT GESTIÓ RESIDUS","1106","0","1106","0","0","0","0","0","0","-1106"], [62487,"2018","P6700008C","8100220002","Alt Empordà","140569","45","MEDI AMBIENT","32510","TAXA ACT.PROTECCIÓ CIVIL","12745","0","12745","60","0","0","60","60","0","-12685"], [62488,"2018","P6700008C","8100220002","Alt Empordà","140569","45","MEDI AMBIENT","32530","TAXA ACT. 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ENSENYAMENT","45000","DEP.CULTURA - ARXIU COMARCAL","30000","0","30000","30000","0","0","30000","0","30000","0"], [62524,"2018","P6700008C","8100220002","Alt Empordà","140569","40","SERVEIS SOCIALS","45000","DEP.ACCIÓ SOCIAL - EAIA","472719","0","472719","457758,7","0","0","457758,7","350144,8","107613,9","-14960,3"], [62525,"2018","P6700008C","8100220002","Alt Empordà","140569","60","JOVENTUT I ESPORTS","45000","DIRECCIÓ GENERAL DE JOVENTUT","179270,5","0","179270,5","257409,92","0","0","257409,92","86518,44","170891,48","78139,42"], [62526,"2018","P6700008C","8100220002","Alt Empordà","140569","70","CONSUM","45000","AGÈNCIA CATALANA DEL CONSUM","40000","0","40000","43761,18","0","0","43761,18","43761,18","0","3761,18"], [62527,"2018","P6700008C","8100220002","Alt Empordà","140569","60","JOVENTUT I ESPORTS","45003","GENCAT-ACT.JUVENILS AJUNTAMENTS <20000 HAB.","76658,75","76658,75","153317,5","0","0","0","0","0","0","-153317,5"], [62528,"2018","P6700008C","8100220002","Alt Empordà","140569","65","PROMOCIÓ ECONÒMICA","45004","AODL G-035/15","27045,55","0","27045,55","21636,44","0","0","21636,44","21636,44","0","-5409,11"], [62529,"2018","P6700008C","8100220002","Alt Empordà","140569","20","ADMINISTRACIÓ GENERAL","45010","CONVENI ADMINISTRACIÓ OBERTA DE CATALUNA","24000","0","24000","0","0","0","0","0","0","-24000"], [62530,"2018","P6700008C","8100220002","Alt Empordà","140569","25","SERVEIS TÈCNICS","45010","CONVENI PUOSC 2008-2012","7500","0","7500","0","0","0","0","0","0","-7500"], [62531,"2018","P6700008C","8100220002","Alt Empordà","140569","30","TURISME","45010","FONS COMARCAL FOMENT TURISME","31000","0","31000","39795,25","0","0","39795,25","39795,25","0","8795,25"], [62532,"2018","P6700008C","8100220002","Alt Empordà","140569","35","CULTURA I ENSENYAMENT","45010","MENJADOR ESCOLAR","1889624,5","0","1889624,5","1324734,21","0","0","1324734,21","1142234,21","182500","-564890,29"], [62533,"2018","P6700008C","8100220002","Alt Empordà","140569","40","SERVEIS SOCIALS","45010","DEP.ACCIÓ SOCIAL - SERVEIS BÀSICS","1271893,04","0","1271893,04","1211789,99","0","0","1211789,99","1211016","773,99","-60103,05"], [62534,"2018","P6700008C","8100220002","Alt Empordà","140569","65","PROMOCIÓ ECONÒMICA","45013","PROGRAMA TREBALL I FORMACIO","480000","0","480000","0","0","0","0","0","0","-480000"], [62535,"2018","P6700008C","8100220002","Alt Empordà","140569","60","JOVENTUT I ESPORTS","45014","GENCAT SOC 007/17/00569","0","45200","45200","0","0","0","0","0","0","-45200"], [62536,"2018","P6700008C","8100220002","Alt Empordà","140569","65","PROMOCIÓ ECONÒMICA","45014","PROGRAMA JOVES EN PRACTIQUES","44000","0","44000","34200","0","0","34200","34200","0","-9800"], [62537,"2018","P6700008C","8100220002","Alt Empordà","140569","65","PROMOCIÓ ECONÒMICA","45015","GENCAT SOC 009/17/00095","0","260357,05","260357,05","208074,75","0","0","208074,75","208074,75","0","-52282,3"], [62538,"2018","P6700008C","8100220002","Alt Empordà","140569","65","PROMOCIÓ ECONÒMICA","45017","GENCAT SOC PROGRAMA JOVES EN PRACTIQUES SOC18/18/00403","0","14666,67","14666,67","0","0","0","0","0","0","-14666,67"], [62539,"2018","P6700008C","8100220002","Alt Empordà","140569","30","TURISME","45020","DEP.TREBALL - AODL TURISME G-007/17-01","27046","0","27046","27045,55","0","0","27045,55","27045,55","0","-0,45"], [62540,"2018","P6700008C","8100220002","Alt Empordà","140569","35","CULTURA I ENSENYAMENT","45020","TRANSPORT ESCOLAR","2363947,68","0","2363947,68","1879904,49","0","0","1879904,49","1697404,49","182500","-484043,19"], [62541,"2018","P6700008C","8100220002","Alt Empordà","140569","40","SERVEIS SOCIALS","45020","DEP.ACCIÓ SOCIAL - CENTRES OBERTS INFANTILS","131034,29","0","131034,29","174597,03","0","0","174597,03","113987,66","60609,37","43562,74"], [62542,"2018","P6700008C","8100220002","Alt Empordà","140569","35","CULTURA I ENSENYAMENT","45030","DEP.ENSENYAMENT - 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SOCIALS","45060","DEP.ACCIÓ SOCIAL - DONES RESPOSTA URGENT","6248,27","0","6248,27","12184,13","0","0","12184,13","6248,27","5935,86","5935,86"], [62548,"2018","P6700008C","8100220002","Alt Empordà","140569","40","SERVEIS SOCIALS","45061","GENCAT -PROJ.COOPERACIO ESPAI CATALA","6500","0","6500","12300","0","0","12300","6200","6100","5800"], [62549,"2018","P6700008C","8100220002","Alt Empordà","140569","40","SERVEIS SOCIALS","45070","DEP.ACCIÓ SOCIAL - DROGODEPENDÈNCIES","15643,83","0","15643,83","15643,83","0","0","15643,83","15643,83","0","0"], [62550,"2018","P6700008C","8100220002","Alt Empordà","140569","40","SERVEIS SOCIALS","45080","DEP.ACCIÓ SOCIAL - APORTACIÓ AJUTS D'URGÈNCIA","146102","0","146102","152774,36","0","0","152774,36","152774,36","0","6672,36"], [62551,"2018","P6700008C","8100220002","Alt Empordà","140569","40","SERVEIS SOCIALS","45090","DEP.ACCIÓ SOCIAL - INCLUSIÓ SOCIAL","72486","0","72486","72486","0","0","72486","3624,3","68861,7","0"], [62552,"2018","P6700008C","8100220002","Alt Empordà","140569","40","SERVEIS SOCIALS","45091","DEP.ACCIO SOCIAL -INTEGRACIO FAMILIAR","25597,07","0","25597,07","49914,29","0","0","49914,29","49914,29","0","24317,22"], [62553,"2018","P6700008C","8100220002","Alt Empordà","140569","40","SERVEIS SOCIALS","45093","DEP.ACCIO SOCIAL - SERVEIS LABORALS ESPECIALITZATS","26666,67","0","26666,67","3800","0","0","3800","3800","0","-22866,67"], [62554,"2018","P6700008C","8100220002","Alt Empordà","140569","40","SERVEIS SOCIALS","45094","DEP.ACCIO SOCIAL - BANC DE PRODUCTES DE SUPORT","18000","0","18000","20000","0","0","20000","20000","0","2000"], [62555,"2018","P6700008C","8100220002","Alt Empordà","140569","40","SERVEIS SOCIALS","45095","DEP.ACCIO SOCIAL - ACCIO COMUNITARIA","0","0","0","17125","0","0","17125","500","16625","17125"], [62556,"2018","P6700008C","8100220002","Alt Empordà","140569","40","SERVEIS SOCIALS","45096","DEP.ACCIO SOCIAL - PLANS I MESURES 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Empordà","140569","40","SERVEIS SOCIALS","46200","AJUNTAMENTS - TALLERS DE MEMÒRIA","41000","0","41000","46350","0","0","46350","37350","9000","5350"], [62577,"2018","P6700008C","8100220002","Alt Empordà","140569","45","MEDI AMBIENT","46200","APORTACIÓ AJUNTAMENTS ABOCADOR COMARCAL","956148,66","0","956148,66","1112886,5","0","0","1112886,5","948813","164073,5","156737,84"], [62578,"2018","P6700008C","8100220002","Alt Empordà","140569","60","JOVENTUT I ESPORTS","46200","AJUNTAMENT DE FIGUERES - DINAMITZACIÓ JUVENIL","50000","0","50000","50000","0","0","50000","50000","0","0"], [62579,"2018","P6700008C","8100220002","Alt Empordà","140569","65","PROMOCIÓ ECONÒMICA","46200","APORTACIÓ AJUNTAMENTS INSERCIÓ LABORAL","21956,6","0","21956,6","15310,19","0","0","15310,19","15310,19","0","-6646,41"], [62580,"2018","P6700008C","8100220002","Alt Empordà","140569","70","CONSUM","46200","AJ.FIGUERES - OFICINA CONSUMIDOR","20500","0","20500","0","0","0","0","0","0","-20500"], [62581,"2018","P6700008C","8100220002","Alt Empordà","140569","25","SERVEIS TÈCNICS","46201","AJ.FIGUERES, REDACCIO AJUS TERME MUNICIPAL","15750","0","15750","0","0","0","0","0","0","-15750"], [62582,"2018","P6700008C","8100220002","Alt Empordà","140569","35","CULTURA I ENSENYAMENT","46201","AJ.CADAQUES - TRANSPORT ESCOLAR","0","0","0","2190,06","0","0","2190,06","2190,06","0","2190,06"], [62583,"2018","P6700008C","8100220002","Alt Empordà","140569","25","SERVEIS TÈCNICS","46202","ASSESSORAMENT TÈCNIC AJUNTAMENTS","10000","0","10000","10300","0","0","10300","10300","0","300"], [62584,"2018","P6700008C","8100220002","Alt Empordà","140569","65","PROMOCIÓ ECONÒMICA","46202","APORTACIO AJUNTAMENTS PROGRAMA LEADER 2014-2020","10932,6","0","10932,6","10569,1","0","0","10569,1","10569,1","0","-363,5"], [62585,"2018","P6700008C","8100220002","Alt Empordà","140569","65","PROMOCIÓ ECONÒMICA","46203","AJUNTAMENTS -AODL G-016/17 MILLORA COMPETITIVITAT POLIGONS","8307,55","0","8307,55","11456,89","0","0","11456,89","11456,89","0","3149,34"], [62586,"2018","P6700008C","8100220002","Alt Empordà","140569","45","MEDI AMBIENT","46207","APORTACIO AJUNTAMENTS CTR i FORM","4925326,02","0","4925326,02","5468006,14","0","0","5468006,14","4490369,19","977636,95","542680,12"], [62587,"2018","P6700008C","8100220002","Alt Empordà","140569","65","PROMOCIÓ ECONÒMICA","46207","APORTACIO AJUNTAMENTS TREBALL I FORMACIO","0","0","0","32037,39","0","0","32037,39","32037,39","0","32037,39"], [62588,"2018","P6700008C","8100220002","Alt Empordà","140569","45","MEDI AMBIENT","46208","APORTACIO AJUNTAMENTS FORM","655286,8","0","655286,8","0","0","0","0","0","0","-655286,8"], [62589,"2018","P6700008C","8100220002","Alt Empordà","140569","65","PROMOCIÓ ECONÒMICA","46208","APORTACIO AJUNTAMENTS SOC 009/17/00095","0","21922,42","21922,42","0","0","0","0","0","0","-21922,42"], [62590,"2018","P6700008C","8100220002","Alt Empordà","140569","35","CULTURA I ENSENYAMENT","46210","AJ.CASTELLÓ D'EMPÚRIES - TRANSPORT ESCOLAR","27104","0","27104","13552","0","0","13552","13552","0","-13552"], [62591,"2018","P6700008C","8100220002","Alt Empordà","140569","40","SERVEIS SOCIALS","46210","AJUNTAMENTS - PROGRAMES DE SERVEIS SOCIALS","779096,5","0","779096,5","696320,11","0","0","696320,11","680449,3","15870,81","-82776,39"], [62592,"2018","P6700008C","8100220002","Alt Empordà","140569","45","MEDI AMBIENT","46210","APORTACIÓ AJUNT.RECOLLIDA ANIMALS ABANDONATS","90546,96","0","90546,96","57437,84","13,56","0","57424,28","54615,37","2808,91","-33122,68"], [62593,"2018","P6700008C","8100220002","Alt Empordà","140569","60","JOVENTUT I ESPORTS","46210","AJUNTAMENTS - TÈCNICS COMPARTITS","83629,83","0","83629,83","99459,73","0","0","99459,73","99459,73","0","15829,9"], [62594,"2018","P6700008C","8100220002","Alt Empordà","140569","35","CULTURA I ENSENYAMENT","46220","AJ.FIGUERES - TRANSPORT 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RECOLLIDA VEHICLES ABANDONATS","1237","0","1237","0","100","0","-100","-100","0","-1337"], [62597,"2018","P6700008C","8100220002","Alt Empordà","140569","40","SERVEIS SOCIALS","46221","AJ.L'ESCALA - CONVENI PLA DE BARRIS","116400","0","116400","29026,92","0","0","29026,92","29026,92","0","-87373,08"], [62598,"2018","P6700008C","8100220002","Alt Empordà","140569","35","CULTURA I ENSENYAMENT","46230","AJ.PERALADA - TRANSPORT ESCOLAR","1634,5","0","1634,5","1634,5","0","0","1634,5","1634,5","0","0"], [62599,"2018","P6700008C","8100220002","Alt Empordà","140569","40","SERVEIS SOCIALS","46230","AJ.ROSES - SERVEIS SOCIALS BÀSICS","72000","0","72000","67907,94","0","0","67907,94","67907,94","0","-4092,06"], [62600,"2018","P6700008C","8100220002","Alt Empordà","140569","45","MEDI AMBIENT","46230","APORTACIÓ AJUNTAMENTS RECOLLIDA SELECTIVA","6799,26","0","6799,26","61376,54","0","0","61376,54","58474,52","2902,02","54577,28"], [62601,"2018","P6700008C","8100220002","Alt Empordà","140569","45","MEDI AMBIENT","46240","APORTACIÓ AJUNTAMENTS RECOLLIDES ESPECIALS","35848,51","0","35848,51","4048,73","0","0","4048,73","2640,19","1408,54","-31799,78"], [62602,"2018","P6700008C","8100220002","Alt Empordà","140569","30","TURISME","47000","SUBVENCIÓ PATRONAT DE TURISME COSTA BRAVA","21000","0","21000","0","0","0","0","0","0","-21000"], [62603,"2018","P6700008C","8100220002","Alt Empordà","140569","30","TURISME","47010","ASSOCIACIÓ ALT EMPORDÀ TURISME","8300","0","8300","19028","0","0","19028","19028","0","10728"], [62604,"2018","P6700008C","8100220002","Alt Empordà","140569","40","SERVEIS SOCIALS","48000","ALTRES INGRESSOS, SUBVENCIONS I PREMIS","1000","0","1000","19200","0","0","19200","19200","0","18200"], [62605,"2018","P6700008C","8100220002","Alt Empordà","140569","60","JOVENTUT I ESPORTS","48000","LA CAIXA OKUP'ALT 2018","0","4000","4000","0","0","0","0","0","0","-4000"], [62606,"2018","P6700008C","8100220002","Alt Empordà","140569","40","SERVEIS SOCIALS","49700","PROJECTES EUROPEUS","47077,44","0","47077,44","23715,66","0","0","23715,66","23715,66","0","-23361,78"], [62607,"2018","P6700008C","8100220002","Alt Empordà","140569","20","ADMINISTRACIÓ GENERAL","52000","INTERESSOS COMPTES BANCARIS","1000","0","1000","0","0","0","0","0","0","-1000"], [62608,"2018","P6700008C","8100220002","Alt Empordà","140569","20","ADMINISTRACIÓ GENERAL","54900","DIPUTACIÓ XALOC - LLOGUER D'OFICINES","40000","0","40000","19545,11","0","0","19545,11","19545,11","0","-20454,89"], [62609,"2018","P6700008C","8100220002","Alt Empordà","140569","25","SERVEIS TÈCNICS","55000","CONCESSIÓ ESCORXADOR COMARCAL","32500","0","32500","65866,6","0","0","65866,6","0","65866,6","33366,6"], [62610,"2018","P6700008C","8100220002","Alt Empordà","140569","45","MEDI AMBIENT","72001","MAGRAMA -SUBVENCIO RECOLLIDA SELECTIVA 2015 16/Q0421/47","284511,87","0","284511,87","231023,93","0","0","231023,93","231023,93","0","-53487,94"], [62611,"2018","P6700008C","8100220002","Alt Empordà","140569","25","SERVEIS TÈCNICS","75080","PROJECTES I PLECS INSTAL.LACIONS ABOCADOR","150000","0","150000","0","0","0","0","0","0","-150000"], [62612,"2018","P6700008C","8100220002","Alt Empordà","140569","30","TURISME","75081","GENCAT -PO FEDER DE CATALUNYA 2014-2020","418288,74","147141,52","565430,26","0","0","0","0","0","0","-565430,26"], [62613,"2018","P6700008C","8100220002","Alt Empordà","140569","45","MEDI AMBIENT","75081","ARC CONVENI CTR ALT EMPORDA","0","0","0","1928362,64","0","0","1928362,64","1928362,64","0","1928362,64"], [62614,"2018","P6700008C","8100220002","Alt Empordà","140569","30","TURISME","75082","GENCAT -SUBVENCIO PECT (FEDER 2014-2020)","0","6517","6517","0","0","0","0","0","0","-6517"], [62615,"2018","P6700008C","8100220002","Alt Empordà","140569","45","MEDI AMBIENT","75082","ARC CONVENI ALTRES INTAL.LACIONS","8103581,35","0","8103581,35","0","0","0","0","0","0","-8103581,35"], [62616,"2018","P6700008C","8100220002","Alt Empordà","140569","45","MEDI AMBIENT","75101","ARC -RECOLLIDA FORM Q0440/2015","50000","0","50000","0","0","0","0","0","0","-50000"], [62617,"2018","P6700008C","8100220002","Alt Empordà","140569","45","MEDI AMBIENT","76100","APORTACIO DIP.GIRONA REFUGI ANIMALS","150000","0","150000","0","0","0","0","0","0","-150000"], [62618,"2018","P6700008C","8100220002","Alt Empordà","140569","30","TURISME","76200","APORTACIO AJUNTAMENTS PLA DE FOMENT TURISME","0","0","0","14990,07","18188,14","0","-3198,07","-3198,07","0","-3198,07"], [62619,"2018","P6700008C","8100220002","Alt Empordà","140569","45","MEDI AMBIENT","76200","APORTACIO AJ.FIGUERES REFUGI ANIMALS","150000","0","150000","0","0","0","0","0","0","-150000"], [62620,"2018","P6700008C","8100220002","Alt Empordà","140569","30","TURISME","76201","APORTACIO AJUNTAMENTS FEDER","563922,74","0","563922,74","739570,83","0","0","739570,83","739570,83","0","175648,09"], [62621,"2018","P6700008C","8100220002","Alt Empordà","140569","45","MEDI AMBIENT","76201","APORTACIO AJUNTAMENTS REFUGI ANIMALS","47130,12","0","47130,12","4086,4","0","0","4086,4","4086,4","0","-43043,72"], [62622,"2018","P6700008C","8100220002","Alt Empordà","140569","30","TURISME","79100","SUBVENCIO BICITRANSCAT INTERREG V (POCTEFA 2014-2020)","0","8472,1","8472,1","0","0","0","0","0","0","-8472,1"], [62623,"2018","P6700008C","8100220002","Alt Empordà","140569","20","ADMINISTRACIÓ GENERAL","85090","ACCION PATRONAT TURISME COSTA BRAVA - VENDA","0","0","0","893,29","0","0","893,29","893,29","0","893,29"], [62624,"2018","P6700008C","8100220002","Alt Empordà","140569","20","ADMINISTRACIÓ GENERAL","87000","ROMANENTS Per a despeses generals","0","2791861,74","2791861,74","0","0","0","0","0","0","-2791861,74"], [62625,"2018","P6700008C","8100220002","Alt Empordà","140569","20","ADMINISTRACIÓ GENERAL","87010","ROMANANETS Per a despeses amb finançament afectat","0","145646,03","145646,03","0","0","0","0","0","0","-145646,03"], [62626,"2018","P6700008C","8100220002","Alt Empordà","140569","20","ADMINISTRACIÓ GENERAL","91305","PRESTECS CCAE","1731000","0","1731000","0","0","0","0","0","0","-1731000"], [62627,"2018","P6700008C","8100220002","Alt Empordà","140569","45","MEDI AMBIENT","91306","PRESTEC REFUGI ANIMALS","483194,85","0","483194,85","0","0","0","0","0","0","-483194,85"], [62628,"2018","P5800013D","8100380001","Alt Penedès","108122","","","32500","TAXES SERVEIS GENERALS","2500","1095","3595","1989,6","0","0","1989,6","1989,6","0","-1605,4"], [62629,"2018","P5800013D","8100380001","Alt Penedès","108122","","","32900","TAXES PREVENCIÓ I CONTROL AMBIENTAL DE LES ACTIVITATS","8000","0","8000","5935,4","0","0","5935,4","5935,4","0","-2064,6"], [62630,"2018","P5800013D","8100380001","Alt Penedès","108122","","","32901","TAXA TURÍSTICA","0","5000","5000","0","0","0","0","0","0","-5000"], [62631,"2018","P5800013D","8100380001","Alt Penedès","108122","","","34100","PREU PÚBLIC PRESTACIÓ SERVEIS SOCIALS","150","0","150","1608","0","0","1608","1409,68","198,32","1458"], [62632,"2018","P5800013D","8100380001","Alt Penedès","108122","","","34101","PREU PUBLIC PRESTACIÓ TRANSPORT ADAPTAT SERVEIS SOCIALS","13000","0","13000","12501,32","354","0","12147,32","11358,32","789","-852,68"], [62633,"2018","P5800013D","8100380001","Alt Penedès","108122","","","34200","PREU PÚBLIC TRANSPORT ESCOLAR","66596","0","66596","64702,17","3904,74","0","60797,43","60797,43","0","-5798,57"], [62634,"2018","P5800013D","8100380001","Alt Penedès","108122","","","34201","PREU PÚBLIC TRANSPORT ESCOLAR NO OBLIGATORI","63753","0","63753","54063,65","3269,29","0","50794,36","50794,36","0","-12958,64"], [62635,"2018","P5800013D","8100380001","Alt Penedès","108122","","","34202","PREU PÚBLIC ESCOLA DE MÚSICA COMARCAL","203983","0","203983","218173,35","2113,61","0","216059,74","216059,74","0","12076,74"], [62636,"2018","P5800013D","8100380001","Alt Penedès","108122","","","34900","PREU PÚBLIC PRESTACIÓ DE SERVEIS, PROJECTES","15500","0","15500","5933,27","521","0","5412,27","5412,27","0","-10087,73"], [62637,"2018","P5800013D","8100380001","Alt Penedès","108122","","","34901","PREU PÚBLIC PREST.SERVEIS, ASSIST.TÈCNICA+PLANS PROTEC CIVIL","3990","0","3990","3468,81","0","0","3468,81","2281,29","1187,52","-521,19"], [62638,"2018","P5800013D","8100380001","Alt Penedès","108122","","","34902","PREU PÚBLIC PRESTACIÓ DE SERVEIS, DIRECCIÓ D'OBRES","15500","0","15500","0","0","0","0","0","0","-15500"], [62639,"2018","P5800013D","8100380001","Alt Penedès","108122","","","34903","PREU PÚBLIC PRESTACIÓ DE SERVEIS, JOVENTUT","15500","0","15500","7515,33","564,33","0","6951","6951","0","-8549"], [62640,"2018","P5800013D","8100380001","Alt Penedès","108122","","","34904","PREU PÚBLIC GESTIÓ DE CARPES","15000","0","15000","9730,92","0","0","9730,92","7098,31","2632,61","-5269,08"], [62641,"2018","P5800013D","8100380001","Alt Penedès","108122","","","34905","PREU PÚBLIC, GESTIÓ FEDER, PENEDES 360º","10","9680","9690","8861,94","0","0","8861,94","8861,94","0","-828,06"], [62642,"2018","P5800013D","8100380001","Alt Penedès","108122","","","39900","ALTRES INGRESSOS DIVERSOS.","20000","0","20000","69044,2","0","0","69044,2","69044,2","0","49044,2"], [62643,"2018","P5800013D","8100380001","Alt Penedès","108122","","","45001","TRANSF. GENERALITAT, FONS DE COOPERACIO LOCAL","882630","0","882630","865519,07","0","0","865519,07","865519,07","0","-17110,93"], [62644,"2018","P5800013D","8100380001","Alt Penedès","108122","","","45002","TRANSF. GENERALITAT, ICASS","704698","92062","796760","771996,96","0","0","771996,96","742722,21","29274,75","-24763,04"], [62645,"2018","P5800013D","8100380001","Alt Penedès","108122","","","45003","TRANSF. GENE, DEP. ACCIO SOCIAL I CIUTADANIA. EAIA","429374","79090","508464","429374","0","0","429374","386436,6","42937,4","-79090"], [62646,"2018","P5800013D","8100380001","Alt Penedès","108122","","","45004","TRANSF. GENERALITAT, DEP. BENESTAR SOCIAL, TRANSPORT","86809","0","86809","86809,27","0","0","86809,27","82468,81","4340,46","0,27"], [62647,"2018","P5800013D","8100380001","Alt Penedès","108122","","","45005","TRANSF. GENE., VIOLÈNCIA DE GÈNERE I ACOLLIDA URGENT","9008","0","9008","9007,82","0","0","9007,82","0","9007,82","-0,18"], [62648,"2018","P5800013D","8100380001","Alt Penedès","108122","","","45006","TRANSF. GENE. INSTITUT CATALÀ DE LES DONES. ACCIÓ SOCIAL","34500","0","34500","36000","0","0","36000","1500","34500","1500"], [62649,"2018","P5800013D","8100380001","Alt Penedès","108122","","","45007","TRANSF. GENERALITAT, IGUALTAT I CIUTADANIA","25627","0","25627","25627","0","0","25627","24345,65","1281,35","0"], [62650,"2018","P5800013D","8100380001","Alt Penedès","108122","","","45008","TRANSF. GENERALITAT, SAD DEPENDÈNCIA","123542","0","123542","123542","0","0","123542","83390,85","40151,15","0"], [62651,"2018","P5800013D","8100380001","Alt Penedès","108122","","","45009","TRANSF. GENERALITAT, AJUTS D'URGÈNCIA SOCIAL","44560","0","44560","44560","0","0","44560","40104","4456","0"], [62652,"2018","P5800013D","8100380001","Alt Penedès","108122","","","45010","TRANSF. GENERALITAT, INTERVENCIÓ SOCIOEDUCAT. NO RESIDENCIAL","120504","0","120504","120504","0","0","120504","108453,6","12050,4","0"], [62653,"2018","P5800013D","8100380001","Alt Penedès","108122","","","45011","TRANSF. GENERALITAT, PDC SANT SADURNÍ D'ANOIA","18981","0","18981","18980","0","0","18980","0","18980","-1"], [62654,"2018","P5800013D","8100380001","Alt Penedès","108122","","","45012","TRANSF. GENERALITAT, PDC XARXA I COMUNITAT","23000","0","23000","23000","0","0","23000","0","23000","0"], [62655,"2018","P5800013D","8100380001","Alt Penedès","108122","","","45013","TRANSF.GENERALITAT, SUPORT ADMINISTRATIU AJUNTAMENTS","35415","0","35415","35415","0","0","35415","0","35415","0"], [62656,"2018","P5800013D","8100380001","Alt Penedès","108122","","","45030","TRANSF. GENERALITAT, ENSENYAMENT","2362179","0","2362179","2222078,93","0","0","2222078,93","2222078,93","0","-140100,07"], [62657,"2018","P5800013D","8100380001","Alt Penedès","108122","","","45031","TRANSF. GENERALITAT, ESCOLA DE MÚSICA COMARCAL","10","38518","38528","38527,61","0","0","38527,61","0","38527,61","-0,39"], [62658,"2018","P5800013D","8100380001","Alt Penedès","108122","","","45050","TRANSF. GENERALITAT, AODLS, AGENTS DESEV. LOCAL, B-015/17","53506","0","53506","53505,66","0","0","53505,66","42804,53","10701,13","-0,34"], [62659,"2018","P5800013D","8100380001","Alt Penedès","108122","","","45051","TRANSF. GENERAL. TREBALL I FORMACIÓ 2018-PRGC-6-SPOO-00041","30","235,75","265,75","265,75","0","0","265,75","0","265,75","0"], [62660,"2018","P5800013D","8100380001","Alt Penedès","108122","","","45052","TF. GENERALITAT, TREBALL I FORMACIÓ 2018-PANP-6-SPOO-00041","30","237,95","267,95","267,95","0","0","267,95","0","267,95","0"], [62661,"2018","P5800013D","8100380001","Alt Penedès","108122","","","45053","TF. GENERALITAT, FEM OCUPACIO PER A JOVES, SOC 16/17/00018","20","43980","44000","44000","0","0","44000","35200","8800","0"], [62662,"2018","P5800013D","8100380001","Alt Penedès","108122","","","45054","TRANSF. GENERALITAT, CATEMPREN","48310","0","48310","26392,45","0","0","26392,45","0","26392,45","-21917,55"], [62663,"2018","P5800013D","8100380001","Alt Penedès","108122","","","45055","TRANSF. GENE. JOVES PER L'OCUPACIÓ","37957","0","37957","0","0","0","0","0","0","-37957"], [62664,"2018","P5800013D","8100380001","Alt Penedès","108122","","","45056","TF. GENERALITAT, MESURES ACTIVES RMI, FITXA 40.1","18516","29484","48000","48000","0","0","48000","45000","3000","0"], [62665,"2018","P5800013D","8100380001","Alt Penedès","108122","","","45057","TRANSF. GENERALITAT, PROG. REFERENT OCUPACIÓ JUVENIL","10","177,54","187,54","176,18","0","0","176,18","0","176,18","-11,36"], [62666,"2018","P5800013D","8100380001","Alt Penedès","108122","","","45058","TF. GENERALITAT, TREBALL I FORMACIÓ 2018-DONA-12-SPOO-00041","0","256,87","256,87","256,87","0","0","256,87","0","256,87","0"], [62667,"2018","P5800013D","8100380001","Alt Penedès","108122","","","45059","TRANSF. GENERALITAT, JOVES PER L'OCUPACIÓ, SOC004/16/00028","3154","0","3154","3154","0","0","3154","0","3154","0"], [62668,"2018","P5800013D","8100380001","Alt Penedès","108122","","","45060","TRANSF. GENERALITAT, JOVENTUT","127628","35871","163499","157599,25","0","0","157599,25","50880,38","106718,87","-5899,75"], [62669,"2018","P5800013D","8100380001","Alt Penedès","108122","","","45061","TRANSF.GENERALITAT, DEPARTAMENT COMERÇ, TURISME I CONSUM","30000","0","30000","32562,6","0","0","32562,6","32562,6","0","2562,6"], [62670,"2018","P5800013D","8100380001","Alt Penedès","108122","","","45062","TRANSF.GENERALITAT, ARXIU HISTÒRIC COMARCAL","40000","2000","42000","42000","0","0","42000","0","42000","0"], [62671,"2018","P5800013D","8100380001","Alt Penedès","108122","","","45063","TRANSF. GENERALITAT, DPT. D'ARQUITECTURA I HABITATGE","96600","3506","100106","102679","0","0","102679","70073","32606","2573"], [62672,"2018","P5800013D","8100380001","Alt Penedès","108122","","","45064","TRANSF. GENERALITAT, DEPARTAMENT DE JUSTICIA","10","0","10","0","0","0","0","0","0","-10"], [62673,"2018","P5800013D","8100380001","Alt Penedès","108122","","","45065","TRANSF. GENERALITAT, AOC","15000","0","15000","13000","0","0","13000","0","13000","-2000"], [62674,"2018","P5800013D","8100380001","Alt Penedès","108122","","","45066","TRANSF. GENERALITAT, TURISME","5000","7320,68","12320,68","12320,37","0","0","12320,37","12320,37","0","-0,31"], [62675,"2018","P5800013D","8100380001","Alt Penedès","108122","","","45067","TRANSF. AGÈNCIA DE L'HABITATGE","0","3000","3000","0","0","0","0","0","0","-3000"], [62676,"2018","P5800013D","8100380001","Alt Penedès","108122","","","45068","TRANSF. GENERALITAT, AODL'S, B-002/18 I B-003/18","0","266,64","266,64","199,76","0","0","199,76","0","199,76","-66,88"], [62677,"2018","P5800013D","8100380001","Alt Penedès","108122","","","45069","TRANSF. GENE, JOVES EN PRÀCTIQUES","20","0","20","0","0","0","0","0","0","-20"], [62678,"2018","P5800013D","8100380001","Alt Penedès","108122","","","45070","TRANSF. GENERALITAT, GARANTIA JUVENIL, SOC006/17/0001","0","12993,88","12993,88","12993,88","0","0","12993,88","6593,88","6400","0"], [62679,"2018","P5800013D","8100380001","Alt Penedès","108122","","","45071","TRANSF. GENERALITAT, JOVES EN PRACTIQUES, SOC07/17/00123","0","18277,64","18277,64","18277,64","0","0","18277,64","18277,64","0","0"], [62680,"2018","P5800013D","8100380001","Alt Penedès","108122","","","45072","TRANSF. GENERALITAT, PROGRAMA UBICAT, UBI-50-2017","0","22207,41","22207,41","22207,41","0","0","22207,41","17759,41","4448","0"], [62681,"2018","P5800013D","8100380001","Alt Penedès","108122","","","45073","TRANSF. GENERALITAT, TREB. I FORMACIÓ, PRMI-6/12-SPOO-00055","0","96013,08","96013,08","96013,08","0","0","96013,08","76553,24","19459,84","0"], [62682,"2018","P5800013D","8100380001","Alt Penedès","108122","","","45074","TRANSF. GENERALITAT, TREB. I FORMACIÓ, COOR-7-SPOO-00055","0","16333,33","16333,33","16333,33","0","0","16333,33","13066,66","3266,67","0"], [62683,"2018","P5800013D","8100380001","Alt Penedès","108122","","","45075","TRANSF. GENERALITAT, TREB. I FORMACIÓ, DONA-12-SPOO-00055","0","76235,23","76235,23","76235,24","0","0","76235,24","60864,49","15370,75","0,01"], [62684,"2018","P5800013D","8100380001","Alt Penedès","108122","","","45076","TRANSF. GENERALITAT, TREB. I FORMACIÓ, PANP-6/12-SPOO-00055","0","241190,58","241190,58","240753,18","0","0","240753,18","192695,24","48057,94","-437,4"], [62685,"2018","P5800013D","8100380001","Alt Penedès","108122","","","45080","TRANSF. GENERALITAT, MANTENIMENT I CONSERVACIÓ SEU","12684","0","12684","0","0","0","0","0","0","-12684"], [62686,"2018","P5800013D","8100380001","Alt Penedès","108122","","","46100","TRANSF. DIPUTACIÓ, SERVEIS SOCIALS","59829","29452,43","89281,43","69281,58","0","0","69281,58","13000","56281,58","-19999,85"], [62687,"2018","P5800013D","8100380001","Alt Penedès","108122","","","46101","TRANSF. DIPUTACIÓ, CONVENIS OTL, PDT I XALOC","90000","0","90000","84736,13","0","0","84736,13","63552,1","21184,03","-5263,87"], [62688,"2018","P5800013D","8100380001","Alt Penedès","108122","","","46102","TRANSF. DIPUTACIÓ, LA XARXA DE GOVERNS LOCALS","57733","0","57733","38150","0","0","38150","28177,5","9972,5","-19583"], [62689,"2018","P5800013D","8100380001","Alt Penedès","108122","","","46103","TRANSF. DIPUTACIÓ, JOVENTUT, XARXA BARCELONA","15010","6997,45","22007,45","20627,66","0","0","20627,66","0","20627,66","-1379,79"], [62690,"2018","P5800013D","8100380001","Alt Penedès","108122","","","46104","TRANSF. DIPUTACIÓ, CONSUM","20000","0","20000","19962","0","0","19962","0","19962","-38"], [62691,"2018","P5800013D","8100380001","Alt Penedès","108122","","","46105","TRANSF.DIPUTACIÓ, ENSENYAMENT, RUTES TRANSP. NO OBLIGATORI","10","0","10","132125,19","0","0","132125,19","132125,19","0","132115,19"], [62692,"2018","P5800013D","8100380001","Alt Penedès","108122","","","46106","TRANSF. DIPUTACIÓ, ESCOLA DE MÚSICA","13000","0","13000","12826","0","0","12826","0","12826","-174"], [62693,"2018","P5800013D","8100380001","Alt Penedès","108122","","","46107","TRANSF. DIPUTACIÓ, MESES DE CONCERTACIÓ","100000","0","100000","0","0","0","0","0","0","-100000"], [62694,"2018","P5800013D","8100380001","Alt Penedès","108122","","","46108","TRANSF. DIPUTACIÓ, HABITATGE","18151","0","18151","18151","0","0","18151","0","18151","0"], [62695,"2018","P5800013D","8100380001","Alt Penedès","108122","","","46109","TRANSF. DIPUTACIÓ, CULTURA","9500","0","9500","7500","0","0","7500","0","7500","-2000"], [62696,"2018","P5800013D","8100380001","Alt Penedès","108122","","","46110","TRANSF. DIPUTACIÓ, GESTOR ENERGÈTIC","6000","0","6000","5903,28","0","0","5903,28","0","5903,28","-96,72"], [62697,"2018","P5800013D","8100380001","Alt Penedès","108122","","","46111","TRANSF. DIPUTACIÓ, ESPORTS","1500","0","1500","4500","0","0","4500","3375","1125","3000"], [62698,"2018","P5800013D","8100380001","Alt Penedès","108122","","","46112","TRANSF.DIPUTACIÓ, JORNADES DIVULGACIÓ ENERGIA","1000","0","1000","0","0","0","0","0","0","-1000"], [62699,"2018","P5800013D","8100380001","Alt Penedès","108122","","","46113","TRANSF. DIPUTACIÓ, PLANS PROTECCIÓ CIVIL, DUPROCIM","4000","0","4000","10000","0","0","10000","4000","6000","6000"], [62700,"2018","P5800013D","8100380001","Alt Penedès","108122","","","46114","TRANSF. DIPUTACIÓ, LIFE CLINOMICS","35000","0","35000","0","0","0","0","0","0","-35000"], [62701,"2018","P5800013D","8100380001","Alt Penedès","108122","","","46115","TRANSF. DIPUTACIÓ, RECULL ACTIVIT. SUPORT TEIXIT EMPRESARIAL","10","3842","3852","3852","0","0","3852","3852","0","0"], [62702,"2018","P5800013D","8100380001","Alt Penedès","108122","","","46116","TRANSF. DIPUTACIO, GARANTIA DEL BENESTAR SOCIAL","0","150407,45","150407,45","150407,45","0","0","150407,45","0","150407,45","0"], [62703,"2018","P5800013D","8100380001","Alt Penedès","108122","","","46117","TRANSF. DIPUTACIO, FOMENT CAPTACIÓ HABITATGES DE LLOGUER","0","5000","5000","5000","0","0","5000","0","5000","0"], [62704,"2018","P5800013D","8100380001","Alt Penedès","108122","","","46118","TF. DIPUTACIO, APORTACIO EXTRAORDINARIA","0","23420,71","23420,71","0","0","0","0","0","0","-23420,71"], [62705,"2018","P5800013D","8100380001","Alt Penedès","108122","","","46200","QUOTES SERVEIS A AJUNTAMENTS, SERVEIS SOCIALS","623116","0","623116","629388,45","0","0","629388,45","627746,57","1641,88","6272,45"], [62706,"2018","P5800013D","8100380001","Alt Penedès","108122","","","46201","TRANSF. AJUNTAMENTS, ESPORTS","10","5714","5724","4778","0","0","4778","4778","0","-946"], [62707,"2018","P5800013D","8100380001","Alt Penedès","108122","","","46202","TRANSF. AJUNTAMENTS, SAD DEPENDÈNCIA","63643","29613","93256","107495","0","0","107495","106267","1228","14239"], [62708,"2018","P5800013D","8100380001","Alt Penedès","108122","","","46203","TRANSF. AJUNTAMENTS, JOVENTUT","111200","0","111200","115600","0","0","115600","115600","0","4400"], [62709,"2018","P5800013D","8100380001","Alt Penedès","108122","","","46204","TRANSF. AJUNTAMENTS, RUTES DE TRANSPORT NO OBLIGATORI","12266","0","12266","9613,13","0","0","9613,13","9613,13","0","-2652,87"], [62710,"2018","P5800013D","8100380001","Alt Penedès","108122","","","46205","TRANSF. AJUNTAMENT VILAFRANCA, SERVEI EMERGÈNCIA","1450","0","1450","1400","0","0","1400","0","1400","-50"], [62711,"2018","P5800013D","8100380001","Alt Penedès","108122","","","46206","TRANSF. AJUNTAMENTS, ESCOLA DE MUSICA","93026","0","93026","92338,85","0","0","92338,85","92338,85","0","-687,15"], [62712,"2018","P5800013D","8100380001","Alt Penedès","108122","","","46207","TRANSF. AJUNTAMENTS, GARANTIA JUVENIL","10","0","10","0","0","0","0","0","0","-10"], [62713,"2018","P5800013D","8100380001","Alt Penedès","108122","","","46208","TRANSF. AJUNTAMENTS, FEM OCUPACIÓ PER A JOVES","10","0","10","0","0","0","0","0","0","-10"], [62714,"2018","P5800013D","8100380001","Alt Penedès","108122","","","46209","TRANSF. AJUNTAMENTS, PROXIMITAT MUNICIPIS","11103","19380","30483","30483","0","0","30483","30483","0","0"], [62715,"2018","P5800013D","8100380001","Alt Penedès","108122","","","46210","TRANSF. AJUNTAMENTS, IGUALTAT I CIUTADANIA","9700","1100","10800","11900","0","0","11900","10800","1100","1100"], [62716,"2018","P5800013D","8100380001","Alt Penedès","108122","","","46211","TRANSF. AJUNTAMENTS, SERVEI GESTOR ENERGÈTIC","4500","810,65","5310,65","4334,4","0","0","4334,4","4334,4","0","-976,25"], [62717,"2018","P5800013D","8100380001","Alt Penedès","108122","","","46212","TRANSF.AJUNT, PROTECCIÓ CIVIL - REDACCIÓ DUPROCIM","16000","0","16000","14578,35","0","0","14578,35","7329,19","7249,16","-1421,65"], [62718,"2018","P5800013D","8100380001","Alt Penedès","108122","","","46213","TRANSF. AJUNTAMENTS, AODL","14884","0","14884","14884","0","0","14884","14884","0","0"], [62719,"2018","P5800013D","8100380001","Alt Penedès","108122","","","46214","TF. AJUNTAMENT CASTELLVÍ DE LA MARCA, PRESTACIÓ DE SERVEIS","13265","0","13265","13517,16","0","0","13517,16","12390,73","1126,43","252,16"], [62720,"2018","P5800013D","8100380001","Alt Penedès","108122","","","46215","TF. AJUNTAMENT, LES CABANYES, PRESTACIÓ DE SERVEIS","3980","0","3980","4059,12","0","0","4059,12","3720,86","338,26","79,12"], [62721,"2018","P5800013D","8100380001","Alt Penedès","108122","","","46216","TF. AJUNTAMENTS, TREBALL I FORMACIÓ 2017-PANP-6/12-SPOO-0055","30","15188,25","15218,25","15047,89","0","0","15047,89","14298,64","749,25","-170,36"], [62722,"2018","P5800013D","8100380001","Alt Penedès","108122","","","46217","TF. AJUNTAMENTS, TREBALL I FORMACIÓ 2017-PRMI-6/12-SPOO-0055","30","6036,3","6066,3","6034,74","0","0","6034,74","5043,48","991,26","-31,56"], [62723,"2018","P5800013D","8100380001","Alt Penedès","108122","","","46218","TRANSF. AJUNTAMENTS, LA XARXA DE GOVERNS LOCALS","0","8384","8384","8384","0","0","8384","8384","0","0"], [62724,"2018","P5800013D","8100380001","Alt Penedès","108122","","","46219","TF. AJUNTAMENTS, TREBALL I FORMACIÓ 2017-DONA-12-SPOO-0055","0","3628,58","3628,58","3224,06","0","0","3224,06","3224,06","0","-404,52"], [62725,"2018","P5800013D","8100380001","Alt Penedès","108122","","","46220","TF. AJUNTAMENT SANT CUGAT SESGARRIGUES, PRESTACIÓ DE SERVEIS","0","7082","7082","8466","0","0","8466","7038","1428","1384"], [62726,"2018","P5800013D","8100380001","Alt Penedès","108122","","","46221","TF. AJUNTAMENTS, FEDER 2014-2012 EIX 4. ESTALVI ENERGETIC","0","12500","12500","0","0","0","0","0","0","-12500"], [62727,"2018","P5800013D","8100380001","Alt Penedès","108122","","","46290","TF. AJUNTAMENTS, SERVEIS PROJECTE PENEDÈS 360º","0","88040","88040","0","0","0","0","0","0","-88040"], [62728,"2018","P5800013D","8100380001","Alt Penedès","108122","","","46291","TF. AJUNTAMENT D'OLERDOLA, PROJECTE PENEDÈS 360º","0","4819,68","4819,68","0","0","0","0","0","0","-4819,68"], [62729,"2018","P5800013D","8100380001","Alt Penedès","108122","","","46292","TF. AJUNTAMENT D'OLESA DE BONESVALLS, PROJECTE PENEDÈS 360º","0","3741,7","3741,7","0","0","0","0","0","0","-3741,7"], [62730,"2018","P5800013D","8100380001","Alt Penedès","108122","","","46293","TF. AJUNTAMENT DE ST. MARTI SARROCA, PROJECTE PENEDÈS 360º","0","7829,1","7829,1","0","0","0","0","0","0","-7829,1"], [62731,"2018","P5800013D","8100380001","Alt Penedès","108122","","","46294","TF. AJUNTAMENT ST.PERE DE RIUDEBITLLES, PROJ. PENEDÈS 360º","0","7706,41","7706,41","7706,41","0","0","7706,41","7706,41","0","0"], [62732,"2018","P5800013D","8100380001","Alt Penedès","108122","","","46295","TF. AJUNTAMENT ST. CUGAT SESGARRIGUES, PROJ. PENEDÈS 360º","0","5274,59","5274,59","0","0","0","0","0","0","-5274,59"], [62733,"2018","P5800013D","8100380001","Alt Penedès","108122","","","46296","TF. AJ. STA. MARGARIDA I ELS MONJOS, PROJ. PENEDÈS 360º","0","9911,6","9911,6","0","0","0","0","0","0","-9911,6"], [62734,"2018","P5800013D","8100380001","Alt Penedès","108122","","","47001","APORTACIONS EMPRESES, ENSENYAMENT","0","4973,93","4973,93","4973,93","0","0","4973,93","4973,93","0","0"], [62735,"2018","P5800013D","8100380001","Alt Penedès","108122","","","48000","APORTACIÓ DE PARTICULARS, LLOGUER HABITATGES","0","2000","2000","0","0","0","0","0","0","-2000"], [62736,"2018","P5800013D","8100380001","Alt Penedès","108122","","","48001","APORTACIÓ VITICULTORS, PDT","0","26292","26292","26918","626","0","26292","26292","0","0"], [62737,"2018","P5800013D","8100380001","Alt Penedès","108122","","","48002","TRANSF. FUNDACIÓ DELTA ESPIGA, ENSENYAMENT","0","26481,11","26481,11","26481,11","0","0","26481,11","26481,11","0","0"], [62738,"2018","P5800013D","8100380001","Alt Penedès","108122","","","49100","TF. FEDER, PECT - PENEDES SOSTENIBLE I SALUDABLE","0","214707,29","214707,29","0","0","0","0","0","0","-214707,29"], [62739,"2018","P5800013D","8100380001","Alt Penedès","108122","","","49190","TRANSF. FEDER. PROJECTE PENEDES 360º","0","89664,12","89664,12","0","0","0","0","0","0","-89664,12"], [62740,"2018","P5800013D","8100380001","Alt Penedès","108122","","","52000","INTERESSOS COMPTES","5000","0","5000","894,96","0,9","0","894,06","894,06","0","-4105,94"], [62741,"2018","P5800013D","8100380001","Alt Penedès","108122","","","76191","TF. DIPUTACIO, SENYALITZACIO SENDER DE LA VIA AUGUSTA","0","186876,5","186876,5","175016,39","0","0","175016,39","175016,39","0","-11860,11"], [62742,"2018","P5800013D","8100380001","Alt Penedès","108122","","","76192","TF. DIPUTACIO, ADEQUACIÓ PAISATGISTICA ALT PDES: ROTONDES","0","100000","100000","34000","0","0","34000","34000","0","-66000"], [62743,"2018","P5800013D","8100380001","Alt Penedès","108122","","","76193","TF. DIPUTACIO, SENYALITZACIO ENOTURISTICA ALT PENEDES","0","143696,6","143696,6","133554,82","0","0","133554,82","133554,82","0","-10141,78"], [62744,"2018","P5800013D","8100380001","Alt Penedès","108122","","","76194","TF. DIBA, MESES CONCERTACIÓ 2016-2019, MANTENIMENT CAMINS","0","400000","400000","126346,83","0","0","126346,83","0","126346,83","-273653,17"], [62745,"2018","P5800013D","8100380001","Alt Penedès","108122","","","76195","TF. DIBA, MESES CONCERTACIÓ 2016-2019, POLIGONS INDUSTRIALS","0","100000","100000","0","0","0","0","0","0","-100000"], [62746,"2018","P5800013D","8100380001","Alt Penedès","108122","","","76196","TF. DIBA, MESES CONCERTACIÓ 2016-2019, ROTONDES INTERURBANES","0","100000","100000","11348,5","0","0","11348,5","0","11348,5","-88651,5"], [62747,"2018","P5800013D","8100380001","Alt Penedès","108122","","","76200","TF. AJUNTAMENTS, MANTENIMENT XARXA CAMINS RURALS 2016-2019","0","16113,42","16113,42","16113,42","0","0","16113,42","0","16113,42","0"], [62748,"2018","P5800013D","8100380001","Alt Penedès","108122","","","76285","TF. AJUNTAMENTS, PROJECTES COMUNS PENEDES 360º","0","106500","106500","0","0","0","0","0","0","-106500"], [62749,"2018","P5800013D","8100380001","Alt Penedès","108122","","","76286","TF. AJUNT. AVINYONET DEL PENEDES, PROJECTE PENEDES 360º","0","95140","95140","0","0","0","0","0","0","-95140"], [62750,"2018","P5800013D","8100380001","Alt Penedès","108122","","","76287","TF. AJUNT. FONT-RUBÍ, PROJECTE PENEDES 360º","0","47555,65","47555,65","0","0","0","0","0","0","-47555,65"], [62751,"2018","P5800013D","8100380001","Alt Penedès","108122","","","76288","TF. AJUNT. LA GRANADA, PROJECTE PENEDES 360º","0","96393,6","96393,6","0","0","0","0","0","0","-96393,6"], [62752,"2018","P5800013D","8100380001","Alt Penedès","108122","","","76289","TF. AJUNT. MEDIONA, PROJECTE PENEDES 360º","0","33018,74","33018,74","0","0","0","0","0","0","-33018,74"], [62753,"2018","P5800013D","8100380001","Alt Penedès","108122","","","76290","TF. AJUNT. OLÈRDOLA, PROJECTE PENEDES 360º","0","131188,45","131188,45","0","0","0","0","0","0","-131188,45"], [62754,"2018","P5800013D","8100380001","Alt Penedès","108122","","","76291","TF. AJUNT. OLESA DE BONESVALLS, PROJECTE PENEDES 360º","0","37417","37417","0","0","0","0","0","0","-37417"], [62755,"2018","P5800013D","8100380001","Alt Penedès","108122","","","76292","TF. AJUNT. ST. CUGAT SESGARRIGUES, PROJECTE PENEDES 360º","0","52745,9","52745,9","0","0","0","0","0","0","-52745,9"], [62756,"2018","P5800013D","8100380001","Alt Penedès","108122","","","76293","TF. AJUNT. ST. MARTI SARROCA, PROJECTE PENEDES 360º","0","126372,38","126372,38","0","0","0","0","0","0","-126372,38"], [62757,"2018","P5800013D","8100380001","Alt Penedès","108122","","","76294","TF. AJUNT. ST. PERE DE RIUDEBITLLES, PROJECTE PENEDES 360º","0","77064,13","77064,13","77064,12","0","0","77064,12","77064,12","0","-0,01"], [62758,"2018","P5800013D","8100380001","Alt Penedès","108122","","","76295","TF. AJUNT. ST. SADURNI D'ANOIA, PROJECTE PENEDES 360º","0","228842,98","228842,98","0","0","0","0","0","0","-228842,98"], [62759,"2018","P5800013D","8100380001","Alt Penedès","108122","","","76296","TF. AJUNT. STA. MARGARIDA I ELS MONJOS, PROJ. PENEDÈS 360º","0","99116","99116","0","0","0","0","0","0","-99116"], [62760,"2018","P5800013D","8100380001","Alt Penedès","108122","","","76297","TF. AJUNT. TORRELAVIT, PROJ. PENEDES 360º","0","154241,53","154241,53","0","0","0","0","0","0","-154241,53"], [62761,"2018","P5800013D","8100380001","Alt Penedès","108122","","","76298","TF. AJUNT. VILOBI DEL PENEDES, PROJ. PENEDÈS 360º","0","12322,31","12322,31","0","0","0","0","0","0","-12322,31"], [62762,"2018","P5800013D","8100380001","Alt Penedès","108122","","","76299","TF. AJUNT. CASTELLVI DE LA MARCA, MANTENIMENT XARXA CAMINS","0","9714,08","9714,08","0","0","0","0","0","0","-9714,08"], [62763,"2018","P5800013D","8100380001","Alt Penedès","108122","","","79190","TRANSF. FEDER, PROJECTE PENEDÈS 360º","0","998267,84","998267,84","82240,59","0","0","82240,59","0","82240,59","-916027,25"], [62764,"2018","P5800013D","8100380001","Alt Penedès","108122","","","83100","REINTEGRES MICROCRÈDITS HABITATGE","20000","0","20000","7002,79","1661,8","0","5340,99","5340,99","0","-14659,01"], [62765,"2018","P5800013D","8100380001","Alt Penedès","108122","","","87000","PER A DESPESES GENERALS.","0","441761,67","441761,67","0","0","0","0","0","0","-441761,67"], [62766,"2018","P5800013D","8100380001","Alt Penedès","108122","","","87010","PER A DESPESES AMB FINANÇAMENT AFECTAT.","0","1004635,29","1004635,29","0","0","0","0","0","0","-1004635,29"], [62767,"2018","P7500006G","8100430008","Alt Urgell","20224","","","31100","Teleassistència domiciliària","26915,12","0","26915,12","30663,51","0","0","30663,51","25225,97","5437,54","3748,39"], [62768,"2018","P7500006G","8100430008","Alt Urgell","20224","","","31101","Transport adaptat","11324,25","0","11324,25","15410,25","0","0","15410,25","12591","2819,25","4086"], [62769,"2018","P7500006G","8100430008","Alt Urgell","20224","","","31102","Atenció domiciliària","9637,58","0","9637,58","1709,22","0","0","1709,22","1709,22","0","-7928,36"], [62770,"2018","P7500006G","8100430008","Alt Urgell","20224","","","31200","Taxa transport escolar no obligatori","10762,5","0","10762,5","6984","0","0","6984","5580,5","1403,5","-3778,5"], [62771,"2018","P7500006G","8100430008","Alt Urgell","20224","","","32501","Taxa per expedició de documents.","1538,08","0","1538,08","1176,12","0","0","1176,12","1176,12","0","-361,96"], [62772,"2018","P7500006G","8100430008","Alt Urgell","20224","","","32503","Servei assistència tècnica (SAT)","80010,25","0","80010,25","78527,06","0","0","78527,06","56342,13","22184,93","-1483,19"], [62773,"2018","P7500006G","8100430008","Alt Urgell","20224","","","32901","Telecentre Alt Urgell","22987,57","0","22987,57","25367,15","0","0","25367,15","23666","1701,15","2379,58"], [62774,"2018","P7500006G","8100430008","Alt Urgell","20224","","","32902","Prestació de serveis tècnics","1000","0","1000","0","0","0","0","0","0","-1000"], [62775,"2018","P7500006G","8100430008","Alt Urgell","20224","","","39210","Recàrrec executiu.","96,42","0","96,42","0","0","0","0","0","0","-96,42"], [62776,"2018","P7500006G","8100430008","Alt Urgell","20224","","","39901","Altres ingressos diversos.","1","0","1","6587,72","0","0","6587,72","5094,93","1492,79","6586,72"], [62777,"2018","P7500006G","8100430008","Alt Urgell","20224","","","39902","Imprevistos","1","0","1","0","0","0","0","0","0","-1"], [62778,"2018","P7500006G","8100430008","Alt Urgell","20224","","","39904","Subministrament energia CIA","984,09","0","984,09","907,19","0","0","907,19","907,18","0,01","-76,9"], [62779,"2018","P7500006G","8100430008","Alt Urgell","20224","","","42090","Altres transferències corrents de l’Administració General de l’Estat.","6542,42","3209,76","9752,18","14269,76","0","0","14269,76","12644,64","1625,12","4517,58"], [62780,"2018","P7500006G","8100430008","Alt Urgell","20224","","","43000","De la Seguretat Social.","4247,37","0","4247,37","1727,03","0","0","1727,03","1727,03","0","-2520,34"], [62781,"2018","P7500006G","8100430008","Alt Urgell","20224","","","44101","De societats mercantils.","12000","0","12000","0","0","0","0","0","0","-12000"], [62782,"2018","P7500006G","8100430008","Alt Urgell","20224","","","45000","Participació en tributs de la comunitat autònoma.","803106,04","0","803106,04","803694,05","0","0","803694,05","803694,05","0","588,01"], [62783,"2018","P7500006G","8100430008","Alt Urgell","20224","","","45002","Transferències corrents en compliment de convenis subscrits amb la comunitat autònoma en matèria de serveis socials i polítiques d’igualtat.","921906,47","20747,54","942654,01","951541,95","0","0","951541,95","838655,97","112885,98","8887,94"], [62784,"2018","P7500006G","8100430008","Alt Urgell","20224","","","45030","Transferències corrents en compliment de convenis subscrits amb la comunitat autònoma en matèria d’educació.","1268451,5","0","1268451,5","1207277,18","0","0","1207277,18","1021393,45","185883,73","-61174,32"], [62785,"2018","P7500006G","8100430008","Alt Urgell","20224","","","45060","Altres transferències corrents en compliment de convenis subscrits amb la comunitat autònoma.","536521,45","18820,14","555341,59","918064,45","0","0","918064,45","571042,45","347022","362722,86"], [62786,"2018","P7500006G","8100430008","Alt Urgell","20224","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","444581,31","234596,96","679178,27","703144,77","0","0","703144,77","395348,06","307796,71","23966,5"], [62787,"2018","P7500006G","8100430008","Alt Urgell","20224","","","45100","Agència Catalana de l'Aigua - edar","265330,95","37430,92","302761,87","274424,96","0","0","274424,96","182086,53","92338,43","-28336,91"], [62788,"2018","P7500006G","8100430008","Alt Urgell","20224","","","45101","D’organismes autònoms i agències de les comunitats autònomes.","750","0","750","0","0","0","0","0","0","-750"], [62789,"2018","P7500006G","8100430008","Alt Urgell","20224","","","46100","Diputació de Lleida - convenis","454238,86","12153,74","466392,6","384928,55","0","0","384928,55","114873","270055,55","-81464,05"], [62790,"2018","P7500006G","8100430008","Alt Urgell","20224","","","46200","Ajuntaments de la comarca","190233,41","59769,24","250002,65","319066,54","0","0","319066,54","85676,25","233390,29","69063,89"], [62791,"2018","P7500006G","8100430008","Alt Urgell","20224","","","46700","De consorcis.","1","0","1","0","0","0","0","0","0","-1"], [62792,"2018","P7500006G","8100430008","Alt Urgell","20224","","","46701","Consorci d'Atenció a les Persones de l'Alt Urgell","34491,55","0","34491,55","43259,18","0","0","43259,18","13175,48","30083,7","8767,63"], [62793,"2018","P7500006G","8100430008","Alt Urgell","20224","","","46702","De consorcis.","3600","0","3600","4375,91","0","0","4375,91","4375,91","0","775,91"], [62794,"2018","P7500006G","8100430008","Alt Urgell","20224","","","46705","Consorci GAL Alt Urgell-Cerdanya","8888,79","0","8888,79","15886","0","0","15886","4092","11794","6997,21"], [62795,"2018","P7500006G","8100430008","Alt Urgell","20224","","","46706","Consorci Ripollès Desenvolupament-Innovadors Pirinnowa'tt","27476,05","7449,93","34925,98","32970,19","0","0","32970,19","0","32970,19","-1955,79"], [62796,"2018","P7500006G","8100430008","Alt Urgell","20224","","","47000","D’empreses privades.","18993,98","0","18993,98","4000","0","0","4000","4000","0","-14993,98"], [62797,"2018","P7500006G","8100430008","Alt Urgell","20224","","","48000","De famílies i institucions sense fins de lucre.","4784,7","0","4784,7","4784,7","0","0","4784,7","4784,7","0","0"], [62798,"2018","P7500006G","8100430008","Alt Urgell","20224","","","49100","Poctefa-Interreg V trampolin-POCTEFA","40833,38","14307,49","55140,87","31023,76","0","0","31023,76","0","31023,76","-24117,11"], [62799,"2018","P7500006G","8100430008","Alt Urgell","20224","","","52000","Interessos de dipòsits.","1","0","1","0","0","0","0","0","0","-1"], [62800,"2018","P7500006G","8100430008","Alt Urgell","20224","","","54100","Arrendaments de finques urbanes.","27624,02","0","27624,02","13834,73","0","0","13834,73","6750,92","7083,81","-13789,29"], [62801,"2018","P7500006G","8100430008","Alt Urgell","20224","","","55001","De concessions administratives amb contraprestació periòdica.","15000","0","15000","0","0","0","0","0","0","-15000"], [62802,"2018","P7500006G","8100430008","Alt Urgell","20224","","","59901","Altres ingressos patrimonials.","5452,71","0","5452,71","8328,91","0","0","8328,91","8328,91","0","2876,2"], [62803,"2018","P7500006G","8100430008","Alt Urgell","20224","","","74100","De societats mercantils.","1","0","1","0","0","0","0","0","0","-1"], [62804,"2018","P7500006G","8100430008","Alt Urgell","20224","","","75060","Altres transferències de capital en compliment de convenis subscrits amb la comunitat autònoma.","555579","0","555579","0","0","0","0","0","0","-555579"], [62805,"2018","P7500006G","8100430008","Alt Urgell","20224","","","75100","ACA - EDAR Montferrer (Despeses reposició i millora)","114925,8","75000","189925,8","0","0","0","0","0","0","-189925,8"], [62806,"2018","P7500006G","8100430008","Alt Urgell","20224","","","76100","Diputació Lleida - Altres/ Petit ajut obres consell","1591,05","0","1591,05","54179,03","0","0","54179,03","0","54179,03","52587,98"], [62807,"2018","P7500006G","8100430008","Alt Urgell","20224","","","76101","De diputacions, consells o cabildos.","84797,11","0","84797,11","0","0","0","0","0","0","-84797,11"], [62808,"2018","P7500006G","8100430008","Alt Urgell","20224","","","76200","D’ajuntaments.","156047,83","0","156047,83","60114,69","0","0","60114,69","57174,59","2940,1","-95933,14"], [62809,"2018","P7500006G","8100430008","Alt Urgell","20224","","","76201","Programa Xarxa camins","49192,99","0","49192,99","0","0","0","0","0","0","-49192,99"], [62810,"2018","P7500006G","8100430008","Alt Urgell","20224","","","76203","D’ajuntaments.","0","38437,5","38437,5","0","0","0","0","0","0","-38437,5"], [62811,"2018","P7500006G","8100430008","Alt Urgell","20224","","","79101","Del Fons de desenvolupament regional.","169592,22","0","169592,22","69613,19","0","0","69613,19","0","69613,19","-99979,03"], [62812,"2018","P7500006G","8100430008","Alt Urgell","20224","","","82020","D’entitats locals.","20000","0","20000","2200","0","0","2200","2200","0","-17800"], [62813,"2018","P7500006G","8100430008","Alt Urgell","20224","","","91303","Préstecs rebuts a llarg termini d’ens de fora del sector públic.","0","1385505,07","1385505,07","1","0","0","1","1","0","-1385504,07"], [62814,"2018","P7500013C","8100560009","Alta Ribagorça","3774","","","30900","Taxes Serveis Ambientals.","530420,3","14000","544420,3","560716,63","134,16","0","560582,47","485902,06","74680,41","16162,17"], [62815,"2018","P7500013C","8100560009","Alta Ribagorça","3774","","","31903","Altres taxes per prestació de serveis socials.","44175,21","0","44175,21","80422,4","0","0","80422,4","75334,96","5087,44","36247,19"], [62816,"2018","P7500013C","8100560009","Alta Ribagorça","3774","","","31904","Altres taxes telecentre.","21350","0","21350","352,2","0","0","352,2","352,2","0","-20997,8"], [62817,"2018","P7500013C","8100560009","Alta Ribagorça","3774","","","32900","Taxes Escorxador.","36753,75","0","36753,75","29287,5","0","0","29287,5","24240","5047,5","-7466,25"], [62818,"2018","P7500013C","8100560009","Alta Ribagorça","3774","","","36000","Vendes.","77560,46","0","77560,46","64953,54","0","0","64953,54","58919,5","6034,04","-12606,92"], [62819,"2018","P7500013C","8100560009","Alta Ribagorça","3774","","","39902","Altres ingressos diversos.","7350","0","7350","8038,41","0","0","8038,41","8038,41","0","688,41"], [62820,"2018","P7500013C","8100560009","Alta Ribagorça","3774","","","45000","Fons Coop. Local de Catalunya.","724883,83","0","724883,83","724989,41","0","0","724989,41","724989,41","0","105,58"], [62821,"2018","P7500013C","8100560009","Alta Ribagorça","3774","","","45081","Secretaria General de Joventut.","72412,75","6770","79182,75","7237,5","0","0","7237,5","7237,5","0","-71945,25"], [62822,"2018","P7500013C","8100560009","Alta Ribagorça","3774","","","45082","Dep. de Treball i Indústria.","41370","0","41370","21962,78","0","0","21962,78","13049,38","8913,4","-19407,22"], [62823,"2018","P7500013C","8100560009","Alta Ribagorça","3774","","","45083","D'Acció Social.","453085,65","0","453085,65","491252,53","1024,56","0","490227,97","371186,96","119041,01","37142,32"], [62824,"2018","P7500013C","8100560009","Alta Ribagorça","3774","","","45084","De Medi Ambient i Habitatge. Habitatge.","23690","0","23690","0","0","0","0","0","0","-23690"], [62825,"2018","P7500013C","8100560009","Alta Ribagorça","3774","","","45085","Conveni d'Educació.","353033,74","0","353033,74","335473,74","0","0","335473,74","259255,22","76218,52","-17560"], [62826,"2018","P7500013C","8100560009","Alta Ribagorça","3774","","","45086","PTOP PCM Transports.","53261,13","0","53261,13","0","0","0","0","0","0","-53261,13"], [62827,"2018","P7500013C","8100560009","Alta Ribagorça","3774","","","45091","Altres Transf. corrents.","2,1","0","2,1","0","0","0","0","0","0","-2,1"], [62828,"2018","P7500013C","8100560009","Alta Ribagorça","3774","","","45101","D’altres Org. Autònoms i agències de les comunitats autònomes.","267755,12","23000","290755,12","294367,82","2200","0","292167,82","221677,85","70489,97","1412,7"], [62829,"2018","P7500013C","8100560009","Alta Ribagorça","3774","","","46100","Transf. corrents de diputacions (SAT), consells i d'altres.","136000","3000","139000","136031","0","0","136031","0","136031","-2969"], [62830,"2018","P7500013C","8100560009","Alta Ribagorça","3774","","","46101","Altres transf. corrents de Diputació.","201572,42","0","201572,42","193740,16","0","0","193740,16","2499,99","191240,17","-7832,26"], [62831,"2018","P7500013C","8100560009","Alta Ribagorça","3774","","","46200","D’ajuntaments.","25041,41","0","25041,41","150","0","0","150","150","0","-24891,41"], [62832,"2018","P7500013C","8100560009","Alta Ribagorça","3774","","","46500","De comarques.","0","1500","1500","0","0","0","0","0","0","-1500"], [62833,"2018","P7500013C","8100560009","Alta Ribagorça","3774","","","46600","D’altres entitats que agrupin municipis.","0,1","0","0,1","0","0","0","0","0","0","-0,1"], [62834,"2018","P7500013C","8100560009","Alta Ribagorça","3774","","","46700","De consorcis.","0","2005,8","2005,8","9332","0","0","9332","0","9332","7326,2"], [62835,"2018","P7500013C","8100560009","Alta Ribagorça","3774","","","47000","D’empreses privades.","6058,1","1050","7108,1","2077,35","0","0","2077,35","2077,35","0","-5030,75"], [62836,"2018","P7500013C","8100560009","Alta Ribagorça","3774","","","48000","De famílies i institucions sense fins de lucre.","500","0","500","0","0","0","0","0","0","-500"], [62837,"2018","P7500013C","8100560009","Alta Ribagorça","3774","","","52000","Interessos de dipòsits.","0","0","0","16,48","0","0","16,48","16,48","0","16,48"], [62838,"2018","P7500013C","8100560009","Alta Ribagorça","3774","","","54100","Arrendaments de finques urbanes.","1000","0","1000","0","0","0","0","0","0","-1000"], [62839,"2018","P7500013C","8100560009","Alta Ribagorça","3774","","","61900","D’alienació patrimonial.","100","0","100","0","0","0","0","0","0","-100"], [62840,"2018","P7500013C","8100560009","Alta Ribagorça","3774","","","72000","Transf. de capital de l’Administració General de l’Estat.","1","0","1","0","0","0","0","0","0","-1"], [62841,"2018","P7500013C","8100560009","Alta Ribagorça","3774","","","75080","Altres transferències de capital de l’administració general de la comunitat autònoma.","2001","0","2001","0","0","0","0","0","0","-2001"], [62842,"2018","P7500013C","8100560009","Alta Ribagorça","3774","","","75081","PTOP Actuacions PCM.","187700","31684,68","219384,68","268204,88","0","0","268204,88","234065","34139,88","48820,2"], [62843,"2018","P7500013C","8100560009","Alta Ribagorça","3774","","","75082","PUOISC Obres CCAR.","67365,13","0","67365,13","0","14592,66","0","-14592,66","-14592,66","0","-81957,79"], [62844,"2018","P7500013C","8100560009","Alta Ribagorça","3774","","","75100","OOAA Generalitat.","25001,1","0","25001,1","50396,5","0","0","50396,5","0","50396,5","25395,4"], [62845,"2018","P7500013C","8100560009","Alta Ribagorça","3774","","","76101","Subvenció de Diputació Decret Presidència..","75001","0","75001","119900","0","0","119900","0","119900","44899"], [62846,"2018","P7500013C","8100560009","Alta Ribagorça","3774","","","76102","Subvenció Conveni per Obres d'Infraestructura.","25000","-25000","0","0","0","0","0","0","0","0"], [62847,"2018","P7500013C","8100560009","Alta Ribagorça","3774","","","76200","Subvenció d’Ajuntaments.","3","0","3","0","0","0","0","0","0","-3"], [62848,"2018","P7500013C","8100560009","Alta Ribagorça","3774","","","76700","Subvenció de consorcis.","53917,6","0","53917,6","1200","0","0","1200","1200","0","-52717,6"], [62849,"2018","P7500013C","8100560009","Alta Ribagorça","3774","","","77000","Subvenció d’empreses privades.","0,1","0","0,1","0","0","0","0","0","0","-0,1"], [62850,"2018","P7500013C","8100560009","Alta Ribagorça","3774","","","87000","Per a despeses generals.","0","15154,32","15154,32","0","0","0","0","0","0","-15154,32"], [62851,"2018","P7500013C","8100560009","Alta Ribagorça","3774","","","87010","Per a despeses amb finançament afectat.","0","160940,43","160940,43","0","0","0","0","0","0","-160940,43"], [62852,"2018","P7500013C","8100560009","Alta Ribagorça","3774","","","91100","Préstecs rebuts a llarg termini d’ens del sector públic.","0","225000","225000","225000","0","0","225000","225000","0","0"], [62853,"2018","P5800006H","8100690004","Anoia","119089","00","GERÈNCIA","30000","Servei d'abastament d'aigua","0","0","0","5993,78","0","0","5993,78","5993,78","0","5993,78"], [62854,"2018","P5800006H","8100690004","Anoia","119089","40","MEDI AMBIENT","30201","Taxa Servei Planta Compostatge (AMP)","170500","27191,91","197691,91","197431,05","0","0","197431,05","76440,44","120990,61","-260,86"], [62855,"2018","P5800006H","8100690004","Anoia","119089","50","SERVEIS TÈCNICS","32501","Taxa expedició documents","17000","0","17000","18250,83","0","0","18250,83","13377,06","4873,77","1250,83"], [62856,"2018","P5800006H","8100690004","Anoia","119089","50","SERVEIS TÈCNICS","32502","Taxa Intervenció Integral","5000","0","5000","5204,19","0","0","5204,19","3986,05","1218,14","204,19"], [62857,"2018","P5800006H","8100690004","Anoia","119089","00","GERÈNCIA","32900","Taxes diverses (fotocòpies, compulses...)","100","0","100","19,53","0","0","19,53","19,53","0","-80,47"], [62858,"2018","P5800006H","8100690004","Anoia","119089","37","ARXIU COMARCAL","32900","Taxa notaris Arxiu Comarcal","0","0","0","2779","0","0","2779","2779","0","2779"], [62859,"2018","P5800006H","8100690004","Anoia","119089","38","ESCOLA DE DANSA","34201","Preus públics Escola de Dansa Casa Cultura","36340","0","36340","33544,85","560","0","32984,85","24195,78","8789,07","-3355,15"], [62860,"2018","P5800006H","8100690004","Anoia","119089","36","ENSENYAMENT I CULTURA","34202","Preus 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Ebre","77868","","","34200","Servicios educativos.","11600","0","11600","6856,12","0","0","6856,12","3904,6","2951,52","-4743,88"], [63107,"2018","P9300004J","8100940003","Baix Ebre","77868","","","34900","Otros precios púb.-Serv.General","15000","0","15000","11620,52","0","0","11620,52","6770,76","4849,76","-3379,48"], [63108,"2018","P9300004J","8100940003","Baix Ebre","77868","","","38900","Otros reintegros de operaciones corrientes.","0","0","0","8364,36","0","0","8364,36","8364,36","0","8364,36"], [63109,"2018","P9300004J","8100940003","Baix Ebre","77868","","","39800","Recursos eventuales.","0","1401,53","1401,53","1553,31","0","0","1553,31","1553,31","0","151,78"], [63110,"2018","P9300004J","8100940003","Baix Ebre","77868","","","39900","Recursos eventuales.","0","3872","3872","3872","0","0","3872","0","3872","0"], [63111,"2018","P9300004J","8100940003","Baix Ebre","77868","","","45001","Otras transferencias incondicionadas.","1021462,79","0","1021462,79","858945,74","0","0","858945,74","858945,74","0","-162517,05"], [63112,"2018","P9300004J","8100940003","Baix Ebre","77868","","","45002","Transferencias corrientes en cumplimiento de conve","1400259,37","20919,73","1421179,1","1516427,13","0","0","1516427,13","915325,32","601101,81","95248,03"], [63113,"2018","P9300004J","8100940003","Baix Ebre","77868","","","45003","Transferencias corrientes en cumplimiento de conve","749102,78","0","749102,78","623701,49","0","0","623701,49","466246,9","157454,59","-125401,29"], [63114,"2018","P9300004J","8100940003","Baix Ebre","77868","","","45030","Transferencias corrientes en cumplimiento de conve","2408841,64","0","2408841,64","2014708,99","0","0","2014708,99","1802318,63","212390,36","-394132,65"], [63115,"2018","P9300004J","8100940003","Baix Ebre","77868","","","45050","Transferencias corrientes en cumplimiento de conve","29733","0","29733","13687,77","0","0","13687,77","7287,77","6400","-16045,23"], [63116,"2018","P9300004J","8100940003","Baix Ebre","77868","","","45051","Transferencias corrientes en cumplimiento de conve","382361,31","0","382361,31","361893,41","126,7","0","361766,71","305762,34","56004,37","-20594,6"], [63117,"2018","P9300004J","8100940003","Baix Ebre","77868","","","45053","Transferencias corrientes en cumplimiento de conve","362324","0","362324","360683,3","0","0","360683,3","289107,2","71576,1","-1640,7"], [63118,"2018","P9300004J","8100940003","Baix Ebre","77868","","","45054","Transferencias corrientes en cumplimiento de conve","13418,83","0","13418,83","17099,96","1325,42","0","15774,54","-1325,42","17099,96","2355,71"], [63119,"2018","P9300004J","8100940003","Baix Ebre","77868","","","45055","Transferencias corrientes en cumplimiento de conve","83600","8491,2","92091,2","76348,49","0","0","76348,49","70400","5948,49","-15742,71"], [63120,"2018","P9300004J","8100940003","Baix Ebre","77868","","","45056","Transferencias corrientes en cumplimiento de conve","27500","0","27500","44130,15","0","0","44130,15","25815,84","18314,31","16630,15"], [63121,"2018","P9300004J","8100940003","Baix Ebre","77868","","","45057","Transferencias corrientes en cumplimiento de conve","52086,81","0","52086,81","44174,52","0","0","44174,52","38913,39","5261,13","-7912,29"], [63122,"2018","P9300004J","8100940003","Baix Ebre","77868","","","45058","Transferencias corrientes en cumplimiento de conve","22240","0","22240","20295","0","0","20295","17792","2503","-1945"], [63123,"2018","P9300004J","8100940003","Baix Ebre","77868","","","45059","Transferencias corrientes en cumplimiento de conve","100379,83","9906,4","110286,23","96794,27","0","0","96794,27","85147,39","11646,88","-13491,96"], [63124,"2018","P9300004J","8100940003","Baix Ebre","77868","","","45060","Otras transferencias corrientes en cumplimiento de","68986","0","68986","70651","0","0","70651","45047","25604","1665"], [63125,"2018","P9300004J","8100940003","Baix Ebre","77868","","","45061","Otras transferencias corrientes en cumplimiento de","26823,16","7634,62","34457,78","47539,79","0","0","47539,79","47539,79","0","13082,01"], [63126,"2018","P9300004J","8100940003","Baix Ebre","77868","","","45062","Otras transferencias corrientes en cumplimiento de","3015,25","0","3015,25","0","0","0","0","0","0","-3015,25"], [63127,"2018","P9300004J","8100940003","Baix Ebre","77868","","","45063","Otras transferencias corrientes en cumplimiento de","100628,63","0","100628,63","107705,32","0","0","107705,32","30902,6","76802,72","7076,69"], [63128,"2018","P9300004J","8100940003","Baix Ebre","77868","","","45064","Otras transferencias corrientes en cumplimiento de","0","217989,84","217989,84","202129,77","0","0","202129,77","189693,6","12436,17","-15860,07"], [63129,"2018","P9300004J","8100940003","Baix Ebre","77868","","","45065","Otras transferencias corrientes en cumplimiento de","0","20162,68","20162,68","0","0","0","0","0","0","-20162,68"], [63130,"2018","P9300004J","8100940003","Baix Ebre","77868","","","45066","Otras transferencias corrientes en cumplimiento de","0","3200","3200","5000","0","0","5000","5000","0","1800"], [63131,"2018","P9300004J","8100940003","Baix Ebre","77868","","","45080","Otras subvenciones corrientes de la Administración","4000","0","4000","7408,39","0","0","7408,39","7408,39","0","3408,39"], [63132,"2018","P9300004J","8100940003","Baix Ebre","77868","","","45081","Otras subvenciones corrientes de la Administración","40000","0","40000","40000","0","0","40000","0","40000","0"], [63133,"2018","P9300004J","8100940003","Baix Ebre","77868","","","45100","De Organismos Autónomos y agencias de las Comunida","2525000","0","2525000","2240358,86","0","0","2240358,86","1520420,88","719937,98","-284641,14"], [63134,"2018","P9300004J","8100940003","Baix Ebre","77868","","","45102","De Organismos Autónomos y agencias de las Comunida","14250","0","14250","14000","0","0","14000","0","14000","-250"], [63135,"2018","P9300004J","8100940003","Baix Ebre","77868","","","46100","De Diputaciones Consejos o Cabildos.","361639,73","0","361639,73","361639,73","0","0","361639,73","324900,33","36739,4","0"], [63136,"2018","P9300004J","8100940003","Baix Ebre","77868","","","46103","De Diputaciones Consejos o Cabildos.","2800","0","2800","2800","0","0","2800","0","2800","0"], [63137,"2018","P9300004J","8100940003","Baix Ebre","77868","","","46104","De Diputaciones Consejos o Cabildos.","21578,27","0","21578,27","21578,27","0","0","21578,27","19995,86","1582,41","0"], [63138,"2018","P9300004J","8100940003","Baix Ebre","77868","","","46105","De Diputaciones Consejos o Cabildos.","7,01","0","7,01","0","0","0","0","0","0","-7,01"], [63139,"2018","P9300004J","8100940003","Baix Ebre","77868","","","46106","De Diputaciones Consejos o Cabildos.","16461,83","0","16461,83","0","0","0","0","0","0","-16461,83"], [63140,"2018","P9300004J","8100940003","Baix Ebre","77868","","","46200","De Ayuntamientos.part.ingresos","566326,68","1541,87","567868,55","532912,39","0","0","532912,39","302209,69","230702,7","-34956,16"], [63141,"2018","P9300004J","8100940003","Baix Ebre","77868","","","46201","De Ayuntamientos.otras transf.","41064","0","41064","51159,34","0","0","51159,34","11406,45","39752,89","10095,34"], [63142,"2018","P9300004J","8100940003","Baix Ebre","77868","","","46202","De Ayuntamientos.otras transf.","3305,79","0","3305,79","3305,79","0","0","3305,79","3305,79","0","0"], [63143,"2018","P9300004J","8100940003","Baix Ebre","77868","","","46203","De Ayuntamientos.otras transf.","4714534,31","0","4714534,31","5058310,34","0","0","5058310,34","3453680,4","1604629,94","343776,03"], [63144,"2018","P9300004J","8100940003","Baix Ebre","77868","","","46204","De Ayuntamientos.otras transf.","0","158609,44","158609,44","0","0","0","0","0","0","-158609,44"], [63145,"2018","P9300004J","8100940003","Baix Ebre","77868","","","46701","De Consorcios.","4000","0","4000","4000","0","0","4000","0","4000","0"], [63146,"2018","P9300004J","8100940003","Baix Ebre","77868","","","46702","De Consorcios.","79000","0","79000","61000","0","0","61000","0","61000","-18000"], [63147,"2018","P9300004J","8100940003","Baix Ebre","77868","","","47000","De Empresas privadas.","22500","0","22500","24030","0","0","24030","24030","0","1530"], [63148,"2018","P9300004J","8100940003","Baix Ebre","77868","","","47001","De Empresas privadas.","6000","0","6000","6000","0","0","6000","0","6000","0"], [63149,"2018","P9300004J","8100940003","Baix Ebre","77868","","","47002","De Empresas privadas.","20000","0","20000","20000","0","0","20000","20000","0","0"], [63150,"2018","P9300004J","8100940003","Baix Ebre","77868","","","47004","De Empresas privadas.","5600","0","5600","5600","0","0","5600","5600","0","0"], [63151,"2018","P9300004J","8100940003","Baix Ebre","77868","","","47005","De Empresas privadas.","16961,83","0","16961,83","0","0","0","0","0","0","-16961,83"], [63152,"2018","P9300004J","8100940003","Baix Ebre","77868","","","48000","De familias e instituciones sin fines de lucro.","7500","0","7500","4640","0","0","4640","4640","0","-2860"], [63153,"2018","P9300004J","8100940003","Baix Ebre","77868","","","49000","Del Fondo Social Europeo","32923,67","0","32923,67","0","0","0","0","0","0","-32923,67"], [63154,"2018","P9300004J","8100940003","Baix Ebre","77868","","","52000","Intereses de depósitos.","10","0","10","0,64","0","0","0,64","0,64","0","-9,36"], [63155,"2018","P9300004J","8100940003","Baix Ebre","77868","","","54100","Arrendamientos de fincas urbanas.","5400","0","5400","6427,46","0","0","6427,46","6427,46","0","1027,46"], [63156,"2018","P9300004J","8100940003","Baix Ebre","77868","","","54900","Otras rentas de bienes inmuebles.","58,48","0","58,48","3477,18","0","0","3477,18","3477,18","0","3418,7"], [63157,"2018","P9300004J","8100940003","Baix Ebre","77868","","","55000","De concesiones administrativas con contraprestació","7250","0","7250","12091,35","0","0","12091,35","10623,16","1468,19","4841,35"], [63158,"2018","P9300004J","8100940003","Baix Ebre","77868","","","75100","De Organismos Autónomos y agencias de las Comunida","275000","0","275000","125604,84","0","0","125604,84","59195,79","66409,05","-149395,16"], [63159,"2018","P9300004J","8100940003","Baix Ebre","77868","","","75101","De Organismos Autónomos y agencias de las Comunida","185500","0","185500","20323,75","0","0","20323,75","0","20323,75","-165176,25"], [63160,"2018","P9300004J","8100940003","Baix Ebre","77868","","","76100","De Diputaciones Consejos o Cabildos.","95805","0","95805","95805","0","0","95805","0","95805","0"], [63161,"2018","P9300004J","8100940003","Baix Ebre","77868","","","76102","De Diputaciones Consejos o Cabildos.","7000","0","7000","0","0","0","0","0","0","-7000"], [63162,"2018","P9300004J","8100940003","Baix Ebre","77868","","","87000","Para gastos generales.","0","114074,65","114074,65","0","0","0","0","0","0","-114074,65"], [63163,"2018","P9300004J","8100940003","Baix Ebre","77868","","","87010","Para gastos con financiación afectada.","0","1260746,27","1260746,27","0","0","0","0","0","0","-1260746,27"], [63164,"2018","P6700009A","8101080001","Baix Empordà","133461","","","34200","M. E. MENJADOR NOU","1000","0","1000","0","0","0","0","0","0","-1000"], [63165,"2018","P6700009A","8101080001","Baix Empordà","133461","","","34200","M. E. ESCOLA LES GAVARRES-CRUILLES","29070","0","29070","28237,7","716,52","0","27521,18","27521,18","0","-1548,82"], [63166,"2018","P6700009A","8101080001","Baix Empordà","133461","","","34200","M. E. MENJADORS NOUS","1000","93129,33","94129,33","172341,54","0","0","172341,54","166018,45","6323,09","78212,21"], [63167,"2018","P6700009A","8101080001","Baix Empordà","133461","","","34200","M. E. ESCOLA PEDRA DRETA","20650","0","20650","20155,16","984,09","0","19171,07","19171,07","0","-1478,93"], [63168,"2018","P6700009A","8101080001","Baix Empordà","133461","","","34200","M. E. ESCOLA LLEVANTÍ DE MAR","38390","0","38390","34290,18","720,76","0","33569,42","33569,42","0","-4820,58"], [63169,"2018","P6700009A","8101080001","Baix Empordà","133461","","","34200","M. E. ESCOLA PEDRA BLANCA","22840","0","22840","23721,17","1076,27","0","22644,9","22644,9","0","-195,1"], [63170,"2018","P6700009A","8101080001","Baix Empordà","133461","","","34200","M. E. ESCOLA TORRES JONAMA MONT-RAS","35430","0","35430","31092","646,55","0","30445,45","30445,45","0","-4984,55"], [63171,"2018","P6700009A","8101080001","Baix Empordà","133461","","","34200","M. E. ESCOLA VALL-LLOBREGA","18750","0","18750","14572,51","399,6","0","14172,91","14172,91","0","-4577,09"], [63172,"2018","P6700009A","8101080001","Baix Empordà","133461","","","34200","M. E. ESCOLA ELS ESTANYS","43780","0","43780","42728,62","429,61","0","42299,01","39788,73","2510,28","-1480,99"], [63173,"2018","P6700009A","8101080001","Baix Empordà","133461","","","34200","M. E. ESCOLA VALL D'ARO","21740","0","21740","25654,74","518,61","0","25136,13","24402,76","733,37","3396,13"], [63174,"2018","P6700009A","8101080001","Baix Empordà","133461","","","34200","M. E. ESCOLA QUERMANY","76710","0","76710","56382,73","2172,95","0","54209,78","54209,78","0","-22500,22"], [63175,"2018","P6700009A","8101080001","Baix Empordà","133461","","","34200","M. E. LLAR D'INFANTS PLATJA D'ARO","14450","0","14450","19069,14","0","0","19069,14","14175,56","4893,58","4619,14"], [63176,"2018","P6700009A","8101080001","Baix Empordà","133461","","","34200","M. E. LLAR D'INFANTS CASTELL D'ARO","8760","0","8760","8426,02","0","0","8426,02","5968,5","2457,52","-333,98"], [63177,"2018","P6700009A","8101080001","Baix Empordà","133461","","","34200","M. E. LLAR D'INFANTS LA QUITXALLA - VALL-LLOBREGA","2490","0","2490","2222,29","0","0","2222,29","1079,61","1142,68","-267,71"], [63178,"2018","P6700009A","8101080001","Baix Empordà","133461","","","34200","M. E. LLAR D'INFANTS EL GIRASOL","1950","0","1950","2834,44","0","0","2834,44","2155,51","678,93","884,44"], [63179,"2018","P6700009A","8101080001","Baix Empordà","133461","","","34200","M. E. LLAR D'INFANTS PETIT QUERMANY","12320","0","12320","13018,39","0","0","13018,39","9382,59","3635,8","698,39"], [63180,"2018","P6700009A","8101080001","Baix Empordà","133461","","","34200","M. E. ESCOLA PI VERD","66490","0","66490","47757,63","884,88","0","46872,75","44933,75","1939","-19617,25"], [63181,"2018","P6700009A","8101080001","Baix Empordà","133461","","","34200","M. E. ESCOLA LA SINIA","70900","0","70900","65370,73","892,95","0","64477,78","64477,78","0","-6422,22"], [63182,"2018","P6700009A","8101080001","Baix Empordà","133461","","","34200","M. E. ESCOLA JOAN DE MARGARIT","84100","0","84100","71865,12","1098,53","0","70766,59","70766,59","0","-13333,41"], [63183,"2018","P6700009A","8101080001","Baix Empordà","133461","","","34200","M. E. ESCOLA MAS CLARA","123370","0","123370","105606,47","1452,77","0","104153,7","104153,7","0","-19216,3"], [63184,"2018","P6700009A","8101080001","Baix Empordà","133461","","","34200","M. E. ESCOLA ARDENYA","87500","0","87500","74040,09","789,23","0","73250,86","73250,86","0","-14249,14"], [63185,"2018","P6700009A","8101080001","Baix Empordà","133461","","","34200","M. E. ESCOLA VILARROMA","75280","0","75280","70160,29","320,3","0","69839,99","69839,99","0","-5440,01"], [63186,"2018","P6700009A","8101080001","Baix Empordà","133461","","","34200","M. E. ESCOLA PORTITXOL","38620","0","38620","24827,48","231,45","0","24596,03","24423,83","172,2","-14023,97"], [63187,"2018","P6700009A","8101080001","Baix Empordà","133461","","","34200","M. E. ESCOLA FORALLAC","76870","0","76870","68938,67","2014,48","0","66924,19","66924,19","0","-9945,81"], [63188,"2018","P6700009A","8101080001","Baix Empordà","133461","","","34200","M. E. LLAR D'INFANTS EL MOLINET - MONELLS","10000","0","10000","9375,17","0","0","9375,17","6848,66","2526,51","-624,83"], [63189,"2018","P6700009A","8101080001","Baix Empordà","133461","","","34200","M. E. ESCOLA FANALS","18940","0","18940","20975,48","305,28","0","20670,2","20308,8","361,4","1730,2"], [63190,"2018","P6700009A","8101080001","Baix Empordà","133461","","","34200","M. E. ESCOLA BARCELO i MATAS","39580","0","39580","23274,21","633,17","0","22641,04","21836,74","804,3","-16938,96"], [63191,"2018","P6700009A","8101080001","Baix Empordà","133461","","","34200","M. E. ESCOLA PERE ROSSELLO","131410","0","131410","106304,69","2292,91","0","104011,78","104011,78","0","-27398,22"], [63192,"2018","P6700009A","8101080001","Baix Empordà","133461","","","34200","M. E. ESCOLA TORRES JONAMA PALAFRUGELL","69240","0","69240","67019,87","1760,88","0","65258,99","62465,29","2793,7","-3981,01"], [63193,"2018","P6700009A","8101080001","Baix Empordà","133461","","","45080","SOC. EXP. G-024/17. AODL Innovació per al desenvol. Turístic I exc. territori","25500","0","25500","20404,5","0","0","20404,5","20404,5","0","-5095,5"], [63194,"2018","P6700009A","8101080001","Baix Empordà","133461","","","45081","GENERALITAT. PARTICIPACIO TAXA TURÍSTICA","9000","0","9000","17274,77","0","0","17274,77","17274,77","0","8274,77"], [63195,"2018","P6700009A","8101080001","Baix Empordà","133461","","","45082","SOC. EXP. G-010/17. AODL TURISME","26300","0","26300","21100,74","0","0","21100,74","21100,74","0","-5199,26"], [63196,"2018","P6700009A","8101080001","Baix Empordà","133461","","","45083","SOC. INGRESSOS DIVERSSOS","0","0","0","60","0","0","60","60","0","60"], [63197,"2018","P6700009A","8101080001","Baix Empordà","133461","","","45084","SOC. AODL AGROALIMENTARIA I RESTAURACIO G-008/14","0","0","0","403,95","0","0","403,95","403,95","0","403,95"], [63198,"2018","P6700009A","8101080001","Baix Empordà","133461","","","46100","DIPUTACIO GIRONA. 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[64204,"2018","P6700003D","8102060009","Gironès","190786","","","39210","Recàrrec executiu.","0","0","0","4,69","0","0","4,69","4,69","0","4,69"], [64205,"2018","P6700003D","8102060009","Gironès","190786","","","41000","OOAA ESCOLA DE MÚSICA DEL GIRONÈS","23000","0","23000","23000","0","0","23000","0","23000","0"], [64206,"2018","P6700003D","8102060009","Gironès","190786","","","45001","Transferències corrents en compliment de convenis subscrits amb la comunitat autònoma en matèria d’educació.","920882,45","0","920882,45","922427,79","0","0","922427,79","922427,79","0","1545,34"], [64207,"2018","P6700003D","8102060009","Gironès","190786","","","45002","Benestar Social","1739944,42","101172,15","1841116,57","1696346,62","0","0","1696346,62","1696346,62","0","-144769,95"], [64208,"2018","P6700003D","8102060009","Gironès","190786","","","45030","Ensenyament","6490858,76","0","6490858,76","5114458,94","0","0","5114458,94","4633950,74","480508,2","-1376399,82"], 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[64214,"2018","P6700003D","8102060009","Gironès","190786","","","45100","Agència residus","908079,48","0","908079,48","875998,55","0","0","875998,55","782741,91","93256,64","-32080,93"], [64215,"2018","P6700003D","8102060009","Gironès","190786","","","45300","De societats mercantils, entitats públiques empresarials i altres organismes públics dependents de les comunitats autònomes.","17250","0","17250","17250","0","0","17250","17250","0","0"], [64216,"2018","P6700003D","8102060009","Gironès","190786","","","46100","Esports","983213,87","0","983213,87","1004891,28","0","0","1004891,28","956662,44","48228,84","21677,41"], [64217,"2018","P6700003D","8102060009","Gironès","190786","","","46101","Servei cooperació -Xarxa diputació Girona","23440","0","23440","26299,17","0","0","26299,17","22349,73","3949,44","2859,17"], [64218,"2018","P6700003D","8102060009","Gironès","190786","","","46200","AJUNTAMENTS - 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assistència tècnica a Ajuntaments","10000","0","10000","0","0","0","0","0","0","-10000"], [64240,"2018","P5800008D","8102130008","Maresme","447824","105","Servei de Cultura / Arxiu Històric","34900","Preu públic assistència tècnica Ajuntaments arxiu","40000","0","40000","0","0","0","0","0","0","-40000"], [64241,"2018","P5800008D","8102130008","Maresme","447824","203","Servei d'assessorament i allotjament empresarial (MCN)","34900","Preus públics serv. formació del recull","657","0","657","0","0","0","0","0","0","-657"], [64242,"2018","P5800008D","8102130008","Maresme","447824","204","Servei de Projectes Europeus","34900","Altres preus públics del servei de projectes europeus","100","0","100","0","0","0","0","0","0","-100"], [64243,"2018","P5800008D","8102130008","Maresme","447824","301","Servei del Centre d'acollida d'animals abandonats","34900","Preu públic CAAD","65000","0","65000","49612,26","406,4","0","49205,86","48256,29","949,57","-15794,14"], [64244,"2018","P5800008D","8102130008","Maresme","447824","303","Servei del Medi Natural: Entorn urbà, platges i rieres","34900","Preu públic assistència tècnica-medi natural","100","0","100","32252,04","0","0","32252,04","12318,63","19933,41","32152,04"], [64245,"2018","P5800008D","8102130008","Maresme","447824","304","Servei de l'agència comarcal de l'Energia","34900","Preu públic assistència tècnica - medi ambient","0","0","0","10878","0","0","10878","7696","3182","10878"], [64246,"2018","P5800008D","8102130008","Maresme","447824","305","Servei de meteorologia: Meteomar","34900","Preu públic servei meteorologia","600","0","600","630","0","0","630","630","0","30"], [64247,"2018","P5800008D","8102130008","Maresme","447824","308","Servei d'inspecció industrial ambiental","34900","Altres preus públics","0","5854,81","5854,81","0","0","0","0","0","0","-5854,81"], [64248,"2018","P5800008D","8102130008","Maresme","447824","309","Servei Ponència CCal d'activitats classificades i Protecció","34900","Preu públic protecció civil","2000","0","2000","0","0","0","0","0","0","-2000"], [64249,"2018","P5800008D","8102130008","Maresme","447824","311","Servei de recollida, transport i gestió de residus municipal","34900","Preu públic lloguer despatx RESMAR","3267","0","3267","0","0","0","0","0","0","-3267"], [64250,"2018","P5800008D","8102130008","Maresme","447824","312","Servei de Salut Pública","34900","Preus públics salut pública (cursos)","15000","0","15000","2721","0","0","2721","2721","0","-12279"], [64251,"2018","P5800008D","8102130008","Maresme","447824","404","Servei de transport adaptat","34900","Preu públic transport adaptat","130000","0","130000","133785,53","2384,94","0","131400,59","113391,01","18009,58","1400,59"], [64252,"2018","P5800008D","8102130008","Maresme","447824","407","Servei de suport a les persones amb dependència PIA","34900","Preu públic SAD","34531,25","0","34531,25","48584,56","2469,9","0","46114,66","39520,75","6593,91","11583,41"], [64253,"2018","P5800008D","8102130008","Maresme","447824","410","Servei de Transport Escolar","34900","Preu públic Servei de Transport Escolar (curs 17/18)","68575,06","0","68575,06","69893,24","1056,95","0","68836,29","60772,63","8063,66","261,23"], [64254,"2018","P5800008D","8102130008","Maresme","447824","411","Servei de Menjadors Escolars","34900","Preu públic Menjadors Escolars (curs 17/18)","417898,85","0","417898,85","539417,43","9395,15","0","530022,28","475517,42","54504,86","112123,43"], [64255,"2018","P5800008D","8102130008","Maresme","447824","412","Servei Beques i Ajuts de Menjadors","34900","Preu públic menjador escolar famílies (curs 17/18)","234237,77","0","234237,77","310336,65","0","0","310336,65","0","310336,65","76098,88"], [64256,"2018","P5800008D","8102130008","Maresme","447824","101","Administració general","34901","Preu públic viver empreses","43500","0","43500","14155","0","0","14155","13567","588","-29345"], [64257,"2018","P5800008D","8102130008","Maresme","447824","203","Servei d'assessorament i allotjament empresarial (MCN)","34901","Preus públics serv. tècnics Servei itinerant","25000","0","25000","14240","0","0","14240","14240","0","-10760"], [64258,"2018","P5800008D","8102130008","Maresme","447824","301","Servei del Centre d'acollida d'animals abandonats","34901","Preu públic colònies felines","500","0","500","0","0","0","0","0","0","-500"], [64259,"2018","P5800008D","8102130008","Maresme","447824","303","Servei del Medi Natural: Entorn urbà, platges i rieres","34901","PP assistència tècnica medi natural 2017","0","0","0","3135,02","0","0","3135,02","3135,02","0","3135,02"], [64260,"2018","P5800008D","8102130008","Maresme","447824","305","Servei de meteorologia: Meteomar","34901","Preu públic presència mitjans difusió","0","0","0","15000","0","0","15000","15000","0","15000"], [64261,"2018","P5800008D","8102130008","Maresme","447824","309","Servei Ponència CCal d'activitats classificades i Protecció","34901","Preu públic assistèntica tècnica als municipis","0","0","0","32031,24","0","0","32031,24","25608,74","6422,5","32031,24"], [64262,"2018","P5800008D","8102130008","Maresme","447824","311","Servei de recollida, transport i gestió de residus municipal","34901","Preu públic - Delegada del servei","48840","0","48840","0","0","0","0","0","0","-48840"], [64263,"2018","P5800008D","8102130008","Maresme","447824","312","Servei de Salut Pública","34901","Altres ingressos (servei legionel·la i salubritat)","2000","0","2000","13320","0","0","13320","0","13320","11320"], [64264,"2018","P5800008D","8102130008","Maresme","447824","409","Servei d'educació","34901","Preu públic Servei Acollida 17/18","12000","0","12000","20143,6","685,4","0","19458,2","18343,5","1114,7","7458,2"], [64265,"2018","P5800008D","8102130008","Maresme","447824","410","Servei de Transport Escolar","34901","Preu públic servei de transport escolar (curs 18/19)","40578,94","0","40578,94","25737,38","0","0","25737,38","0","25737,38","-14841,56"], [64266,"2018","P5800008D","8102130008","Maresme","447824","411","Servei de Menjadors Escolars","34901","Preu públic Menjadors Escolars (curs 18/19)","260707,54","0","260707,54","158205,26","328,95","0","157876,31","91825,29","66051,02","-102831,23"], [64267,"2018","P5800008D","8102130008","Maresme","447824","412","Servei Beques i Ajuts de Menjadors","34901","Preu públic Menjador Escolar famílies (curs 18/19)","113037,43","0","113037,43","126380,48","0","0","126380,48","0","126380,48","13343,05"], [64268,"2018","P5800008D","8102130008","Maresme","447824","101","Administració general","34902","Preu públic accions formatives","1000","0","1000","1740","40","0","1700","1700","0","700"], [64269,"2018","P5800008D","8102130008","Maresme","447824","203","Servei d'assessorament i allotjament empresarial (MCN)","34902","Conveni Cambra de Comerç Joves x emprendre 2018","17800","0","17800","17750","0","0","17750","17750","0","-50"], [64270,"2018","P5800008D","8102130008","Maresme","447824","301","Servei del Centre d'acollida d'animals abandonats","34902","Preu públic animals extres dels municipis","100","0","100","0","0","0","0","0","0","-100"], [64271,"2018","P5800008D","8102130008","Maresme","447824","410","Servei de Transport Escolar","34902","Preu públic Servei Transport Escolar curs 17-18 (2017)","0","0","0","9091,84","0","0","9091,84","9091,84","0","9091,84"], [64272,"2018","P5800008D","8102130008","Maresme","447824","411","Servei de Menjadors Escolars","34902","Preu públic Menjadors Escolars (curs 17/18) 17","0","18971,47","18971,47","193,05","0","0","193,05","193,05","0","-18778,42"], [64273,"2018","P5800008D","8102130008","Maresme","447824","101","Administració general","34903","Preu públic catàleg virtual de Formació","500","0","500","250","0","0","250","250","0","-250"], [64274,"2018","P5800008D","8102130008","Maresme","447824","101","Administració general","34904","Preus públic Assistència tècnica a Ajunrtaments 2017","0","0","0","3306,68","0","0","3306,68","3306,68","0","3306,68"], [64275,"2018","P5800008D","8102130008","Maresme","447824","101","Administració general","34906","Preu públic assistència tècnica Consorci Promoció Turística","0","0","0","1536","0","0","1536","0","1536","1536"], [64276,"2018","P5800008D","8102130008","Maresme","447824","311","Servei de recollida, transport i gestió de residus municipal","34907","Preu públic deixalleria mòbil","0","0","0","10800","0","0","10800","10800","0","10800"], [64277,"2018","P5800008D","8102130008","Maresme","447824","409","Servei d'educació","34907","Preu públic Servei Acollida 18/19","8000","0","8000","6855,75","81,9","0","6773,85","3975,4","2798,45","-1226,15"], [64278,"2018","P5800008D","8102130008","Maresme","447824","311","Servei de recollida, transport i gestió de residus municipal","34908","Preu públic deixalleria mòbil 2017","0","0","0","2700","0","0","2700","2700","0","2700"], [64279,"2018","P5800008D","8102130008","Maresme","447824","310","Servei d'abastament d'aigua potable en alta al Maresme Nord","36000","SOREA, SA. - aigua ITAM","2555153","0","2555153","2289322,99","0","0","2289322,99","1153393,99","1135929","-265830,01"], [64280,"2018","P5800008D","8102130008","Maresme","447824","310","Servei d'abastament d'aigua potable en alta al Maresme Nord","36001","Despeses directes servei abastament","83205,94","0","83205,94","154292,55","0","0","154292,55","0","154292,55","71086,61"], [64281,"2018","P5800008D","8102130008","Maresme","447824","311","Servei de recollida, transport i gestió de residus municipal","36001","Conveni Ecoembes - Envasos RECSEL 17","0","0","0","45079,26","0","0","45079,26","45079,26","0","45079,26"], [64282,"2018","P5800008D","8102130008","Maresme","447824","310","Servei d'abastament d'aigua potable en alta al Maresme Nord","36002","SOREA, SA. - Consum ITAM 2003","195000","0","195000","0","0","0","0","0","0","-195000"], [64283,"2018","P5800008D","8102130008","Maresme","447824","311","Servei de recollida, transport i gestió de residus municipal","36002","Conveni Ecoembes - Paper RECSEL 17","0","0","0","5238,13","0","0","5238,13","5238,13","0","5238,13"], [64284,"2018","P5800008D","8102130008","Maresme","447824","311","Servei de recollida, transport i gestió de residus municipal","36003","Coveni EcoEmbes- Envasos RECSEL","196000","0","196000","117894,37","0","0","117894,37","117497,3","397,07","-78105,63"], [64285,"2018","P5800008D","8102130008","Maresme","447824","311","Servei de recollida, transport i gestió de residus municipal","36004","Coveni EcoEmbes- Paper comercial","9150","0","9150","5394,41","0","0","5394,41","5394,41","0","-3755,59"], [64286,"2018","P5800008D","8102130008","Maresme","447824","311","Servei de recollida, transport i gestió de residus municipal","36005","Conveni EcoEmbes- Porta a Porta","50400","0","50400","40652,7","0","0","40652,7","40212,37","440,33","-9747,3"], [64287,"2018","P5800008D","8102130008","Maresme","447824","311","Servei de recollida, transport i gestió de residus municipal","36006","Coveni EcoVidrio - RECSEL","63600","0","63600","52946,18","0","0","52946,18","17580,23","35365,95","-10653,82"], [64288,"2018","P5800008D","8102130008","Maresme","447824","311","Servei de recollida, transport i gestió de residus municipal","36007","Coveni EcoEmbes- Valorització energètica","43200","0","43200","20154,83","0","0","20154,83","20154,83","0","-23045,17"], [64289,"2018","P5800008D","8102130008","Maresme","447824","311","Servei de recollida, transport i gestió de residus municipal","36008","Valorització materials deixalleria","18000","0","18000","23660,4","0","0","23660,4","216,65","23443,75","5660,4"], [64290,"2018","P5800008D","8102130008","Maresme","447824","311","Servei de recollida, transport i gestió de residus municipal","36009","Venda paper","52400","0","52400","14715,23","0","0","14715,23","4313,36","10401,87","-37684,77"], [64291,"2018","P5800008D","8102130008","Maresme","447824","311","Servei de recollida, transport i gestió de residus municipal","36010","Conveni EcoEmbes - PAPER RECSEL","31800","0","31800","16319,45","0","0","16319,45","16319,45","0","-15480,55"], [64292,"2018","P5800008D","8102130008","Maresme","447824","311","Servei de recollida, transport i gestió de residus municipal","36011","Conveni EcoEmbes- Paper Comercial 17","0","0","0","405,8","0","0","405,8","405,8","0","405,8"], [64293,"2018","P5800008D","8102130008","Maresme","447824","311","Servei de recollida, transport i gestió de residus municipal","36012","Conveni EcoEmbes- Porta a Porta 17","0","0","0","8660,38","0","0","8660,38","8660,38","0","8660,38"], [64294,"2018","P5800008D","8102130008","Maresme","447824","311","Servei de recollida, transport i gestió de residus municipal","36013","Conveni Ecovidrio - RECSEL 17","0","0","0","6478,48","0","0","6478,48","6478,48","0","6478,48"], [64295,"2018","P5800008D","8102130008","Maresme","447824","311","Servei de recollida, transport i gestió de residus municipal","36014","Conveni EcoEmbes- Valorització energètica 17","0","0","0","3550,56","0","0","3550,56","3550,56","0","3550,56"], [64296,"2018","P5800008D","8102130008","Maresme","447824","311","Servei de recollida, transport i gestió de residus municipal","36015","Valorització materials deixalleria 2017","0","0","0","1251,69","0","0","1251,69","1251,69","0","1251,69"], [64297,"2018","P5800008D","8102130008","Maresme","447824","311","Servei de recollida, transport i gestió de residus municipal","36016","Venda Paper 17","0","0","0","7818,79","0","0","7818,79","7818,79","0","7818,79"], [64298,"2018","P5800008D","8102130008","Maresme","447824","311","Servei de recollida, transport i gestió de residus municipal","36018","Conveni UTE-TEM Transferència envasos 2017","0","0","0","11922,92","0","0","11922,92","11922,92","0","11922,92"], [64299,"2018","P5800008D","8102130008","Maresme","447824","411","Servei de Menjadors Escolars","38000","Reintegrament AIM curs 2016-2017","0","0","0","1769,2","0","0","1769,2","1769,2","0","1769,2"], [64300,"2018","P5800008D","8102130008","Maresme","447824","307","Servei de sanejament d'aigües residuals urbanes al Maresme i","39190","Sancions control abocaments","136000","0","136000","208664,25","0","0","208664,25","207806,69","857,56","72664,25"], [64301,"2018","P5800008D","8102130008","Maresme","447824","307","Servei de sanejament d'aigües residuals urbanes al Maresme i","39200","Recàrrecs per declaració extemporània sense requeriment prev","0","0","0","30","0","0","30","30","0","30"], [64302,"2018","P5800008D","8102130008","Maresme","447824","101","Administració general","39300","Interessos de demora,","0","0","0","2814,99","0,46","0","2814,53","2814,53","0","2814,53"], [64303,"2018","P5800008D","8102130008","Maresme","447824","307","Servei de sanejament d'aigües residuals urbanes al Maresme i","39300","Interessos de demora,,","0","0","0","851,06","0","0","851,06","851,06","0","851,06"], [64304,"2018","P5800008D","8102130008","Maresme","447824","101","Administració general","39900","Altres ingressos S.S.,","10000","0","10000","50090,77","0","0","50090,77","49246,75","844,02","40090,77"], [64305,"2018","P5800008D","8102130008","Maresme","447824","105","Servei de Cultura / Arxiu Històric","39900","Altres ingressos S.S.,,","100","0","100","0","0","0","0","0","0","-100"], [64306,"2018","P5800008D","8102130008","Maresme","447824","302","Servei de formació, educació i sensibilització ambiental","39900","Ecoembes campanya residus","34600,94","0","34600,94","0","0","0","0","0","0","-34600,94"], [64307,"2018","P5800008D","8102130008","Maresme","447824","307","Servei de sanejament d'aigües residuals urbanes al Maresme i","39900","Permís abocaments paràmetre color","0","0","0","43872,53","0","0","43872,53","43122,53","750","43872,53"], [64308,"2018","P5800008D","8102130008","Maresme","447824","310","Servei d'abastament d'aigua potable en alta al Maresme Nord","39900","Ingressos tarifa d'inversioó SOREA","0","18685,79","18685,79","506874,87","0","0","506874,87","0","506874,87","488189,08"], [64309,"2018","P5800008D","8102130008","Maresme","447824","311","Servei de recollida, transport i gestió de residus municipal","39900","Dividends RESMAR","100","0","100","0","0","0","0","0","0","-100"], [64310,"2018","P5800008D","8102130008","Maresme","447824","402","Servei d'atenció a la infància i a la adolescència maltracta","39900","Altres ingressos,","100","0","100","0","0","0","0","0","0","-100"], [64311,"2018","P5800008D","8102130008","Maresme","447824","403","Servei del Pla Territorial de ciutadania i immigració","39900","Altres ingressos ,","100","0","100","0","0","0","0","0","0","-100"], [64312,"2018","P5800008D","8102130008","Maresme","447824","405","Servei d'atenció a les dones","39900","Altres ingressos ,,","100","0","100","0","0","0","0","0","0","-100"], [64313,"2018","P5800008D","8102130008","Maresme","447824","406","Servei de suport a les persones amb dependència SAD","39900","Altres ingressos,,","100","0","100","0","0","0","0","0","0","-100"], [64314,"2018","P5800008D","8102130008","Maresme","447824","408","Servei de Joventut","39900","Altres ingressos (enviaments SVE)","350","0","350","720","0","0","720","360","360","370"], [64315,"2018","P5800008D","8102130008","Maresme","447824","101","Administració general","39901","Altres ingressos ,","5000","0","5000","8,09","0","0","8,09","8,09","0","-4991,91"], [64316,"2018","P5800008D","8102130008","Maresme","447824","203","Servei d'assessorament i allotjament empresarial (MCN)","39901","Altres ingressos ,,","100","0","100","0","0","0","0","0","0","-100"], [64317,"2018","P5800008D","8102130008","Maresme","447824","302","Servei de formació, educació i sensibilització ambiental","39901","Ecovidrio campanya residus","8097,25","0","8097,25","0","0","0","0","0","0","-8097,25"], [64318,"2018","P5800008D","8102130008","Maresme","447824","307","Servei de sanejament d'aigües residuals urbanes al Maresme i","39901","ACA - direcció servei","484213,2","0","484213,2","28264,63","0","0","28264,63","28264,63","0","-455948,57"], [64319,"2018","P5800008D","8102130008","Maresme","447824","101","Administració general","39902","Altres ingressos - Impostos repercutits","32000","0","32000","32238,2","0","0","32238,2","31787,5","450,7","238,2"], [64320,"2018","P5800008D","8102130008","Maresme","447824","307","Servei de sanejament d'aigües residuals urbanes al Maresme i","39902","ACA - Explotació servei","9453103,16","0","9453103,16","7432752,92","0","0","7432752,92","5064444,01","2368308,91","-2020350,24"], [64321,"2018","P5800008D","8102130008","Maresme","447824","101","Administració general","39903","Altres ingressos diversos 2017","0","0","0","2423,92","0","0","2423,92","1555,85","868,07","2423,92"], [64322,"2018","P5800008D","8102130008","Maresme","447824","307","Servei de sanejament d'aigües residuals urbanes al Maresme i","39903","ACA - direcció servei 2017","0","0","0","507885,64","0","0","507885,64","507885,64","0","507885,64"], [64323,"2018","P5800008D","8102130008","Maresme","447824","307","Servei de sanejament d'aigües residuals urbanes al Maresme i","39904","ACA - Obres de reposició i millores sanejament","1000000","0","1000000","0","0","0","0","0","0","-1000000"], [64324,"2018","P5800008D","8102130008","Maresme","447824","307","Servei de sanejament d'aigües residuals urbanes al Maresme i","39905","ACA - Explotació servei 2017","0","1588417,57","1588417,57","2270739,97","0","0","2270739,97","2270739,97","0","682322,4"], [64325,"2018","P5800008D","8102130008","Maresme","447824","307","Servei de sanejament d'aigües residuals urbanes al Maresme i","39906","ACA - Obres Reposició i millores sanejament 2017","0","1841346,61","1841346,61","1841364,6","0","0","1841364,6","1841364,6","0","17,99"], [64326,"2018","P5800008D","8102130008","Maresme","447824","307","Servei de sanejament d'aigües residuals urbanes al Maresme i","39907","Redacció projecte Roques Blanques","36500","0","36500","0","0","0","0","0","0","-36500"], [64327,"2018","P5800008D","8102130008","Maresme","447824","307","Servei de sanejament d'aigües residuals urbanes al Maresme i","39908","Redacció projecte EB Arenys de Munt","21500","0","21500","0","0","0","0","0","0","-21500"], [64328,"2018","P5800008D","8102130008","Maresme","447824","307","Servei de sanejament d'aigües residuals urbanes al Maresme i","39910","ACA - Regularització explotació servei 2012","0","0","0","719515,47","0","0","719515,47","719515,47","0","719515,47"], [64329,"2018","P5800008D","8102130008","Maresme","447824","101","Administració general","45000","PUOSC - Manteniment i reparació","100","0","100","43698,41","0","0","43698,41","0","43698,41","43598,41"], [64330,"2018","P5800008D","8102130008","Maresme","447824","401","Servei d'atenció social primària","45000","Dpt. de Treball, Afers Socials i Família - Professionals Equ","1991559,3","0","1991559,3","0","0","0","0","0","0","-1991559,3"], [64331,"2018","P5800008D","8102130008","Maresme","447824","406","Servei de suport a les persones amb dependència SAD","45001","Altres transferències incondicionades","0","151540,26","151540,26","0","0","0","0","0","0","-151540,26"], [64332,"2018","P5800008D","8102130008","Maresme","447824","412","Servei Beques i Ajuts de Menjadors","45001","Altres transferències incondicionades","0","982069,34","982069,34","0","0","0","0","0","0","-982069,34"], [64333,"2018","P5800008D","8102130008","Maresme","447824","402","Servei d'atenció a la infància i a la adolescència maltracta","45002","Dpt. de Treball, Afers Socials i Família - EAIA","492130,26","0","492130,26","0","0","0","0","0","0","-492130,26"], [64334,"2018","P5800008D","8102130008","Maresme","447824","403","Servei del Pla Territorial de ciutadania i immigració","45002","Dpt. de Treball, Afers Socials i Família - FSE","85877","0","85877","0","0","0","0","0","0","-85877"], [64335,"2018","P5800008D","8102130008","Maresme","447824","404","Servei de transport adaptat","45002","Dpt. de Treball, Afers Socials i Família - CP","403642,73","0","403642,73","0","0","0","0","0","0","-403642,73"], [64336,"2018","P5800008D","8102130008","Maresme","447824","405","Servei d'atenció a les dones","45002","Contracte programa ICD - Fitxa 1","46000","0","46000","0","0","0","0","0","0","-46000"], [64337,"2018","P5800008D","8102130008","Maresme","447824","406","Servei de suport a les persones amb dependència SAD","45002","Dpt. de Treball, Afers Socials i Família - CP TS","35371,18","0","35371,18","0","0","0","0","0","0","-35371,18"], [64338,"2018","P5800008D","8102130008","Maresme","447824","407","Servei de suport a les persones amb dependència PIA","45002","Dpt. de Treball, Afers Socials i Família - SAD Social","414401,14","0","414401,14","0","0","0","0","0","0","-414401,14"], [64339,"2018","P5800008D","8102130008","Maresme","447824","401","Servei d'atenció social primària","45003","Dpt. de Treball, Afers Socials i Família - Urgències Socials","286210,14","0","286210,14","0","0","0","0","0","0","-286210,14"], [64340,"2018","P5800008D","8102130008","Maresme","447824","402","Servei d'atenció a la infància i a la adolescència maltracta","45003","Dpt. de Treball, Afers Socials i Família - SIFE","78674","0","78674","0","0","0","0","0","0","-78674"], [64341,"2018","P5800008D","8102130008","Maresme","447824","405","Servei d'atenció a les dones","45003","Contracte Programa ICD - Fitxa 2 - Igualtat i LGTBI","1500","0","1500","0","0","0","0","0","0","-1500"], [64342,"2018","P5800008D","8102130008","Maresme","447824","406","Servei de suport a les persones amb dependència SAD","45003","Dpt. de Treball, Afers Socials i Família - Referent Comunita","42875,2","0","42875,2","0","0","0","0","0","0","-42875,2"], [64343,"2018","P5800008D","8102130008","Maresme","447824","407","Servei de suport a les persones amb dependència PIA","45003","Dpt. de Treball, Afers Socials i Família - SAD Dependència","660783","0","660783","0","0","0","0","0","0","-660783"], [64344,"2018","P5800008D","8102130008","Maresme","447824","401","Servei d'atenció social primària","45004","Dpt. de Treball, Afers Socials i Família - Cruïlla Ventijol","10000","0","10000","0","0","0","0","0","0","-10000"], [64345,"2018","P5800008D","8102130008","Maresme","447824","402","Servei d'atenció a la infància i a la adolescència maltracta","45004","Dept. Treball, Afers Socials i Família SIFE 2017","0","0","0","5575","0","0","5575","4330,3","1244,7","5575"], [64346,"2018","P5800008D","8102130008","Maresme","447824","405","Servei d'atenció a les dones","45004","Dpt. de Treball, Afers Socials i Família - Igualtat i LGTBI","2200","0","2200","0","0","0","0","0","0","-2200"], [64347,"2018","P5800008D","8102130008","Maresme","447824","407","Servei de suport a les persones amb dependència PIA","45004","DEP. TREBALL, A. SOCIALS I FAM - SAD DEPÈNDENCIA 2017","0","594704,7","594704,7","0","0","0","0","0","0","-594704,7"], [64348,"2018","P5800008D","8102130008","Maresme","447824","401","Servei d'atenció social primària","45005","Dpt. de Treball, Afers Socials i Família - Centre oberts SIS","245348","0","245348","0","0","0","0","0","0","-245348"], [64349,"2018","P5800008D","8102130008","Maresme","447824","405","Servei d'atenció a les dones","45005","Dpt. de Treball, Afers Socials i Família - Fitxa 6","7497,92","0","7497,92","0","0","0","0","0","0","-7497,92"], [64350,"2018","P5800008D","8102130008","Maresme","447824","401","Servei d'atenció social primària","45006","Dept.Treball, Afers Socials i Família Urgències Socials 2017","0","0","0","429315,21","0","0","429315,21","400694,2","28621,01","429315,21"], [64351,"2018","P5800008D","8102130008","Maresme","447824","405","Servei d'atenció a les dones","45006","Dept. Treball, Afers Socials i Família-Igualtat i LGTBI 2017","0","0","0","490","0","0","490","465,5","24,5","490"], [64352,"2018","P5800008D","8102130008","Maresme","447824","401","Servei d'atenció social primària","45007","Dept. Treball, Afers socials i Família-Professionals EB 2017","0","0","0","1505695,31","0","0","1505695,31","1331053,67","174641,64","1505695,31"], [64353,"2018","P5800008D","8102130008","Maresme","447824","405","Servei d'atenció a les dones","45007","Contracte Programa ICD 2017","0","0","0","55207,92","0","0","55207,92","54747,52","460,4","55207,92"], [64354,"2018","P5800008D","8102130008","Maresme","447824","407","Servei de suport a les persones amb dependència PIA","45007","Dept.Treball, Afers Socials i Família SAD social 2017","0","0","0","414401,14","0","0","414401,14","372961,03","41440,11","414401,14"], [64355,"2018","P5800008D","8102130008","Maresme","447824","407","Servei de suport a les persones amb dependència PIA","45008","Generalitat - SAD Dependència 2017","0","0","0","665004,84","0","0","665004,84","594704,7","70300,14","665004,84"], [64356,"2018","P5800008D","8102130008","Maresme","447824","409","Servei d'educació","45030","Dpt. Ensenyament Addenda - gestió (curs 17/18)","127782,49","0","127782,49","182000","0","0","182000","182000","0","54217,51"], [64357,"2018","P5800008D","8102130008","Maresme","447824","410","Servei de Transport Escolar","45030","Dpt. Ensenyament - Transport Escolar Obligatori (curs 17/18)","539596,75","0","539596,75","703979,98","0","0","703979,98","703979,98","0","164383,23"], [64358,"2018","P5800008D","8102130008","Maresme","447824","412","Servei Beques i Ajuts de Menjadors","45030","Beques socioeconòmiques (curs 17/18)","2142521,35","320000","2462521,35","2266208,61","0","0","2266208,61","2266208,61","0","-196312,74"], [64359,"2018","P5800008D","8102130008","Maresme","447824","401","Servei d'atenció social primària","45031","Dept. Treball, Afers Socials i Família Centre oberts 2017","0","0","0","204939,41","0","0","204939,41","180363,6","24575,81","204939,41"], [64360,"2018","P5800008D","8102130008","Maresme","447824","409","Servei d'educació","45031","Dpt. Ensenyament Addenda - getsió (curs 18/19)","79717,51","0","79717,51","0","0","0","0","0","0","-79717,51"], [64361,"2018","P5800008D","8102130008","Maresme","447824","410","Servei de Transport Escolar","45031","Dpt. Ensenyament - Transport Escolar Obligatori (curs 18/19)","334352,1","0","334352,1","251490,7","0","0","251490,7","251490,7","0","-82861,4"], [64362,"2018","P5800008D","8102130008","Maresme","447824","412","Servei Beques i Ajuts de Menjadors","45031","Beques socioeconòmiques (curs 18/19)","1067179,21","0","1067179,21","0","0","0","0","0","0","-1067179,21"], [64363,"2018","P5800008D","8102130008","Maresme","447824","410","Servei de Transport Escolar","45032","Dpt. Ensenyament - Transport No Obligatori (curs 17/18)","100","0","100","0","0","0","0","0","0","-100"], [64364,"2018","P5800008D","8102130008","Maresme","447824","412","Servei Beques i Ajuts de Menjadors","45032","Ajuts individuals de Desplaçament (curs 17/18)","172791,68","0","172791,68","164327,41","0","0","164327,41","164327,41","0","-8464,27"], [64365,"2018","P5800008D","8102130008","Maresme","447824","410","Servei de Transport Escolar","45033","Dpt. Ensenyament - Transport No Obligatori (curs 18/19)","100","0","100","107786,4","0","0","107786,4","107786,4","0","107686,4"], [64366,"2018","P5800008D","8102130008","Maresme","447824","412","Servei Beques i Ajuts de Menjadors","45033","Ajuts individuals de Desplaçament (curs 18/19)","107796,65","0","107796,65","0","0","0","0","0","0","-107796,65"], [64367,"2018","P5800008D","8102130008","Maresme","447824","410","Servei de Transport Escolar","45034","De l'administració general de les comunitats autònomes","0","46468,95","46468,95","0","0","0","0","0","0","-46468,95"], [64368,"2018","P5800008D","8102130008","Maresme","447824","412","Servei Beques i Ajuts de Menjadors","45034","Ajuts individuals de Menjador Obligatori centres públics (cu","10922,84","0","10922,84","12361,95","0","0","12361,95","12361,95","0","1439,11"], [64369,"2018","P5800008D","8102130008","Maresme","447824","412","Servei Beques i Ajuts de Menjadors","45035","Ajuts individuals de Menjador Obligatori centres públics (cu","6814,25","0","6814,25","997,17","0","0","997,17","997,17","0","-5817,08"], [64370,"2018","P5800008D","8102130008","Maresme","447824","201","Servei de Desenvolupament econòmic i d'Ocupació del Maresme","45050","Dep. Emp i Ocupació TSF/2805/2017 - Enfeina't 17-19","0","187306,83","187306,83","0","0","0","0","0","0","-187306,83"], [64371,"2018","P5800008D","8102130008","Maresme","447824","203","Servei d'assessorament i allotjament empresarial (MCN)","45050","Dpt. Empresa i Ocupació - AODL (servei emprenedoria)","27045","0","27045","29648,35","0","0","29648,35","0","29648,35","2603,35"], [64372,"2018","P5800008D","8102130008","Maresme","447824","201","Servei de Desenvolupament econòmic i d'Ocupació del Maresme","45051","Dpt. Empresa i Ocupació - AODL empresa","27045","0","27045","55666,73","0","0","55666,73","21636,44","34030,29","28621,73"], [64373,"2018","P5800008D","8102130008","Maresme","447824","203","Servei d'assessorament i allotjament empresarial (MCN)","45051","Dpt. Empresa - EMC/153/2017 Catalunya Emprèn","19980,53","0","19980,53","11862,84","0","0","11862,84","0","11862,84","-8117,69"], [64374,"2018","P5800008D","8102130008","Maresme","447824","201","Servei de Desenvolupament econòmic i d'Ocupació del Maresme","45052","Dpt. Empresa i Ocupació - TSF/1639/2016 - impulsora 2018","13334","0","13334","32000","0","0","32000","25600","6400","18666"], [64375,"2018","P5800008D","8102130008","Maresme","447824","203","Servei d'assessorament i allotjament empresarial (MCN)","45052","Dpt. Empresa i Ocupació - Ajuntaments Cat Emprèn","6000","0","6000","0","0","0","0","0","0","-6000"], [64376,"2018","P5800008D","8102130008","Maresme","447824","201","Servei de Desenvolupament econòmic i d'Ocupació del Maresme","45053","Dpt. Empresa i Ocupació - TSF 1912 JPO (16-18)","29682,36","0","29682,36","189559,26","0","0","189559,26","0","189559,26","159876,9"], [64377,"2018","P5800008D","8102130008","Maresme","447824","201","Servei de Desenvolupament econòmic i d'Ocupació del Maresme","45054","Dpt. Empresa i Ocupació - TSF/17-19 (17-19 JPO)","270000","0","270000","0","0","0","0","0","0","-270000"], [64378,"2018","P5800008D","8102130008","Maresme","447824","201","Servei de Desenvolupament econòmic i d'Ocupació del Maresme","45056","TSF/296/2016 Treball-Formació 6 contractes 2017","9692,46","0","9692,46","206080","0","0","206080","0","206080","196387,54"], [64379,"2018","P5800008D","8102130008","Maresme","447824","201","Servei de Desenvolupament econòmic i d'Ocupació del Maresme","45057","TSF/296/2016 Treball-Formació 1 contracte RMI 2017","1848,75","0","1848,75","0","0","0","0","0","0","-1848,75"], [64380,"2018","P5800008D","8102130008","Maresme","447824","201","Servei de Desenvolupament econòmic i d'Ocupació del Maresme","45058","TSF/2162/2017 Treball-Formació 45 ctc 17-18","714473,53","0","714473,53","162008,46","0","0","162008,46","129606,77","32401,69","-552465,07"], [64381,"2018","P5800008D","8102130008","Maresme","447824","201","Servei de Desenvolupament econòmic i d'Ocupació del Maresme","45059","Dpt. Empresa i Ocupació - TSF 1779-10 conveni pràc. Joves ti","110000","0","110000","0","0","0","0","0","0","-110000"], [64382,"2018","P5800008D","8102130008","Maresme","447824","105","Servei de Cultura / Arxiu Històric","45060","Dpt. Cultura - manteniment xarxa museus","21089,11","0","21089,11","21321,09","0","0","21321,09","21321,09","0","231,98"], [64383,"2018","P5800008D","8102130008","Maresme","447824","201","Servei de Desenvolupament econòmic i d'Ocupació del Maresme","45060","TSF/2937/2017 Fem Ocupació per a joves 2018/2020","0","154000","154000","0","0","0","0","0","0","-154000"], [64384,"2018","P5800008D","8102130008","Maresme","447824","408","Servei de Joventut","45060","Dpt. Treball, Afers Socials i Família - CP SCJ","75659,25","0","75659,25","0","0","0","0","0","0","-75659,25"], [64385,"2018","P5800008D","8102130008","Maresme","447824","105","Servei de Cultura / Arxiu Històric","45061","Dpt. Cultura - despeses funcionament arxiu históric","44000","1000","45000","0","0","0","0","0","0","-45000"], [64386,"2018","P5800008D","8102130008","Maresme","447824","201","Servei de Desenvolupament econòmic i d'Ocupació del Maresme","45061","Dept. Empresa i Ocupació-AODL empresa 2017","0","0","0","5409,11","0","0","5409,11","0","5409,11","5409,11"], [64387,"2018","P5800008D","8102130008","Maresme","447824","408","Servei de Joventut","45061","Dpt. Treball, Afers Socials i Família - CP ajuntaments","83345,5","0","83345,5","0","0","0","0","0","0","-83345,5"], [64388,"2018","P5800008D","8102130008","Maresme","447824","105","Servei de Cultura / Arxiu Històric","45062","Dept. de cultura-despeses funcionament Arxiu històric 2017","0","0","0","44000","0","0","44000","44000","0","44000"], [64389,"2018","P5800008D","8102130008","Maresme","447824","201","Servei de Desenvolupament econòmic i d'Ocupació del Maresme","45063","TSF 296/16 Treball i formació RMI 2017","0","0","0","133408,2","0","0","133408,2","0","133408,2","133408,2"], [64390,"2018","P5800008D","8102130008","Maresme","447824","201","Servei de Desenvolupament econòmic i d'Ocupació del Maresme","45064","Dept. Empres i ocupació TSF/1179/2017 5 joves (DONO)","0","0","0","55000","0","0","55000","55000","0","55000"], [64391,"2018","P5800008D","8102130008","Maresme","447824","408","Servei de Joventut","45064","Dept. Treball, Afers Socials i Família CP ajuntaments 2017","0","0","0","83193,22","0","0","83193,22","77926,05","5267,17","83193,22"], [64392,"2018","P5800008D","8102130008","Maresme","447824","201","Servei de Desenvolupament econòmic i d'Ocupació del Maresme","45066","TSF/2265/2018","0","960120,88","960120,88","0","0","0","0","0","0","-960120,88"], [64393,"2018","P5800008D","8102130008","Maresme","447824","201","Servei de Desenvolupament econòmic i d'Ocupació del Maresme","45067","TSF/2881/2018","0","32000","32000","0","0","0","0","0","0","-32000"], [64394,"2018","P5800008D","8102130008","Maresme","447824","101","Administració general","45080","Fons de Cooperació Local","1103895,09","0","1103895,09","1104946,48","0","0","1104946,48","800000","304946,48","1051,39"], [64395,"2018","P5800008D","8102130008","Maresme","447824","101","Administració general","45081","Turisme - Taxa establiments turístics","13968,04","28311,68","42279,72","5993,27","0","0","5993,27","0","5993,27","-36286,45"], [64396,"2018","P5800008D","8102130008","Maresme","447824","101","Administració general","45082","Turisme - taxa establiments turístics 2017","0","0","0","36286,45","0","0","36286,45","36286,45","0","36286,45"], [64397,"2018","P5800008D","8102130008","Maresme","447824","201","Servei de Desenvolupament econòmic i d'Ocupació del Maresme","45100","SOC Subvenció TSF 1779/18","0","44000","44000","0","0","0","0","0","0","-44000"], [64398,"2018","P5800008D","8102130008","Maresme","447824","413","Servei d'habitatge","45100","Agència Catalana de l'Habitatge","150000","0","150000","0","0","0","0","0","0","-150000"], [64399,"2018","P5800008D","8102130008","Maresme","447824","413","Servei d'habitatge","45101","Agència Catalana de l'Habitatge 2017","0","0","0","78996","0","0","78996","78996","0","78996"], [64400,"2018","P5800008D","8102130008","Maresme","447824","103","Serv. d'Assistè. a la Gest. Públ. Local (C. Agregada, SIM,","45300","Consorci d'Administració oberta de Catalunya","16000","0","16000","0","0","0","0","0","0","-16000"], [64401,"2018","P5800008D","8102130008","Maresme","447824","205","Servei de l'oficina comarcal d'informació al consumidor","45300","Agència catalana del Consum","30000","0","30000","45852,07","0","0","45852,07","45852,07","0","15852,07"], [64402,"2018","P5800008D","8102130008","Maresme","447824","311","Servei de recollida, transport i gestió de residus municipal","45300","Retorn cànon de l'Agència de Residus de Catalunya","12000","0","12000","5108","0","0","5108","5108","0","-6892"], [64403,"2018","P5800008D","8102130008","Maresme","447824","103","Serv. d'Assistè. a la Gest. Públ. Local (C. Agregada, SIM,","45301","Consorci AOC 2017","0","0","0","10671,7","0","0","10671,7","0","10671,7","10671,7"], [64404,"2018","P5800008D","8102130008","Maresme","447824","105","Servei de Cultura / Arxiu Històric","46100","Diputació","100","0","100","0","0","0","0","0","0","-100"], [64405,"2018","P5800008D","8102130008","Maresme","447824","201","Servei de Desenvolupament econòmic i d'Ocupació del Maresme","46100","Diputació - Conc. Terr. 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SESMAR, SL - SAD Social","237075,82","0","237075,82","0","0","0","0","0","0","-237075,82"], [64481,"2018","P5800008D","8102130008","Maresme","447824","409","Servei d'educació","46200","Ajuntaments CONVENI HORTIZO 2017","0","0","0","9600","0","0","9600","9600","0","9600"], [64482,"2018","P5800008D","8102130008","Maresme","447824","410","Servei de Transport Escolar","46200","Ajuntaments - Conveni de Transport No Obligatori (curs 17/18","67323,89","0","67323,89","61399,38","0","0","61399,38","61399,38","0","-5924,51"], [64483,"2018","P5800008D","8102130008","Maresme","447824","413","Servei d'habitatge","46200","Ajuntaments - Oficina Habitatge","37921","0","37921","0","0","0","0","0","0","-37921"], [64484,"2018","P5800008D","8102130008","Maresme","447824","105","Servei de Cultura / Arxiu Històric","46201","Ajuntaments - Difusió Cultural","100","0","100","0","0","0","0","0","0","-100"], [64485,"2018","P5800008D","8102130008","Maresme","447824","201","Servei de Desenvolupament econòmic i d'Ocupació del Maresme","46201","D'Ajuntaments - 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Suport a persones amb dependència","67376,36","0","67376,36","513115,57","0","0","513115,57","154096,76","359018,81","445739,21"], [64491,"2018","P5800008D","8102130008","Maresme","447824","407","Servei de suport a les persones amb dependència PIA","46201","Ajuntaments - SESMAR, SL - SAD Dependència","395665,42","0","395665,42","0","0","0","0","0","0","-395665,42"], [64492,"2018","P5800008D","8102130008","Maresme","447824","410","Servei de Transport Escolar","46201","Ajuntaments - Conveni de Transport No obligatori (curs 18/19","42000,22","0","42000,22","0","0","0","0","0","0","-42000,22"], [64493,"2018","P5800008D","8102130008","Maresme","447824","413","Servei d'habitatge","46201","Ajuntaments - Oficina Habitatge 2017","0","0","0","37921","0","0","37921","27921","10000","37921"], [64494,"2018","P5800008D","8102130008","Maresme","447824","404","Servei de transport adaptat","46202","TAD Ajuntament de Mataró 2017","0","0","0","93063,95","0","0","93063,95","93063,95","0","93063,95"], [64495,"2018","P5800008D","8102130008","Maresme","447824","406","Servei de suport a les persones amb dependència SAD","46202","Ajuntaments - suport a persones amb dependència","1500","0","1500","0","0","0","0","0","0","-1500"], [64496,"2018","P5800008D","8102130008","Maresme","447824","409","Servei d'educació","46202","Ajuntaments - Altres ingressos","48341,26","0","48341,26","0","0","0","0","0","0","-48341,26"], [64497,"2018","P5800008D","8102130008","Maresme","447824","410","Servei de Transport Escolar","46202","Ajuntaments - Conveni TENO curs 17-18 (2017)","0","0","0","72518,51","0","0","72518,51","72518,51","0","72518,51"], [64498,"2018","P5800008D","8102130008","Maresme","447824","101","Administració general","46203","Ajuntaments- Estudi mobilitat 2017","0","0","0","2122","0","0","2122","1183","939","2122"], [64499,"2018","P5800008D","8102130008","Maresme","447824","311","Servei de recollida, transport i gestió de residus municipal","46203","Ajuntaments - Deixalleria","258129,68","0","258129,68","320149,61","0","0","320149,61","128410,03","191739,58","62019,93"], [64500,"2018","P5800008D","8102130008","Maresme","447824","406","Servei de suport a les persones amb dependència SAD","46203","Ajuntaments - Suport a persones amb dependència 2017","0","0","0","153894,52","0","0","153894,52","153894,52","0","153894,52"], [64501,"2018","P5800008D","8102130008","Maresme","447824","311","Servei de recollida, transport i gestió de residus municipal","46204","D'Ajuntaments- Deixalleria 17","0","0","0","29485,31","0","0","29485,31","11545,25","17940,06","29485,31"], [64502,"2018","P5800008D","8102130008","Maresme","447824","311","Servei de recollida, transport i gestió de residus municipal","46205","Ajuntaments - 2% gestió deixalleria 2017","0","0","0","465,56","0","0","465,56","465,56","0","465,56"], [64503,"2018","P5800008D","8102130008","Maresme","447824","311","Servei de recollida, transport i gestió de residus municipal","46206","Ajuntaments - neteja platges","73209,4","0","73209,4","65814,76","0","0","65814,76","51862,3","13952,46","-7394,64"], [64504,"2018","P5800008D","8102130008","Maresme","447824","311","Servei de recollida, transport i gestió de residus municipal","46207","Ajuntaments - neteja viària","612557,22","0","612557,22","483168,87","0","0","483168,87","284653,16","198515,71","-129388,35"], [64505,"2018","P5800008D","8102130008","Maresme","447824","311","Servei de recollida, transport i gestió de residus municipal","46208","Transferència CTRM","14500","0","14500","0","0","0","0","0","0","-14500"], [64506,"2018","P5800008D","8102130008","Maresme","447824","311","Servei de recollida, transport i gestió de residus municipal","46211","Ajuntaments pap paper i vidre 2017","0","0","0","8899,96","0","0","8899,96","8899,96","0","8899,96"], [64507,"2018","P5800008D","8102130008","Maresme","447824","311","Servei de recollida, transport i gestió de residus municipal","46212","Ajts. pap paper i vidre","0","0","0","38339,96","0","0","38339,96","38282,7","57,26","38339,96"], [64508,"2018","P5800008D","8102130008","Maresme","447824","311","Servei de recollida, transport i gestió de residus municipal","46213","Ajts. gestió deixaleria 2%","0","0","0","797,42","0","0","797,42","796,27","1,15","797,42"], [64509,"2018","P5800008D","8102130008","Maresme","447824","101","Administració general","46700","Consorci Parc Serralada Litoral","8820","0","8820","8908,2","0","0","8908,2","8908,2","0","88,2"], [64510,"2018","P5800008D","8102130008","Maresme","447824","305","Servei de meteorologia: Meteomar","46700","Conveni Consorci de residus","100","0","100","0","0","0","0","0","0","-100"], [64511,"2018","P5800008D","8102130008","Maresme","447824","101","Administració general","46701","Consorci de Promoció Turística Serveis","32801","0","32801","32801","0","0","32801","32801","0","0"], [64512,"2018","P5800008D","8102130008","Maresme","447824","101","Administració general","47000","Patrocinis","5671,61","0","5671,61","0","0","0","0","0","0","-5671,61"], [64513,"2018","P5800008D","8102130008","Maresme","447824","103","Serv. d'Assistè. a la Gest. Públ. Local (C. Agregada, SIM,","47000","Empreses de telefonia","21489,6","0","21489,6","0","0","0","0","0","0","-21489,6"], [64514,"2018","P5800008D","8102130008","Maresme","447824","105","Servei de Cultura / Arxiu Històric","47000","Patrocinis","100","0","100","0","0","0","0","0","0","-100"], [64515,"2018","P5800008D","8102130008","Maresme","447824","302","Servei de formació, educació i sensibilització ambiental","47000","Patrocini SIMMAR educació ambiental","9500","0","9500","0","0","0","0","0","0","-9500"], [64516,"2018","P5800008D","8102130008","Maresme","447824","304","Servei de l'agència comarcal de l'Energia","47001","Compra agregada de gas natural","5000","0","5000","0","0","0","0","0","0","-5000"], [64517,"2018","P5800008D","8102130008","Maresme","447824","304","Servei de l'agència comarcal de l'Energia","47002","Compra agregada gasoil","9500","0","9500","10740,17","0","0","10740,17","10740,17","0","1240,17"], [64518,"2018","P5800008D","8102130008","Maresme","447824","304","Servei de l'agència comarcal de l'Energia","47003","Compra agregada d'energia elèctrica 2017","70000","0","70000","70892,08","0","0","70892,08","70892,08","0","892,08"], [64519,"2018","P5800008D","8102130008","Maresme","447824","306","Servei de control mosquits","47900","Altres convenis","1000","0","1000","0","0","0","0","0","0","-1000"], [64520,"2018","P5800008D","8102130008","Maresme","447824","305","Servei de meteorologia: Meteomar","47901","Conveni SOREA","12000","0","12000","27922,75","0","0","27922,75","13829,99","14092,76","15922,75"], [64521,"2018","P5800008D","8102130008","Maresme","447824","305","Servei de meteorologia: Meteomar","47902","Convenis patrocinis empreses privades","100","0","100","0","0","0","0","0","0","-100"], [64522,"2018","P5800008D","8102130008","Maresme","447824","301","Servei del Centre d'acollida d'animals abandonats","48000","Aportacions manteniment CAAD","4895","0","4895","3600","0","0","3600","3600","0","-1295"], [64523,"2018","P5800008D","8102130008","Maresme","447824","303","Servei del Medi Natural: Entorn urbà, platges i rieres","48000","Subvenció per a neteja rieres i platges","200","0","200","0","0","0","0","0","0","-200"], [64524,"2018","P5800008D","8102130008","Maresme","447824","310","Servei d'abastament d'aigua potable en alta al Maresme Nord","51400","De societats mercantils, entitats públiques empresarials","0","0","0","18685,79","0","0","18685,79","18685,79","0","18685,79"], [64525,"2018","P5800008D","8102130008","Maresme","447824","101","Administració general","52000","Interessos de dipòsits","100","0","100","0","0","0","0","0","0","-100"], [64526,"2018","P5800008D","8102130008","Maresme","447824","307","Servei de sanejament d'aigües residuals urbanes al Maresme i","53400","Participació beneficis empresa","40000","0","40000","370591,76","0","0","370591,76","370591,76","0","330591,76"], [64527,"2018","P5800008D","8102130008","Maresme","447824","310","Servei d'abastament d'aigua potable en alta al Maresme Nord","55000","Concessió aigua","429014,56","0","429014,56","579544,74","0","0","579544,74","106161,51","473383,23","150530,18"], [64528,"2018","P5800008D","8102130008","Maresme","447824","407","Servei de suport a les persones amb dependència PIA","55000","Canon","30595,5","0","30595,5","0","0","0","0","0","0","-30595,5"], [64529,"2018","P5800008D","8102130008","Maresme","447824","409","Servei d'educació","55000","Canon servei de monitoratge","17070,59","0","17070,59","0","0","0","0","0","0","-17070,59"], [64530,"2018","P5800008D","8102130008","Maresme","447824","411","Servei de Menjadors Escolars","55000","Canon menjador (gener-juny)","18376,37","0","18376,37","0","0","0","0","0","0","-18376,37"], [64531,"2018","P5800008D","8102130008","Maresme","447824","407","Servei de suport a les persones amb dependència PIA","55001","Cànon 2017","0","0","0","15794,06","0","0","15794,06","0","15794,06","15794,06"], [64532,"2018","P5800008D","8102130008","Maresme","447824","411","Servei de Menjadors Escolars","55001","Canon menjador (setembre-desembre)","11464,16","0","11464,16","0","0","0","0","0","0","-11464,16"], [64533,"2018","P5800008D","8102130008","Maresme","447824","310","Servei d'abastament d'aigua potable en alta al Maresme Nord","59100","Beneficis per realització d'inversions financeres","0","22876,06","22876,06","22876,06","0","0","22876,06","22876,06","0","0"], [64534,"2018","P5800008D","8102130008","Maresme","447824","307","Servei de sanejament d'aigües residuals urbanes al Maresme i","75100","Execució, gestió i direcció d'obra EDAR Terra Brava (Tordera","1179529,69","0","1179529,69","0","0","0","0","0","0","-1179529,69"], [64535,"2018","P5800008D","8102130008","Maresme","447824","307","Servei de sanejament d'aigües residuals urbanes al Maresme i","75101","Execució, gestió i direcció d'obra EDAR Àgora Parc (Tordera","1193393,57","0","1193393,57","0","0","0","0","0","0","-1193393,57"], [64536,"2018","P5800008D","8102130008","Maresme","447824","303","Servei del Medi Natural: Entorn urbà, platges i rieres","75300","De societats mercantils, entitats públiques empresarials","0","336783,51","336783,51","341161,29","0","0","341161,29","341161,29","0","4377,78"], [64537,"2018","P5800008D","8102130008","Maresme","447824","101","Administració general","76100","Diputació - Meses concertació 16/19","282988,77","0","282988,77","0","0","0","0","0","0","-282988,77"], [64538,"2018","P5800008D","8102130008","Maresme","447824","101","Administració general","76101","Diputació - Meses de Concertació 12/15","0","0","0","63053,98","0","0","63053,98","62140,63","913,35","63053,98"], [64539,"2018","P5800008D","8102130008","Maresme","447824","310","Servei d'abastament d'aigua potable en alta al Maresme Nord","77000","SOREA, SA - Obres Servei d'Abastament d'Aigua","100","0","100","0","0","0","0","0","0","-100"], [64540,"2018","P5800008D","8102130008","Maresme","447824","310","Servei d'abastament d'aigua potable en alta al Maresme Nord","77001","SOREA, S.A. - Tarifa d'inversió","557562,36","0","557562,36","0","0","0","0","0","0","-557562,36"], [64541,"2018","P5800008D","8102130008","Maresme","447824","101","Administració general","83000","Bestretes de personal","30000","0","30000","13400","0","0","13400","5900","7500","-16600"], [64542,"2018","P5800008D","8102130008","Maresme","447824","101","Administració general","87010","Per a despeses amb finançament afectat","0","50394,66","50394,66","0","0","0","0","0","0","-50394,66"], [64543,"2018","P5800008D","8102130008","Maresme","447824","105","Servei de Cultura / Arxiu Històric","87010","Per a despeses amb finançament afectat","0","21089,11","21089,11","0","0","0","0","0","0","-21089,11"], [64544,"2018","P5800008D","8102130008","Maresme","447824","201","Servei de Desenvolupament econòmic i d'Ocupació del Maresme","87010","Per a despeses amb finançament afectat","0","43203,88","43203,88","0","0","0","0","0","0","-43203,88"], [64545,"2018","P5800008D","8102130008","Maresme","447824","301","Servei del Centre d'acollida d'animals abandonats","87010","Per a despeses amb finançament afectat","0","51450","51450","0","0","0","0","0","0","-51450"], [64546,"2018","P5800008D","8102130008","Maresme","447824","303","Servei del Medi Natural: Entorn urbà, platges i rieres","87010","Per a despeses amb finançament afectat","0","7733,79","7733,79","0","0","0","0","0","0","-7733,79"], [64547,"2018","P5800008D","8102130008","Maresme","447824","307","Servei de sanejament d'aigües residuals urbanes al Maresme i","87010","Per a despeses amb finançament afectat","0","434543,94","434543,94","0","0","0","0","0","0","-434543,94"], [64548,"2018","P5800008D","8102130008","Maresme","447824","310","Servei d'abastament d'aigua potable en alta al Maresme Nord","87010","Per a despeses amb finançament afectat","0","572687,36","572687,36","0","0","0","0","0","0","-572687,36"], [64549,"2018","P5800008D","8102130008","Maresme","447824","311","Servei de recollida, transport i gestió de residus municipal","87010","Per a despeses amb finançament afectat","0","56216,44","56216,44","0","0","0","0","0","0","-56216,44"], [64550,"2018","P5800008D","8102130008","Maresme","447824","312","Servei de Salut Pública","87010","Per a despeses amb finançament afectat","0","2772,9","2772,9","0","0","0","0","0","0","-2772,9"], [64551,"2018","P5800008D","8102130008","Maresme","447824","401","Servei d'atenció social primària","87010","Per a despeses amb finançament afectat","0","71180","71180","0","0","0","0","0","0","-71180"], [64552,"2018","P5800008D","8102130008","Maresme","447824","404","Servei de transport adaptat","87010","Per a despeses amb finançament afectat","0","25762,78","25762,78","0","0","0","0","0","0","-25762,78"], [64553,"2018","P5800008D","8102130008","Maresme","447824","408","Servei de Joventut","87010","Per a despeses amb finançament afectat","0","5233","5233","0","0","0","0","0","0","-5233"], [64554,"2018","P5800008D","8102130008","Maresme","447824","411","Servei de Menjadors Escolars","87010","Per a despeses amb finançament afectat","0","142869,7","142869,7","0","0","0","0","0","0","-142869,7"], [64555,"2018","P9300008A","8102280001","Montsià","67083","","","31100","TAXA AJUDA A DOMICILI","20000","0","20000","27611,61","200,32","0","27411,29","25013,8","2397,49","7411,29"], [64556,"2018","P9300008A","8102280001","Montsià","67083","","","31900","TAXA PER ÚS INSTAL·LACIONS I DEPENDÈNCIES","200","0","200","0","0","0","0","0","0","-200"], [64557,"2018","P9300008A","8102280001","Montsià","67083","","","31901","TAXA ACTIVITATS AMBIENTALS","5000","0","5000","8998","0","0","8998","8998","0","3998"], [64558,"2018","P9300008A","8102280001","Montsià","67083","","","32500","TAXA EXPEDICIÓ DE DOCUMENTS","600","0","600","461,07","0","0","461,07","461,07","0","-138,93"], [64559,"2018","P9300008A","8102280001","Montsià","67083","","","32501","Taxa per expedició de documents.","10302,72","0","10302,72","0","0","0","0","0","0","-10302,72"], [64560,"2018","P9300008A","8102280001","Montsià","67083","","","32502","Taxa per expedició de documents.","162","0","162","79","0","0","79","79","0","-83"], [64561,"2018","P9300008A","8102280001","Montsià","67083","","","34200","PREU PÚBLIC CURSOS FORMATIUS-JOVENTUT","16000","0","16000","14684,34","158,23","0","14526,11","14526,11","0","-1473,89"], [64562,"2018","P9300008A","8102280001","Montsià","67083","","","34201","PREUS PÚBLIC PLANS AUTOPROTECCIO","100","0","100","0","0","0","0","0","0","-100"], [64563,"2018","P9300008A","8102280001","Montsià","67083","","","34500","PREU PÚBLIC TRANSPORT ESCOLAR","6500","0","6500","5795,73","0","0","5795,73","5795,73","0","-704,27"], [64564,"2018","P9300008A","8102280001","Montsià","67083","","","34900","PREU PÚBLIC VIVER D'EMPRESES","3000","0","3000","1992,38","0","0","1992,38","1992,38","0","-1007,62"], [64565,"2018","P9300008A","8102280001","Montsià","67083","","","45000","FONS DE COOPERACIO LOCAL","798393,6","0","798393,6","795509,58","0","0","795509,58","795509,58","0","-2884,02"], [64566,"2018","P9300008A","8102280001","Montsià","67083","","","45001","BENESTAR SOC. UBASP","437903,7","4119,94","442023,64","472665,89","0","0","472665,89","472665,89","0","30642,25"], [64567,"2018","P9300008A","8102280001","Montsià","67083","","","45002","BENESTAR SOC-SERVEI ATENCIÓ DOMICILIÀRIA- SAD SOCIAL","88017,93","0","88017,93","74169,06","0","0","74169,06","39608,06","34561","-13848,87"], [64568,"2018","P9300008A","8102280001","Montsià","67083","","","45003","BENESTAR SOC-SERVEI ATENCIÓ DOMICILIÀRIA-SAD DEPENDÈNCIA","94751","0","94751","63956,94","0","0","63956,94","63956,94","0","-30794,06"], [64569,"2018","P9300008A","8102280001","Montsià","67083","","","45004","BENESTAR SOC-PROGRAMA BANC AJUDES TÈCNIQUES-BAT TERRES DE L'EBRE","20000","0","20000","20149,83","0","0","20149,83","20149,83","0","149,83"], [64570,"2018","P9300008A","8102280001","Montsià","67083","","","45006","BENESTAR SOC-SERVEI INFORMACIÓ I ATENCIÓ A LES DONES-SIAD","34500","0","34500","67462,51","0","0","67462,51","34687,51","32775","32962,51"], [64571,"2018","P9300008A","8102280001","Montsià","67083","","","45007","BENESTAR SOC.- PROGRAMA TRASNPORT ADAPTAT","136976","0","136976","129590,52","0","0","129590,52","129590,52","0","-7385,48"], [64572,"2018","P9300008A","8102280001","Montsià","67083","","","45008","BENESTAR SOC.-IMMIGRACIO","32831,65","0","32831,65","57710,91","0","0","57710,91","57710,91","0","24879,26"], [64573,"2018","P9300008A","8102280001","Montsià","67083","","","45009","BENESTAR SOC- PROGRAMA ATENCIÓ A LA DEPENDÈNCIA-PRODEP","42875,2","0","42875,2","40353,52","0","0","40353,52","40353,52","0","-2521,68"], [64574,"2018","P9300008A","8102280001","Montsià","67083","","","45010","BENESTAR SOC- PROGRAMA SERVEI D'INTEGRACIÓ FAMILIAR EN FAMILIA EXTENSA-SIFE","71454,25","0","71454,25","78674","0","0","78674","78674","0","7219,75"], [64575,"2018","P9300008A","8102280001","Montsià","67083","","","45011","BENESTAR SOC-PROGRAMA EQUIP ATENCIÓ A LA INFÀNCIA I 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[64591,"2018","P9300008A","8102280001","Montsià","67083","","","45050","SOC-PROGRAMA 7 COMARQUES-PROJECTE MONTSIA ACTIU","368219,11","60308,57","428527,68","259136,89","398,26","0","258738,63","258738,63","0","-169789,05"], [64592,"2018","P9300008A","8102280001","Montsià","67083","","","45051","SOC-PROGRAMA JOVES PER L'OCUPACIÓ 2015","0","0","0","0","3559,84","0","-3559,84","-3559,84","0","-3559,84"], [64593,"2018","P9300008A","8102280001","Montsià","67083","","","45053","SOC-CONTRACTACIO PERSONAL PRACTIQUES","37211,92","0","37211,92","35200","0","0","35200","35200","0","-2011,92"], [64594,"2018","P9300008A","8102280001","Montsià","67083","","","45054","SOC-PROGRAMA PERSONES ATURADES NO PERCEPTORES","406247,2","0","406247,2","324997,76","0","0","324997,76","324997,76","0","-81249,44"], [64595,"2018","P9300008A","8102280001","Montsià","67083","","","45055","SOC-IMPULSOR GARANTIA JUVENIL","15270,82","0","15270,82","28565,34","0","0","28565,34","28565,34","0","13294,52"], 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[64611,"2018","P9300008A","8102280001","Montsià","67083","","","46101","DIPUTACIO TGNA-PLA ASSISTÈNCIA I COOP MPAL-ASSISTÈNCIA TÈCNICA SERVEIS SOCIALS","11327,74","0","11327,74","12064,48","0","0","12064,48","12064,48","0","736,74"], [64612,"2018","P9300008A","8102280001","Montsià","67083","","","46102","DIPUTACIO TGNA-PLA ASSISTÈNCIA I COOPERACIÓ-DINAMITZACIÓ ECONÒMICA","41607,73","0","41607,73","43287,37","0","0","43287,37","43287,37","0","1679,64"], [64613,"2018","P9300008A","8102280001","Montsià","67083","","","46103","DIPUTACIO TGNA-PROGRAMA ENSENYAMENT-SOUS I FUNCIONAMENT","33238,99","0","33238,99","31436,19","0","0","31436,19","31436,19","0","-1802,8"], [64614,"2018","P9300008A","8102280001","Montsià","67083","","","46104","DIPUTACIO TGNA-PROGRAMA ENSENYAMENT BEQUES LLIBRES I LLARS INFANTS.","185850,44","0","185850,44","185895,41","0","0","185895,41","185895,41","0","44,97"], [64615,"2018","P9300008A","8102280001","Montsià","67083","","","46105","DIPUTACIÓ TGNA-PROGRAMA SERVEIS 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APORTACIO 7 COMARQUES","0","4000","4000","0","0","0","0","0","0","-4000"], [64958,"2018","P7500014A","8102520002","Pallars Jussà","13091","","","46252","AJUNTAMENTS SERVEIS TÈCNICS","1000","0","1000","141,1","0","0","141,1","141,1","0","-858,9"], [64959,"2018","P7500014A","8102520002","Pallars Jussà","13091","","","46255","AJUNTAMENTS. PROTECCIÓ CIVIL","0","24274","24274","24274","0","0","24274","0","24274","0"], [64960,"2018","P7500014A","8102520002","Pallars Jussà","13091","","","46256","AJUNTAMENTS. APORTACIO CONVENI ARQUITECTE","0","37754,11","37754,11","25280,04","0","0","25280,04","0","25280,04","-12474,07"], [64961,"2018","P7500014A","8102520002","Pallars Jussà","13091","","","46258","AJUNTAMENTS. KM PERSONAL TREBALL I FORMACIO","0","937,8","937,8","1062,05","0","0","1062,05","1062,05","0","124,25"], [64962,"2018","P7500014A","8102520002","Pallars Jussà","13091","","","46701","CONSORCI CEDER. RETRIBUCIONS RAF","7500","0","7500","6752,2","0","0","6752,2","6752,2","0","-747,8"], [64963,"2018","P7500014A","8102520002","Pallars Jussà","13091","","","46703","CONSORCI LEADER. APORTACIO PROJECTES COL·LABORACIO","12000","0","12000","5000","0","0","5000","5000","0","-7000"], [64964,"2018","P7500014A","8102520002","Pallars Jussà","13091","","","47014","ECOEMBALAJES. RECOLLIDA PAPER/ENVASOS","85349,49","0","85349,49","99512,83","0","0","99512,83","84805,55","14707,28","14163,34"], [64965,"2018","P7500014A","8102520002","Pallars Jussà","13091","","","47015","ECOVIDRIO. RECOLLIDA VIDRE","23248,96","0","23248,96","26728,04","0","0","26728,04","15527,91","11200,13","3479,08"], [64966,"2018","P7500014A","8102520002","Pallars Jussà","13091","","","47017","ASSEGURANCES. RECLAMACIÓ DANYS PATRIMONIALS","3000","0","3000","322,11","0","0","322,11","322,11","0","-2677,89"], [64967,"2018","P7500014A","8102520002","Pallars Jussà","13091","","","47019","EMPRESES. VENDA PAPER, FERRALLA I ALTRES","33500","0","33500","28063,9","0","0","28063,9","21441,97","6621,93","-5436,1"], [64968,"2018","P7500014A","8102520002","Pallars Jussà","13091","","","48019","PARTICULARS. TRANSPORT DE VIATGERS","3500","0","3500","4213,5","0","0","4213,5","3949,5","264","713,5"], [64969,"2018","P7500014A","8102520002","Pallars Jussà","13091","","","52000","INTERESSOS DE DIPÒSITS","1000","0","1000","0","0","0","0","0","0","-1000"], [64970,"2018","P7500014A","8102520002","Pallars Jussà","13091","","","54200","LLOGUER FINCA ISONA","250","0","250","0","0","0","0","0","0","-250"], [64971,"2018","P7500014A","8102520002","Pallars Jussà","13091","","","75080","Altres transferències de capital de l’administració general de la comunitat autònoma.","2104479,28","882643,54","2987122,82","575954,64","0","0","575954,64","445819,91","130134,73","-2411168,18"], [64972,"2018","P7500014A","8102520002","Pallars Jussà","13091","","","75102","AGENCIA RESIDUS. ACCIONS DE MILLORA EDUCACIO AMBIENTAL","100000","0","100000","100000","0","0","100000","0","100000","0"], [64973,"2018","P7500014A","8102520002","Pallars Jussà","13091","","","75109","AGENCIA RESIDUS. MILLORES A LA DEIXALLERIA","0","100981,79","100981,79","24391,18","0","0","24391,18","0","24391,18","-76590,61"], [64974,"2018","P7500014A","8102520002","Pallars Jussà","13091","","","76118","DIPUTACIO. OBRES S.SOCIALS BANC ALIMENTS","46200","0","46200","40000","0","0","40000","0","40000","-6200"], [64975,"2018","P7500014A","8102520002","Pallars Jussà","13091","","","76119","DIPUTACIO. ADQUISICIO VEHICLE SERVEIS SOCIALS","30500","0","30500","30319,07","0","0","30319,07","0","30319,07","-180,93"], [64976,"2018","P7500014A","8102520002","Pallars Jussà","13091","","","76120","DIPUTACIO. ADEQUACIO ESPAI C/PAU CASALS. FORMACIO","9680,93","16000","25680,93","9680,93","0","0","9680,93","0","9680,93","-16000"], [64977,"2018","P7500014A","8102520002","Pallars Jussà","13091","","","76139","DIPUTACIO. PROGRAMA PECT. (VALORITZACIO","95848","0","95848","0","0","0","0","0","0","-95848"], [64978,"2018","P7500014A","8102520002","Pallars Jussà","13091","","","76141","ENTITATS. APORTACIO INTERREG","34494,53","0","34494,53","0","0","0","0","0","0","-34494,53"], [64979,"2018","P7500014A","8102520002","Pallars Jussà","13091","","","76143","DIPUTACIO. VALORITZACIO PATRIMONI CULTURAL","227743,43","0","227743,43","25803,15","0","0","25803,15","0","25803,15","-201940,28"], [64980,"2018","P7500014A","8102520002","Pallars Jussà","13091","","","76144","DIPUTACIO. PLA COMUNICACIO. VALORITZACIO PATRIMONIAL","19766,51","0","19766,51","0","0","0","0","0","0","-19766,51"], [64981,"2018","P7500014A","8102520002","Pallars Jussà","13091","","","76147","DIPUTACIO. (EIX 6 FEDER 2019--2921)","0","291321,77","291321,77","0","0","0","0","0","0","-291321,77"], [64982,"2018","P7500014A","8102520002","Pallars Jussà","13091","","","76148","DIPUTACIO. ESPAIS CDIAP I TERCER SECTOR","0","29000","29000","37136,95","0","0","37136,95","0","37136,95","8136,95"], [64983,"2018","P7500014A","8102520002","Pallars Jussà","13091","","","76202","D’ajuntaments.","384560,77","355074,22","739634,99","37921,57","0","0","37921,57","0","37921,57","-701713,42"], [64984,"2018","P7500014A","8102520002","Pallars Jussà","13091","","","77002","ECOEMBES. CAIXA BICOMPARTIMENTADA I REMOLC CAMI","26400","0","26400","24000","0","0","24000","24000","0","-2400"], [64985,"2018","P7500014A","8102520002","Pallars Jussà","13091","","","77003","LA CAIXA. CENTRE PER L'AUTONIMIA PERSONAL.","0","6000","6000","6000","0","0","6000","6000","0","0"], [64986,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","302","Servei de recollida d’escombraries.","1075000","0","1075000","1062609,02","9246,18","0","1053362,84","1053362,84","0","-21637,16"], [64987,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","34101","Transport de persones amb dificultat de mobilitat","1000","0","1000","1512,12","0","0","1512,12","1316,7","195,42","512,12"], [64988,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","34102","Prestació servei ajuda a domicili","32000","0","32000","32059,94","0","0","32059,94","29271,04","2788,9","59,94"], [64989,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","34103","Prestació servei de teleassistència","5300","0","5300","4663,49","0","0","4663,49","4343,78","319,71","-636,51"], [64990,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","34201","Serveis educatius.Transport escolar no obligatori","11328","0","11328","13892","0","0","13892","10724,5","3167,5","2564"], [64991,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","34202","Serveis educatius. Preu públic menjador escolar ajut geogràfic","38000","0","38000","31137,8","0","0","31137,8","31137,8","0","-6862,2"], [64992,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","34901","Altres preus públics. Telecentre","1000","0","1000","305","0","0","305","305","0","-695"], [64993,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","34902","Ingressos projecte biomassa","2000","0","2000","5749,45","0","0","5749,45","0","5749,45","3749,45"], [64994,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","34903","Altres preus públics","1500","0","1500","282","0","0","282","282","0","-1218"], [64995,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","34904","Lloguers viver d'empreses","2873,75","0","2873,75","1900","0","0","1900","1900","0","-973,75"], [64996,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","3601","Vendes de ferralla, pneumàtics i altres","40000","0","40000","17019,99","0","0","17019,99","15319,99","1700","-22980,01"], [64997,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","3602","Vendes llibres","500","0","500","50","0","0","50","50","0","-450"], [64998,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","3603","Vendes. Conveni ecovidrio","35000","0","35000","27340,79","0","0","27340,79","13003,81","14336,98","-7659,21"], [64999,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","3604","Vendes. Conveni ecoembalatge","130000","0","130000","143609,58","0","0","143609,58","122802,11","20807,47","13609,58"], [65000,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","3605","Vendes. Conveni ofirae","6000","0","6000","5382,46","0","0","5382,46","3850,74","1531,72","-617,54"], [65001,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","3606","Vendes. Productes turístics","500","0","500","941,22","0","0","941,22","941,22","0","441,22"], [65002,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","39901","Altres ingressos diversos.","4500","0","4500","5199,24","0","0","5199,24","5199,24","0","699,24"], [65003,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","39902","Altres ingressos diversos. Edictes butlletins oficials","2500","0","2500","344,8","0","0","344,8","344,8","0","-2155,2"], [65004,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","45001","Subv. Governació Dotació complementària Fons de cooperació 2013","784661,65","0","784661,65","785288,34","0","0","785288,34","785288,34","0","626,69"], [65005,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","45002","Subv. Dep.Acció Social conveni contracte programa serveis socials","614065,21","62885","676950,21","583912,61","0","0","583912,61","401258,08","182654,53","-93037,6"], [65006,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","45030","Transferències corrents en compliment de convenis subscrits amb la comunitat autònoma en matèria d’educació.","820163,38","0","820163,38","822754,94","0","0","822754,94","568482,15","254272,79","2591,56"], [65007,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","45031","Transf. Generalitat conveni camp d'aprenentatge","17800","0","17800","17800","0","0","17800","0","17800","0"], [65008,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","45032","Subv.Educació conveni escola de música","53073","12297,14","65370,14","59221,57","0","0","59221,57","0","59221,57","-6148,57"], [65009,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","45033","Subv.Dep.Educació conveni formació adults","2418","0","2418","2418","0","0","2418","0","2418","0"], [65010,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","45034","Subv.Dep.Presidència Transport Esport Blanc","12222","0","12222","13022,5","0","0","13022,5","13022,5","0","800,5"], [65011,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","45060","Conveni Dep. PTOP Pla comarcal de transport de viatgers","207000","0","207000","200609,52","0","0","200609,52","0","200609,52","-6390,48"], [65012,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","45063","Conveni Dep.Territori i Sostenib.viabilitat hivernal ctres.estacions esquí muntanya","71150","0","71150","71150","0","0","71150","71150","0","0"], [65013,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","45082","Subv.Dep.Empresa i Ocupació EMO 206","244940","0","244940","222284","90624","0","131660","105328","26332","-113280"], [65014,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","45084","Subv. Dep. Cultura arxiu comarcal","40000","5000","45000","45000","0","0","45000","0","45000","0"], [65015,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","45085","Subv. Dep.Empresa i Ocupació Catalunya Emprèn FSE","40000","0","40000","48908,04","0","0","48908,04","22487,01","26421,03","8908,04"], [65016,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","45089","Subv. Dep. Governació gestió PUOS i actualització enquesta","2331,57","0","2331,57","0","0","0","0","0","0","-2331,57"], [65017,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","45090","Subv.Dep.Agricultura Pla Biodiversitat cultivada i arbres fruiters","12150","0","12150","10500","0","0","10500","10500","0","-1650"], [65018,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","45091","Subv.Parc Nautural microestacions alevinatge","0","15100,84","15100,84","15100,84","0","0","15100,84","0","15100,84","0"], [65019,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","45093","Subv.Programa impulsors garantia juvenil EMO 381","31993,78","0","31993,78","6931,99","0","0","6931,99","6931,99","0","-25061,79"], [65020,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","45095","Subv.Dep.Empresa i Ocupació Garantia Juvenil","44000","0","44000","67894,13","0","0","67894,13","35200","32694,13","23894,13"], [65021,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","45096","Subv.Dep.Treball i Afers Socials Ateneus Cooperatius Alt Pirineu","20000","0","20000","20449,09","0","0","20449,09","0","20449,09","449,09"], [65022,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","45097","Transf.Generalitat Fons Foment Turisme. Taxa turistica","5000","0","5000","6999,43","0","0","6999,43","6999,43","0","1999,43"], [65023,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","45101","Agència de Resodus retorn cànon de deposició de residus","59000","0","59000","72594,84","0","0","72594,84","38236","34358,84","13594,84"], [65024,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","45102","Agència de Residus ajut FORM","76434,39","0","76434,39","62677,21","0","0","62677,21","27406,4","35270,81","-13757,18"], [65025,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","45105","Agència Catalana de Consum conveni oficina informació consumidor","18000","0","18000","18000","0","0","18000","18000","0","0"], [65026,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","45106","Consorci Administració Oberta Catalunya. Conveni","14423,32","0","14423,32","14611","0","0","14611","0","14611","187,68"], [65027,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","45107","Transferències Conveni Agència Habitatge de Catalunya","40000","0","40000","49405","0","0","49405","26023","23382","9405"], [65028,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","45108","Conveni Agència Residus campanya sensibilització Parc Nacional","0","11034,71","11034,71","0","0","0","0","0","0","-11034,71"], [65029,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","45109","Subv.IDAPA Cooperació Territorial Alt Pirineu i Aran","0","0","0","10000","0","0","10000","0","10000","10000"], [65030,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","46101","Subv. Diputació serveis tècnics i jurídics","147711","0","147711","147711","0","0","147711","0","147711","0"], [65031,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","46102","Subv. Diputació secretaris SATS","105555","0","105555","105555","0","0","105555","0","105555","0"], [65032,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","46104","Subv. Diputació pla de neus complementari","70000","0","70000","70000","0","0","70000","0","70000","0"], [65033,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","46105","Subv. Diputació promoció turistica i assistències a fires","16000","0","16000","16000","0","0","16000","0","16000","0"], [65034,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","46106","Subv. Diputació IEI","35068,44","0","35068,44","23183,82","0","0","23183,82","0","23183,82","-11884,62"], [65035,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","46108","Subv. Diputació aportació extraordinària transport no obligatori","41000","0","41000","47200","0","0","47200","0","47200","6200"], [65036,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","46110","Subvenció Diputació ajuts d'urgència i teleassistència","10263,99","0","10263,99","6953,79","0","0","6953,79","0","6953,79","-3310,2"], [65037,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","46112","Ajut IEI projectes culturals","0","0","0","1734,6","0","0","1734,6","1734,6","0","1734,6"], [65038,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","46201","Aportacions ajuntaments servei cloració","99657,58","10000","109657,58","108006,79","0","0","108006,79","1271,9","106734,89","-1650,79"], [65039,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","46203","Aportació ajuntaments servei secretari SAT","51300","0","51300","51894,13","0","0","51894,13","774,94","51119,19","594,13"], [65040,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","46206","Aportació ajuntaments serveis socials contr.programa","76800","0","76800","77973,77","0","0","77973,77","11628,15","66345,62","1173,77"], [65041,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","46207","Aportació ajuntaments Pla de Neus","46346,73","0","46346,73","62122,75","0","0","62122,75","0","62122,75","15776,02"], [65042,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","46210","Transf.Ajuntaments proj.Turístic Poctefa 2014-2020","18548","0","18548","20000","0","0","20000","10000","10000","1452"], [65043,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","4701","Pagament de la direcció d'obra nova seu Consell Comarcal","21538","0","21538","17800","0","0","17800","0","17800","-3738"], [65044,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","4702","Aportació bosses compostatge Novamont SA","0","9982,5","9982,5","0","0","0","0","0","0","-9982,5"], [65045,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","48001","Ingressos estades camp d'aprenentatge","90000","0","90000","113586,93","0","0","113586,93","103026,83","10560,1","23586,93"], [65046,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","48002","Altres ingressos (Dansàneu, Esplai)","4200","0","4200","1747,9","0","0","1747,9","1747,9","0","-2452,1"], [65047,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","491","Del Fons de desenvolupament regional. FEDER-PROCTEFA Projecte activitats comunicació","55080","0","55080","55080","0","0","55080","784,45","54295,55","0"], [65048,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","52","Interessos de dipòsits.","500","0","500","0","0","0","0","0","0","-500"], [65049,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","75082","Subv. Governació Actuacions urgència manteniment camins","47500","0","47500","48825","0","0","48825","19530","29295","1325"], [65050,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","75083","Conveni Dep.Territori Sostenib.manteniment i conservació xarxa camins","321000","0","321000","321000","976,98","0","320023,02","320023,02","0","-976,98"], [65051,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","75084","Subv.Dep.Territori Parc Natural adequació microestacions","0","10864,5","10864,5","10864,5","0","0","10864,5","0","10864,5","0"], [65052,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","75086","Subv.Dep.Governació obres ajuntaments PUOS 2012","48785,34","0","48785,34","48785,34","0","0","48785,34","48785,34","0","0"], [65053,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","75087","Subv. Dep. Empresa i coneixement cofinançament POCTEFA","137142,35","0","137142,35","82283,41","0","0","82283,41","0","82283,41","-54858,94"], [65054,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","75090","Subv. Dep. Empresa i Coneixement -Foment territorial del turisme","173686,72","0","173686,72","57895,57","0","0","57895,57","57895,57","0","-115791,15"], [65055,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","75091","Subv.Territori i Sostenibilitat obres POCTEFA","0","27803","27803","0","0","0","0","0","0","-27803"], [65056,"2018","P7500010I","8102650006","Pallars Sobirà","6934","","","75105","Subv. 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TRESORERIA DESPESES FINANÇAMENT AFECTAT","0","10224,86","10224,86","0","0","0","0","0","0","-10224,86"], [65292,"2018","P6700010I","8102870005","Pla de l'Estany","32006","13","INFORMÀTICA","87010","ROM. TRESORERIA DESPESES FINANÇAMENT AFECTAT","0","58389,92","58389,92","0","0","0","0","0","0","-58389,92"], [65293,"2018","P6700010I","8102870005","Pla de l'Estany","32006","40","MEDI AMBIENT","87010","ROM. TRESORERIA DESPESES FINANÇAMENT AFECTAT","0","50090,86","50090,86","0","0","0","0","0","0","-50090,86"], [65294,"2018","P6700010I","8102870005","Pla de l'Estany","32006","50","PROMOCIÓ ECONÒMICA","87010","ROM. TRESORERIA DESPESES FINANÇAMENT AFECTAT","0","139052,95","139052,95","0","0","0","0","0","0","-139052,95"], [65295,"2018","P6700010I","8102870005","Pla de l'Estany","32006","11","DEUTE PÚBLIC","91300","PRESTECS A LLARG TERMINI","160000","0","160000","160000","0","0","160000","160000","0","0"], [65296,"2018","P9300009I","8102900000","Priorat","9296","","","32500","","100","0","100","0","0","0","0","0","0","-100"], [65297,"2018","P9300009I","8102900000","Priorat","9296","","","32900","","100","0","100","0","0","0","0","0","0","-100"], [65298,"2018","P9300009I","8102900000","Priorat","9296","","","39903","","1000","0","1000","107,67","0","0","107,67","107,67","0","-892,33"], [65299,"2018","P9300009I","8102900000","Priorat","9296","","","42000","Participació en els tributs de l’Estat.","100","0","100","0","0","0","0","0","0","-100"], 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en compliment de convenis subscrits amb la comunitat autònoma en matèria d’educació.","959000","0","959000","929338,04","0","0","929338,04","609501,74","319836,3","-29661,96"], [65311,"2018","P9300009I","8102900000","Priorat","9296","","","46200","","30435","0","30435","28062","0","0","28062","21175,5","6886,5","-2373"], [65312,"2018","P9300009I","8102900000","Priorat","9296","","","46201","","50000","0","50000","24719,07","0","0","24719,07","18812,75","5906,32","-25280,93"], [65313,"2018","P9300009I","8102900000","Priorat","9296","","","45006","","40000","0","40000","21884,72","0","0","21884,72","0","21884,72","-18115,28"], [65314,"2018","P9300009I","8102900000","Priorat","9296","","","75080","Altres transferències de capital de l’administració general de la comunitat autònoma.","1000","0","1000","0","1597,44","0","-1597,44","-1597,44","0","-2597,44"], [65315,"2018","P9300009I","8102900000","Priorat","9296","","","76112","","73847","0","73847","0","0","0","0","0","0","-73847"], [65316,"2018","P9300009I","8102900000","Priorat","9296","","","45050","Transferències corrents en compliment de convenis subscrits amb la comunitat autònoma en matèria d’ocupació i desenvolupament local.","174273,2","0","174273,2","185273,2","0","0","185273,2","150418,26","34854,94","11000"], [65317,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","0","","34100","Servicios asistenciales.","65000","0","65000","61003,47","0","0","61003,47","61003,47","0","-3996,53"], [65318,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","34101","Servicios asistenciales.","150","0","150","0","0","0","0","0","0","-150"], [65319,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","34102","Servicios asistenciales.","300","0","300","252,84","0","0","252,84","252,84","0","-47,16"], [65320,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","34103","Servicios asistenciales.","24420","0","24420","22360","0","0","22360","22360","0","-2060"], [65321,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","34104","Servicios asistenciales.","38000","0","38000","31499,86","9,03","0","31490,83","31490,83","0","-6509,17"], [65322,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","34200","Servicios educativos.","7300","0","7300","8678","0","0","8678","8678","0","1378"], [65323,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","34900","Otros precios púb.-Serv.General","850000","60000","910000","903700,8","0","0","903700,8","784540,73","119160,07","-6299,2"], [65324,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","34901","Otros precios púb.Benef.actv.econ.","19800","0","19800","9266,59","0","0","9266,59","7511,92","1754,67","-10533,41"], [65325,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","34902","Otros precios púb.Benef.prop.inmov","20600","0","20600","23021,26","0","0","23021,26","20005,76","3015,5","2421,26"], [65326,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","34903","Otros precios púb.-Serv.General","9800","0","9800","2957,35","0","0","2957,35","1349,34","1608,01","-6842,65"], [65327,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","34904","Otros precios púb.Benef.actv.econ.","2300","0","2300","845,1","0","0","845,1","806,6","38,5","-1454,9"], [65328,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","34905","Otros precios púb.Benef.prop.inmov","7000","0","7000","7105","0","0","7105","7105","0","105"], [65329,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","34906","Altres preus públics","10","0","10","28","0","0","28","28","0","18"], [65330,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","34907","Altres preus públics","105600","0","105600","103999,92","0","0","103999,92","85799,93","18199,99","-1600,08"], [65331,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","34908","Altres preus públics","7000","0","7000","7000","0","0","7000","5250","1750","0"], [65332,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","34909","Altres preus públics","1000","0","1000","591","0","0","591","294","297","-409"], [65333,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","34910","Altres preus públics","5908,81","0","5908,81","0","0","0","0","0","0","-5908,81"], [65334,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","34911","Altres preus públics","2400","0","2400","796,5","0","0","796,5","490,5","306","-1603,5"], [65335,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","34912","Altres preus públics","5000","0","5000","4690,81","0","0","4690,81","4370","320,81","-309,19"], [65336,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","34913","Altres preus públics","0","745","745","525,5","0","0","525,5","525,5","0","-219,5"], [65337,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","39902","Recursos eventuales.","0","0","0","3286,83","0","0","3286,83","3286,83","0","3286,83"], [65338,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","45000","Participación en tributos de la Comunidad Autónoma","767034,28","0","767034,28","767226,89","0","0","767226,89","767226,89","0","192,61"], [65339,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","45001","Otras transferencias incondicionadas.","3000","0","3000","3629,72","0","0","3629,72","3629,72","0","629,72"], [65340,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","45002","Transferencias corrientes en cumplimiento de conve","1334990,39","0","1334990,39","1227953,34","0","0","1227953,34","887893,04","340060,3","-107037,05"], [65341,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","45030","Transferencias corrientes en cumplimiento de conve","1001000","0","1001000","359308,93","0","0","359308,93","272000","87308,93","-641691,07"], [65342,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","45031","Transferencias corrientes en cumplimiento de conve","38755","0","38755","40000,03","0","0","40000,03","40000,03","0","1245,03"], [65343,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","45032","Transferencias corrientes en cumplimiento de conve","0","526000","526000","421045,02","0","0","421045,02","421045,02","0","-104954,98"], [65344,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","45060","Otras transferencias corrientes en cumplimiento de","37000","0","37000","35000","0","0","35000","35000","0","-2000"], [65345,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","45080","Otras subvenciones corrientes de la Administración","295197,97","0","295197,97","276830,82","0","0","276830,82","236158,37","40672,45","-18367,15"], [65346,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","45081","Otras subvenciones corrientes de la Administración","13288,34","0","13288,34","13529,08","0","0","13529,08","0","13529,08","240,74"], [65347,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","45082","Otras subvenciones corrientes de la Administración","10056,5","682,2","10738,7","10738,7","0","0","10738,7","0","10738,7","0"], [65348,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","45083","Otras subvenciones corrientes de la Administración","30000","0","30000","0","0","0","0","0","0","-30000"], [65349,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","45084","Otras subvenciones corrientes de la Administración","0","12810,11","12810,11","9591,28","0","0","9591,28","7810,11","1781,17","-3218,83"], [65350,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","45085","Otras subvenciones corrientes de la Administración","0","36422,26","36422,26","36422,14","0","0","36422,14","36422,14","0","-0,12"], [65351,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","45086","Otras subvenciones corrientes de la Administración","0","156501,57","156501,57","109143,86","0","0","109143,86","94215,57","14928,29","-47357,71"], [65352,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","45087","Otras subvenciones corrientes de la Administración","0","45624,37","45624,37","44135,44","0","0","44135,44","36172,37","7963,07","-1488,93"], [65353,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","45088","Otras subvenciones corrientes de la Administración","0","18430,23","18430,23","18374,25","0","0","18374,25","14660,23","3714,02","-55,98"], [65354,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","45089","Otras subvenciones corrientes de la Administración","0","28000","28000","26103,17","0","0","26103,17","22400","3703,17","-1896,83"], [65355,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","45090","Otras subvenciones corrientes de la Administración","0","124407,23","124407,23","125239,53","0","0","125239,53","103975,21","21264,32","832,3"], [65356,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","45091","Otras subvenciones corrientes de la Administración","0","0","0","288,43","0","0","288,43","0","288,43","288,43"], [65357,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","45092","Otras subvenciones corrientes de la Administración","0","33000","33000","11264,31","0","0","11264,31","0","11264,31","-21735,69"], [65358,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","45093","Otras subvenciones corrientes de la Administración","0","145570,8","145570,8","2343,39","0","0","2343,39","0","2343,39","-143227,41"], [65359,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","45094","Otras subvenciones corrientes de la Administración","0","49114","49114","1047,65","0","0","1047,65","0","1047,65","-48066,35"], [65360,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","45095","Otras subvenciones corrientes de la Administración","0","19202,8","19202,8","214,35","0","0","214,35","0","214,35","-18988,45"], [65361,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","45096","Otras subvenciones corrientes de la Administración","0","32528,96","32528,96","0","0","0","0","0","0","-32528,96"], [65362,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","45097","Otras subvenciones corrientes de la Administración","0","32000","32000","60,18","0","0","60,18","0","60,18","-31939,82"], [65363,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","45099","Otras transf. corriet. Comunidad Autonoma","0","0","0","10,26","0","0","10,26","0","10,26","10,26"], [65364,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","45100","De Organismos Autónomos y agencias de las Comunida","18991,81","0","18991,81","23071,92","0","0","23071,92","23071,92","0","4080,11"], [65365,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","45101","De Organismos Autónomos y agencias de las Comunida","26107","0","26107","25607","0","0","25607","15225","10382","-500"], [65366,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","45102","De Organismos Autónomos y agencias de las Comunida","24785","0","24785","18825","0","0","18825","10200","8625","-5960"], [65367,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","45103","De Organismos Autónomos y agencias de las Comunida","23000","0","23000","23312,5","0","0","23312,5","0","23312,5","312,5"], [65368,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","45104","De Organismos Autónomos y agencias de las Comunida","0","0","0","315","0","0","315","0","315","315"], [65369,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","45105","De Organismos Autónomos y agencias de las Comunida","0","0","0","9","0","0","9","9","0","9"], [65370,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","46100","De Diputaciones Consejos o Cabildos.","291814","0","291814","291814","0","0","291814","262632,6","29181,4","0"], [65371,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","46101","De Diputaciones Consejos o Cabildos.","36000","0","36000","36000","0","0","36000","32400","3600","0"], [65372,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","46102","De Diputaciones Consejos o Cabildos.","100","0","100","42,19","0","0","42,19","0","42,19","-57,81"], [65373,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","46103","De Diputaciones Consejos o Cabildos.","10000","0","10000","10000","0","0","10000","0","10000","0"], [65374,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","46104","De Diputaciones Consejos o Cabildos.","2800","0","2800","2800","0","0","2800","2800","0","0"], [65375,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","46105","De Diputaciones Consejos o Cabildos.","5000","0","5000","4954","0","0","4954","4954","0","-46"], [65376,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","46106","De Diputaciones Consejos o Cabildos.","58800","0","58800","0","0","0","0","0","0","-58800"], [65377,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","46107","De Diputaciones Consejos o Cabildos.","0","0","0","41000","0","0","41000","20500","20500","41000"], [65378,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","46108","De Diputaciones Consejos o Cabildos.","0","0","0","390,04","0","0","390,04","0","390,04","390,04"], [65379,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","46200","De Ayuntamientos.part.ingresos","149000","0","149000","92493,71","0","0","92493,71","40173,14","52320,57","-56506,29"], [65380,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","46201","De Ayuntamientos.otras transf.","7200","0","7200","8376,72","0","0","8376,72","7818,27","558,45","1176,72"], [65381,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","46202","De Ayuntamientos.otras transf.","35000","0","35000","0","0","0","0","0","0","-35000"], [65382,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","46203","De Ayuntamientos.otras transf.","2982","0","2982","2972","0","0","2972","2972","0","-10"], [65383,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","46204","De Ayuntamientos.otras transf.","2400","0","2400","3058,99","0","0","3058,99","3058,99","0","658,99"], [65384,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","46205","De Ayuntamientos.otras transf.","35237,17","0","35237,17","28326","0","0","28326","502","27824","-6911,17"], [65385,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","46206","De Ayuntamientos.otras transf.","0","13593,65","13593,65","10489,66","0","0","10489,66","0","10489,66","-3103,99"], [65386,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","46207","De Ayuntamientos.otras transf.","0","154258,34","154258,34","0","0","0","0","0","0","-154258,34"], [65387,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","46208","De Ayuntamientos.otras transf.","0","35000","35000","30351","0","0","30351","27523","2828","-4649"], [65388,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","46209","De Ayuntamientos.otras transf.","0","12355,38","12355,38","9868,25","0","0","9868,25","0","9868,25","-2487,13"], [65389,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","46210","De Ayuntamientos.otras transf.","0","4809,78","4809,78","3396,87","0","0","3396,87","0","3396,87","-1412,91"], [65390,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","46211","De Ayuntamientos.otras transf.","0","2529,58","2529,58","1471,57","0","0","1471,57","0","1471,57","-1058,01"], [65391,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","46212","De Ayuntamientos.otras transf.","0","1209,56","1209,56","0","0","0","0","0","0","-1209,56"], [65392,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","46213","De Ayuntamientos.otras transf.","0","29121,49","29121,49","0","0","0","0","0","0","-29121,49"], [65393,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","46214","De Ayuntamientos.otras transf.","0","0","0","1815","0","0","1815","907,5","907,5","1815"], [65394,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","46215","De Ayuntamientos.otras transf.","0","10802,96","10802,96","0","0","0","0","0","0","-10802,96"], [65395,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","46216","De Ayuntamientos.otras transf.","0","3408,37","3408,37","0","0","0","0","0","0","-3408,37"], [65396,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","46217","De Ayuntamientos.otras transf.","0","2337,75","2337,75","0","0","0","0","0","0","-2337,75"], [65397,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","46218","De Ayuntamientos.otras transf.","0","805,38","805,38","0","0","0","0","0","0","-805,38"], [65398,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","46700","De Consorcios.","113612,46","0","113612,46","113612,46","0","0","113612,46","113612,46","0","0"], [65399,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","46701","De Consorcios.","14430","0","14430","14430","0","0","14430","0","14430","0"], [65400,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","47000","De Empresas privadas.","150000","0","150000","150000","0","0","150000","150000","0","0"], [65401,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","47001","De Empresas privadas.","137539","0","137539","123887","0","0","123887","73887","50000","-13652"], [65402,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","49100","Del Fondo de Desarrollo Regional.","0","117801,65","117801,65","0","0","0","0","0","0","-117801,65"], [65403,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","52000","Intereses de depósitos.","200","0","200","16,53","0","0","16,53","16,53","0","-183,47"], [65404,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","54100","Arrendamientos de fincas urbanas.","39095,04","0","39095,04","38750,04","0","0","38750,04","38750,04","0","-345"], [65405,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","54101","Arrendamientos de fincas urbanas.","2032","0","2032","2054,35","0","0","2054,35","2054,35","0","22,35"], [65406,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","76100","De Diputaciones Consejos o Cabildos.","81954","0","81954","81954","0","0","81954","0","81954","0"], [65407,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","76200","De Ayuntamientos.","0","726440,02","726440,02","240110,28","0","0","240110,28","240110,28","0","-486329,74"], [65408,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","79100","Del Fondo de Desarrollo Regional.","0","511577,48","511577,48","0","0","0","0","0","0","-511577,48"], [65409,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","83000","Reintegros de préstamos de fuera del sector públic","5000","0","5000","0","0","0","0","0","0","-5000"], [65410,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","87003","Para gastos gen.incorporac.cr.","0","44723","44723","0","0","0","0","0","0","-44723"], [65411,"2018","P9300011E","8103040003","Ribera d'Ebre","21964","","","87010","Para gastos con financiación afectada.","0","451149,94","451149,94","0","0","0","0","0","0","-451149,94"], [65412,"2018","P6700004B","8103110007","Ripollès","25000","23","SUBÀREA D'INTERVENCIÓ AMBIENTAL I DESENVOLUPAMENT","30100","TAXA * SERVEI DE CONNEXIÓ I ABOCAMENTS D'AIGUA","10000","0","10000","11753,78","0","0","11753,78","10827,78","926","1753,78"], [65413,"2018","P6700004B","8103110007","Ripollès","25000","51","SUBÀREA DE COOPERACIÓ MUNICIPAL","30900","TAXA * AJUNTAMENTS * SERVEIS ASSISTÈNCIA TÈCNICA","13650","0","13650","13650","0","0","13650","12740","910","0"], [65414,"2018","P6700004B","8103110007","Ripollès","25000","44","SUBÀREA D'ENSENYAMENT I ESCOLA COMARCAL DE MÚSICA","31200","TAXA * SERVEI MENJADOR ESCOLAR","162500","0","162500","176748,6","0","0","176748,6","169524","7224,6","14248,6"], [65415,"2018","P6700004B","8103110007","Ripollès","25000","44","SUBÀREA D'ENSENYAMENT I ESCOLA COMARCAL DE MÚSICA","31900","TAXA * SERVEI ESCOLA COMARCAL DE MÚSICA","130000","0","130000","126899,1","813","0","126086,1","125689,1","397","-3913,9"], [65416,"2018","P6700004B","8103110007","Ripollès","25000","12","SUBÀREA DE PRESSUPOST, CONTRACTACIÓ I PATRIMONI COMARCAL","32500","TAXA * SERVEI D'ADMINISTRACIÓ DE DOCUMENTS","500","0","500","1430","25","0","1405","1405","0","905"], [65417,"2018","P6700004B","8103110007","Ripollès","25000","51","SUBÀREA DE COOPERACIÓ MUNICIPAL","32900","TAXA PER RECOLLIDA ANIMALS I UTILITZACIÓ GOSSERES","7000","0","7000","5424,17","0","0","5424,17","3866,82","1557,35","-1575,83"], [65418,"2018","P6700004B","8103110007","Ripollès","25000","44","SUBÀREA D'ENSENYAMENT I ESCOLA COMARCAL DE MÚSICA","34200","PREU PÚBLIC * PRESTACIÓ SERVEI TRANSPORT ESCOLAR","14500","0","14500","15576,73","136,36","0","15440,37","14549,48","890,89","940,37"], [65419,"2018","P6700004B","8103110007","Ripollès","25000","12","SUBÀREA DE PRESSUPOST, CONTRACTACIÓ I PATRIMONI COMARCAL","34900","PREU PÚBLIC * CONTENCIOSOS I ASSISTÈNCIA EN MATÈRIA LABORAL","28000","0","28000","31876","0","0","31876","20258,1","11617,9","3876"], [65420,"2018","P6700004B","8103110007","Ripollès","25000","23","SUBÀREA D'INTERVENCIÓ AMBIENTAL I DESENVOLUPAMENT","34900","PREUS PÚBLICS * ANALÍTIQUES-NETEJA CLAVEGUERAM","4000","0","4000","29010","0","0","29010","23405","5605","25010"], [65421,"2018","P6700004B","8103110007","Ripollès","25000","42","SUBÀREA DE CULTURA, SALUT I CONSUM","34900","PREU PÚBLIC TROBADA COMARCAL DE GENT GRAN DEL RIPOLLÈS","4000","1640","5640","5640","0","0","5640","5640","0","0"], [65422,"2018","P6700004B","8103110007","Ripollès","25000","51","SUBÀREA DE COOPERACIÓ MUNICIPAL","34900","PREU PÚBLIC * SERVEIS TÈCNICS AJUNTAMENT DE LA COMARCA","22000","0","22000","9181,78","0","0","9181,78","8881,78","300","-12818,22"], [65423,"2018","P6700004B","8103110007","Ripollès","25000","45","SUBÀREA DE JOVENTUT","34911","PREU PÚBLIC ACTIVITATS * GAUDEIX TOT L'ANY AL RIPOLLÈS","4600","0","4600","3070","0","0","3070","3070","0","-1530"], [65424,"2018","P6700004B","8103110007","Ripollès","25000","12","SUBÀREA DE PRESSUPOST, CONTRACTACIÓ I PATRIMONI COMARCAL","38900","REINTEGRAMENT OPERACIONS CORRENTS EXERCICIS TANCATS","100","0","100","0","0","0","0","0","0","-100"], [65425,"2018","P6700004B","8103110007","Ripollès","25000","12","SUBÀREA DE PRESSUPOST, CONTRACTACIÓ I PATRIMONI COMARCAL","39110","MULTES PER INFRACCIONS TRIBUTÀRIES I ANÀLOGUES","100","0","100","0","0","0","0","0","0","-100"], [65426,"2018","P6700004B","8103110007","Ripollès","25000","23","SUBÀREA D'INTERVENCIÓ AMBIENTAL I DESENVOLUPAMENT","39190","ALTRES MULTES I SANCIONS","6000","0","6000","35016,44","0","0","35016,44","35016,44","0","29016,44"], [65427,"2018","P6700004B","8103110007","Ripollès","25000","12","SUBÀREA DE PRESSUPOST, CONTRACTACIÓ I PATRIMONI COMARCAL","39200","RECÀRRECS PER DECLARACIONS EXTEMP. SENSE REQUERIMENT PREVI","100","0","100","0","0","0","0","0","0","-100"], [65428,"2018","P6700004B","8103110007","Ripollès","25000","12","SUBÀREA DE PRESSUPOST, CONTRACTACIÓ I PATRIMONI COMARCAL","39210","RECÀRREC EXECUTIU","100","0","100","0","0","0","0","0","0","-100"], [65429,"2018","P6700004B","8103110007","Ripollès","25000","12","SUBÀREA DE PRESSUPOST, CONTRACTACIÓ I PATRIMONI COMARCAL","39211","RECÀRREC D'APREMI","100","0","100","0","0","0","0","0","0","-100"], [65430,"2018","P6700004B","8103110007","Ripollès","25000","12","SUBÀREA DE PRESSUPOST, CONTRACTACIÓ I PATRIMONI COMARCAL","39900","ALTRES INGRESSOS DIVERSOS","12650","0","12650","16316,24","0","0","16316,24","15072,74","1243,5","3666,24"], [65431,"2018","P6700004B","8103110007","Ripollès","25000","21","SUBÀREA DE RESIDUS, TRANSPORTS, MOBILITAT I HABITATGE","39900","RECOLLIDA SELECTIVA","216299,05","10229,12","226528,17","257311,77","0","0","257311,77","212045,24","45266,53","30783,6"], [65432,"2018","P6700004B","8103110007","Ripollès","25000","23","SUBÀREA D'INTERVENCIÓ AMBIENTAL I DESENVOLUPAMENT","39900","GC * AGÈNCIA CATALANA AIGUA * EDARS * AMPLIABLE","968150","0","968150","1540345,73","0","0","1540345,73","847713,89","692631,84","572195,73"], [65433,"2018","P6700004B","8103110007","Ripollès","25000","30","ÀREA DE PROMOCIÓ ECONÒMICA I DESENVOLUPAMENT CAMARCAL","39900","GENERALITAT DE CATALUNYA * APORTACIÓ TAXA TURÍSTICA","0","20031,4","20031,4","20031,4","0","0","20031,4","20031,4","0","0"], [65434,"2018","P6700004B","8103110007","Ripollès","25000","44","SUBÀREA D'ENSENYAMENT I ESCOLA COMARCAL DE MÚSICA","39900","ALTRES INGR.DIV.(INCAUTACIÓ 3 ANY FIANÇA EMPRESA MANT.CALDER","3000","0","3000","0","0","0","0","0","0","-3000"], [65435,"2018","P6700004B","8103110007","Ripollès","25000","45","SUBÀREA DE JOVENTUT","39900","CARNETS D'ALBERGUISTA","100","0","100","20","0","0","20","20","0","-80"], [65436,"2018","P6700004B","8103110007","Ripollès","25000","23","SUBÀREA D'INTERVENCIÓ AMBIENTAL I DESENVOLUPAMENT","39901","MILLORES EDAR'S COMARCA * Ampliable","695000","36779,04","731779,04","0","0","0","0","0","0","-731779,04"], [65437,"2018","P6700004B","8103110007","Ripollès","25000","12","SUBÀREA DE PRESSUPOST, CONTRACTACIÓ I PATRIMONI COMARCAL","45000","GC * FONS COOPERACIÓ LOCAL DE CATALUNYA","782000","0","782000","781317,31","0","0","781317,31","781317,31","0","-682,69"], [65438,"2018","P6700004B","8103110007","Ripollès","25000","44","SUBÀREA D'ENSENYAMENT I ESCOLA COMARCAL DE MÚSICA","45030","GC * CONVENI ENSENYAMENT * MENJADOR, TRANS. ESCOLAR I ALTRES","940037,06","0","940037,06","1161341,86","0","0","1161341,86","599738,4","561603,46","221304,8"], [65439,"2018","P6700004B","8103110007","Ripollès","25000","44","SUBÀREA D'ENSENYAMENT I ESCOLA COMARCAL DE MÚSICA","45031","GC * ENSENYAMENT - SUBVENCIÓ ESCOLA COMARCAL DE MÚSICA","0","0","0","11919,22","0","0","11919,22","0","11919,22","11919,22"], [65440,"2018","P6700004B","8103110007","Ripollès","25000","11","SUBÀREA DE RECURSOS HUMANS I GESTIÓ ADMINISTRATIVA","45050","GC * SUBVENCIÓ SOC * CONTRACTACIÓ JOVES EN PRÀCTIQUES","0","4987,41","4987,41","33000","0","0","33000","26400","6600","28012,59"], [65441,"2018","P6700004B","8103110007","Ripollès","25000","45","SUBÀREA DE JOVENTUT","45050","SUBVENCIÓ SOC * JENP 2018 * EXP. SOC018/18/00359","0","44000","44000","35200","0","0","35200","0","35200","-8800"], [65442,"2018","P6700004B","8103110007","Ripollès","25000","45","SUBÀREA DE JOVENTUT","45051","SOC * EXP. 040/18/00021* UNITAT OCUPACIÓ JUVENIL","0","29300,4","29300,4","28800","0","0","28800","0","28800","-500,4"], [65443,"2018","P6700004B","8103110007","Ripollès","25000","21","SUBÀREA DE RESIDUS, TRANSPORTS, MOBILITAT I HABITATGE","45060","GC * SERVEI TRANSPORT DEMANDA","233400","0","233400","162539,91","0","0","162539,91","0","162539,91","-70860,09"], [65444,"2018","P6700004B","8103110007","Ripollès","25000","42","SUBÀREA DE CULTURA, SALUT I CONSUM","45060","GC * SUBDIRECCIÓ GENERAL ARXIUS","40000","5000","45000","45000","0","0","45000","0","45000","0"], [65445,"2018","P6700004B","8103110007","Ripollès","25000","45","SUBÀREA DE JOVENTUT","45060","GC * CONTRACTE PROGRAMA JOVENTUT","108871","0","108871","136723,48","0","0","136723,48","51289,43","85434,05","27852,48"], [65446,"2018","P6700004B","8103110007","Ripollès","25000","45","SUBÀREA DE JOVENTUT","45061","GC * JOVENTUT * TRANSF. AJUNTAMENTS ACTIVITATS JOVENTUT","36137,5","0","36137,5","0","0","0","0","0","0","-36137,5"], [65447,"2018","P6700004B","8103110007","Ripollès","25000","52","SUBÀREA DE RELACIONS INSTITUCIONALS I TRANSFRONTERERES","45080","GENERALITAT DE CATALUNYA * EURODISTRICTE","0","4000","4000","4000","0","0","4000","3200","800","0"], [65448,"2018","P6700004B","8103110007","Ripollès","25000","21","SUBÀREA DE RESIDUS, TRANSPORTS, MOBILITAT I HABITATGE","45100","GC * AGÈNCIA RESIDUS * RETORN CÀNON","86157,28","0","86157,28","89032,3","0","0","89032,3","89032,3","0","2875,02"], [65449,"2018","P6700004B","8103110007","Ripollès","25000","42","SUBÀREA DE CULTURA, SALUT I CONSUM","45100","GC*AGÈNCIA GATALANA DEL CONSUM*OFICINA COMARCAL D'INF. AL CO","18000","0","18000","18000","0","0","18000","18000","0","0"], [65450,"2018","P6700004B","8103110007","Ripollès","25000","53","SUBÀREA DE MODERNITZACIÓ DE L'ADMINISTRACIÓ I INNOVACIÓ TERR","45100","GC*AOC (ADMINISTRACIÓ OBERTA CATALUNYA)*TIC","15333","0","15333","15333","0","0","15333","0","15333","0"], [65451,"2018","P6700004B","8103110007","Ripollès","25000","11","SUBÀREA DE RECURSOS HUMANS I GESTIÓ ADMINISTRATIVA","46100","DIP.GIRONA - FONS DE COOPERACIÓ COMARCAL","355000","69387,74","424387,74","424387,74","0","0","424387,74","424387,74","0","0"], [65452,"2018","P6700004B","8103110007","Ripollès","25000","42","SUBÀREA DE CULTURA, SALUT I CONSUM","46100","DIPUTACIÓ DE GIRONA ACTIVITATS CULTURALS","0","3932,78","3932,78","3932,78","0","0","3932,78","3932,78","0","0"], [65453,"2018","P6700004B","8103110007","Ripollès","25000","44","SUBÀREA D'ENSENYAMENT I ESCOLA COMARCAL DE MÚSICA","46100","DIP.GIRONA - APORTACIÓ TRANSPORT ESCOLAR NO OBLIGATORI - LÍN","10350","0","10350","28271,85","0","0","28271,85","28271,85","0","17921,85"], [65454,"2018","P6700004B","8103110007","Ripollès","25000","21","SUBÀREA DE RESIDUS, TRANSPORTS, MOBILITAT I HABITATGE","46200","AJUNTAMENTS COMARCA - RECOLLIDA RESIDUS","2867444,72","17231,4","2884676,12","2864127","193501,2","0","2670625,8","2247312,75","423313,05","-214050,32"], [65455,"2018","P6700004B","8103110007","Ripollès","25000","22","SUBÀREA DE MEDI NATURAL","46200","AJUNTAMENTS COMARCA*CONVENIS MANT.SENDERS XARXA ITINERÀNNIA","24302,05","0","24302,05","24302,05","0","0","24302,05","11352,05","12950","0"], [65456,"2018","P6700004B","8103110007","Ripollès","25000","44","SUBÀREA D'ENSENYAMENT I ESCOLA COMARCAL DE MÚSICA","46200","AJUNTAMENTS COMARCA * APORTACIONS ESCOLA COMARCAL DE MÚSICA","22000","0","22000","20577","0","0","20577","14858","5719","-1423"], [65457,"2018","P6700004B","8103110007","Ripollès","25000","45","SUBÀREA DE JOVENTUT","46200","APORTAC. AJUNTAMENTS SERVEI JOVENTUT","20000","11361,33","31361,33","25606,36","0","0","25606,36","18089,23","7517,13","-5754,97"], [65458,"2018","P6700004B","8103110007","Ripollès","25000","51","SUBÀREA DE COOPERACIÓ MUNICIPAL","46200","APORTACIO AJUNTAMENTS - GOSSOS ABANDONATS","25700","0","25700","27258","0","0","27258","26477","781","1558"], [65459,"2018","P6700004B","8103110007","Ripollès","25000","12","SUBÀREA DE PRESSUPOST, CONTRACTACIÓ I PATRIMONI COMARCAL","46700","APORTACIONS DE CONSORCIS,","257000","0","257000","282792,69","0","0","282792,69","254115,96","28676,73","25792,69"], [65460,"2018","P6700004B","8103110007","Ripollès","25000","30","ÀREA DE PROMOCIÓ ECONÒMICA I DESENVOLUPAMENT CAMARCAL","46700","APORTACIONS DE CONSORCIS,,","8750,48","0","8750,48","0","0","0","0","0","0","-8750,48"], [65461,"2018","P6700004B","8103110007","Ripollès","25000","41","SUBÀREA DE BENESTAR SOCIAL","46700","CONSORCI BENESTAR SOCIAL RIPOLLÈS * APORT.SUBST.TRANSPORT AD","4000","0","4000","4000","0","0","4000","0","4000","0"], [65462,"2018","P6700004B","8103110007","Ripollès","25000","12","SUBÀREA DE PRESSUPOST, CONTRACTACIÓ I PATRIMONI COMARCAL","47000","LLAR INFANT PETIT AVET","2000","0","2000","0","0","0","0","0","0","-2000"], [65463,"2018","P6700004B","8103110007","Ripollès","25000","21","SUBÀREA DE RESIDUS, TRANSPORTS, MOBILITAT I HABITATGE","47000","ECOEMBALAJES ESPAÑA, POTENCIACIÓ RECOLLIDA SELECTIVA","0","160000","160000","160000","0","0","160000","160000","0","0"], [65464,"2018","P6700004B","8103110007","Ripollès","25000","12","SUBÀREA DE PRESSUPOST, CONTRACTACIÓ I PATRIMONI COMARCAL","48000","APORTACIONS I TRANSFERENCIES S/CONVENI","20000","0","20000","10172,04","0","0","10172,04","10172,04","0","-9827,96"], [65465,"2018","P6700004B","8103110007","Ripollès","25000","41","SUBÀREA DE BENESTAR SOCIAL","48000","AJUT FUNDACIÓ BANCÀRIA LA CAIXA","0","5000","5000","5000","0","0","5000","5000","0","0"], [65466,"2018","P6700004B","8103110007","Ripollès","25000","43","SUBÀREA D'ESPORTS","48000","CONSELL ESPORTIU DEL RIPOLLÈS*APORTACIÓ ACTUAL DIF.COSTOS PE","10286,91","0","10286,91","0","0","0","0","0","0","-10286,91"], [65467,"2018","P6700004B","8103110007","Ripollès","25000","52","SUBÀREA DE RELACIONS INSTITUCIONALS I TRANSFRONTERERES","49900","APORTACIÓ COMMUNAUTÉ DE COMMUNES CONFLENT","0","1919,66","1919,66","0","0","0","0","0","0","-1919,66"], [65468,"2018","P6700004B","8103110007","Ripollès","25000","11","SUBÀREA DE RECURSOS HUMANS I GESTIÓ ADMINISTRATIVA","54100","ARRENDAMENT CONSORCI BENESTAR SOCIAL","0","18000","18000","18000","0","0","18000","0","18000","0"], [65469,"2018","P6700004B","8103110007","Ripollès","25000","44","SUBÀREA D'ENSENYAMENT I ESCOLA COMARCAL DE MÚSICA","59900","LLOGUER INSTRUMENTS ESCOLA COMARCAL DE MÚSICA","500","0","500","545","0","0","545","545","0","45"], [65470,"2018","P6700004B","8103110007","Ripollès","25000","21","SUBÀREA DE RESIDUS, TRANSPORTS, MOBILITAT I HABITATGE","72001","MIN. AGRIC., ALIM. Y MEDIO AMBIENTE, SUBV.FOMENT COMPOSTATGE","0","14626,37","14626,37","14626,37","0","0","14626,37","14626,37","0","0"], [65471,"2018","P6700004B","8103110007","Ripollès","25000","51","SUBÀREA DE COOPERACIÓ MUNICIPAL","75060","GENERALITAT CATALUNYA DINAMITZACIÓ TERRITORIAL","237000","0","237000","0","12729,52","0","-12729,52","-12729,52","0","-249729,52"], [65472,"2018","P6700004B","8103110007","Ripollès","25000","30","ÀREA DE PROMOCIÓ ECONÒMICA I DESENVOLUPAMENT CAMARCAL","75080","GC * PLANS DE FOMENT TERRITORIAL DEL TURISME 2016","0","228766,03","228766,03","241030,81","0","0","241030,81","88588,99","152441,82","12264,78"], [65473,"2018","P6700004B","8103110007","Ripollès","25000","21","SUBÀREA DE RESIDUS, TRANSPORTS, MOBILITAT I HABITATGE","75100","SUBV. AGÈNCIA RESIDUS, REPOSICIÓ CONTENIDORS SELECTIVA","27000","0","27000","0","0","0","0","0","0","-27000"], [65474,"2018","P6700004B","8103110007","Ripollès","25000","21","SUBÀREA DE RESIDUS, TRANSPORTS, MOBILITAT I HABITATGE","75101","AGÈNCIA DE RESIDUS DE CATALUNYA - SUBVENCIÓ DEIXALLERIES","0","153591,96","153591,96","0","0","0","0","0","0","-153591,96"], [65475,"2018","P6700004B","8103110007","Ripollès","25000","30","ÀREA DE PROMOCIÓ ECONÒMICA I DESENVOLUPAMENT CAMARCAL","76200","CONVENIS AMB AJUNTAMENT - PFTTT 2016","0","244592,98","244592,98","40957,74","15656,97","0","25300,77","4475,01","20825,76","-219292,21"], [65476,"2018","P6700004B","8103110007","Ripollès","25000","12","SUBÀREA DE PRESSUPOST, CONTRACTACIÓ I PATRIMONI COMARCAL","76700","CONS.SERV.RECAPTACIÓ CERDANYA-RIPOLLÈS, GESTOR EXPEDIENTS","0","15000","15000","15000","0","0","15000","15000","0","0"], [65477,"2018","P6700004B","8103110007","Ripollès","25000","12","SUBÀREA DE PRESSUPOST, CONTRACTACIÓ I PATRIMONI COMARCAL","860","ALIENACIÓ D'ACCIONS I PARTICIPAC.DE FORA DEL SECTOR PÚBLIC","0","0","0","893,29","0","0","893,29","893,29","0","893,29"], [65478,"2018","P6700004B","8103110007","Ripollès","25000","11","SUBÀREA DE RECURSOS HUMANS I GESTIÓ ADMINISTRATIVA","87000","Per a despeses generals","0","346615,93","346615,93","0","0","0","0","0","0","-346615,93"], [65479,"2018","P6700004B","8103110007","Ripollès","25000","12","SUBÀREA DE PRESSUPOST, CONTRACTACIÓ I PATRIMONI COMARCAL","87000","Per a despeses generals","0","20336","20336","0","0","0","0","0","0","-20336"], [65480,"2018","P6700004B","8103110007","Ripollès","25000","21","SUBÀREA DE RESIDUS, TRANSPORTS, MOBILITAT I HABITATGE","87000","Per a despeses generals","0","745,3","745,3","0","0","0","0","0","0","-745,3"], [65481,"2018","P6700004B","8103110007","Ripollès","25000","22","SUBÀREA DE MEDI NATURAL","87000","Per a despeses generals","0","55812,05","55812,05","0","0","0","0","0","0","-55812,05"], [65482,"2018","P6700004B","8103110007","Ripollès","25000","30","ÀREA DE PROMOCIÓ ECONÒMICA I DESENVOLUPAMENT CAMARCAL","87000","Per a despeses generals","0","321644,45","321644,45","0","0","0","0","0","0","-321644,45"], [65483,"2018","P6700004B","8103110007","Ripollès","25000","42","SUBÀREA DE CULTURA, SALUT I CONSUM","87000","Per a despeses generals","0","20000","20000","0","0","0","0","0","0","-20000"], [65484,"2018","P6700004B","8103110007","Ripollès","25000","43","SUBÀREA D'ESPORTS","87000","Per a despeses generals","0","14013,53","14013,53","0","0","0","0","0","0","-14013,53"], [65485,"2018","P6700004B","8103110007","Ripollès","25000","44","SUBÀREA D'ENSENYAMENT I ESCOLA COMARCAL DE MÚSICA","87000","Per a despeses generals","0","414,5","414,5","0","0","0","0","0","0","-414,5"], [65486,"2018","P6700004B","8103110007","Ripollès","25000","45","SUBÀREA DE JOVENTUT","87000","Per a despeses generals","0","633,65","633,65","0","0","0","0","0","0","-633,65"], [65487,"2018","P6700004B","8103110007","Ripollès","25000","51","SUBÀREA DE COOPERACIÓ MUNICIPAL","87000","Per a despeses generals","0","46476,63","46476,63","0","0","0","0","0","0","-46476,63"], [65488,"2018","P6700004B","8103110007","Ripollès","25000","30","ÀREA DE PROMOCIÓ ECONÒMICA I DESENVOLUPAMENT CAMARCAL","87010","Per a despeses amb finançament afectat,,,","0","196880,68","196880,68","0","0","0","0","0","0","-196880,68"], [65489,"2018","P6700004B","8103110007","Ripollès","25000","51","SUBÀREA DE COOPERACIÓ MUNICIPAL","87010","Per a despeses amb finançament afectat,,,,","0","247000","247000","0","0","0","0","0","0","-247000"], [65490,"2018","P7500007E","8103260009","Segarra","22822","","","46200","AJUNTAMENTS - APORTACIÓ SERVEIS SOCIALS","393515,48","8668,96","402184,44","360685,32","0","0","360685,32","225367,43","135317,89","-41499,12"], [65491,"2018","P7500007E","8103260009","Segarra","22822","","","87000","ROMANENT DE TRESORERIA PER A DESPESES GENERALS","0","5000","5000","0","0","0","0","0","0","-5000"], [65492,"2018","P7500007E","8103260009","Segarra","22822","","","32500","TAXA EXPEDICIÓ DOCUMENTS ADMINISTRATIUS","500","0","500","455,5","0","0","455,5","455,5","0","-44,5"], [65493,"2018","P7500007E","8103260009","Segarra","22822","","","34900","PREU PÚBLIC MATERIAL EDITAT","98698,11","2304","101002,11","99916,43","343,28","0","99573,15","95819,27","3753,88","-1428,96"], [65494,"2018","P7500007E","8103260009","Segarra","22822","","","38900","","0","0","0","765,02","0","0","765,02","765,02","0","765,02"], [65495,"2018","P7500007E","8103260009","Segarra","22822","","","39900","ALTRES INGRESSOS","8700","0","8700","9609,22","0","0","9609,22","7580,39","2028,83","909,22"], [65496,"2018","P7500007E","8103260009","Segarra","22822","","","46100","DIPUTACIÓ DE LLEIDA - CONVENI ASSISTÈNCIA TÈCNICA","325506","44963,58","370469,58","426539,19","1071,41","0","425467,78","3940,68","421527,1","54998,2"], [65497,"2018","P7500007E","8103260009","Segarra","22822","","","46700","CONSORCI PER AL DESENVOLUPAMENT DE LA CATALUNYA CENTRAL","15695","0","15695","0","0","0","0","0","0","-15695"], [65498,"2018","P7500007E","8103260009","Segarra","22822","","","52000","INTERESSOS DE DIPÒSITS","150","0","150","0","0","0","0","0","0","-150"], [65499,"2018","P7500007E","8103260009","Segarra","22822","","","45060","DEPT. MEDI AMBIENT I HABITATGE - OFICINA D'HABITATGE","16600","160384,78","176984,78","196851,84","0","0","196851,84","96851,84","100000","19867,06"], [65500,"2018","P7500007E","8103260009","Segarra","22822","","","75080","DEPT. GOVERNACIÓ - PUOSC","0","111469,47","111469,47","111469,47","0","0","111469,47","111469,47","0","0"], [65501,"2018","P7500007E","8103260009","Segarra","22822","","","34100","PREU PÚBLIC TRANSPORT ADAPTAT","154000","0","154000","155001,15","0","0","155001,15","144018,75","10982,4","1001,15"], [65502,"2018","P7500007E","8103260009","Segarra","22822","","","45002","DEPT. ACCIÓ SOCIAL - CONTRACTE PROGRAMA SERVEIS SOCIALS","1093785,26","75369,45","1169154,71","1099749,53","6558,7","0","1093190,83","840325,06","252865,77","-75963,88"], [65503,"2018","P7500007E","8103260009","Segarra","22822","","","45100","RETORN CÀNON SOBRE DEPOSICIÓ DE RESIDUS MUNICIPALS","316663,54","36806,29","353469,83","327110,13","0","0","327110,13","292453,24","34656,89","-26359,7"], [65504,"2018","P7500007E","8103260009","Segarra","22822","","","45000","Participació en tributs de la comunitat autònoma.","770504,08","0","770504,08","770853,58","0","0","770853,58","770853,58","0","349,5"], [65505,"2018","P7500007E","8103260009","Segarra","22822","","","75100","AGÈNCIA DE RESIDUS DE CATALUNYA","7211,49","129999,38","137210,87","0","0","0","0","0","0","-137210,87"], [65506,"2018","P7500007E","8103260009","Segarra","22822","","","87010","ROMANENT DE TRESORERIA PER A DESPESES AMB FINANÇAMENT AFECTAT","0","55625,28","55625,28","0","0","0","0","0","0","-55625,28"], [65507,"2018","P7500007E","8103260009","Segarra","22822","","","31900","TAXA VISITES CULTURALS","500","0","500","590","0","0","590","590","0","90"], [65508,"2018","P7500007E","8103260009","Segarra","22822","","","44000","GESTIÓ D'AIGÜES DE LA SEGARRA","54421,88","0","54421,88","54421,88","0","0","54421,88","0","54421,88","0"], [65509,"2018","P7500007E","8103260009","Segarra","22822","","","30200","TAXA RECOLLIDA, TRACTAMENT I ELIMINACIÓ RESIDUS URBANS","1575247,03","0","1575247,03","1596763,78","2461,12","0","1594302,66","8484,97","1585817,69","19055,63"], [65510,"2018","P7500007E","8103260009","Segarra","22822","","","30900","CÀNON SOBRE DEPOSICIÓ DE RESIDUS MUNICIPALS","10680","0","10680","12875,96","0","0","12875,96","9876,62","2999,34","2195,96"], [65511,"2018","P7500007E","8103260009","Segarra","22822","","","39190","Altres multes i sancions.","360","0","360","840","0","72","768","168","600","408"], [65512,"2018","P7500007E","8103260009","Segarra","22822","","","39200","RECÀRRECS PER DECLARACIÓ EXTEMPORÀNIA SENSE REQUERIMENT PREVI","8000","0","8000","15245,17","0","0","15245,17","15245,17","0","7245,17"], [65513,"2018","P7500007E","8103260009","Segarra","22822","","","39300","INTERESSOS DE DEMORA","2300","0","2300","3475,27","0","0","3475,27","3475,27","0","1175,27"], [65514,"2018","P7500007E","8103260009","Segarra","22822","","","47000","APORTACIONS ENTITATS PRIVADES PREMI 7 LLETRES","6000","7736,37","13736,37","13736,37","0","0","13736,37","6000","7736,37","0"], [65515,"2018","P7500007E","8103260009","Segarra","22822","","","55500","GESTIÓ SELECTIVES CONVENI ECOEMBES","400601,14","0","400601,14","320950,72","0","0","320950,72","267832,67","53118,05","-79650,42"], [65516,"2018","P7500007E","8103260009","Segarra","22822","","","76200","TRANSFERÈNCIES DE CAPITAL A AJUNTAMENTS","0","6371,21","6371,21","0","0","0","0","0","0","-6371,21"], [65517,"2018","P7500007E","8103260009","Segarra","22822","","","34200","PREU PÚBLIC SERVEI TRANSPORT ESCOLAR NO OBLIGATORI","12266,67","4579,17","16845,84","0","0","0","0","0","0","-16845,84"], [65518,"2018","P7500007E","8103260009","Segarra","22822","","","45050","DEPT. TREBALL - PLANS D'OCUPACIÓ","456930,13","75316","532246,13","511909,99","22088,8","0","489821,19","398448,08","91373,11","-42424,94"], [65519,"2018","P7500007E","8103260009","Segarra","22822","","","45030","DEPT. EDUCACIÓ - AJUTS A L'ESTUDI","1057303,75","624969,21","1682272,96","1370480,91","0","0","1370480,91","1370480,91","0","-311792,05"], [65520,"2018","P7500007E","8103260009","Segarra","22822","","","45080","DEPT. CULTURA - ARXIU HISTÒRIC COMARCAL","30000","0","30000","27786","0","0","27786","2228,8","25557,2","-2214"], [65521,"2018","P7500008C","8103320002","Segrià","208638","","","30300","","1892000","0","1892000","1037237,82","0","0","1037237,82","1008431,56","28806,26","-854762,18"], [65522,"2018","P7500008C","8103320002","Segrià","208638","","","32300","LLICENCIES MEDI AMBIENTALS","2200","0","2200","5000","0","0","5000","5000","0","2800"], [65523,"2018","P7500008C","8103320002","Segrià","208638","","","32500","","50","0","50","0","0","0","0","0","0","-50"], [65524,"2018","P7500008C","8103320002","Segrià","208638","","","32900","Ajuntaments. SAT","12500","0","12500","11889,9","0","0","11889,9","9386,82","2503,08","-610,1"], [65525,"2018","P7500008C","8103320002","Segrià","208638","","","34100","Serveis assistencials. Telassistència usuaris","64500","0","64500","32804,83","62,16","0","32742,67","24420,53","8322,14","-31757,33"], [65526,"2018","P7500008C","8103320002","Segrià","208638","","","34101","Serveis assistencials. SAD. Servei Assistència domiciliària.","33794","0","33794","25515,04","0","0","25515,04","22817,44","2697,6","-8278,96"], [65527,"2018","P7500008C","8103320002","Segrià","208638","","","34200","Serveis educatius.","36000","0","36000","37268","0","0","37268","35867","1401","1268"], [65528,"2018","P7500008C","8103320002","Segrià","208638","","","34900","Preu públic Serveis tècnics","100000","0","100000","89959,61","0","0","89959,61","88535","1424,61","-10040,39"], [65529,"2018","P7500008C","8103320002","Segrià","208638","","","34901","Preu públic Serveis Socials","670000","0","670000","669831,73","0","0","669831,73","503279,75","166551,98","-168,27"], [65530,"2018","P7500008C","8103320002","Segrià","208638","","","34903","","47000","0","47000","47045,51","0","0","47045,51","47045,51","0","45,51"], [65531,"2018","P7500008C","8103320002","Segrià","208638","","","34904","","3500","0","3500","3807,34","0","0","3807,34","3807,34","0","307,34"], [65532,"2018","P7500008C","8103320002","Segrià","208638","","","39900","IMPREVISTOS VARIS","1000","0","1000","3872,73","0","0","3872,73","3872,73","0","2872,73"], [65533,"2018","P7500008C","8103320002","Segrià","208638","","","45000","FONS DE COOPERACIÓ COMARCAL","992000","0","992000","990256,68","0","0","990256,68","990256,68","0","-1743,32"], [65534,"2018","P7500008C","8103320002","Segrià","208638","","","45002","Contracte Programa Benestar Social","2299450","0","2299450","2129917,09","0","0","2129917,09","1524533,76","605383,33","-169532,91"], [65535,"2018","P7500008C","8103320002","Segrià","208638","","","45030","Transferències corrents en compliment de convenis subscrits amb la comunitat autònoma en matèria d’educació.","3910388","0","3910388","3262654,35","0","0","3262654,35","2940622,5","322031,85","-647733,65"], [65536,"2018","P7500008C","8103320002","Segrià","208638","","","45080","De l’administració general de les comunitats autònomes.","27006","0","27006","627,09","0","0","627,09","627,09","0","-26378,91"], [65537,"2018","P7500008C","8103320002","Segrià","208638","","","45102","D'OOAA i agències de les CCAA. SOC.","0","13925,52","13925,52","0","0","0","0","0","0","-13925,52"], [65538,"2018","P7500008C","8103320002","Segrià","208638","","","45104","D'OOAA i agències de les CCAA. SOC.","0","39851,69","39851,69","0","0","0","0","0","0","-39851,69"], [65539,"2018","P7500008C","8103320002","Segrià","208638","","","45105","D'OOAA i agències de les CCAA. SOC.","0","11132","11132","0","0","0","0","0","0","-11132"], [65540,"2018","P7500008C","8103320002","Segrià","208638","","","45106","D'OOAA i agències de les CCAA. Agència Habitatge. Serveis Tècnics.","0","0","0","6277,06","0","0","6277,06","0","6277,06","6277,06"], [65541,"2018","P7500008C","8103320002","Segrià","208638","","","45111","Fons de foment del turisme","2200","0","2200","2258,12","0","0","2258,12","2258,12","0","58,12"], [65542,"2018","P7500008C","8103320002","Segrià","208638","","","45115","Agència de l'Habitatge. Serveis tècnics","12000","0","12000","12260","0","0","12260","12260","0","260"], [65543,"2018","P7500008C","8103320002","Segrià","208638","","","45117","Agència Catalana de Consum","18000","0","18000","18000","0","0","18000","18000","0","0"], [65544,"2018","P7500008C","8103320002","Segrià","208638","","","45120","SOC. EMO 2016","0","381813,48","381813,48","322810,73","0","0","322810,73","320363,18","2447,55","-59002,75"], [65545,"2018","P7500008C","8103320002","Segrià","208638","","","46100","Diputació. Conveni assistència tècnica","191352","0","191352","191941","0","0","191941","0","191941","589"], [65546,"2018","P7500008C","8103320002","Segrià","208638","","","46102","CONVENI DIPUTACIÓ SAT","35185","0","35185","35185","0","0","35185","26388,75","8796,25","0"], [65547,"2018","P7500008C","8103320002","Segrià","208638","","","46103","DIPUTACIÓ / CONVENI TURISME","16000","0","16000","16000","0","0","16000","16000","0","0"], [65548,"2018","P7500008C","8103320002","Segrià","208638","","","46107","DIPUTACIÓ MENJADOR NO OBLIGATORI","25000","0","25000","28628,1","348,66","0","28279,44","28279,44","0","3279,44"], [65549,"2018","P7500008C","8103320002","Segrià","208638","","","46108","DIPUTACIÓ. TRANSPORT NO OBLIGATORI","13700","0","13700","23456,01","187,94","0","23268,07","23268,07","0","9568,07"], [65550,"2018","P7500008C","8103320002","Segrià","208638","","","46109","DIPUTACIÓ IEI","20150","0","20150","36823,2","0","0","36823,2","18823,2","18000","16673,2"], [65551,"2018","P7500008C","8103320002","Segrià","208638","","","46110","Diputació. Subv. directa Equaliment","5000","0","5000","0","0","0","0","0","0","-5000"], [65552,"2018","P7500008C","8103320002","Segrià","208638","","","46111","DIPUTACIÓ. TELEASSISTÈNCIA","47000","32875,92","79875,92","32875,92","0","0","32875,92","0","32875,92","-47000"], [65553,"2018","P7500008C","8103320002","Segrià","208638","","","46112","DIPUTACIÓ. HESTIA","7600","0","7600","7600","0","0","7600","0","7600","0"], [65554,"2018","P7500008C","8103320002","Segrià","208638","","","46113","DIPUTACIÓ. AJUTS D'URGÈNCIA SOCIAL","36656","35240,7","71896,7","35240,7","0","0","35240,7","35240,7","0","-36656"], [65555,"2018","P7500008C","8103320002","Segrià","208638","","","46201","Ajuntaments/Centre Acollida Animals Companyia","87526","0","87526","80773,67","0","0","80773,67","75832","4941,67","-6752,33"], [65556,"2018","P7500008C","8103320002","Segrià","208638","","","46202","Ajuntaments/Servei de recollida","2828037","12000","2840037","1632222,24","0","0","1632222,24","1349973,32","282248,92","-1207814,76"], [65557,"2018","P7500008C","8103320002","Segrià","208638","","","46213","Ajuntaments/ conveni Joventut","16000","800,74","16800,74","21341","0","0","21341","19734,95","1606,05","4540,26"], [65558,"2018","P7500008C","8103320002","Segrià","208638","","","46700","CONSORCI AOC","18568","0","18568","13753,64","0","0","13753,64","0","13753,64","-4814,36"], [65559,"2018","P7500008C","8103320002","Segrià","208638","","","46701","CONSORCI DE RESIDUS/SUPORT ADMINISTRATIU","65000","0","65000","65000","0","0","65000","0","65000","0"], [65560,"2018","P7500008C","8103320002","Segrià","208638","","","47000","APORTACIÓ INSTITUCIONS PRIVADES","0","6823,8","6823,8","6823,8","0","0","6823,8","0","6823,8","0"], [65561,"2018","P7500008C","8103320002","Segrià","208638","","","47100","","0","4746,5","4746,5","4746,53","0","0","4746,53","0","4746,53","0,03"], [65562,"2018","P7500008C","8103320002","Segrià","208638","","","47200","","0","0","0","9357,7","0","0","9357,7","9357,7","0","9357,7"], [65563,"2018","P7500008C","8103320002","Segrià","208638","","","52000","INTERESSOS","10","0","10","0","0","0","0","0","0","-10"], [65564,"2018","P7500008C","8103320002","Segrià","208638","","","55000","","5170","0","5170","0","0","0","0","0","0","-5170"], [65565,"2018","P7500008C","8103320002","Segrià","208638","","","59900","Retron recollida selectiva","1366000","0","1366000","426799,56","0","0","426799,56","401095,19","25704,37","-939200,44"], [65566,"2018","P7500008C","8103320002","Segrià","208638","","","75300","","0","84639,24","84639,24","0","0","0","0","0","0","-84639,24"], [65567,"2018","P7500008C","8103320002","Segrià","208638","","","76115","","0","13612,5","13612,5","0","0","0","0","0","0","-13612,5"], [65568,"2018","P7500008C","8103320002","Segrià","208638","","","76116","","0","22611,32","22611,32","22611,32","0","0","22611,32","0","22611,32","0"], [65569,"2018","P7500008C","8103320002","Segrià","208638","","","76204","","0","13612,5","13612,5","0","0","0","0","0","0","-13612,5"], [65570,"2018","P7500008C","8103320002","Segrià","208638","","","79400","","0","27225","27225","0","0","0","0","0","0","-27225"], [65571,"2018","P7500008C","8103320002","Segrià","208638","","","83000","Reintegraments de préstecs a curt termini.","5000","0","5000","1000","0","0","1000","1000","0","-4000"], [65572,"2018","P7500008C","8103320002","Segrià","208638","","","83100","Reintegraments de préstecs a llarg termini.","10000","0","10000","6800","0","0","6800","1424,97","5375,03","-3200"], [65573,"2018","P7500008C","8103320002","Segrià","208638","","","87000","Per a despeses generals.","0","269939,52","269939,52","0","0","0","0","0","0","-269939,52"], [65574,"2018","P7500008C","8103320002","Segrià","208638","","","87010","Per a despeses amb finançament afectat.","0","5035892,21","5035892,21","0","0","0","0","0","0","-5035892,21"], [65575,"2018","P6700002F","8103470005","Selva","169029","","","32500","Taxa per inspeccions (T-03)","1350","0","1350","0","0","0","0","0","0","-1350"], [65576,"2018","P6700002F","8103470005","Selva","169029","","","32900","Taxa per assistència jurídica i econòmica (T-04)","2486,22","0","2486,22","472,43","0","0","472,43","472,43","0","-2013,79"], [65577,"2018","P6700002F","8103470005","Selva","169029","","","32901","Taxa ingressos voluntària gestió tributària (T-09)","1342000","28241,86","1370241,86","1371569,32","0","0","1371569,32","1357762,43","13806,89","1327,46"], [65578,"2018","P6700002F","8103470005","Selva","169029","","","32908","Taxa per inscripció a convocatòries de personal (T-18)","4250","0","4250","3235","0","0","3235","3235","0","-1015"], [65579,"2018","P6700002F","8103470005","Selva","169029","","","32913","Taxa ús dependències del Consell (T-08)","167,14","0","167,14","0","0","0","0","0","0","-167,14"], [65580,"2018","P6700002F","8103470005","Selva","169029","","","34904","Preu públic d'higienització de parcs de salut municipals (P-09)","4500","0","4500","3830,4","0","0","3830,4","3192","638,4","-669,6"], [65581,"2018","P6700002F","8103470005","Selva","169029","","","34908","Preu públic per la realització de cursos i tallers arxiu comarcal (P-13)","960","0","960","0","0","0","0","0","0","-960"], [65582,"2018","P6700002F","8103470005","Selva","169029","","","39211","Recàrrec de constrenyiment.","5000","0","5000","27847,32","0","0","27847,32","27847,32","0","22847,32"], [65583,"2018","P6700002F","8103470005","Selva","169029","","","39900","Altres ingressos diversos.","78000","0","78000","123275,91","19345,49","0","103930,42","17707,93","86222,49","25930,42"], [65584,"2018","P6700002F","8103470005","Selva","169029","","","45060","Altres transferències corrents en compliment de convenis subscrits amb la comunitat autònoma.","294295,43","77075","371370,43","375726,67","0","0","375726,67","198293,68","177432,99","4356,24"], [65585,"2018","P6700002F","8103470005","Selva","169029","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","1171865,94","0","1171865,94","1038992,32","0","0","1038992,32","1017817,6","21174,72","-132873,62"], [65586,"2018","P6700002F","8103470005","Selva","169029","","","45301","Agència de residus de Catalunya (ARC)","1121612,81","145139,88","1266752,69","1266752,69","0","0","1266752,69","1266752,69","0","0"], [65587,"2018","P6700002F","8103470005","Selva","169029","","","45307","Consorci Administració Oberta de Catalunya","15938,41","0","15938,41","0","0","0","0","0","0","-15938,41"], [65588,"2018","P6700002F","8103470005","Selva","169029","","","46100","Diputació de Girona","829716,97","28277,58","857994,55","829165,2","0","0","829165,2","823165,2","6000","-28829,35"], [65589,"2018","P6700002F","8103470005","Selva","169029","","","46200","Transferències d'ajuntaments","10323665,64","0","10323665,64","9693577,79","0","0","9693577,79","7926281,33","1767296,46","-630087,85"], [65590,"2018","P6700002F","8103470005","Selva","169029","","","46201","Transferències d'ajuntaments","566398,98","8699,71","575098,69","565531,63","0","0","565531,63","427257,33","138274,3","-9567,06"], [65591,"2018","P6700002F","8103470005","Selva","169029","","","46203","D’ajuntaments.","125208,34","0","125208,34","109029,38","0","0","109029,38","68701,01","40328,37","-16178,96"], [65592,"2018","P6700002F","8103470005","Selva","169029","","","46204","D’ajuntaments.","314887,65","22440,47","337328,12","311418,74","0","0","311418,74","220039,17","91379,57","-25909,38"], [65593,"2018","P6700002F","8103470005","Selva","169029","","","46700","De consorcis.","5000","0","5000","0","0","0","0","0","0","-5000"], [65594,"2018","P6700002F","8103470005","Selva","169029","","","47000","Transferències d'empreses privades","210000","25500","235500","266109,74","0","0","266109,74","189915,89","76193,85","30609,74"], [65595,"2018","P6700002F","8103470005","Selva","169029","","","47001","Transferències d'empreses privades","25000","0","25000","95882,77","0","0","95882,77","74870,14","21012,63","70882,77"], [65596,"2018","P6700002F","8103470005","Selva","169029","","","52000","Interessos de dipòsits bancaris","100","0","100","0","0","0","0","0","0","-100"], [65597,"2018","P6700002F","8103470005","Selva","169029","","","75080","Altres transferències de capital de l’administració general de la comunitat autònoma.","163052,76","0","163052,76","0","0","0","0","0","0","-163052,76"], [65598,"2018","P6700002F","8103470005","Selva","169029","","","75300","ARC-subvencions inversions","100691,73","197616","298307,73","0","0","0","0","0","0","-298307,73"], [65599,"2018","P6700002F","8103470005","Selva","169029","","","83000","Reintegraments de bestretes al personal","30000","0","30000","8700","0","0","8700","3908,29","4791,71","-21300"], [65600,"2018","P6700002F","8103470005","Selva","169029","","","85000","Alienació d’accions i participacions del sector públic.","0","0","0","893,29","0","0","893,29","893,29","0","893,29"], [65601,"2018","P6700002F","8103470005","Selva","169029","","","87000","Per a despeses generals.","0","416755,97","416755,97","0","0","0","0","0","0","-416755,97"], [65602,"2018","P6700002F","8103470005","Selva","169029","","","87010","Per a despeses amb finançament afectat.","0","3420036,65","3420036,65","0","0","0","0","0","0","-3420036,65"], [65603,"2018","P6700002F","8103470005","Selva","169029","","","30301","Taxa tractament de residus (T-07)","1944250","189822,67","2134072,67","2134072,67","0","0","2134072,67","1952913,69","181158,98","0"], [65604,"2018","P6700002F","8103470005","Selva","169029","","","30302","Tractament matèria orgànica (T-07)","645527,5","123683,04","769210,54","769210,54","0","0","769210,54","586633,05","182577,49","0"], [65605,"2018","P6700002F","8103470005","Selva","169029","","","30303","Tractament restes vegetals (T-07)","59588,17","12453,8","72041,97","72041,97","0","0","72041,97","53435,11","18606,86","0"], [65606,"2018","P6700002F","8103470005","Selva","169029","","","30304","Servei de tractament de residus.","16473,6","0","16473,6","17971,93","0","0","17971,93","15506,6","2465,33","1498,33"], [65607,"2018","P6700002F","8103470005","Selva","169029","","","30904","Taxa gestió sistemes de sanejament (T-10)","40000","0","40000","34355,67","11957,93","0","22397,74","8186,86","14210,88","-17602,26"], [65608,"2018","P6700002F","8103470005","Selva","169029","","","32916","Taxa òrgan tècnic ambiental comarcal (T-15)","5000","0","5000","4402,35","0","0","4402,35","3097,95","1304,4","-597,65"], [65609,"2018","P6700002F","8103470005","Selva","169029","","","45302","Agència Catalana de l'Aigua (ACA)","1966000","365703,96","2331703,96","2331703,96","0","0","2331703,96","1429380,78","902323,18","0"], [65610,"2018","P6700002F","8103470005","Selva","169029","","","46202","Transferències d’ajuntaments.","297205,98","22200,06","319406,04","316025,97","0","0","316025,97","246313,37","69712,6","-3380,07"], [65611,"2018","P6700002F","8103470005","Selva","169029","","","47002","D’empreses privades.","26925,71","0","26925,71","18345,69","0","0","18345,69","14263,8","4081,89","-8580,02"], [65612,"2018","P6700002F","8103470005","Selva","169029","","","47003","D’empreses privades.","3000","0","3000","0","0","0","0","0","0","-3000"], [65613,"2018","P6700002F","8103470005","Selva","169029","","","47004","D’empreses privades.","40000","0","40000","33685,08","0","0","33685,08","26163,35","7521,73","-6314,92"], [65614,"2018","P6700002F","8103470005","Selva","169029","","","47005","D’empreses privades.","150000","0","150000","54276,26","0","0","54276,26","25563,33","28712,93","-95723,74"], [65615,"2018","P6700002F","8103470005","Selva","169029","","","47010","D'entitats privades","691728,1","0","691728,1","581663,17","0","0","581663,17","463711,86","117951,31","-110064,93"], [65616,"2018","P6700002F","8103470005","Selva","169029","","","47100","D’empreses privades.","7026,96","29720,28","36747,24","36747,24","0","0","36747,24","0","36747,24","0"], [65617,"2018","P6700002F","8103470005","Selva","169029","","","32300","Taxes per altres serveis urbanístics.","188648,5","0","188648,5","90321,55","0","0","90321,55","80266,92","10054,63","-98326,95"], [65618,"2018","P6700002F","8103470005","Selva","169029","","","32301","Taxes per redacció projectes tècnics (T-05)","2000","0","2000","4780,1","0","0","4780,1","4780,1","0","2780,1"], [65619,"2018","P6700002F","8103470005","Selva","169029","","","32302","Taxes per informes tècnics i valoracions (T-05)","202000","0","202000","224142,86","0","0","224142,86","169028,76","55114,1","22142,86"], [65620,"2018","P6700002F","8103470005","Selva","169029","","","32304","Taxa tramitació llicències i altres cativitats en matèria d'urbanisme (T-14)","45000","0","45000","360","0","0","360","60","300","-44640"], [65621,"2018","P6700002F","8103470005","Selva","169029","","","32914","Taxa redacció plans municipals de protecció civil (T-11)","7500","0","7500","1692","0","0","1692","1692","0","-5808"], [65622,"2018","P6700002F","8103470005","Selva","169029","","","32915","Taxa redacció plans d'autoprotecció inst.i equipaments locals (T-12)","1800","0","1800","0","0","0","0","0","0","-1800"], [65623,"2018","P6700002F","8103470005","Selva","169029","","","32917","Taxa servei recollida animals abandonats (T-13)","179250","0","179250","185547,05","0","0","185547,05","116401,38","69145,67","6297,05"], [65624,"2018","P6700002F","8103470005","Selva","169029","","","32919","Taxa redacció plans de prevenció d'incendis forestals (T-16)","3000","0","3000","52008,3","0","0","52008,3","1408","50600,3","49008,3"], [65625,"2018","P6700002F","8103470005","Selva","169029","","","34900","Preu públic prestació de serveis a particulars al centre d'acollida d'animals (P-05)","84000","0","84000","76222,49","0","0","76222,49","30899,76","45322,73","-7777,51"], [65626,"2018","P6700002F","8103470005","Selva","169029","","","34907","Preu públic del servei de prevenció d'incendis","165000","0","165000","0","0","0","0","0","0","-165000"], [65627,"2018","P6700002F","8103470005","Selva","169029","","","45081","De l’administració general de les comunitats autònomes.","191246","0","191246","105276,35","0","0","105276,35","12880,55","92395,8","-85969,65"], [65628,"2018","P6700002F","8103470005","Selva","169029","","","34100","Preu públic d'assistència a domicili social (P-11)","25791,98","0","25791,98","17779,97","0","0","17779,97","17257,48","522,49","-8012,01"], [65629,"2018","P6700002F","8103470005","Selva","169029","","","34101","Preu públic d'assitènci a domicili Llei de la dependència (P-11)","71071,4","0","71071,4","104805,45","0","0","104805,45","103546,28","1259,17","33734,05"], [65630,"2018","P6700002F","8103470005","Selva","169029","","","45002","Transferències corrents en compliment de convenis subscrits amb la comunitat autònoma en matèria de serveis socials i polítiques d’igualtat.","2643777,84","10618,5","2654396,34","2524754","0","0","2524754","2524754","0","-129642,34"], [65631,"2018","P6700002F","8103470005","Selva","169029","","","46205","D’ajuntaments.","59054,17","18915,71","77969,88","50499,7","0","0","50499,7","1215","49284,7","-27470,18"], [65632,"2018","P6700002F","8103470005","Selva","169029","","","34102","Preu públic de teleassistència domiciliària (P-12)","87350,32","0","87350,32","46270,01","0","0","46270,01","44724,29","1545,72","-41080,31"], [65633,"2018","P6700002F","8103470005","Selva","169029","","","34103","Preu públic de transport adapatat (P-10)","23718,41","0","23718,41","22954,92","0","0","22954,92","21472,22","1482,7","-763,49"], [65634,"2018","P6700002F","8103470005","Selva","169029","","","34200","Preu públic transport escolar (P-04)","195000","0","195000","218289,92","230","0","218059,92","185510,55","32549,37","23059,92"], [65635,"2018","P6700002F","8103470005","Selva","169029","","","45309","Institut Català de la Dona","34500","0","34500","32775","0","0","32775","0","32775","-1725"], [65636,"2018","P6700002F","8103470005","Selva","169029","","","46101","De diputacions, consells o cabildos.","65000","0","65000","55756,45","0","0","55756,45","55756,45","0","-9243,55"], [65637,"2018","P6700002F","8103470005","Selva","169029","","","46207","D’ajuntaments.","47339,2","0","47339,2","24947,59","0","0","24947,59","21724,43","3223,16","-22391,61"], [65638,"2018","P6700002F","8103470005","Selva","169029","","","46208","D’ajuntaments.","101751,35","0","101751,35","76963,29","0","0","76963,29","52266,62","24696,67","-24788,06"], [65639,"2018","P6700002F","8103470005","Selva","169029","","","46209","D’ajuntaments.","48000","0","48000","15765","0","0","15765","0","15765","-32235"], [65640,"2018","P6700002F","8103470005","Selva","169029","","","48000","De famílies i institucions sense fins de lucre.","39218,14","7200","46418,14","36918,16","0","0","36918,16","22291,87","14626,29","-9499,98"], [65641,"2018","P6700002F","8103470005","Selva","169029","","","45303","Agència Catalana de l'Habitatge","61262","0","61262","72337","0","0","72337","54337","18000","11075"], [65642,"2018","P6700002F","8103470005","Selva","169029","","","45304","Agència Catalana del Consum","35000","0","35000","37717,98","0","0","37717,98","37717,98","0","2717,98"], [65643,"2018","P6700002F","8103470005","Selva","169029","","","45082","De l’administració general de les comunitats autònomes.","62090","0","62090","8000","0","0","8000","7200","800","-54090"], [65644,"2018","P6700002F","8103470005","Selva","169029","","","45083","De l’administració general de les comunitats autònomes.","55500","0","55500","0","0","0","0","0","0","-55500"], [65645,"2018","P6700002F","8103470005","Selva","169029","","","45084","De l’administració general de les comunitats autònomes.","75910,24","0","75910,24","0","0","0","0","0","0","-75910,24"], [65646,"2018","P6700002F","8103470005","Selva","169029","","","45086","De l’administració general de les comunitats autònomes.","13500","3727,9","17227,9","17171,87","0","0","17171,87","17171,87","0","-56,03"], [65647,"2018","P6700002F","8103470005","Selva","169029","","","45306","Servei d'Ocupació de Catalunya (SOC)","1631119,23","471497,27","2102616,5","1752328,45","47140,68","0","1705187,77","1329993,88","375193,89","-397428,73"], [65648,"2018","P6700002F","8103470005","Selva","169029","","","46206","D’ajuntaments.","35500","0","35500","0","0","0","0","0","0","-35500"], [65649,"2018","P6700002F","8103470005","Selva","169029","","","49700","Altres transferències de la Unió Europea.","26629,95","0","26629,95","0","0","0","0","0","0","-26629,95"], [65650,"2018","P6700002F","8103470005","Selva","169029","","","75081","Altres transferències de capital de l'administració general de la comunitat autònoma","162460,99","0","162460,99","0","0","0","0","0","0","-162460,99"], [65651,"2018","P6700002F","8103470005","Selva","169029","","","76100","De diputacions, consells o cabildos.","110915,16","0","110915,16","0","0","0","0","0","0","-110915,16"], [65652,"2018","P6700002F","8103470005","Selva","169029","","","76101","Diputació de Girona","22000","0","22000","0","0","0","0","0","0","-22000"], [65653,"2018","P6700002F","8103470005","Selva","169029","","","76200","D’ajuntaments.","110915,16","0","110915,16","0","0","0","0","0","0","-110915,16"], [65654,"2018","P6700002F","8103470005","Selva","169029","","","76201","D’ajuntaments.","161041,83","0","161041,83","0","0","0","0","0","0","-161041,83"], [65655,"2018","P6700002F","8103470005","Selva","169029","","","76202","D’ajuntaments.","2800","0","2800","0","0","0","0","0","0","-2800"], [65656,"2018","P6700002F","8103470005","Selva","169029","","","79700","Altres transferències de la Unió Europea.","5200","0","5200","0","0","0","0","0","0","-5200"], [65657,"2018","P6700002F","8103470005","Selva","169029","","","34903","Preu públic publicacions i fons documental (P-01)","100","0","100","0","0","0","0","0","0","-100"], [65658,"2018","P6700002F","8103470005","Selva","169029","","","32904","Taxa per altres ingressos gestió tributària (T-09)","60000","0","60000","111901,57","0","0","111901,57","110418,57","1483","51901,57"], [65659,"2018","P6700002F","8103470005","Selva","169029","","","32905","Taxa per ingressos per multes (T-09)","357000","0","357000","342794,6","0","0","342794,6","332919,65","9874,95","-14205,4"], [65660,"2018","P6700002F","8103470005","Selva","169029","","","45030","Transferències corrents en compliment de convenis subscrits amb la comunitat autònoma en matèria d’educació.","4323388,3","0","4323388,3","3775947,74","0","0","3775947,74","3303311,09","472636,65","-547440,56"], [65661,"2018","P6700002F","8103470005","Selva","169029","","","45031","De l’administració general de les comunitats autònomes.","57608","0","57608","63000","0","0","63000","63000","0","5392"], [65662,"2018","P6700002F","8103470005","Selva","169029","","","55000","De concessions administratives amb contraprestació periòdica.","20000","50896,5","70896,5","91793,5","0","0","91793,5","71793,5","20000","20897"], [65663,"2018","P6700002F","8103470005","Selva","169029","","","32902","taxa ingressos executiva gestió tributària (T-09)","1300000","0","1300000","1329212,08","1554,52","0","1327657,56","1223074,39","104583,17","27657,56"], [65664,"2018","P6700002F","8103470005","Selva","169029","","","32903","Taxa ingressos per costes gestió tributària (T-09)","260000","0","260000","350324,19","19291,69","0","331032,5","330532,5","500","71032,5"], [65665,"2018","P6700002F","8103470005","Selva","169029","","","32906","Taxa per ingressos per sancions gestió tributària (T-09)","17500","0","17500","39272,48","0","0","39272,48","39272,48","0","21772,48"], [65666,"2018","P6700002F","8103470005","Selva","169029","","","32907","Taxa per ingressos per inspecció tributària (t-09)","50000","0","50000","0","0","0","0","0","0","-50000"], [65667,"2018","P6700002F","8103470005","Selva","169029","","","32910","Taxa per","10000","0","10000","15954,25","0","0","15954,25","12649,55","3304,7","5954,25"], [65668,"2018","P6700002F","8103470005","Selva","169029","","","39190","Altres multes i sancions.","10000","0","10000","7769,64","0","0","7769,64","2859,2","4910,44","-2230,36"], [65669,"2018","P6700002F","8103470005","Selva","169029","","","39301","Interessos de demora gestió tributària","440000","0","440000","406789,42","3753,51","0","403035,91","402034,26","1001,65","-36964,09"], [65670,"2018","P7500009A","8103500000","Solsonès","13392","","","30300","Servei de tractament de residus.","311500","25000","336500","325129,88","0","0","325129,88","255763,68","69366,2","-11370,12"], [65671,"2018","P7500009A","8103500000","Solsonès","13392","","","31900","Altres taxes per prestació de serveis de caràcter preferent.","4000","0","4000","3197,4","0","0","3197,4","2233,8","963,6","-802,6"], [65672,"2018","P7500009A","8103500000","Solsonès","13392","","","34100","Serveis assistencials.","23500","0","23500","25887,11","0","0","25887,11","20064,53","5822,58","2387,11"], [65673,"2018","P7500009A","8103500000","Solsonès","13392","","","34900","Altres preus públics.","3650","0","3650","1639,98","0","0","1639,98","1270,58","369,4","-2010,02"], [65674,"2018","P7500009A","8103500000","Solsonès","13392","","","39190","Altres multes i sancions.","1750","0","1750","240","0","0","240","240","0","-1510"], [65675,"2018","P7500009A","8103500000","Solsonès","13392","","","39900","Altres ingressos diversos.","175821,6","27850","203671,6","202440,75","0","0","202440,75","181164,97","21275,78","-1230,85"], [65676,"2018","P7500009A","8103500000","Solsonès","13392","","","41000","D’organismes autònoms de l’entitat local.","180580","0","180580","180580","0","0","180580","180580","0","0"], [65677,"2018","P7500009A","8103500000","Solsonès","13392","","","42090","Altres transferències corrents de l’Administració General de l’Estat.","0","0","0","52,07","0","0","52,07","52,07","0","52,07"], [65678,"2018","P7500009A","8103500000","Solsonès","13392","","","45001","Altres transferències incondicionades.","773000","0","773000","772752,2","0","0","772752,2","772752,2","0","-247,8"], [65679,"2018","P7500009A","8103500000","Solsonès","13392","","","45002","Transferències corrents en compliment de convenis subscrits amb la comunitat autònoma en matèria de serveis socials i polítiques d’igualtat.","777707","22000","799707","752929,2","0","0","752929,2","672464,72","80464,48","-46777,8"], [65680,"2018","P7500009A","8103500000","Solsonès","13392","","","45030","Transferències corrents en compliment de convenis subscrits amb la comunitat autònoma en matèria d’educació.","596160","54000","650160","622209,98","0","0","622209,98","622209,98","0","-27950,02"], [65681,"2018","P7500009A","8103500000","Solsonès","13392","","","45050","Transferències corrents en compliment de convenis subscrits amb la comunitat autònoma en matèria d’ocupació i desenvolupament local.","300600","0","300600","351419,14","6517,28","0","344901,86","255624,74","89277,12","44301,86"], [65682,"2018","P7500009A","8103500000","Solsonès","13392","","","45060","Altres transferències corrents en compliment de convenis subscrits amb la comunitat autònoma.","246380","0","246380","256743,52","0","0","256743,52","81449,01","175294,51","10363,52"], [65683,"2018","P7500009A","8103500000","Solsonès","13392","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","67400","30300","97700","96764,82","0","0","96764,82","69195,66","27569,16","-935,18"], [65684,"2018","P7500009A","8103500000","Solsonès","13392","","","46100","De diputacions, consells o cabildos.","369785","29500","399285","407180,08","0","0","407180,08","242236,49","164943,59","7895,08"], [65685,"2018","P7500009A","8103500000","Solsonès","13392","","","46200","D’ajuntaments.","378050","4600","382650","357018,39","0","0","357018,39","226452,29","130566,1","-25631,61"], [65686,"2018","P7500009A","8103500000","Solsonès","13392","","","46300","De mancomunitats.","11600","0","11600","11600","0","0","11600","11600","0","0"], [65687,"2018","P7500009A","8103500000","Solsonès","13392","","","46700","De consorcis.","14611","0","14611","0","0","0","0","0","0","-14611"], [65688,"2018","P7500009A","8103500000","Solsonès","13392","","","47000","D’empreses privades.","600","0","600","4917,5","0","0","4917,5","4917,5","0","4317,5"], [65689,"2018","P7500009A","8103500000","Solsonès","13392","","","52000","Interessos de dipòsits.","10,4","0","10,4","14,52","0","0","14,52","14,52","0","4,12"], [65690,"2018","P7500009A","8103500000","Solsonès","13392","","","54100","Arrendaments de finques urbanes.","2595","0","2595","2848,18","0","0","2848,18","2848,18","0","253,18"], [65691,"2018","P7500009A","8103500000","Solsonès","13392","","","75080","Altres transferències de capital de l’administració general de la comunitat autònoma.","671500","85000","756500","659346,58","0","0","659346,58","440539,43","218807,15","-97153,42"], [65692,"2018","P7500009A","8103500000","Solsonès","13392","","","76100","De diputacions, consells o cabildos.","22000","15000","37000","27079,55","0","0","27079,55","381,75","26697,8","-9920,45"], [65693,"2018","P7500009A","8103500000","Solsonès","13392","","","76200","D’ajuntaments.","16150","10500","26650","29377,69","0","0","29377,69","13514,94","15862,75","2727,69"], [65694,"2018","P7500009A","8103500000","Solsonès","13392","","","77000","D’empreses privades.","0","5000","5000","0","0","0","0","0","0","-5000"], [65695,"2018","P9300002D","8103630008","Tarragonès","252790","","","32500","Taxa per expedició de documents.","10","0","10","0","0","0","0","0","0","-10"], [65696,"2018","P9300002D","8103630008","Tarragonès","252790","","","32600","Taxa per retirada de vehicles.","2300","0","2300","5800","0","0","5800","4500","1300","3500"], [65697,"2018","P9300002D","8103630008","Tarragonès","252790","","","32900","Taxa ponència mediambiental","9000","0","9000","8500","0","0","8500","4500","4000","-500"], [65698,"2018","P9300002D","8103630008","Tarragonès","252790","","","34900","Altres preus públics.","11000","0","11000","10086,55","0","0","10086,55","10086,55","0","-913,45"], [65699,"2018","P9300002D","8103630008","Tarragonès","252790","","","38900","Reintegraments exercicis tancats","1000","750","1750","2966,97","0","0","2966,97","2966,97","0","1216,97"], [65700,"2018","P9300002D","8103630008","Tarragonès","252790","","","38901","Reintegraments anuncis","10","0","10","0","0","0","0","0","0","-10"], [65701,"2018","P9300002D","8103630008","Tarragonès","252790","","","38902","Altres reintegraments","10","0","10","0","0","0","0","0","0","-10"], [65702,"2018","P9300002D","8103630008","Tarragonès","252790","","","39900","Ingressos eventuals","5000","0","5000","570","0","0","570","570","0","-4430"], [65703,"2018","P9300002D","8103630008","Tarragonès","252790","","","39901","Ingressos colònies","10","0","10","0","0","0","0","0","0","-10"], [65704,"2018","P9300002D","8103630008","Tarragonès","252790","","","39902","Ingressos activitats culturals, gent gran, joventut","3000","0","3000","5426","0","0","5426","5426","0","2426"], [65705,"2018","P9300002D","8103630008","Tarragonès","252790","","","39903","Imprevistos","10","0","10","10","0","0","10","10","0","0"], [65706,"2018","P9300002D","8103630008","Tarragonès","252790","","","39904","Ingressos venda electricitat","10","0","10","-882","0","0","-882","-882","0","-892"], [65707,"2018","P9300002D","8103630008","Tarragonès","252790","","","39905","Taxa targetes Catcert","10","0","10","0","0","0","0","0","0","-10"], [65708,"2018","P9300002D","8103630008","Tarragonès","252790","","","45001","Altres transferències incondicionades.","954400,25","0","954400,25","953902","0","0","953902","953902","0","-498,25"], [65709,"2018","P9300002D","8103630008","Tarragonès","252790","","","45002","Transferències corrents en compliment de convenis subscrits amb la comunitat autònoma en matèria de serveis socials i polítiques d’igualtat.","3000303,45","0","3000303,45","2897667,78","0","0","2897667,78","2098306,43","799361,35","-102635,67"], [65710,"2018","P9300002D","8103630008","Tarragonès","252790","","","45030","Transferències corrents en compliment de convenis subscrits amb la comunitat autònoma en matèria d’educació.","5586078","0","5586078","5574655,94","0","0","5574655,94","4819666,3","754989,64","-11422,06"], [65711,"2018","P9300002D","8103630008","Tarragonès","252790","","","45031","De l’administració general de les comunitats autònomes.","150000","0","150000","0","0","0","0","0","0","-150000"], [65712,"2018","P9300002D","8103630008","Tarragonès","252790","","","45050","Transferències corrents en compliment de convenis subscrits amb la comunitat autònoma en matèria d’ocupació i desenvolupament local.","25363,5","0","25363,5","19663,6","0","0","19663,6","19663,6","0","-5699,9"], [65713,"2018","P9300002D","8103630008","Tarragonès","252790","","","45051","De l’administració general de les comunitats autònomes.","386960","0","386960","309568","0","0","309568","309568","0","-77392"], [65714,"2018","P9300002D","8103630008","Tarragonès","252790","","","45052","De l’administració general de les comunitats autònomes.","61833","0","61833","66045,7","0","0","66045,7","51045,7","15000","4212,7"], [65715,"2018","P9300002D","8103630008","Tarragonès","252790","","","45060","Altres transferències corrents en compliment de convenis subscrits amb la comunitat autònoma.","73636","0","73636","80638","0","0","80638","72688","7950","7002"], [65716,"2018","P9300002D","8103630008","Tarragonès","252790","","","45061","De l’administració general de les comunitats autònomes.","20000","0","20000","25000","0","0","25000","0","25000","5000"], [65717,"2018","P9300002D","8103630008","Tarragonès","252790","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","5","0","5","4384,06","0","0","4384,06","4384,06","0","4379,06"], [65718,"2018","P9300002D","8103630008","Tarragonès","252790","","","45100","D’organismes autònoms i agències de les comunitats autònomes.","71525","0","71525","29372,08","0","0","29372,08","26424","2948,08","-42152,92"], [65719,"2018","P9300002D","8103630008","Tarragonès","252790","","","46100","De diputacions, consells o cabildos.","128281,5","0","128281,5","136858,71","0","0","136858,71","123172,84","13685,87","8577,21"], [65720,"2018","P9300002D","8103630008","Tarragonès","252790","","","46101","De diputacions, consells o 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[65754,"2018","P9300002D","8103630008","Tarragonès","252790","","","47002","D’empreses privades.","311150","0","311150","292908,58","0","0","292908,58","187534,21","105374,37","-18241,42"], [65755,"2018","P9300002D","8103630008","Tarragonès","252790","","","47003","D’empreses privades.","8400","0","8400","4690,69","0","0","4690,69","490,69","4200","-3709,31"], [65756,"2018","P9300002D","8103630008","Tarragonès","252790","","","47004","D’empreses privades.","13000","0","13000","3846","0","0","3846","3846","0","-9154"], [65757,"2018","P9300002D","8103630008","Tarragonès","252790","","","47005","D’empreses privades.","10","0","10","0","0","0","0","0","0","-10"], [65758,"2018","P9300002D","8103630008","Tarragonès","252790","","","47006","D’empreses privades.","10","0","10","0","0","0","0","0","0","-10"], [65759,"2018","P9300002D","8103630008","Tarragonès","252790","","","48100","De famílies i institucions sense fins de lucre.","20000","0","20000","32057,54","0","0","32057,54","26785,26","5272,28","12057,54"], [65760,"2018","P9300002D","8103630008","Tarragonès","252790","","","48101","De famílies i institucions sense fins de lucre.","10000","0","10000","109705,89","0","0","109705,89","109705,89","0","99705,89"], [65761,"2018","P9300002D","8103630008","Tarragonès","252790","","","52000","Interessos de dipòsits.","10","0","10","0","0","0","0","0","0","-10"], [65762,"2018","P9300002D","8103630008","Tarragonès","252790","","","54100","Arrendaments de finques urbanes.","10","0","10","0","0","0","0","0","0","-10"], [65763,"2018","P9300002D","8103630008","Tarragonès","252790","","","55000","De concessions administratives amb contraprestació periòdica.","80000","0","80000","106054,57","0","0","106054,57","64368,23","41686,34","26054,57"], [65764,"2018","P9300002D","8103630008","Tarragonès","252790","","","55001","De concessions administratives amb contraprestació periòdica.","171264,74","0","171264,74","135771,71","0","0","135771,71","1008,36","134763,35","-35493,03"], [65765,"2018","P9300002D","8103630008","Tarragonès","252790","","","720","De l’Administració General de l’Estat.","45820","0","45820","39878,19","0","0","39878,19","39878,19","0","-5941,81"], [65766,"2018","P9300002D","8103630008","Tarragonès","252790","","","751","D’organismes autònoms i agències de les comunitats autònomes.","221409","0","221409","0","0","0","0","0","0","-221409"], [65767,"2018","P9300002D","8103630008","Tarragonès","252790","","","76100","De diputacions, consells o cabildos.","100000","0","100000","100000","0","0","100000","40000","60000","0"], [65768,"2018","P9300002D","8103630008","Tarragonès","252790","","","76101","De diputacions, consells o cabildos.","164583","0","164583","47583,8","0","0","47583,8","0","47583,8","-116999,2"], [65769,"2018","P9300002D","8103630008","Tarragonès","252790","","","87000","Per a despeses 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Serveis assistencials.","25000","0","25000","41704,12","0","0","41704,12","38047,77","3656,35","16704,12"], [65773,"2018","P9300010G","8103790004","Terra Alta","11483","","","31102","Transport adaptat. Serveis assistencials.","8000","0","8000","5449,55","0","0","5449,55","5185,47","264,08","-2550,45"], [65774,"2018","P9300010G","8103790004","Terra Alta","11483","","","32500","Taxa per expedició de documents.","5","0","5","0","0","0","0","0","0","-5"], [65775,"2018","P9300010G","8103790004","Terra Alta","11483","","","34909","Altres preus públics.","426,81","0","426,81","530","0","0","530","530","0","103,19"], [65776,"2018","P9300010G","8103790004","Terra Alta","11483","","","39900","Venda de llibres, mapes, etc. Altres ingressos diversos.","20","0","20","42","0","0","42","42","0","22"], [65777,"2018","P9300010G","8103790004","Terra Alta","11483","","","39901","Dept. sanitat. Aportació despeses telecentre. Altres ingressos diversos.","2000","0","2000","2012,4","0","0","2012,4","0","2012,4","12,4"], [65778,"2018","P9300010G","8103790004","Terra Alta","11483","","","39902","Inscripcions jornades, cursos, etc. Altres ingressos diversos.","2870","0","2870","780","0","0","780","780","0","-2090"], [65779,"2018","P9300010G","8103790004","Terra Alta","11483","","","39903","Ingressos festa gent gran. Altres ingressos diversos.","6100","0","6100","6452,39","0","0","6452,39","6452,39","0","352,39"], [65780,"2018","P9300010G","8103790004","Terra Alta","11483","","","39904","Transport esenyament secundari no obligatori","7000","0","7000","5772,3","0","0","5772,3","5772,3","0","-1227,7"], [65781,"2018","P9300010G","8103790004","Terra Alta","11483","","","39905","Ingressos cursos joventut","4200","0","4200","3540","0","0","3540","3540","0","-660"], [65782,"2018","P9300010G","8103790004","Terra Alta","11483","","","39906","Ingressos colònies d'estiu","0","12992","12992","12992","0","0","12992","12992","0","0"], [65783,"2018","P9300010G","8103790004","Terra Alta","11483","","","39909","Altres ingressos diversos.","3000","0","3000","717,25","0","0","717,25","717,25","0","-2282,75"], [65784,"2018","P9300010G","8103790004","Terra Alta","11483","","","45000","Fons coop. local","754210,79","0","754210,79","754482,52","0","0","754482,52","754482,52","0","271,73"], [65785,"2018","P9300010G","8103790004","Terra Alta","11483","","","45002","Serveis Socials","446409,08","0","446409,08","432534,66","0","0","432534,66","321299,04","111235,62","-13874,42"], [65786,"2018","P9300010G","8103790004","Terra Alta","11483","","","45030","Ensenyament: transport escolar i menjador","463336,55","0","463336,55","398265,78","0","0","398265,78","356265,78","42000","-65070,77"], [65787,"2018","P9300010G","8103790004","Terra Alta","11483","","","45052","Subv. empresa i ocupació: Catalunya emprèn","27352,64","0","27352,64","22652,1","0","0","22652,1","0","22652,1","-4700,54"], [65788,"2018","P9300010G","8103790004","Terra Alta","11483","","","45053","Taller d'ocupació. Dept. de treball","150540","0","150540","150540","0","0","150540","120432","30108","0"], [65789,"2018","P9300010G","8103790004","Terra Alta","11483","","","45054","Prog. garantia juvenil","0","33000","33000","33000","0","0","33000","0","33000","0"], [65790,"2018","P9300010G","8103790004","Terra Alta","11483","","","45055","Dept. EMO subv. 7 comarques","314619,69","0","314619,69","291231,87","0","0","291231,87","251695,75","39536,12","-23387,82"], [65791,"2018","P9300010G","8103790004","Terra Alta","11483","","","45060","Oficina de rehabilitació d'habitatges","22092","0","22092","29249","0","0","29249","29249","0","7157"], [65792,"2018","P9300010G","8103790004","Terra Alta","11483","","","45061","Joventut. Xarxa Impulsors","31086,85","0","31086,85","5710,35","0","0","5710,35","0","5710,35","-25376,5"], [65793,"2018","P9300010G","8103790004","Terra Alta","11483","","","45062","Consum","18000","0","18000","26887,95","0","0","26887,95","26887,95","0","8887,95"], [65794,"2018","P9300010G","8103790004","Terra Alta","11483","","","45063","Joventut","99776,11","0","99776,11","87541,88","0","0","87541,88","45587,27","41954,61","-12234,23"], [65795,"2018","P9300010G","8103790004","Terra Alta","11483","","","45064","Conveni AOC","13680","0","13680","14068","0","0","14068","0","14068","388"], [65796,"2018","P9300010G","8103790004","Terra Alta","11483","","","45065","Subv. cultura, arxiu comarcal","24000","0","24000","1046,77","0","0","1046,77","1046,77","0","-22953,23"], [65797,"2018","P9300010G","8103790004","Terra Alta","11483","","","45066","Subv. 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PREUS PÚBLICS SERVEIS DE CARACTER GRAL-SERVEI ASS.","203473,76","0","203473,76","45349,96","0","0","45349,96","19027,21","26322,75","-158123,8"], [65823,"2018","P7500003D","8103850006","Urgell","36243","","","34903","Altres preus públics.PREU PUBLIC CITA","18965,54","0","18965,54","17224,14","0","0","17224,14","8474,5","8749,64","-1741,4"], [65824,"2018","P7500003D","8103850006","Urgell","36243","","","39900","Altres ingressos diversos. IMPREVISTOS","108355,34","0","108355,34","224885,52","14954,97","0","209930,55","31893,55","178037","101575,21"], [65825,"2018","P7500003D","8103850006","Urgell","36243","","","39902","Altres ingressos diversos.","1","0","1","0","0","0","0","0","0","-1"], [65826,"2018","P7500003D","8103850006","Urgell","36243","","","39903","Altres ingressos diversos.","2389","0","2389","2750","0","0","2750","2200","550","361"], [65827,"2018","P7500003D","8103850006","Urgell","36243","","","39904","Altres ingressos diversos.","924","0","924","1076,25","0","0","1076,25","771,75","304,5","152,25"], [65828,"2018","P7500003D","8103850006","Urgell","36243","","","39905","Altres ingressos diversos.","1701,6","0","1701,6","462","0","0","462","462","0","-1239,6"], [65829,"2018","P7500003D","8103850006","Urgell","36243","","","45001","Altres transferències incondicionades.","771138,49","0","771138,49","771183,19","9330,54","0","761852,65","761852,65","0","-9285,84"], [65830,"2018","P7500003D","8103850006","Urgell","36243","","","45002","Transferències corrents en compliment de convenis subscrits amb la comunitat autònoma en matèria de serveis socials i polítiques d’igualtat.","743436,75","29806,92","773243,67","740021,48","4888,25","0","735133,23","447082,29","288050,94","-38110,44"], [65831,"2018","P7500003D","8103850006","Urgell","36243","","","45003","De l’administració general de les comunitats autònomes.","16363,94","0","16363,94","16363,94","0","0","16363,94","13091,15","3272,79","0"], [65832,"2018","P7500003D","8103850006","Urgell","36243","","","45030","Transferències corrents en compliment de convenis subscrits amb la comunitat autònoma en matèria d’educació.","1305017,69","0","1305017,69","1166950,87","0","0","1166950,87","849665,53","317285,34","-138066,82"], [65833,"2018","P7500003D","8103850006","Urgell","36243","","","45060","Altres transferències corrents en compliment de convenis subscrits amb la comunitat autònoma.","77404","5000","82404","61556,45","0","0","61556,45","26835,64","34720,81","-20847,55"], [65834,"2018","P7500003D","8103850006","Urgell","36243","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","23608,54","6798,05","30406,59","12921,77","0","0","12921,77","1047,87","11873,9","-17484,82"], [65835,"2018","P7500003D","8103850006","Urgell","36243","","","45101","D’organismes autònoms i agències de les comunitats autònomes.","12975,64","8129,14","21104,78","26365,36","0","0","26365,36","0","26365,36","5260,58"], [65836,"2018","P7500003D","8103850006","Urgell","36243","","","45102","D’organismes autònoms i agències de les comunitats autònomes.","32000","32000","64000","32000","0","0","32000","0","32000","-32000"], [65837,"2018","P7500003D","8103850006","Urgell","36243","","","45103","D’organismes autònoms i agències de les comunitats autònomes.","27533,14","0","27533,14","27360,52","0","0","27360,52","0","27360,52","-172,62"], [65838,"2018","P7500003D","8103850006","Urgell","36243","","","45104","D’organismes autònoms i agències de les comunitats autònomes.","50000","0","50000","0","0","0","0","0","0","-50000"], [65839,"2018","P7500003D","8103850006","Urgell","36243","","","45105","D’organismes autònoms i agències de les comunitats autònomes.","0","131999","131999","66000","0","0","66000","0","66000","-65999"], [65840,"2018","P7500003D","8103850006","Urgell","36243","","","45106","TREBALL I FORMACIÓ 2018","0","247718,87","247718,87","247946,56","0","0","247946,56","0","247946,56","227,69"], [65841,"2018","P7500003D","8103850006","Urgell","36243","","","46101","ALTRES TRANSFERENCIES - 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IRPF","81546500","0","81546500","83740551,24","670672,92","0","83069878,32","83069878,32","0","1523378,32"], [66198,"2018","P0800000B","8000840003","Barcelona","5609350","1B000","Intervenció General","10001","Liquidació cessió exercicis anteriors. IRPF","2102500","0","2102500","7209089,83","0","0","7209089,83","7209089,83","0","5106589,83"], [66199,"2018","P0800000B","8000840003","Barcelona","5609350","1B000","Intervenció General","17100","Recàrrec sobre l'impost d'activitats econòmiques","36500000","0","36500000","38474485,06","648516,05","2256,38","37823712,63","21561636,88","16262075,75","1323712,63"], [66200,"2018","P0800000B","8000840003","Barcelona","5609350","1B000","Intervenció General","21000","Participació ingressos de l'Estat. IVA","63433300","0","63433300","68094850,44","1610543,04","0","66484307,4","66484307,4","0","3051007,4"], [66201,"2018","P0800000B","8000840003","Barcelona","5609350","1B000","Intervenció General","21001","Liquidació cessió exercicis anteriors. IVA","11318700","0","11318700","6191889,71","0","0","6191889,71","6191889,71","0","-5126810,29"], [66202,"2018","P0800000B","8000840003","Barcelona","5609350","1B000","Intervenció General","22000","Impost especial sobre alcohol i begudes derivades","819000","0","819000","821662,32","8852,16","0","812810,16","812810,16","0","-6189,84"], [66203,"2018","P0800000B","8000840003","Barcelona","5609350","1B000","Intervenció General","22001","Impost especial sobre la cervesa","269400","0","269400","295412,76","378,12","0","295034,64","295034,64","0","25634,64"], [66204,"2018","P0800000B","8000840003","Barcelona","5609350","1B000","Intervenció General","22003","Impost especial sobre les labors del tabac","5670000","0","5670000","6004453,68","5950,68","0","5998503","5998503","0","328503"], [66205,"2018","P0800000B","8000840003","Barcelona","5609350","1B000","Intervenció General","22004","Impost especial sobre hidrocarburs","7732200","0","7732200","7756513,8","8937,12","0","7747576,68","7747576,68","0","15376,68"], [66206,"2018","P0800000B","8000840003","Barcelona","5609350","1B000","Intervenció General","22006","Impost especial sobre productes intermedis","23400","0","23400","22888,68","163,44","0","22725,24","22725,24","0","-674,76"], [66207,"2018","P0800000B","8000840003","Barcelona","5609350","1B000","Intervenció General","22010","Liquidació complementària impost sobre l'alcohol","0","0","0","0","71762,01","0","-71762,01","-71762,01","0","-71762,01"], [66208,"2018","P0800000B","8000840003","Barcelona","5609350","1B000","Intervenció General","22011","Liquidació complementària impost sobre la cervesa","0","0","0","0","34288,06","0","-34288,06","-34288,06","0","-34288,06"], [66209,"2018","P0800000B","8000840003","Barcelona","5609350","1B000","Intervenció General","22012","Liquidació complementària impost sobre el tabac","0","0","0","269947,05","0","0","269947,05","269947,05","0","269947,05"], [66210,"2018","P0800000B","8000840003","Barcelona","5609350","1B000","Intervenció General","22014","Liquid. complementària impost productes intermedis","0","0","0","3885,15","0","0","3885,15","3885,15","0","3885,15"], [66211,"2018","P0800000B","8000840003","Barcelona","5609350","1B000","Intervenció General","22015","Liquidació complementària impost hidrocarburs","0","0","0","283032,66","0","0","283032,66","283032,66","0","283032,66"], [66212,"2018","P0800000B","8000840003","Barcelona","5609350","60200","Ger.Ser. Residencials d'Estades Temporals i RESPIR","31103","Taxa per serveis assistencials","120000","0","120000","213614,05","2654,4","0","210959,65","193896,08","17063,57","90959,65"], [66213,"2018","P0800000B","8000840003","Barcelona","5609350","10500","Dir. de Serveis de Suport a la Coordinació General","31400","Taxa per serveis culturals","2370000","0","2370000","1790135","71160,38","0","1718974,62","1705395,62","13579","-651025,38"], [66214,"2018","P0800000B","8000840003","Barcelona","5609350","10500","Dir. de Serveis de Suport a la Coordinació General","31401","Taxa per serveis culturals","40000","0","40000","39011","1717","0","37294","37294","0","-2706"], [66215,"2018","P0800000B","8000840003","Barcelona","5609350","40200","Gerència de Serveis de Biblioteques","31900","Altres taxes per prestació serv.caràcter preferent","95000","0","95000","141309,3","3020","0","138289,3","130085,6","8203,7","43289,3"], [66216,"2018","P0800000B","8000840003","Barcelona","5609350","50100","Ger.Ser. d'Infraestructures Viàries i Mobilitat","32500","Taxa per expedició de documents","0","0","0","6600","88","0","6512","3784","2728","6512"], [66217,"2018","P0800000B","8000840003","Barcelona","5609350","60301","Oficina de les Dones i LGTBI","32500","Taxa per expedició de documents","0","0","0","506","61","0","445","445","0","445"], [66218,"2018","P0800000B","8000840003","Barcelona","5609350","12001","Servei del BOP i altres publicacions oficials","32700","Publicacions del BOPB","900000","0","900000","780425","68825","0","711600","602850","108750","-188400"], [66219,"2018","P0800000B","8000840003","Barcelona","5609350","11100","Gabinet de Premsa i Comunicació","32900","Altres taxes per activitats de competència local","0","0","0","16","0","0","16","16","0","16"], [66220,"2018","P0800000B","8000840003","Barcelona","5609350","1A000","Secretaria General","32900","Altres taxes per activitats de competència local","0","0","0","2115,8","108,5","0","2007,3","1997,3","10","2007,3"], [66221,"2018","P0800000B","8000840003","Barcelona","5609350","40200","Gerència de Serveis de Biblioteques","32900","Altres taxes per activitats de competència local","1000","0","1000","5076,08","706,8","0","4369,28","4369,28","0","3369,28"], [66222,"2018","P0800000B","8000840003","Barcelona","5609350","40300","Gerència de Serveis d'Educació","32900","Altres taxes per activitats de competència local","0","0","0","736,29","0","0","736,29","736,29","0","736,29"], [66223,"2018","P0800000B","8000840003","Barcelona","5609350","1A000","Secretaria General","32901","Altres taxes per activitats de competència local","0","0","0","19","0","0","19","19","0","19"], [66224,"2018","P0800000B","8000840003","Barcelona","5609350","10410","Subdirecció de Logística","33000","Taxa d'estacionament de vehicles","43000","0","43000","30435,52","2082,95","0","28352,57","28352,57","0","-14647,43"], [66225,"2018","P0800000B","8000840003","Barcelona","5609350","1B000","Intervenció General","33800","Compensació de Telefónica de España, S.A.","1000000","0","1000000","1074913,2","0","0","1074913,2","806184,9","268728,3","74913,2"], [66226,"2018","P0800000B","8000840003","Barcelona","5609350","1B000","Intervenció General","33801","Compensació de Telefónica de España, S.A.","0","0","0","17439,7","0","0","17439,7","17439,7","0","17439,7"], [66227,"2018","P0800000B","8000840003","Barcelona","5609350","10410","Subdirecció de Logística","33900","Altres taxes per utilitz. privativa domini públic","12000","0","12000","6268,49","0","0","6268,49","6268,49","0","-5731,51"], [66228,"2018","P0800000B","8000840003","Barcelona","5609350","10500","Dir. de Serveis de Suport a la Coordinació General","33900","Altres taxes per utilitz. privativa domini públic","5000","0","5000","0","0","0","0","0","0","-5000"], [66229,"2018","P0800000B","8000840003","Barcelona","5609350","50402","Oficina Tècnica de Parcs Naturals","33900","Altres taxes per utilitz. privativa domini públic","26000","0","26000","12874,18","1170,38","0","11703,8","1755,57","9948,23","-14296,2"], [66230,"2018","P0800000B","8000840003","Barcelona","5609350","10410","Subdirecció de Logística","33901","Altres taxes per utilitz. privativa domini públic","35000","0","35000","6580,27","859,02","0","5721,25","4295,68","1425,57","-29278,75"], [66231,"2018","P0800000B","8000840003","Barcelona","5609350","14302","Oficina de Patrimoni i Gestió Immobiliària","33901","Altres taxes per utilitz. privativa domini públic","12700","0","12700","12704,24","0","0","12704,24","12616,94","87,3","4,24"], [66232,"2018","P0800000B","8000840003","Barcelona","5609350","40101","Oficina d'Estudis i Recursos Culturals","33901","Altres taxes per utilitz. privativa domini públic","3000","0","3000","7433,5","294","0","7139,5","7139,5","0","4139,5"], [66233,"2018","P0800000B","8000840003","Barcelona","5609350","40300","Gerència de Serveis d'Educació","33901","Altres taxes per utilitz. privativa domini públic","0","0","0","219","0","0","219","219","0","219"], [66234,"2018","P0800000B","8000840003","Barcelona","5609350","10410","Subdirecció de Logística","33902","Altres taxes per utilitz. privativa domini públic","16000","0","16000","7032,89","277,08","0","6755,81","6513,05","242,76","-9244,19"], [66235,"2018","P0800000B","8000840003","Barcelona","5609350","50100","Ger.Ser. d'Infraestructures Viàries i Mobilitat","33902","Altres taxes per utilitz. privativa domini públic","40000","0","40000","58948","1617","0","57331","36842","20489","17331"], [66236,"2018","P0800000B","8000840003","Barcelona","5609350","60200","Ger.Ser. Residencials d'Estades Temporals i RESPIR","34100","Preus públics per serveis assistencials","64000","0","64000","41658,48","0","0","41658,48","40179,84","1478,64","-22341,52"], [66237,"2018","P0800000B","8000840003","Barcelona","5609350","60200","Ger.Ser. Residencials d'Estades Temporals i RESPIR","34101","Preus públics per serveis assistencials","1400000","0","1400000","1447494,63","7204,86","0","1440289,77","1404271,99","36017,78","40289,77"], [66238,"2018","P0800000B","8000840003","Barcelona","5609350","60200","Ger.Ser. Residencials d'Estades Temporals i RESPIR","34102","Preus públics per serveis assistencials","180000","0","180000","147852,98","647,44","0","147205,54","145178,86","2026,68","-32794,46"], [66239,"2018","P0800000B","8000840003","Barcelona","5609350","50500","Gerència de Serveis de Medi Ambient","34200","Preus públics per serveis educatius","80000","0","80000","77189,23","3323,14","0","73866,09","27831,39","46034,7","-6133,91"], [66240,"2018","P0800000B","8000840003","Barcelona","5609350","60301","Oficina de les Dones i LGTBI","34200","Preus públics per serveis educatius","672675","0","672675","633598,7","13761,9","0","619836,8","619836,8","0","-52838,2"], [66241,"2018","P0800000B","8000840003","Barcelona","5609350","40400","Gerència de Serveis d'Esports","34300","Preus públics per serveis esportius","1200","0","1200","1480","10","0","1470","1410","60","270"], [66242,"2018","P0800000B","8000840003","Barcelona","5609350","60202","Oficina de Suport Tècnic i Logístic","34600","Preus públics per serveis de menjador","150000","0","150000","157884,17","1037,82","0","156846,35","156846,36","-0,01","6846,35"], [66243,"2018","P0800000B","8000840003","Barcelona","5609350","60202","Oficina de Suport Tècnic i Logístic","34601","Preus públics per serveis de menjador","2000","0","2000","2918,69","0","0","2918,69","2918,69","0","918,69"], [66244,"2018","P0800000B","8000840003","Barcelona","5609350","60202","Oficina de Suport Tècnic i Logístic","34602","Preus públics per serveis de menjador","24600","0","24600","20646,28","0","0","20646,28","17971,77","2674,51","-3953,72"], [66245,"2018","P0800000B","8000840003","Barcelona","5609350","30202","Oficina de Promoció Turística","34700","Preus públics per activitats econòmiques","61000","0","61000","56838","2770","0","54068","49362","4706","-6932"], [66246,"2018","P0800000B","8000840003","Barcelona","5609350","10500","Dir. de Serveis de Suport a la Coordinació General","34900","Altres preus públics","370000","0","370000","236298,77","4768,4","0","231530,37","230238,08","1292,29","-138469,63"], [66247,"2018","P0800000B","8000840003","Barcelona","5609350","1A000","Secretaria General","34900","Altres preus públics","1500","0","1500","0","0","0","0","0","0","-1500"], [66248,"2018","P0800000B","8000840003","Barcelona","5609350","40200","Gerència de Serveis de Biblioteques","34900","Altres preus públics","84000","0","84000","64012,65","1424,94","0","62587,71","59998,26","2589,45","-21412,29"], [66249,"2018","P0800000B","8000840003","Barcelona","5609350","40300","Gerència de Serveis d'Educació","34900","Altres preus públics","9000","0","9000","14957,53","944,64","0","14012,89","9429,96","4582,93","5012,89"], [66250,"2018","P0800000B","8000840003","Barcelona","5609350","40300","Gerència de Serveis d'Educació","34901","Altres preus públics","1000","0","1000","1001","0","0","1001","877,24","123,76","1"], [66251,"2018","P0800000B","8000840003","Barcelona","5609350","40200","Gerència de Serveis de Biblioteques","34902","Altres preus públics","1500","0","1500","2558,41","49,64","0","2508,77","2311,3","197,47","1008,77"], [66252,"2018","P0800000B","8000840003","Barcelona","5609350","10410","Subdirecció de Logística","36000","Vendes","0","0","0","850","0","0","850","850","0","850"], [66253,"2018","P0800000B","8000840003","Barcelona","5609350","11100","Gabinet de Premsa i Comunicació","36000","Vendes","100000","0","100000","121816,08","5976,29","0","115839,79","111519,32","4320,47","15839,79"], [66254,"2018","P0800000B","8000840003","Barcelona","5609350","14302","Oficina de Patrimoni i Gestió Immobiliària","36000","Vendes","65515","0","65515","69034,92","0","0","69034,92","69034,92","0","3519,92"], [66255,"2018","P0800000B","8000840003","Barcelona","5609350","10410","Subdirecció de Logística","38900","Altres reintegraments d'operacions corrents","0","0","0","8545,06","0","0","8545,06","8545,06","0","8545,06"], [66256,"2018","P0800000B","8000840003","Barcelona","5609350","10500","Dir. de Serveis de Suport a la Coordinació General","38900","Altres reintegraments d'operacions corrents","0","0","0","1660,1","0","0","1660,1","1660,1","0","1660,1"], [66257,"2018","P0800000B","8000840003","Barcelona","5609350","11200","Direcció de Relacions Internacionals","38900","Altres reintegraments d'operacions corrents","0","0","0","1272,2","0","0","1272,2","1032,88","239,32","1272,2"], [66258,"2018","P0800000B","8000840003","Barcelona","5609350","11202","Oficina de Cooperació al Desenvolupament","38900","Altres reintegraments d'operacions corrents","0","0","0","13632,26","0","0","13632,26","13632,26","0","13632,26"], [66259,"2018","P0800000B","8000840003","Barcelona","5609350","14100","Direcció dels Serveis de Recursos Humans","38900","Altres reintegraments d'operacions corrents","0","0","0","229421,61","0","0","229421,61","226876,96","2544,65","229421,61"], [66260,"2018","P0800000B","8000840003","Barcelona","5609350","14302","Oficina de Patrimoni i Gestió Immobiliària","38900","Altres reintegraments d'operacions corrents","0","0","0","505,04","0","0","505,04","505,04","0","505,04"], [66261,"2018","P0800000B","8000840003","Barcelona","5609350","1A000","Secretaria General","38900","Altres reintegraments d'operacions corrents","16000","0","16000","0","0","0","0","0","0","-16000"], [66262,"2018","P0800000B","8000840003","Barcelona","5609350","30101","Servei de Mercat de Treball","38900","Altres reintegraments d'operacions corrents","0","0","0","277403,31","0","0","277403,31","256666,58","20736,73","277403,31"], [66263,"2018","P0800000B","8000840003","Barcelona","5609350","30103","Servei de Teixit Productiu","38900","Altres reintegraments d'operacions corrents","0","0","0","11250","0","0","11250","0","11250","11250"], [66264,"2018","P0800000B","8000840003","Barcelona","5609350","30300","Gerència de Serveis de Comerç","38900","Altres reintegraments d'operacions corrents","0","0","0","468,88","0","0","468,88","468,88","0","468,88"], [66265,"2018","P0800000B","8000840003","Barcelona","5609350","40100","Gerència de Serveis de Cultura","38900","Altres reintegraments d'operacions corrents","0","0","0","2431,62","0","0","2431,62","2431,62","0","2431,62"], [66266,"2018","P0800000B","8000840003","Barcelona","5609350","40101","Oficina d'Estudis i Recursos Culturals","38900","Altres reintegraments d'operacions corrents","0","0","0","1019","0","0","1019","1019","0","1019"], [66267,"2018","P0800000B","8000840003","Barcelona","5609350","40300","Gerència de Serveis d'Educació","38900","Altres reintegraments d'operacions corrents","0","0","0","37250,5","0","0","37250,5","37250,5","0","37250,5"], [66268,"2018","P0800000B","8000840003","Barcelona","5609350","50400","Gerència de Serveis d'Espais Naturals","38900","Altres reintegraments d'operacions corrents","0","0","0","9409,43","0","0","9409,43","9409,43","0","9409,43"], [66269,"2018","P0800000B","8000840003","Barcelona","5609350","50402","Oficina Tècnica de Parcs Naturals","38900","Altres reintegraments d'operacions corrents","0","0","0","3643,42","0","0","3643,42","3643,42","0","3643,42"], [66270,"2018","P0800000B","8000840003","Barcelona","5609350","60100","Gerència de Serveis de Benestar Social","38900","Altres reintegraments d'operacions corrents","0","0","0","134,43","0","0","134,43","134,43","0","134,43"], [66271,"2018","P0800000B","8000840003","Barcelona","5609350","60101","Servei d'Acció Social","38900","Altres reintegraments d'operacions corrents","0","0","0","37297,16","0","0","37297,16","36006,84","1290,32","37297,16"], [66272,"2018","P0800000B","8000840003","Barcelona","5609350","60300","Gerència de Serveis d'Igualtat i Ciutadania","38900","Altres reintegraments d'operacions corrents","0","0","0","5022,08","0","0","5022,08","2075,41","2946,67","5022,08"], [66273,"2018","P0800000B","8000840003","Barcelona","5609350","50500","Gerència de Serveis de Medi Ambient","39211","Recàrrec de constrenyiment","0","0","0","50","0","0","50","50","0","50"], [66274,"2018","P0800000B","8000840003","Barcelona","5609350","14302","Oficina de Patrimoni i Gestió Immobiliària","39300","Interessos de demora","0","0","0","2289,29","0","0","2289,29","0","2289,29","2289,29"], [66275,"2018","P0800000B","8000840003","Barcelona","5609350","1B000","Intervenció General","39300","Interessos de demora","0","0","0","14047,19","21023,16","0","-6975,97","-6975,97","0","-6975,97"], [66276,"2018","P0800000B","8000840003","Barcelona","5609350","14302","Oficina de Patrimoni i Gestió Immobiliària","39800","Indemnitzacions d'assegurançes de no vida","0","0","0","400216,91","9040,14","0","391176,77","391176,77","0","391176,77"], [66277,"2018","P0800000B","8000840003","Barcelona","5609350","50100","Ger.Ser. d'Infraestructures Viàries i Mobilitat","39800","Indemnitzacions d'assegurançes de no vida","0","0","0","302,28","0","0","302,28","159,84","142,44","302,28"], [66278,"2018","P0800000B","8000840003","Barcelona","5609350","10030","Gabinet de Prevenció i Seguretat","39900","Altres ingressos diversos","0","0","0","5715","0","0","5715","5715","0","5715"], [66279,"2018","P0800000B","8000840003","Barcelona","5609350","10410","Subdirecció de Logística","39900","Altres ingressos diversos","23500","0","23500","18217,49","0","0","18217,49","11869,82","6347,67","-5282,51"], [66280,"2018","P0800000B","8000840003","Barcelona","5609350","10420","Subdirecció d'Edificació","39900","Altres ingressos diversos","300000","0","300000","233196,01","94045,22","0","139150,79","77161,49","61989,3","-160849,21"], [66281,"2018","P0800000B","8000840003","Barcelona","5609350","11200","Direcció de Relacions Internacionals","39900","Altres ingressos diversos","0","0","0","2574,87","0","0","2574,87","2574,87","0","2574,87"], [66282,"2018","P0800000B","8000840003","Barcelona","5609350","11201","Oficina d'Europa i Estratègia Internacional","39900","Altres ingressos diversos","0","0","0","64,4","0","0","64,4","64,4","0","64,4"], [66283,"2018","P0800000B","8000840003","Barcelona","5609350","11202","Oficina de Cooperació al Desenvolupament","39900","Altres ingressos diversos","0","0","0","750","0","0","750","750","0","750"], [66284,"2018","P0800000B","8000840003","Barcelona","5609350","12001","Servei del BOP i altres publicacions oficials","39900","Altres ingressos diversos","0","0","0","41414,53","1463,45","0","39951,08","28160,05","11791,03","39951,08"], [66285,"2018","P0800000B","8000840003","Barcelona","5609350","13100","Ger. de Serveis d'Assistència al Govern Local","39900","Altres ingressos diversos","0","0","0","4300","0","0","4300","4300","0","4300"], [66286,"2018","P0800000B","8000840003","Barcelona","5609350","14100","Direcció dels Serveis de Recursos Humans","39900","Altres ingressos diversos","0","0","0","6281,45","0","0","6281,45","6233,45","48","6281,45"], [66287,"2018","P0800000B","8000840003","Barcelona","5609350","14200","Dir. de Ser. de Tecnologies i Sistemes Corporatius","39900","Altres ingressos diversos","35810","0","35810","115198,7","15133,1","0","100065,6","100065,6","0","64255,6"], [66288,"2018","P0800000B","8000840003","Barcelona","5609350","14302","Oficina de Patrimoni i Gestió Immobiliària","39900","Altres ingressos diversos","0","0","0","884,8","0","0","884,8","884,8","0","884,8"], [66289,"2018","P0800000B","8000840003","Barcelona","5609350","1A000","Secretaria General","39900","Altres ingressos diversos","0","0","0","6722,75","0","0","6722,75","6722,75","0","6722,75"], [66290,"2018","P0800000B","8000840003","Barcelona","5609350","1B000","Intervenció General","39900","Altres ingressos diversos","0","0","0","1200","0","0","1200","1200","0","1200"], [66291,"2018","P0800000B","8000840003","Barcelona","5609350","1C000","Tresoreria","39900","Altres ingressos diversos","0","0","0","47,55","0","0","47,55","47,55","0","47,55"], [66292,"2018","P0800000B","8000840003","Barcelona","5609350","40200","Gerència de Serveis de Biblioteques","39900","Altres ingressos diversos","0","0","0","27,09","0","0","27,09","27,09","0","27,09"], [66293,"2018","P0800000B","8000840003","Barcelona","5609350","40400","Gerència de Serveis d'Esports","39900","Altres ingressos diversos","0","0","0","3280","0","0","3280","1030","2250","3280"], [66294,"2018","P0800000B","8000840003","Barcelona","5609350","50100","Ger.Ser. d'Infraestructures Viàries i Mobilitat","39900","Altres ingressos diversos","0","0","0","3551,6","0","0","3551,6","3551,6","0","3551,6"], [66295,"2018","P0800000B","8000840003","Barcelona","5609350","50300","Ger.Ser. d'Habitatge, Urbanisme i Activitats","39900","Altres ingressos diversos","10000","0","10000","0","0","0","0","0","0","-10000"], [66296,"2018","P0800000B","8000840003","Barcelona","5609350","50500","Gerència de Serveis de Medi Ambient","39900","Altres ingressos diversos","0","0","0","563,39","0","0","563,39","563,39","0","563,39"], [66297,"2018","P0800000B","8000840003","Barcelona","5609350","10410","Subdirecció de Logística","39901","Altres ingressos diversos","150000","0","150000","138031,68","0","0","138031,68","35026,68","103005","-11968,32"], [66298,"2018","P0800000B","8000840003","Barcelona","5609350","10420","Subdirecció d'Edificació","39901","Altres ingressos diversos","15000","0","15000","3900,81","0","0","3900,81","2679,33","1221,48","-11099,19"], [66299,"2018","P0800000B","8000840003","Barcelona","5609350","14100","Direcció dels Serveis de Recursos Humans","39901","Altres ingressos diversos","0","0","0","5702,35","3516,17","0","2186,18","1786,01","400,17","2186,18"], [66300,"2018","P0800000B","8000840003","Barcelona","5609350","14302","Oficina de Patrimoni i Gestió Immobiliària","39901","Altres ingressos diversos","0","0","0","60,22","0","0","60,22","60,22","0","60,22"], [66301,"2018","P0800000B","8000840003","Barcelona","5609350","1A000","Secretaria General","39901","Altres ingressos diversos","0","0","0","22954,54","300","0","22654,54","18089,54","4565","22654,54"], [66302,"2018","P0800000B","8000840003","Barcelona","5609350","1B000","Intervenció General","39901","Altres ingressos diversos","0","0","0","0,66","0","0","0,66","0,66","0","0,66"], [66303,"2018","P0800000B","8000840003","Barcelona","5609350","50100","Ger.Ser. d'Infraestructures Viàries i Mobilitat","39901","Altres ingressos diversos","0","0","0","275,54","0","0","275,54","275,54","0","275,54"], [66304,"2018","P0800000B","8000840003","Barcelona","5609350","10410","Subdirecció de Logística","39902","Altres ingressos diversos","221000","0","221000","63926,55","63042,54","0","884,01","884,01","0","-220115,99"], [66305,"2018","P0800000B","8000840003","Barcelona","5609350","11202","Oficina de Cooperació al Desenvolupament","39902","Altres ingressos diversos","0","0","0","2084,75","0","0","2084,75","2084,75","0","2084,75"], [66306,"2018","P0800000B","8000840003","Barcelona","5609350","14302","Oficina de Patrimoni i Gestió Immobiliària","39902","Altres ingressos diversos","0","0","0","885,48","0","0","885,48","885,48","0","885,48"], [66307,"2018","P0800000B","8000840003","Barcelona","5609350","10410","Subdirecció de Logística","39903","Altres ingressos diversos","0","0","0","22453,2","0","0","22453,2","22453,2","0","22453,2"], [66308,"2018","P0800000B","8000840003","Barcelona","5609350","14001","Servei de Contractació","39903","Altres ingressos diversos","24000","0","24000","0","0","0","0","0","0","-24000"], [66309,"2018","P0800000B","8000840003","Barcelona","5609350","10410","Subdirecció de Logística","39904","Altres ingressos diversos","0","0","0","142,86","0","0","142,86","142,86","0","142,86"], [66310,"2018","P0800000B","8000840003","Barcelona","5609350","10410","Subdirecció de Logística","39906","Altres ingressos diversos","0","0","0","83,72","0","0","83,72","83,72","0","83,72"], [66311,"2018","P0800000B","8000840003","Barcelona","5609350","1B000","Intervenció General","42010","Fons complementari de finançament","464819000","0","464819000","481391886,5","6698346,96","0","474693539,5","474693539,5","0","9874539,52"], [66312,"2018","P0800000B","8000840003","Barcelona","5609350","1B000","Intervenció General","42011","Liquidació cessió i participació ingr. de l'Estat","3367700","0","3367700","633376,09","0","0","633376,09","633376,09","0","-2734323,91"], [66313,"2018","P0800000B","8000840003","Barcelona","5609350","1B000","Intervenció General","42090","Altres transferències Adm. General Estat","0","17014205,18","17014205,18","17014205,2","235403,04","0","16778802,16","16778802,16","0","-235403,02"], [66314,"2018","P0800000B","8000840003","Barcelona","5609350","12100","Direcció de Serveis de Formació","42190","Transf. altres org. autònoms i agències estatals","150000","629069,78","779069,78","1340454,54","0","0","1340454,54","1340454,54","0","561384,76"], [66315,"2018","P0800000B","8000840003","Barcelona","5609350","1B000","Intervenció General","42300","Transf. de Loteries i Apostes de l'Estat","4900000","0","4900000","4106179,09","0","0","4106179,09","2839409,65","1266769,44","-793820,91"], [66316,"2018","P0800000B","8000840003","Barcelona","5609350","1B000","Intervenció General","45030","Transf. convenis amb com.aut.en matèria d'educació","650000","0","650000","0","0","0","0","0","0","-650000"], [66317,"2018","P0800000B","8000840003","Barcelona","5609350","40300","Gerència de Serveis d'Educació","45030","Transf. convenis amb com.aut.en matèria d'educació","200000","0","200000","0","0","0","0","0","0","-200000"], [66318,"2018","P0800000B","8000840003","Barcelona","5609350","10410","Subdirecció de Logística","45060","Altres transf. per convenis amb la com. aut.","200000","0","200000","239197,51","0","0","239197,51","0","239197,51","39197,51"], [66319,"2018","P0800000B","8000840003","Barcelona","5609350","30103","Servei de Teixit Productiu","45100","Transf. d'org. autòn. i agències de les com. aut.","0","0","0","4403,73","0","0","4403,73","4403,73","0","4403,73"], [66320,"2018","P0800000B","8000840003","Barcelona","5609350","60402","Servei de Suport a les Polítiques de Consum","45100","Transf. d'org. autòn. i agències de les com. aut.","23325","0","23325","18498,51","0","0","18498,51","18498,51","0","-4826,49"], [66321,"2018","P0800000B","8000840003","Barcelona","5609350","10410","Subdirecció de Logística","45300","Transf. d'altres org. púb. dependents de com. aut.","513500","0","513500","585970,77","74382,42","0","511588,35","482805,23","28783,12","-1911,65"], [66322,"2018","P0800000B","8000840003","Barcelona","5609350","14302","Oficina de Patrimoni i Gestió Immobiliària","45300","Transf. d'altres org. púb. dependents de com. aut.","84365","0","84365","87061,58","0","0","87061,58","87061,58","0","2696,58"], [66323,"2018","P0800000B","8000840003","Barcelona","5609350","14302","Oficina de Patrimoni i Gestió Immobiliària","45302","Transf. d'altres org. púb. dependents de com. aut.","0","0","0","55971,78","37314,52","0","18657,26","0","18657,26","18657,26"], [66324,"2018","P0800000B","8000840003","Barcelona","5609350","10410","Subdirecció de Logística","45330","Transferències d'universitats públiques","360000","0","360000","455514,08","68287,3","0","387226,78","229481,62","157745,16","27226,78"], [66325,"2018","P0800000B","8000840003","Barcelona","5609350","10410","Subdirecció de Logística","45341","Altres org. públics dependents de les com. aut.","640000","0","640000","1068152,52","164674,62","0","903477,9","171038,5","732439,4","263477,9"], [66326,"2018","P0800000B","8000840003","Barcelona","5609350","14302","Oficina de Patrimoni i Gestió Immobiliària","46100","De diputacions, consells o cabildos insulars","0","0","0","373,31","0","0","373,31","124,51","248,8","373,31"], [66327,"2018","P0800000B","8000840003","Barcelona","5609350","10410","Subdirecció de Logística","46200","Transferències d'ajuntaments","112000","0","112000","138150,01","30430,74","0","107719,27","83165,07","24554,2","-4280,73"], [66328,"2018","P0800000B","8000840003","Barcelona","5609350","14100","Direcció dels Serveis de Recursos Humans","46200","Transferències d'ajuntaments","0","0","0","50082,43","0","0","50082,43","50082,43","0","50082,43"], [66329,"2018","P0800000B","8000840003","Barcelona","5609350","1A000","Secretaria General","46200","Transferències d'ajuntaments","0","0","0","12503,32","0","0","12503,32","0","12503,32","12503,32"], [66330,"2018","P0800000B","8000840003","Barcelona","5609350","1B000","Intervenció General","46200","Transferències d'ajuntaments","0","0","0","0,01","0,01","0","0","0","0","0"], [66331,"2018","P0800000B","8000840003","Barcelona","5609350","30201","Oficina Tècnica de Turisme","46200","Transferències d'ajuntaments","0","0","0","52128,03","13626,15","0","38501,88","13369,23","25132,65","38501,88"], [66332,"2018","P0800000B","8000840003","Barcelona","5609350","30301","Servei de Comerç Urbà","46200","Transferències d'ajuntaments","0","15985,75","15985,75","43525,97","0","0","43525,97","43525,97","0","27540,22"], [66333,"2018","P0800000B","8000840003","Barcelona","5609350","30302","Oficina de Mercats i Fires Locals","46200","Transferències d'ajuntaments","0","21721,92","21721,92","10018,19","0","0","10018,19","2788,44","7229,75","-11703,73"], [66334,"2018","P0800000B","8000840003","Barcelona","5609350","40102","Oficina de Patrimoni Cultural","46200","Transferències d'ajuntaments","0","15610,21","15610,21","27823,37","0","0","27823,37","14818,37","13005","12213,16"], [66335,"2018","P0800000B","8000840003","Barcelona","5609350","40400","Gerència de Serveis d'Esports","46200","Transferències d'ajuntaments","0","34266,89","34266,89","52948,02","2141,7","0","50806,32","3738,9","47067,42","16539,43"], [66336,"2018","P0800000B","8000840003","Barcelona","5609350","50200","Ger.Ser. d'Equip., Infr. Urbanes i Patrim. Arquit.","46200","Transferències d'ajuntaments","0","83655,94","83655,94","56906,1","0","0","56906,1","56906,1","0","-26749,84"], [66337,"2018","P0800000B","8000840003","Barcelona","5609350","50300","Ger.Ser. d'Habitatge, Urbanisme i Activitats","46200","Transferències d'ajuntaments","20000","78904,48","98904,48","101908,69","19940,8","0","81967,89","56071,25","25896,64","-16936,59"], [66338,"2018","P0800000B","8000840003","Barcelona","5609350","10410","Subdirecció de Logística","46201","Transferències d'ajuntaments","120000","0","120000","168055,5","25503,44","0","142552,06","113572,36","28979,7","22552,06"], [66339,"2018","P0800000B","8000840003","Barcelona","5609350","14302","Oficina de Patrimoni i Gestió Immobiliària","46201","Transferències d'ajuntaments","0","0","0","63748,7","26659,77","0","37088,93","19994,07","17094,86","37088,93"], [66340,"2018","P0800000B","8000840003","Barcelona","5609350","50200","Ger.Ser. d'Equip., Infr. Urbanes i Patrim. Arquit.","46201","Transferències d'ajuntaments","0","142700","142700","23787,79","0","0","23787,79","23787,79","0","-118912,21"], [66341,"2018","P0800000B","8000840003","Barcelona","5609350","50200","Ger.Ser. d'Equip., Infr. Urbanes i Patrim. Arquit.","46202","Transferències d'ajuntaments","0","47600","47600","5756","0","0","5756","5756","0","-41844"], [66342,"2018","P0800000B","8000840003","Barcelona","5609350","50200","Ger.Ser. d'Equip., Infr. Urbanes i Patrim. Arquit.","46203","Transferències d'ajuntaments","0","23500","23500","9000","0","0","9000","9000","0","-14500"], [66343,"2018","P0800000B","8000840003","Barcelona","5609350","50100","Ger.Ser. d'Infraestructures Viàries i Mobilitat","46204","Transferències d'ajuntaments","0","64095","64095","193668,25","122325","0","71343,25","10180,75","61162,5","7248,25"], [66344,"2018","P0800000B","8000840003","Barcelona","5609350","50200","Ger.Ser. d'Equip., Infr. Urbanes i Patrim. Arquit.","46204","Transferències d'ajuntaments","0","1600","1600","0","0","0","0","0","0","-1600"], [66345,"2018","P0800000B","8000840003","Barcelona","5609350","50200","Ger.Ser. d'Equip., Infr. Urbanes i Patrim. Arquit.","46205","Transferències d'ajuntaments","0","4200","4200","2000","0","0","2000","2000","0","-2200"], [66346,"2018","P0800000B","8000840003","Barcelona","5609350","50200","Ger.Ser. d'Equip., Infr. Urbanes i Patrim. Arquit.","46500","De comarques","0","12617,9","12617,9","0","0","0","0","0","0","-12617,9"], [66347,"2018","P0800000B","8000840003","Barcelona","5609350","10410","Subdirecció de Logística","46700","Transferències de consorcis","180000","0","180000","191488,88","0","0","191488,88","191488,88","0","11488,88"], [66348,"2018","P0800000B","8000840003","Barcelona","5609350","14302","Oficina de Patrimoni i Gestió Immobiliària","46700","Transferències de consorcis","0","0","0","24737,92","0","0","24737,92","11341,81","13396,11","24737,92"], [66349,"2018","P0800000B","8000840003","Barcelona","5609350","30201","Oficina Tècnica de Turisme","46700","Transferències de consorcis","0","0","0","9357,5","4668,75","0","4688,75","4688,75","0","4688,75"], [66350,"2018","P0800000B","8000840003","Barcelona","5609350","10410","Subdirecció de Logística","47000","Transferències d'empreses privades","9000","0","9000","17845,21","9031,11","0","8814,1","7744,98","1069,12","-185,9"], [66351,"2018","P0800000B","8000840003","Barcelona","5609350","14302","Oficina de Patrimoni i Gestió Immobiliària","47000","Transferències d'empreses privades","0","0","0","2718,23","579,65","0","2138,58","167,9","1970,68","2138,58"], [66352,"2018","P0800000B","8000840003","Barcelona","5609350","10410","Subdirecció de Logística","48000","Transf. famílies i instit. sense fins de lucre","4500","0","4500","4068,37","1840,89","0","2227,48","2227,48","0","-2272,52"], [66353,"2018","P0800000B","8000840003","Barcelona","5609350","50401","O.T. de Planificació i Anàlisi Territorial","48000","Transf. famílies i instit. sense fins de lucre","0","0","0","301209,84","0","0","301209,84","301209,84","0","301209,84"], [66354,"2018","P0800000B","8000840003","Barcelona","5609350","10410","Subdirecció de Logística","48001","Transf. famílies i instit. sense fins de lucre","0","0","0","26787,84","17310,27","0","9477,57","9477,57","0","9477,57"], [66355,"2018","P0800000B","8000840003","Barcelona","5609350","14302","Oficina de Patrimoni i Gestió Immobiliària","48001","Transf. famílies i instit. sense fins de lucre","0","0","0","2279,53","0","0","2279,53","2279,53","0","2279,53"], [66356,"2018","P0800000B","8000840003","Barcelona","5609350","50401","O.T. de Planificació i Anàlisi Territorial","48001","Transf. famílies i instit. sense fins de lucre","0","19999,71","19999,71","19999,71","0","0","19999,71","19999,71","0","0"], [66357,"2018","P0800000B","8000840003","Barcelona","5609350","14302","Oficina de Patrimoni i Gestió Immobiliària","48002","Transf. famílies i instit. sense fins de lucre","0","0","0","33326,12","900","0","32426,12","31526,12","900","32426,12"], [66358,"2018","P0800000B","8000840003","Barcelona","5609350","30201","Oficina Tècnica de Turisme","49100","Transf. del Fons de desenvolupament regional","66000","0","66000","62067,4","0","0","62067,4","62067,4","0","-3932,6"], [66359,"2018","P0800000B","8000840003","Barcelona","5609350","11200","Direcció de Relacions Internacionals","49700","Altres transferències de la Unió Europea","0","0","0","5500","0","0","5500","5500","0","5500"], [66360,"2018","P0800000B","8000840003","Barcelona","5609350","11202","Oficina de Cooperació al Desenvolupament","49700","Altres transferències de la Unió Europea","72610","0","72610","0","0","0","0","0","0","-72610"], [66361,"2018","P0800000B","8000840003","Barcelona","5609350","50402","Oficina Tècnica de Parcs Naturals","49700","Altres transferències de la Unió Europea","0","407967,6","407967,6","407967,6","0","0","407967,6","407967,6","0","0"], [66362,"2018","P0800000B","8000840003","Barcelona","5609350","50500","Gerència de Serveis de Medi Ambient","49700","Altres transferències de la Unió Europea","0","0","0","425544,48","0","0","425544,48","425544,48","0","425544,48"], [66363,"2018","P0800000B","8000840003","Barcelona","5609350","60302","Oficina del Pla Jove","49700","Altres transferències de la Unió Europea","0","11347,48","11347,48","11347,48","0","0","11347,48","11347,48","0","0"], [66364,"2018","P0800000B","8000840003","Barcelona","5609350","1C000","Tresoreria","52000","Interessos de dipòsits","10000","0","10000","6626,4","0","0","6626,4","6626,4","0","-3373,6"], [66365,"2018","P0800000B","8000840003","Barcelona","5609350","1C000","Tresoreria","52001","Interessos de dipòsits","100000","0","100000","29872,16","0","0","29872,16","29872,16","0","-70127,84"], [66366,"2018","P0800000B","8000840003","Barcelona","5609350","14302","Oficina de Patrimoni i Gestió Immobiliària","54100","Arrendaments de finques urbanes","219000","0","219000","589132,44","37356,61","0","551775,83","514700,94","37074,89","332775,83"], [66367,"2018","P0800000B","8000840003","Barcelona","5609350","14302","Oficina de Patrimoni i Gestió Immobiliària","54101","Arrendaments de finques urbanes","646500","0","646500","659228,62","14515,22","0","644713,4","635642,76","9070,64","-1786,6"], [66368,"2018","P0800000B","8000840003","Barcelona","5609350","14302","Oficina de Patrimoni i Gestió Immobiliària","54103","Arrendaments de finques urbanes","133900","0","133900","131418,53","0","0","131418,53","0","131418,53","-2481,47"], [66369,"2018","P0800000B","8000840003","Barcelona","5609350","14302","Oficina de Patrimoni i Gestió Immobiliària","54104","Arrendaments de finques urbanes","251300","0","251300","385872,1","0","0","385872,1","385872,1","0","134572,1"], [66370,"2018","P0800000B","8000840003","Barcelona","5609350","14302","Oficina de Patrimoni i Gestió Immobiliària","54105","Arrendaments de finques urbanes","994000","0","994000","1334984,14","340407,22","0","994576,92","855192,91","139384,01","576,92"], [66371,"2018","P0800000B","8000840003","Barcelona","5609350","14302","Oficina de Patrimoni i Gestió Immobiliària","54106","Arrendaments de finques urbanes","33700","0","33700","73978,84","40504,25","0","33474,59","33474,59","0","-225,41"], [66372,"2018","P0800000B","8000840003","Barcelona","5609350","14302","Oficina de Patrimoni i Gestió Immobiliària","54200","Arrendaments de finques rústiques","1700","0","1700","1050,06","0","0","1050,06","1050,06","0","-649,94"], [66373,"2018","P0800000B","8000840003","Barcelona","5609350","50402","Oficina Tècnica de Parcs Naturals","54200","Arrendaments de finques rústiques","1000","0","1000","699,32","0","0","699,32","699,32","0","-300,68"], [66374,"2018","P0800000B","8000840003","Barcelona","5609350","14302","Oficina de Patrimoni i Gestió Immobiliària","54400","Censos","0","0","0","7573","0","0","7573","7573","0","7573"], [66375,"2018","P0800000B","8000840003","Barcelona","5609350","14302","Oficina de Patrimoni i Gestió Immobiliària","54900","Altres rendes de béns immobles","17900","0","17900","17943,74","0","0","17943,74","17943,74","0","43,74"], [66376,"2018","P0800000B","8000840003","Barcelona","5609350","14302","Oficina de Patrimoni i Gestió Immobiliària","54902","Altres rendes de béns immobles","11000","0","11000","11073,6","0","0","11073,6","11073,6","0","73,6"], [66377,"2018","P0800000B","8000840003","Barcelona","5609350","14302","Oficina de Patrimoni i Gestió Immobiliària","55001","Concessions adm. amb contraprestació periòdica","7400","0","7400","7369,78","0","0","7369,78","7369,78","0","-30,22"], [66378,"2018","P0800000B","8000840003","Barcelona","5609350","14302","Oficina de Patrimoni i Gestió Immobiliària","55002","Concessions adm. amb contraprestació periòdica","29200","0","29200","26986,8","0","0","26986,8","1297,68","25689,12","-2213,2"], [66379,"2018","P0800000B","8000840003","Barcelona","5609350","10410","Subdirecció de Logística","55900","Altres concessions i aprofitaments","17400","0","17400","15420,5","0","0","15420,5","14760,5","660","-1979,5"], [66380,"2018","P0800000B","8000840003","Barcelona","5609350","10410","Subdirecció de Logística","55901","Altres concessions i aprofitaments","0","0","0","18005,32","18005,32","0","0","0","0","0"], [66381,"2018","P0800000B","8000840003","Barcelona","5609350","10410","Subdirecció de Logística","61900","Alienació d'altres inversions reals","0","0","0","1500","0","0","1500","1500","0","1500"], [66382,"2018","P0800000B","8000840003","Barcelona","5609350","14302","Oficina de Patrimoni i Gestió Immobiliària","61900","Alienació d'altres inversions reals","0","0","0","467,17","0","0","467,17","0","467,17","467,17"], [66383,"2018","P0800000B","8000840003","Barcelona","5609350","10500","Dir. de Serveis de Suport a la Coordinació General","68000","Reintegrament per op. capital. Ex.tancats","0","0","0","40000","0","0","40000","40000","0","40000"], [66384,"2018","P0800000B","8000840003","Barcelona","5609350","14301","Servei de Programació","68000","Reintegrament per op. capital. Ex.tancats","0","0","0","284728,31","0","0","284728,31","87355,49","197372,82","284728,31"], [66385,"2018","P0800000B","8000840003","Barcelona","5609350","30103","Servei de Teixit Productiu","68000","Reintegrament per op. capital. Ex.tancats","0","0","0","62286,49","0","0","62286,49","23522,09","38764,4","62286,49"], [66386,"2018","P0800000B","8000840003","Barcelona","5609350","50100","Ger.Ser. d'Infraestructures Viàries i Mobilitat","68000","Reintegrament per op. capital. Ex.tancats","0","0","0","583396,6","0","0","583396,6","52855,3","530541,3","583396,6"], [66387,"2018","P0800000B","8000840003","Barcelona","5609350","50200","Ger.Ser. d'Equip., Infr. Urbanes i Patrim. Arquit.","68000","Reintegrament per op. capital. Ex.tancats","0","0","0","56006,38","0","0","56006,38","0","56006,38","56006,38"], [66388,"2018","P0800000B","8000840003","Barcelona","5609350","50500","Gerència de Serveis de Medi Ambient","68000","Reintegrament per op. capital. Ex.tancats","0","0","0","57499,82","0","0","57499,82","55000","2499,82","57499,82"], [66389,"2018","P0800000B","8000840003","Barcelona","5609350","50100","Ger.Ser. d'Infraestructures Viàries i Mobilitat","76200","Transferències d'ajuntaments","0","2642334,96","2642334,96","530148,44","43594,47","0","486553,97","241663,98","244889,99","-2155780,99"], [66390,"2018","P0800000B","8000840003","Barcelona","5609350","50100","Ger.Ser. d'Infraestructures Viàries i Mobilitat","77000","Transferències de capital d'empreses privades","0","0","0","21217,82","0","0","21217,82","21217,82","0","21217,82"], [66391,"2018","P0800000B","8000840003","Barcelona","5609350","50401","O.T. de Planificació i Anàlisi Territorial","78000","Transf. de famílies i instit. sense fins de lucre","0","0","0","110324,18","0","0","110324,18","110324,18","0","110324,18"], [66392,"2018","P0800000B","8000840003","Barcelona","5609350","50401","O.T. de Planificació i Anàlisi Territorial","78001","Transf. de famílies i instit. sense fins de lucre","0","330000,29","330000,29","330000,29","0","0","330000,29","330000,29","0","0"], [66393,"2018","P0800000B","8000840003","Barcelona","5609350","50500","Gerència de Serveis de Medi Ambient","79100","Del Fons de Desenvolupament Regional","412000","0","412000","0","0","0","0","0","0","-412000"], [66394,"2018","P0800000B","8000840003","Barcelona","5609350","50402","Oficina Tècnica de Parcs Naturals","79700","Altres transferències de la Unió Europea","0","305138","305138","305138","0","0","305138","305138","0","0"], [66395,"2018","P0800000B","8000840003","Barcelona","5609350","14301","Servei de Programació","82020","Reintegrament préstecs concedits a entitats locals","10000000","0","10000000","10000000","0","0","10000000","10000000","0","0"], [66396,"2018","P0800000B","8000840003","Barcelona","5609350","1C000","Tresoreria","82021","Reintegrament préstecs concedits a entitats locals","160000000","0","160000000","160000000","0","0","160000000","160000000","0","0"], [66397,"2018","P0800000B","8000840003","Barcelona","5609350","14301","Servei de Programació","82120","Reintegrament préstecs concedits a entitats locals","12225000","0","12225000","11663594,58","0","0","11663594,58","11362408,88","301185,7","-561405,42"], [66398,"2018","P0800000B","8000840003","Barcelona","5609350","14301","Servei de Programació","82121","Reintegrament préstecs concedits a entitats locals","0","0","0","526969,71","0","0","526969,71","526969,71","0","526969,71"], [66399,"2018","P0800000B","8000840003","Barcelona","5609350","1B000","Intervenció General","82124","Reintegrament préstecs concedits a entitats locals","0","0","0","437960,59","0","0","437960,59","408606,58","29354,01","437960,59"], [66400,"2018","P0800000B","8000840003","Barcelona","5609350","1B000","Intervenció General","82125","Reintegrament préstecs concedits a entitats locals","0","0","0","235403,04","0","0","235403,04","235403,04","0","235403,04"], [66401,"2018","P0800000B","8000840003","Barcelona","5609350","14100","Direcció dels Serveis de Recursos Humans","83000","Reinteg. préstecs fora del sector púb. curt term.","2500000","0","2500000","1594471,47","0","0","1594471,47","1594471,47","0","-905528,53"], [66402,"2018","P0800000B","8000840003","Barcelona","5609350","14100","Direcció dels Serveis de Recursos Humans","83100","Reinteg. préstecs fora del sector púb. llarg term.","0","0","0","224625,22","0","0","224625,22","224625,22","0","224625,22"], [66403,"2018","P0800000B","8000840003","Barcelona","5609350","1B000","Intervenció General","83101","Reinteg.préstecs fora del sector públic a LL/T","0","0","0","673,22","0","0","673,22","673,22","0","673,22"], [66404,"2018","P0800000B","8000840003","Barcelona","5609350","1B000","Intervenció General","87000","Romanent de tresoreria per a despeses generals","0","253994182,7","253994182,7","0","0","0","0","0","0","-253994182,7"], [66405,"2018","P0800000B","8000840003","Barcelona","5609350","1B000","Intervenció General","87010","Romanent tresoreria despeses amb finanç. afectat","0","51438871,04","51438871,04","0","0","0","0","0","0","-51438871,04"], [66406,"2018","P0800000B","8000840003","Barcelona","5609350","1C000","Tresoreria","91300","Préstecs a llarg termini d'ens fora sector públic","65000000","0","65000000","0","0","0","0","0","0","-65000000"], [66407,"2018","P1700000A","8001760009","Girona","761947","207","Intervenció","10000","Cessió IRPF","7824328,64","0","7824328,64","8249071,04","68203,8","0","8180867,24","8180867,24","0","356538,6"], [66408,"2018","P1700000A","8001760009","Girona","761947","208","Tresoreria","17100","Recàrrec sobre l'Impost d'Activitats Econòmiques","4000000","0","4000000","4259932,88","0","0","4259932,88","4259932,88","0","259932,88"], [66409,"2018","P1700000A","8001760009","Girona","761947","207","Intervenció","21000","Cessió IVA","8897750,2","0","8897750,2","10078213,56","207717,36","0","9870496,2","9870496,2","0","972746"], [66410,"2018","P1700000A","8001760009","Girona","761947","207","Intervenció","22000","Cessió impost especial de l'alcohol i begudes","117840,56","0","117840,56","111712,2","11221,26","0","100490,94","100490,94","0","-17349,62"], [66411,"2018","P1700000A","8001760009","Girona","761947","207","Intervenció","22001","Cessió impost especial de la cervesa","39960,28","0","39960,28","40163,94","4805,38","0","35358,56","35358,56","0","-4601,72"], [66412,"2018","P1700000A","8001760009","Girona","761947","207","Intervenció","22003","Cessió impost especial de les llavors del tabac","2497538,24","0","2497538,24","2259308,94","82734,29","0","2176574,65","2176574,65","0","-320963,59"], [66413,"2018","P1700000A","8001760009","Girona","761947","207","Intervenció","22004","Cessió impost especial d'hidrocarburs","2882306,88","0","2882306,88","3427491,28","6693,12","0","3420798,16","3420798,16","0","538491,28"], [66414,"2018","P1700000A","8001760009","Girona","761947","207","Intervenció","22006","Cessió impost especial productes intermedis","2978,64","0","2978,64","3633,04","21,36","0","3611,68","3611,68","0","633,04"], [66415,"2018","P1700000A","8001760009","Girona","761947","207","Intervenció","22010","Previsió liquidació cessió impostos exercici 2016","926721,36","0","926721,36","0","0","0","0","0","0","-926721,36"], [66416,"2018","P1700000A","8001760009","Girona","761947","401","Servei d'Arquitectura","31900","Taxa servei assist. tècnica superv. proj.obres Arquitectura","1500","0","1500","0","0","0","0","0","0","-1500"], [66417,"2018","P1700000A","8001760009","Girona","761947","402","Servei d'Enginyeria","31900","Taxa servei assist. tècnica superv. proj.obres Enginyeria","1500","0","1500","2580,96","0","0","2580,96","2580,96","0","1080,96"], [66418,"2018","P1700000A","8001760009","Girona","761947","502","Centre de la Imatge","32500","Taxa pel servei de reproduccions del Centre de la Imatge","300","0","300","130,7","0","0","130,7","130,7","0","-169,3"], [66419,"2018","P1700000A","8001760009","Girona","761947","200","Secretaria General","32900","Taxa per la publicació al BOP","135000","0","135000","174478,17","1389,44","0","173088,73","173088,73","0","38088,73"], [66420,"2018","P1700000A","8001760009","Girona","761947","310","Xarxa Viària","33600","Taxa per l'aprofitament del sòl","4000","0","4000","2164,16","72","0","2092,16","2092,16","0","-1907,84"], [66421,"2018","P1700000A","8001760009","Girona","761947","310","Xarxa Viària","33700","Taxa per l'aprofitament del vol","500","0","500","0","0","0","0","0","0","-500"], [66422,"2018","P1700000A","8001760009","Girona","761947","208","Tresoreria","33800","Compensació Companyia Telefònica d'Espanya","130000","0","130000","463945,95","0","0","463945,95","463945,95","0","333945,95"], [66423,"2018","P1700000A","8001760009","Girona","761947","310","Xarxa Viària","33900","Taxa per l'aprofitament del subsòl","600","0","600","489,6","0","0","489,6","489,6","0","-110,4"], [66424,"2018","P1700000A","8001760009","Girona","761947","503","Comunicació Cultural","34900","Preu públic per venda d'edicions i publicacion C. Cultural","24700","0","24700","36475,46","0","0","36475,46","10569,21","25906,25","11775,46"], [66425,"2018","P1700000A","8001760009","Girona","761947","505","Monuments","34900","Preu públic per venda d'edicions i publicacions Monuments","300","0","300","326,92","0","0","326,92","326,92","0","26,92"], [66426,"2018","P1700000A","8001760009","Girona","761947","401","Servei d'Arquitectura","34902","Preu públic pel servei de redacció de projectes Arquitectura","2500","0","2500","0","0","0","0","0","0","-2500"], [66427,"2018","P1700000A","8001760009","Girona","761947","402","Servei d'Enginyeria","34902","Preu públic pel servei de redacció de projectes Enginyeria","2500","0","2500","4372,32","0","0","4372,32","4372,32","0","1872,32"], [66428,"2018","P1700000A","8001760009","Girona","761947","502","Centre de la Imatge","34904","Preu públic per a la inscripció a cursos Centre de la Imatge","300","0","300","160","0","0","160","160","0","-140"], [66429,"2018","P1700000A","8001760009","Girona","761947","208","Tresoreria","38900","Reintegraments de pressupostos tancats","1500","0","1500","174286,21","0","0","174286,21","174286,21","0","172786,21"], [66430,"2018","P1700000A","8001760009","Girona","761947","500","CULTURA I COMUNICACIÓ","38900","Reintegraments d'operacions corrents","0","0","0","115000","0","0","115000","0","115000","115000"], [66431,"2018","P1700000A","8001760009","Girona","761947","208","Tresoreria","39211","Recàrrec de constrenyiment","300","0","300","223,91","0","0","223,91","223,91","0","-76,09"], [66432,"2018","P1700000A","8001760009","Girona","761947","208","Tresoreria","39300","Interessos de demora pel recàrrec de l'IAE","1500","0","1500","1333,64","0","0","1333,64","1333,64","0","-166,36"], [66433,"2018","P1700000A","8001760009","Girona","761947","208","Tresoreria","39301","Altres interessos de demora","2000","0","2000","2208,32","0","0","2208,32","2208,32","0","208,32"], [66434,"2018","P1700000A","8001760009","Girona","761947","207","Intervenció","39900","Altres ingressos diversos Intervenció","1501352,17","0","1501352,17","0","0","0","0","0","0","-1501352,17"], [66435,"2018","P1700000A","8001760009","Girona","761947","208","Tresoreria","39900","Altres ingressos diversos Tresoreria","1000","0","1000","0,54","0","0","0,54","0,54","0","-999,46"], [66436,"2018","P1700000A","8001760009","Girona","761947","220","PROMOCIÓ ECONÒMICA, ADMINISTRACIÓ I HISENDA","39900","Altres ingressos Promoció Econòmica","0","0","0","12785","0","0","12785","12785","0","12785"], [66437,"2018","P1700000A","8001760009","Girona","761947","500","CULTURA I COMUNICACIÓ","39900","Altres ingressos Coop. Cultural","0","0","0","633,86","0","0","633,86","633,86","0","633,86"], [66438,"2018","P1700000A","8001760009","Girona","761947","210","Recursos Humans","39902","Deduccions per retribucions en espècie bestretes al personal","0","0","0","5837,49","0","0","5837,49","5837,49","0","5837,49"], [66439,"2018","P1700000A","8001760009","Girona","761947","201","Serveis Jurídics","39904","Ingressos per costes de despeses jurídiques","1000","0","1000","21344,41","0","0","21344,41","21344,41","0","20344,41"], [66440,"2018","P1700000A","8001760009","Girona","761947","210","Recursos Humans","39905","Ingressos del personal per assistència sanitària","125000","0","125000","113716,84","0","0","113716,84","113716,84","0","-11283,16"], [66441,"2018","P1700000A","8001760009","Girona","761947","310","Xarxa Viària","39906","Responsabilitat per danys","8000","0","8000","4717,37","0","0","4717,37","4717,37","0","-3282,63"], [66442,"2018","P1700000A","8001760009","Girona","761947","403","Habitatge","41000","De Dipsalut pel programa de pobresa energètica","120000","150000","270000","270000","0","0","270000","270000","0","0"], [66443,"2018","P1700000A","8001760009","Girona","761947","207","Intervenció","42010","Fons complementari de finançament","74761969,4","0","74761969,4","76619556,21","1062030,6","0","75557525,61","75557525,61","0","795556,21"], [66444,"2018","P1700000A","8001760009","Girona","761947","207","Intervenció","42011","Previsió liquidació FCF i Assist. sanitària exercici 2016","117025,91","0","117025,91","0","0","0","0","0","0","-117025,91"], [66445,"2018","P1700000A","8001760009","Girona","761947","207","Intervenció","42020","Compensació per beneficis fiscals","0","0","0","21786,76","0","0","21786,76","21786,76","0","21786,76"], [66446,"2018","P1700000A","8001760009","Girona","761947","207","Intervenció","42090","Aportació assistència sanitària","12137899,24","0","12137899,24","12438912,83","172100,76","0","12266812,07","12266812,07","0","128912,83"], [66447,"2018","P1700000A","8001760009","Girona","761947","208","Tresoreria","42301","Patronat Apostes Mútues Benèfiques Esportives","540000","0","540000","693312,28","0","0","693312,28","693312,28","0","153312,28"], [66448,"2018","P1700000A","8001760009","Girona","761947","110","Presidència","45002","De la Generalitat de Catalunya per convenis en acció social","0","165579,31","165579,31","29617,67","0","0","29617,67","0","29617,67","-135961,64"], [66449,"2018","P1700000A","8001760009","Girona","761947","500","CULTURA I COMUNICACIÓ","45060","Altres transferències corrents convenis amb Com.Autònoma","0","175502,87","175502,87","171000","0","0","171000","171000","0","-4502,87"], [66450,"2018","P1700000A","8001760009","Girona","761947","501","Biblioteques","45300","De l'OSIC per a l'adquisició de fons bibliogràfics","0","189750","189750","0","0","0","0","0","0","-189750"], [66451,"2018","P1700000A","8001760009","Girona","761947","310","Xarxa Viària","46201","Convenis per a la reparació del ferm de vials municipals","73000","0","73000","161254,94","0","0","161254,94","161254,94","0","88254,94"], [66452,"2018","P1700000A","8001760009","Girona","761947","320","Servei de Programes Europeus","46201","D'aj. per estudis i treballs tèc. Projecte Feder - Calderes","0","0","0","4432,23","0","0","4432,23","4432,23","0","4432,23"], [66453,"2018","P1700000A","8001760009","Girona","761947","320","Servei de Programes Europeus","48000","De l'Associació Arc Llatí","0","3980","3980","0","0","0","0","0","0","-3980"], [66454,"2018","P1700000A","8001760009","Girona","761947","503","Comunicació Cultural","48100","Coedició \"Quaderns de la Revista de Girona\"","5000","0","5000","6000","0","0","6000","6000","0","1000"], [66455,"2018","P1700000A","8001760009","Girona","761947","300","Medi Ambient","48101","De La Caixa per a la preservació i difusió valors naturals","0","318310,19","318310,19","420473,74","0","0","420473,74","420473,74","0","102163,55"], [66456,"2018","P1700000A","8001760009","Girona","761947","220","PROMOCIÓ ECONÒMICA, ADMINISTRACIÓ I HISENDA","49000","Fons Social Europeu / Servei d'Ocupació de Catalunya","0","0","0","5409,11","0","0","5409,11","5409,11","0","5409,11"], [66457,"2018","P1700000A","8001760009","Girona","761947","300","Medi Ambient","49100","Del Fons de Desenvolupament Regional -EctAdapt","25735,35","0","25735,35","0","0","0","0","0","0","-25735,35"], [66458,"2018","P1700000A","8001760009","Girona","761947","320","Servei de Programes Europeus","49100","Del Fons de Desenvolupament Regional -PECT","124124,59","0","124124,59","0","0","0","0","0","0","-124124,59"], [66459,"2018","P1700000A","8001760009","Girona","761947","320","Servei de Programes Europeus","49101","Del Fons de Desenvolupament Regional -Ectadapt","0","92573","92573","5874,31","0","0","5874,31","5874,31","0","-86698,69"], [66460,"2018","P1700000A","8001760009","Girona","761947","220","PROMOCIÓ ECONÒMICA, ADMINISTRACIÓ I HISENDA","49400","Fons FEDER","0","68951,37","68951,37","0","0","0","0","0","0","-68951,37"], [66461,"2018","P1700000A","8001760009","Girona","761947","300","Medi Ambient","49700","De l'Agència Executiva per a les Petites i Mitjanes Empreses","0","89624,59","89624,59","50921,25","0","0","50921,25","50921,25","0","-38703,34"], [66462,"2018","P1700000A","8001760009","Girona","761947","300","Medi Ambient","49701","DE LA UNIVERSITY OF EASTERN FINLAND - PROJECTE ERASMUS+","0","7162,8","7162,8","4020,59","0","0","4020,59","4020,59","0","-3142,21"], [66463,"2018","P1700000A","8001760009","Girona","761947","208","Tresoreria","52000","Interessos de comptes corrents","100","0","100","2081,65","0","0","2081,65","2081,65","0","1981,65"], [66464,"2018","P1700000A","8001760009","Girona","761947","208","Tresoreria","52001","Interessos dipòsits a termini","18000","0","18000","18004,5","0","0","18004,5","18004,5","0","4,5"], [66465,"2018","P1700000A","8001760009","Girona","761947","206","Patrimoni","54100","Arrendament de finques urbanes","46809,96","0","46809,96","46809,6","0","0","46809,6","46809,6","0","-0,36"], [66466,"2018","P1700000A","8001760009","Girona","761947","206","Patrimoni","61900","Alienació d'inversions reals","0","0","0","2066,12","0","0","2066,12","2066,12","0","2066,12"], [66467,"2018","P1700000A","8001760009","Girona","761947","403","Habitatge","71000","De Dipsalut per al programa d'habitatge social","0","350000","350000","350000","0","0","350000","350000","0","0"], [66468,"2018","P1700000A","8001760009","Girona","761947","310","Xarxa Viària","75060","Transferències convenis Generalitat de Catalunya","0","39798,06","39798,06","0","0","0","0","0","0","-39798,06"], [66469,"2018","P1700000A","8001760009","Girona","761947","501","Biblioteques","75060","Transferències conveni Generalitat de Catalunya - OSIC","0","411000","411000","411000","0","0","411000","411000","0","0"], [66470,"2018","P1700000A","8001760009","Girona","761947","206","Patrimoni","75080","Aportació de la Generalitat adquisició volcà Sta. Margarida","0","579714,5","579714,5","579714,5","0","0","579714,5","579714,5","0","0"], [66471,"2018","P1700000A","8001760009","Girona","761947","310","Xarxa Viària","76200","D'ajuntaments per obres a la xarxa viària","0","0","0","283510,58","0","0","283510,58","283510,58","0","283510,58"], [66472,"2018","P1700000A","8001760009","Girona","761947","208","Tresoreria","76202","Ajorn. i fraccion. d'ajuntaments per obres a la xarxa viària","12830","0","12830","12828,84","0","0","12828,84","12828,84","0","-1,16"], [66473,"2018","P1700000A","8001760009","Girona","761947","320","Servei de Programes Europeus","76203","D'ajuntaments pel projecte Feder - Xarxa Vies Verdes","586332,77","0","586332,77","96909,6","0","0","96909,6","96909,6","0","-489423,17"], [66474,"2018","P1700000A","8001760009","Girona","761947","320","Servei de Programes Europeus","76204","De l'Aj. de Porqueres per obres obertura C. Isaac Albéniz","71129,62","0","71129,62","0","0","0","0","0","0","-71129,62"], [66475,"2018","P1700000A","8001760009","Girona","761947","320","Servei de Programes Europeus","76205","D'ajuntaments per projecte Feder - Calderes i xarxes calor","509725,02","0","509725,02","21584,29","0","0","21584,29","21584,29","0","-488140,73"], [66476,"2018","P1700000A","8001760009","Girona","761947","320","Servei de Programes Europeus","76206","D'aj. per estudis i treballs tèc. projecte Feder - Calderes","35211","0","35211","0","0","0","0","0","0","-35211"], [66477,"2018","P1700000A","8001760009","Girona","761947","320","Servei de Programes Europeus","76207","D'ajuntaments per projecte Feder - Eficiència energètica","514429,11","0","514429,11","0","0","0","0","0","0","-514429,11"], [66478,"2018","P1700000A","8001760009","Girona","761947","320","Servei de Programes Europeus","76208","D'aj. per estudis i treballs tec. Feder - Eficiència energ.","87912,96","0","87912,96","0","0","0","0","0","0","-87912,96"], [66479,"2018","P1700000A","8001760009","Girona","761947","320","Servei de Programes Europeus","76700","De consorcis pel projecte Feder - Xarxa Vies Verdes","202987,46","0","202987,46","202987,46","0","0","202987,46","202987,46","0","0"], [66480,"2018","P1700000A","8001760009","Girona","761947","300","Medi Ambient","77000","Aportacions d'empreses privades per a inversions","0","0","0","60000","0","0","60000","60000","0","60000"], [66481,"2018","P1700000A","8001760009","Girona","761947","320","Servei de Programes Europeus","79101","Del Fons de Desenvolupament Regional Feder Eixos 4 i 6","1750,64","0","1750,64","0","0","0","0","0","0","-1750,64"], [66482,"2018","P1700000A","8001760009","Girona","761947","210","Recursos Humans","83000","Reintegrament bestretes al personal a curt termini","90000","0","90000","91465,04","0","0","91465,04","91465,04","0","1465,04"], [66483,"2018","P1700000A","8001760009","Girona","761947","206","Patrimoni","85000","Alienació d'accions i participacions del sector públic","0","0","0","9768,28","0","0","9768,28","9768,28","0","9768,28"], [66484,"2018","P1700000A","8001760009","Girona","761947","207","Intervenció","87000","Romanent de tresoreria per a despeses generals","0","29681250,47","29681250,47","0","0","0","0","0","0","-29681250,47"], [66485,"2018","P1700000A","8001760009","Girona","761947","207","Intervenció","87010","Romanent de tresoreria per despeses amb finançament afectat","0","1129994,5","1129994,5","0","0","0","0","0","0","-1129994,5"], [66486,"2018","P1700000A","8001760009","Girona","761947","208","Tresoreria","91300","Préstecs rebuts a llarg termini","7839250","-1079000","6760250","0","0","0","0","0","0","-6760250"], [66487,"2018","P2500000A","8002550006","Lleida","432866","","","10000","Participació en els Tributs de l'Estat - Cessió IRPF","4170213,36","0","4170213,36","4237272,67","29884,44","0","4207388,23","4207388,23","0","37174,87"], [66488,"2018","P2500000A","8002550006","Lleida","432866","","","17101","Recàrrec Provincial de l'I.A.E.","3800000","0","3800000","4002084,77","0","0","4002084,77","2751810,34","1250274,43","202084,77"], [66489,"2018","P2500000A","8002550006","Lleida","432866","","","21000","Participació en els Tributs de l'Estat - Cessió IVA","5156535,96","0","5156535,96","5780291,06","116377,56","0","5663913,5","5663913,5","0","507377,54"], [66490,"2018","P2500000A","8002550006","Lleida","432866","","","22000","PTE - Impost sobre l'alcohol i begudes derivades","58871,04","0","58871,04","64343,46","674,76","0","63668,7","63668,7","0","4797,66"], [66491,"2018","P2500000A","8002550006","Lleida","432866","","","22001","PTE - Impost sobre la cervesa","18799,44","0","18799,44","23133,42","22,8","0","23110,62","23110,62","0","4311,18"], [66492,"2018","P2500000A","8002550006","Lleida","432866","","","22003","PTE - Impost sobre les labors del tabac","529863,12","0","529863,12","669205,2","1080,24","0","668124,96","668124,96","0","138261,84"], [66493,"2018","P2500000A","8002550006","Lleida","432866","","","22004","PTE - Impost sobre hidrocarburs","1127956,56","0","1127956,56","1079553,42","3664,56","0","1075888,86","1075888,86","0","-52067,7"], [66494,"2018","P2500000A","8002550006","Lleida","432866","","","22006","PTE - Impost sobre productes intermedis","2117,52","0","2117,52","2084,52","12,36","0","2072,16","2072,16","0","-45,36"], [66495,"2018","P2500000A","8002550006","Lleida","432866","","","32500","Expedició de documents","100","0","100","0","0","0","0","0","0","-100"], [66496,"2018","P2500000A","8002550006","Lleida","432866","","","32900","Alberg Bon Repòs","2500","0","2500","1170","0","0","1170","1170","0","-1330"], [66497,"2018","P2500000A","8002550006","Lleida","432866","","","32901","B.O.P. Anuncis","90000","0","90000","80813,6","0","0","80813,6","70108,86","10704,74","-9186,4"], [66498,"2018","P2500000A","8002550006","Lleida","432866","","","32903","Serveis i servituds, carreteres veïnals","20000","0","20000","16596,5","0","0","16596,5","11739,45","4857,05","-3403,5"], [66499,"2018","P2500000A","8002550006","Lleida","432866","","","33800","Participació telefònica. Llei 15/87","80000","0","80000","73287,91","0","0","73287,91","73287,91","0","-6712,09"], [66500,"2018","P2500000A","8002550006","Lleida","432866","","","34200","Educació Escoles Especials (beques i preu públic)","15000","0","15000","16605,75","0","0","16605,75","4746,97","11858,78","1605,75"], [66501,"2018","P2500000A","8002550006","Lleida","432866","","","36001","Vendes de Vehicles Vells","0","0","0","1780","0","0","1780","1780","0","1780"], [66502,"2018","P2500000A","8002550006","Lleida","432866","","","38900","Reintegrament de pressupostos tancats","1000","0","1000","0","0","0","0","0","0","-1000"], [66503,"2018","P2500000A","8002550006","Lleida","432866","","","38904","Altres ingressos de prestació d'assistència sanitària","430000","0","430000","462909,57","0","0","462909,57","437005,23","25904,34","32909,57"], [66504,"2018","P2500000A","8002550006","Lleida","432866","","","38905","Reintegraments de subvencions i altres","25000","0","25000","3529,41","0","0","3529,41","3424,9","104,51","-21470,59"], [66505,"2018","P2500000A","8002550006","Lleida","432866","","","39211","Recàrrecs d'apremi","1500","0","1500","7624,51","0","0","7624,51","0","7624,51","6124,51"], [66506,"2018","P2500000A","8002550006","Lleida","432866","","","39300","Interessos de demora","1000","0","1000","2778,88","0","0","2778,88","1117,37","1661,51","1778,88"], [66507,"2018","P2500000A","8002550006","Lleida","432866","","","39900","Imprevistos","6000","0","6000","24357,31","0","0","24357,31","24357,31","0","18357,31"], [66508,"2018","P2500000A","8002550006","Lleida","432866","","","42010","Fons Complementari de Finançament","64215409,2","0","64215409,2","68170089,76","943742,52","0","67226347,24","67226347,24","0","3010938,04"], [66509,"2018","P2500000A","8002550006","Lleida","432866","","","42011","Fons Comlp. Finanç. Previsió LIQ PIE 2016","2150000","0","2150000","0","0","0","0","0","0","-2150000"], [66510,"2018","P2500000A","8002550006","Lleida","432866","","","42090","Altres Tr. corrents de l'Adm. Gral de l'Estat - PTE Sanitat","17317020","0","17317020","18383322,32","254345,52","0","18128976,8","18128976,8","0","811956,8"], [66511,"2018","P2500000A","8002550006","Lleida","432866","","","42091","PTE Sanitat Previsió LIQ PIE 2016","581000","0","581000","0","0","0","0","0","0","-581000"], [66512,"2018","P2500000A","8002550006","Lleida","432866","","","42300","D'apostes mùtues esportives - benèfiques","300000","0","300000","215935,45","0","0","215935,45","215935,45","0","-84064,55"], [66513,"2018","P2500000A","8002550006","Lleida","432866","","","45030","Subvenció Generalitat: Finançament de les Escoles Especials","1300000","0","1300000","1326375,21","0","0","1326375,21","1326375,21","0","26375,21"], [66514,"2018","P2500000A","8002550006","Lleida","432866","","","45050","Subv. Generalitat contractació AODL, anual. 2018","24000","0","24000","21636,44","0","0","21636,44","21636,44","0","-2363,56"], [66515,"2018","P2500000A","8002550006","Lleida","432866","","","45080","Subvenció GENCAT: aprofitament finques","25000","0","25000","1886,87","0","0","1886,87","1886,87","0","-23113,13"], [66516,"2018","P2500000A","8002550006","Lleida","432866","","","46200","Subvenció AJNTS Projecte Eix6 Ponent Actiu","42840,78","748,62","43589,4","0","0","0","0","0","0","-43589,4"], [66517,"2018","P2500000A","8002550006","Lleida","432866","","","48000","Aportació obres Fundació Sant Hospital de la Seu d'Urgell","0","913649,62","913649,62","0","0","0","0","0","0","-913649,62"], [66518,"2018","P2500000A","8002550006","Lleida","432866","","","48900","Conveni amb Fundació La Caixa","150000","0","150000","0","0","0","0","0","0","-150000"], [66519,"2018","P2500000A","8002550006","Lleida","432866","","","49100","Subvenció FEDER Projecte Eix6 Ponent Actiu","66970,52","1000","67970,52","0","0","0","0","0","0","-67970,52"], [66520,"2018","P2500000A","8002550006","Lleida","432866","","","49101","Subvenció FEDER Projecte Eix4 ForestLocal","105462,29","53082,7","158544,99","0","0","0","0","0","0","-158544,99"], [66521,"2018","P2500000A","8002550006","Lleida","432866","","","49102","Subvenció FEDER coordinació PECTs","111186","0","111186","0","0","0","0","0","0","-111186"], [66522,"2018","P2500000A","8002550006","Lleida","432866","","","52000","Interessos de bancs i caixes","60000","0","60000","26357,68","0","0","26357,68","26357,68","0","-33642,32"], [66523,"2018","P2500000A","8002550006","Lleida","432866","","","53700","Dividents d'empreses privades","0","0","0","1257,55","0","0","1257,55","1257,55","0","1257,55"], [66524,"2018","P2500000A","8002550006","Lleida","432866","","","54100","Producte Arrendaments finques urbanes.","4800","0","4800","4800","0","0","4800","4800","0","0"], [66525,"2018","P2500000A","8002550006","Lleida","432866","","","55200","Cessió d'espai a Caparrella Telefonica Mòbils (estació base)","1000","0","1000","2980,2","0","0","2980,2","2980,2","0","1980,2"], [66526,"2018","P2500000A","8002550006","Lleida","432866","","","55400","Producte d'explotacions forestals","4000","0","4000","0","0","0","0","0","0","-4000"], [66527,"2018","P2500000A","8002550006","Lleida","432866","","","55401","Aprofitament de finques de la Corporació","90000","0","90000","15507,06","0","0","15507,06","15507,06","0","-74492,94"], [66528,"2018","P2500000A","8002550006","Lleida","432866","","","60200","Parcel·les sobrants de la via pública.","0","0","0","27828,56","0","0","27828,56","27828,56","0","27828,56"], [66529,"2018","P2500000A","8002550006","Lleida","432866","","","75080","Subvenció GENCAT Projecte Eix 6 Ponent Actiu","212759,87","215283,33","428043,2","0","0","0","0","0","0","-428043,2"], [66530,"2018","P2500000A","8002550006","Lleida","432866","","","76200","Subvenció AJNTS Projecte Eix6 Ponent Actiu","224177,7","0","224177,7","0","0","0","0","0","0","-224177,7"], [66531,"2018","P2500000A","8002550006","Lleida","432866","","","76201","Subvenció AJNTS Projecte Eix 4 ForestLocal","562758,99","0","562758,99","0","0","0","0","0","0","-562758,99"], [66532,"2018","P2500000A","8002550006","Lleida","432866","","","76204","Aportació Conv. Ajnt. Castell de Mur. Crtra LV9124a","0","69933,2","69933,2","69933,2","0","0","69933,2","69933,2","0","0"], [66533,"2018","P2500000A","8002550006","Lleida","432866","","","78900","Conveni amb Fundació La Caixa","300000","0","300000","0","0","0","0","0","0","-300000"], [66534,"2018","P2500000A","8002550006","Lleida","432866","","","79100","Subvenció FEDER Eix6 Ponent Actiu","370541,66","304111,66","674653,32","0","0","0","0","0","0","-674653,32"], [66535,"2018","P2500000A","8002550006","Lleida","432866","","","79101","Subvenció FEDER Projecte Eix 4 ForestLocal","792618,29","0","792618,29","0","0","0","0","0","0","-792618,29"], [66536,"2018","P2500000A","8002550006","Lleida","432866","","","82120","CARSI, Reintegrament bestretes Cooper. Municipal, Pla 2009","80000","0","80000","89365,73","0","0","89365,73","13622,68","75743,05","9365,73"], [66537,"2018","P2500000A","8002550006","Lleida","432866","","","82121","CARSI, Reintegrament bestretes sense interès de cartografia","28200","0","28200","29530,12","0","0","29530,12","0","29530,12","1330,12"], [66538,"2018","P2500000A","8002550006","Lleida","432866","","","82122","Reintegrament de bestretes d'informàtica","650","0","650","650,19","0","0","650,19","0","650,19","0,19"], [66539,"2018","P2500000A","8002550006","Lleida","432866","","","82123","Reintegrament de bestres Ajuntaments per Plans anteriors","58450","0","58450","48650,13","0","0","48650,13","0","48650,13","-9799,87"], [66540,"2018","P2500000A","8002550006","Lleida","432866","","","83100","Bestretes reintegrables de personal actiu","200000","0","200000","114400","0","0","114400","12283,32","102116,68","-85600"], [66541,"2018","P2500000A","8002550006","Lleida","432866","","","87000","Romanents de tresoreria per a despeses generals","0","52501084,53","52501084,53","0","0","0","0","0","0","-52501084,53"], [66542,"2018","P2500000A","8002550006","Lleida","432866","","","87010","Romanents de tresoreria per a despeses amb finanç. afectat","0","30141926,25","30141926,25","0","0","0","0","0","0","-30141926,25"], [66543,"2018","P2500000A","8002550006","Lleida","432866","","","91302","Préstam rebuts a/l p d'ens de fora del sector públic","18500000","12999934,4","31499934,4","3000000","0","0","3000000","3000000","0","-28499934,4"], [66544,"2018","P4300000I","8004330008","Tarragona","795902","","","34900","Altres preus públics.","117900","0","117900","115884,37","60","0","115824,37","79837,35","35987,02","-2075,63"], [66545,"2018","P4300000I","8004330008","Tarragona","795902","","","42090","Altres transferències corrents de l’Administració General de l’Estat.","4562352,04","0","4562352,04","4774927,88","0","0","4774927,88","4774927,88","0","212575,84"], [66546,"2018","P4300000I","8004330008","Tarragona","795902","","","32902","Taxa per assistència secretaria - intervenció","15000","0","15000","31365,71","0","0","31365,71","25495,63","5870,08","16365,71"], [66547,"2018","P4300000I","8004330008","Tarragona","795902","","","34903","Altres preus públics.","6000","0","6000","928","0","0","928","928","0","-5072"], [66548,"2018","P4300000I","8004330008","Tarragona","795902","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","0","0","0","0","160000","0","-160000","-160000","0","-160000"], [66549,"2018","P4300000I","8004330008","Tarragona","795902","","","47000","D’empreses privades.","0","175000","175000","350000","0","0","350000","350000","0","175000"], [66550,"2018","P4300000I","8004330008","Tarragona","795902","","","33903","Altres taxes per utilització privativa del domini públic.","14000","0","14000","30725","0","0","30725","30725","0","16725"], [66551,"2018","P4300000I","8004330008","Tarragona","795902","","","34400","Entrades a museus, exposicions, espectacles.","1000","0","1000","2710","0","0","2710","2710","0","1710"], [66552,"2018","P4300000I","8004330008","Tarragona","795902","","","34907","Altres preus públics.","5000","0","5000","9216,16","0","0","9216,16","9216,16","0","4216,16"], [66553,"2018","P4300000I","8004330008","Tarragona","795902","","","45030","Transferències corrents en compliment de convenis subscrits amb la comunitat autònoma en matèria d’educació.","4741185,81","0","4741185,81","3026580,36","0","0","3026580,36","3026580,36","0","-1714605,45"], [66554,"2018","P4300000I","8004330008","Tarragona","795902","","","34200","Serveis educatius.","20920","0","20920","16260,75","0","0","16260,75","16260,75","0","-4659,25"], [66555,"2018","P4300000I","8004330008","Tarragona","795902","","","31200","Serveis educatius.","1095318","0","1095318","1321547,64","181802,99","0","1139744,65","961006,07","178738,58","44426,65"], [66556,"2018","P4300000I","8004330008","Tarragona","795902","","","34904","Altres preus públics.","2200","0","2200","2628","0","0","2628","2628","0","428"], [66557,"2018","P4300000I","8004330008","Tarragona","795902","","","32901","Taxes per serveis de vies i obres","40000","0","40000","35729,33","0","0","35729,33","32154,33","3575","-4270,67"], [66558,"2018","P4300000I","8004330008","Tarragona","795902","","","33900","Altres taxes per utilització privativa del domini públic.","0","0","0","6377,78","0","0","6377,78","5547,68","830,1","6377,78"], [66559,"2018","P4300000I","8004330008","Tarragona","795902","","","32903","Taxes pels serveis de vies i obres","60000","0","60000","28942,63","0","0","28942,63","14740,46","14202,17","-31057,37"], [66560,"2018","P4300000I","8004330008","Tarragona","795902","","","75060","Altres transferències de capital en compliment de convenis subscrits amb la comunitat autònoma.","4714316,65","4500000","9214316,65","9500000","0","0","9500000","9500000","0","285683,35"], [66561,"2018","P4300000I","8004330008","Tarragona","795902","","","34908","Altres preus públics. Accés nuclis de població i camins municipals","0","0","0","249568,77","0","0","249568,77","15720,32","233848,45","249568,77"], [66562,"2018","P4300000I","8004330008","Tarragona","795902","","","61900","D’altres inversions reals.","0","0","0","28934,66","0","0","28934,66","28934,66","0","28934,66"], [66563,"2018","P4300000I","8004330008","Tarragona","795902","","","47001","D’empreses privades.","100","0","100","20571,79","0","0","20571,79","20571,79","0","20471,79"], [66564,"2018","P4300000I","8004330008","Tarragona","795902","","","33200","Taxa per utilització privativa o aprofitament especial per empreses explotadores de serveis de subministraments.","0","0","0","1800","0","0","1800","1800","0","1800"], [66565,"2018","P4300000I","8004330008","Tarragona","795902","","","38901","Altres reintegraments d’operacions corrents.","5100","0","5100","104297,06","1571,47","0","102725,59","26991,04","75734,55","97625,59"], [66566,"2018","P4300000I","8004330008","Tarragona","795902","","","39801","Indemnitzacions per danys Diputació","33000","0","33000","42954,46","0","0","42954,46","42954,46","0","9954,46"], [66567,"2018","P4300000I","8004330008","Tarragona","795902","","","54100","Arrendaments de finques urbanes.","0","0","0","80627,89","0","0","80627,89","80627,89","0","80627,89"], [66568,"2018","P4300000I","8004330008","Tarragona","795902","","","54101","Arrendaments de finques urbanes.","103000","0","103000","117353,59","0","0","117353,59","108751,73","8601,86","14353,59"], [66569,"2018","P4300000I","8004330008","Tarragona","795902","","","54900","Altres rendes de béns immobles.","4986","0","4986","187987,7","151770,3","0","36217,4","36217,4","0","31231,4"], [66570,"2018","P4300000I","8004330008","Tarragona","795902","","","60200","Parcel·les sobrants de la via pública.","2500","0","2500","1366,18","0","0","1366,18","0","1366,18","-1133,82"], [66571,"2018","P4300000I","8004330008","Tarragona","795902","","","34902","Altres preus públics.","60000","0","60000","29575,33","0","0","29575,33","21605,78","7969,55","-30424,67"], [66572,"2018","P4300000I","8004330008","Tarragona","795902","","","10000","Impostos sobre la renda de les persones físiques.","7906183,4","0","7906183,4","8430531,27","57074,64","0","8373456,63","8373456,63","0","467273,23"], [66573,"2018","P4300000I","8004330008","Tarragona","795902","","","17100","Recàrrec provincial en l’impost sobre activitats econòmiques.","6600000","0","6600000","6956348,66","0","0","6956348,66","5135848,66","1820500","356348,66"], [66574,"2018","P4300000I","8004330008","Tarragona","795902","","","21000","Impost sobre el valor afegit.","8938266,31","0","8938266,31","8827983,49","199572,12","0","8628411,37","8628411,37","0","-309854,94"], [66575,"2018","P4300000I","8004330008","Tarragona","795902","","","22000","Impost sobre l’alcohol i begudes derivades.","113890,5","0","113890,5","1849674,86","12208,18","0","1837466,68","1837466,68","0","1723576,18"], [66576,"2018","P4300000I","8004330008","Tarragona","795902","","","22001","Impost sobre la cervesa.","37789,03","0","37789,03","42227,82","5224,69","0","37003,13","37003,13","0","-785,9"], [66577,"2018","P4300000I","8004330008","Tarragona","795902","","","22003","Impost sobre les labors del tabac.","982599,6","0","982599,6","1136854,71","3291,6","0","1133563,11","1133563,11","0","150963,51"], [66578,"2018","P4300000I","8004330008","Tarragona","795902","","","22004","Impost sobre hidrocarburs.","1652614,52","0","1652614,52","1718069,77","4887,24","0","1713182,53","1713182,53","0","60568,01"], [66579,"2018","P4300000I","8004330008","Tarragona","795902","","","22006","Impost sobre productes intermedis.","3338,92","0","3338,92","3807,98","20,76","0","3787,22","3787,22","0","448,3"], [66580,"2018","P4300000I","8004330008","Tarragona","795902","","","33800","Compensació de Telefónica de España, SA.","100000","0","100000","130923,62","0","0","130923,62","130923,62","0","30923,62"], [66581,"2018","P4300000I","8004330008","Tarragona","795902","","","38902","Altres reintegraments d’operacions corrents.","0","0","0","3286,04","0","0","3286,04","3286,04","0","3286,04"], [66582,"2018","P4300000I","8004330008","Tarragona","795902","","","39300","Interessos de demora.","1930,16","0","1930,16","15998,47","775,19","0","15223,28","4291,23","10932,05","13293,12"], [66583,"2018","P4300000I","8004330008","Tarragona","795902","","","39904","Altres ingressos diversos.","0","0","0","2,65","0","0","2,65","2,65","0","2,65"], [66584,"2018","P4300000I","8004330008","Tarragona","795902","","","42010","Fons complementari de finançament.","86609355,6","0","86609355,6","91113861,42","1111823,04","0","90002038,38","90002038,38","0","3392682,78"], [66585,"2018","P4300000I","8004330008","Tarragona","795902","","","42300","De Loteries i Apostes de l’Estat.","350000","0","350000","315149,07","0","0","315149,07","315149,07","0","-34850,93"], [66586,"2018","P4300000I","8004330008","Tarragona","795902","","","59900","Altres ingressos patrimonials de BASE","240000","0","240000","324516,64","0","0","324516,64","324516,64","0","84516,64"], [66587,"2018","P4300000I","8004330008","Tarragona","795902","","","87000","Per a despeses generals.","0","132332573,1","132332573,1","0","0","0","0","0","0","-132332573,1"], [66588,"2018","P4300000I","8004330008","Tarragona","795902","","","87010","Per a despeses amb finançament afectat.","0","774267,8","774267,8","0","0","0","0","0","0","-774267,8"], [66589,"2018","P4300000I","8004330008","Tarragona","795902","","","32908","Altres taxes per la realització d’activitats de competència local.","470000","0","470000","489248,97","0","0","489248,97","489248,97","0","19248,97"], [66590,"2018","P4300000I","8004330008","Tarragona","795902","","","32500","Taxa per expedició de documents.","5000","0","5000","2202,23","0","0","2202,23","2202,23","0","-2797,77"], [66591,"2018","P4300000I","8004330008","Tarragona","795902","","","52001","Interessos de dipòsits.","200000","0","200000","73623,81","0","0","73623,81","73623,81","0","-126376,19"], [66592,"2018","P4300000I","8004330008","Tarragona","795902","","","52002","Interessos de dipòsits.","20000","0","20000","397","0","0","397","397","0","-19603"], [66593,"2018","P4300000I","8004330008","Tarragona","795902","","","43000","De la Seguretat Social.","0","0","0","503681,57","0","0","503681,57","503681,57","0","503681,57"], [66594,"2018","P4300000I","8004330008","Tarragona","795902","","","45050","Transferències corrents en compliment de convenis subscrits amb la comunitat autònoma en matèria d’ocupació i desenvolupament local.","25153,46","137326,4","162479,86","133470,07","7551,46","0","125918,61","69918,61","56000","-36561,25"], [66595,"2018","P2500007F","2591390004","Riu de Cerdanya","94","","","11200","IMPOST SOBRE BENS IMMOBLES. BENS IMMOBLES DE NATURALESA RUSTICA.","1565","0","1565","1781,13","0","0","1781,13","1228,34","552,79","216,13"], [66596,"2018","P2500007F","2591390004","Riu de Cerdanya","94","","","11300","IMPOST SOBRE BENS IMMBOLES. BENS IMMOBLES DE NATURALESA URBANA.","58272","0","58272","64334,58","0","0","64334,58","60624,09","3710,49","6062,58"], [66597,"2018","P2500007F","2591390004","Riu de Cerdanya","94","","","11400","Impost sobre béns immobles. Béns immobles de característiques especials.","72030","0","72030","72030,44","0","0","72030,44","72030,44","0","0,44"], [66598,"2018","P2500007F","2591390004","Riu de Cerdanya","94","","","11500","IMPOST SOBRE VEHICLES DE TRACCIO MECANICA.","6511","0","6511","6338,65","85,94","0","6252,71","5499,73","752,98","-258,29"], [66599,"2018","P2500007F","2591390004","Riu de Cerdanya","94","","","11600","IMPOST SOBRE INCREMENT DEL VALOR DELS TERRENYS DE NATURALESA URBANA.","50","0","50","0","0","0","0","0","0","-50"], [66600,"2018","P2500007F","2591390004","Riu de Cerdanya","94","","","13000","IMPOST SOBRE ACTIVITATS ECONOMIQUES.","3000","0","3000","3138,42","0","0","3138,42","3138,42","0","138,42"], [66601,"2018","P2500007F","2591390004","Riu de Cerdanya","94","","","29000","IMPOST SOBRE CONSTRUCCIONS, INSTAL.LACIONS I OBRES.","100","0","100","1015,76","0","0","1015,76","1015,76","0","915,76"], [66602,"2018","P2500007F","2591390004","Riu de Cerdanya","94","","","30200","SERVEI DE RECOLLIDA D' 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[66706,"2018","P2500033B","7006300000","Isil i Alós","107","","","55500","APROFITAMENTS ESPECIALS AMB CONTRAPRESTACIO","53000","0","53000","70791,2","0","0","70791,2","70791,2","0","17791,2"], [66707,"2018","P2500033B","7006300000","Isil i Alós","107","","","55501","APROFITAMENTS ESPECIALS AMB CONTRAPRESTACIO","21000","0","21000","21127,26","0","0","21127,26","21127,26","0","127,26"], [66708,"2018","P2500033B","7006300000","Isil i Alós","107","","","75080","ALTRES TRANSF.CAPITAL DE L'ADM.GRAL COMUNITAT AUTONOMA","98000","0","98000","45699,06","0","0","45699,06","21324,59","24374,47","-52300,94"], [66709,"2018","P2500033B","7006300000","Isil i Alós","107","","","76100","DE DIPUTACIONS, CONSELLS O CABILDOS","46200","0","46200","5896,16","0","0","5896,16","0","5896,16","-40303,84"], [66710,"2018","P2500034J","7006450006","Sorpe","40","","","39900","ALTRES INGRESSOS DIVERSOS","1","0","1","105,28","0","0","105,28","105,28","0","104,28"], [66711,"2018","P2500034J","7006450006","Sorpe","40","","","39901","ALTRES INGRESSOS DIVERSOS","1","0","1","277,43","0","0","277,43","277,43","0","276,43"], [66712,"2018","P2500034J","7006450006","Sorpe","40","","","45000","PARTICIPACIO EN TRIBUTS DE LA COMUNITAT AUTONOMA","3000","0","3000","0","0","0","0","0","0","-3000"], [66713,"2018","P2500034J","7006450006","Sorpe","40","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","3000","0","3000","3000","0","0","3000","0","3000","0"], [66714,"2018","P2500034J","7006450006","Sorpe","40","","","45081","De l’administració general de les comunitats autònomes.","50","0","50","309,98","0","0","309,98","309,98","0","259,98"], [66715,"2018","P2500034J","7006450006","Sorpe","40","","","46100","De diputacions, consells o cabildos.","1500","0","1500","1500","0","0","1500","0","1500","0"], [66716,"2018","P2500034J","7006450006","Sorpe","40","","","46101","De diputacions, consells o 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AUTONOMA","1","0","1","0","0","0","0","0","0","-1"], [66729,"2018","P2500034J","7006450006","Sorpe","40","","","76102","De diputacions, consells o cabildos.","1","0","1","0","0","0","0","0","0","-1"], [66730,"2018","P2500034J","7006450006","Sorpe","40","","","76104","De diputacions, consells o cabildos.","10000","0","10000","10000","0","0","10000","0","10000","0"], [66731,"2018","P2500034J","7006450006","Sorpe","40","","","76200","D’ajuntaments.","1","0","1","0","0","0","0","0","0","-1"], [66732,"2018","P2500034J","7006450006","Sorpe","40","","","87000","Per a despeses generals.","0","1673,35","1673,35","0","0","0","0","0","0","-1673,35"], [66733,"2018","P2500034J","7006450006","Sorpe","40","","","87010","Per a despeses amb finançament afectat.","0","9997","9997","0","0","0","0","0","0","-9997"], [66734,"2018","P4300028J","9010940003","Intermunicipal del Priorat d'Escaladei DO","2059","","","39900","Altres ingressos diversos.","100","0","100","0","0","0","0","0","0","-100"], [66735,"2018","P4300028J","9010940003","Intermunicipal del Priorat d'Escaladei DO","2059","","","46200","FONS DE COOPERACIÓ SUPRAMUNICIPAL","15000","0","15000","0","0","0","0","0","0","-15000"], [66736,"2018","P4300028J","9010940003","Intermunicipal del Priorat d'Escaladei DO","2059","","","46201","QUOTA 2010 d'ajuntaments","5400","0","5400","0","0","0","0","0","0","-5400"], [66737,"2018","P4300028J","9010940003","Intermunicipal del Priorat d'Escaladei DO","2059","","","52000","Interessos de dipòsits.","10","0","10","0","0","0","0","0","0","-10"], [66738,"2018","P4300028J","9010940003","Intermunicipal del Priorat d'Escaladei DO","2059","","","54100","Arrendaments de finques urbanes.","200","0","200","226,86","0","0","226,86","226,86","0","26,86"], [66739,"2018","Q5856358F","9805230008","Consorci de l'Auditori i l'Orquestra","5001","","","349","Altres preus públics.","7417000","0","7417000","6759608,64","0","0","6759608,64","6372934,06","386674,58","-657391,36"], [66740,"2018","Q5856358F","9805230008","Consorci de l'Auditori i l'Orquestra","5001","","","399","Altres ingressos diversos.","436357,56","0","436357,56","61503,37","0","0","61503,37","15350,01","46153,36","-374854,19"], [66741,"2018","Q5856358F","9805230008","Consorci de l'Auditori i l'Orquestra","5001","","","45060","Altres transferències corrents en compliment de convenis subscrits amb la comunitat autònoma.","4821890,81","0","4821890,81","4960390,81","0","0","4960390,81","4951890,81","8500","138500"], [66742,"2018","Q5856358F","9805230008","Consorci de l'Auditori i l'Orquestra","5001","","","462","D’ajuntaments.","8483393","628819,95","9112212,95","9393574,95","0","0","9393574,95","9143374,95","250200","281362"], [66743,"2018","Q5856358F","9805230008","Consorci de l'Auditori i l'Orquestra","5001","","","468","D’entitats locals menors.","432531,36","0","432531,36","85600","0","0","85600","12600","73000","-346931,36"], [66744,"2018","Q5856358F","9805230008","Consorci de l'Auditori i l'Orquestra","5001","","","480","De famílies i institucions sense fins de lucre.","0","0","0","10275","0","0","10275","10275","0","10275"], [66745,"2018","Q5856358F","9805230008","Consorci de l'Auditori i l'Orquestra","5001","","","490","Del Fons social europeu.","178827,27","0","178827,27","45000","0","0","45000","45000","0","-133827,27"], [66746,"2018","Q5856358F","9805230008","Consorci de l'Auditori i l'Orquestra","5001","","","520","Interessos de dipòsits bancaris","0","0","0","158,27","0","0","158,27","158,27","0","158,27"], [66747,"2018","Q5856358F","9805230008","Consorci de l'Auditori i l'Orquestra","5001","","","550","De concessions administratives amb contraprestació periòdica.","100000","0","100000","84456,13","0","0","84456,13","65262,77","19193,36","-15543,87"], [66748,"2018","Q5856358F","9805230008","Consorci de l'Auditori i l'Orquestra","5001","","","87010","Per a despeses amb finançament afectat.","0","1525844,37","1525844,37","0","0","0","0","0","0","-1525844,37"], [66749,"2018","P0800082J","9011080001","Intermunicipal de Serveis d'Alella, el Masnou i Teià","39416","","","30200","TAXA DEIXALLERIA","20000","0","20000","15006,05","0","0","15006,05","15006,05","0","-4993,95"], [66750,"2018","P0800082J","9011080001","Intermunicipal de Serveis d'Alella, el Masnou i Teià","39416","","","36000","VENDA SUBPRODUCTES OFIRAEE","14000","0","14000","11718,13","0","0","11718,13","9557,99","2160,14","-2281,87"], [66751,"2018","P0800082J","9011080001","Intermunicipal de Serveis d'Alella, el Masnou i Teià","39416","","","38900","ALTRES REINTEGRAMENTS D'OPERACIONS CORRENTS.","0","4134,66","4134,66","4134,66","0","0","4134,66","4134,66","0","0"], [66752,"2018","P0800082J","9011080001","Intermunicipal de Serveis d'Alella, el Masnou i Teià","39416","","","39900","ANUNCIS A CÀRREC DE PARTICULARS","500","0","500","0","0","0","0","0","0","-500"], [66753,"2018","P0800082J","9011080001","Intermunicipal de Serveis d'Alella, el Masnou i Teià","39416","","","45100","SUBVENCIÓ AGÈNCIA DE RESIDUS TRACTAMENT","5000","0","5000","9997","0","0","9997","9997","0","4997"], [66754,"2018","P0800082J","9011080001","Intermunicipal de Serveis d'Alella, el Masnou i Teià","39416","","","46201","APORTACIONS AJUNTAMENT DEL MASNOU","189473,49","0","189473,49","189473,49","0","0","189473,49","189473,49","0","0"], [66755,"2018","P0800082J","9011080001","Intermunicipal de Serveis d'Alella, el Masnou i Teià","39416","","","46202","APORTACIONS AJUNTAMENT D'ALELLA","89056,63","0","89056,63","89056,63","0","0","89056,63","8760","80296,63","0"], [66756,"2018","P0800082J","9011080001","Intermunicipal de Serveis d'Alella, el Masnou i Teià","39416","","","46203","APORTACIONS AJUNTAMENT TEIÀ","63905,88","0","63905,88","63905,88","0","0","63905,88","60374","3531,88","0"], [66757,"2018","P0800082J","9011080001","Intermunicipal de Serveis d'Alella, el Masnou i Teià","39416","","","46500","Aportacions Consell Comarcal per venda subproductes i taxes","0","0","0","17692,06","0","0","17692,06","0","17692,06","17692,06"], [66758,"2018","P0800082J","9011080001","Intermunicipal de Serveis d'Alella, el Masnou i Teià","39416","","","52000","INTERESSOS EN COMPTES CORRENTS","200","0","200","193,75","0","0","193,75","193,75","0","-6,25"], [66759,"2018","P0800082J","9011080001","Intermunicipal de Serveis d'Alella, el Masnou i Teià","39416","","","87000","Per a despeses generals","0","91548,37","91548,37","0","0","0","0","0","0","-91548,37"], [66760,"2018","P0800095B","9011150006","Intermunicipal de la Conca d'Òdena","69011","","","38000","REINTREGRES EXERCICIS ANTERIORS","0","0","0","1046,46","0","0","1046,46","1046,46","0","1046,46"], [66761,"2018","P0800095B","9011150006","Intermunicipal de la Conca d'Òdena","69011","","","39900","ALTRES INGRESSOS IMPREVISTOS","0","0","0","0,02","0","0","0,02","0,02","0","0,02"], [66762,"2018","P0800095B","9011150006","Intermunicipal de la Conca d'Òdena","69011","","","45080","Altres subvencions corrents de l'administració general de la comunitat autònoma","1249","0","1249","0","0","0","0","0","0","-1249"], [66763,"2018","P0800095B","9011150006","Intermunicipal de la Conca d'Òdena","69011","","","46100","SUBVENCIONS DIPUTACIÓ DE BARCELONA","0","63153,26","63153,26","64314,86","0","0","64314,86","29001,78","35313,08","1161,6"], [66764,"2018","P0800095B","9011150006","Intermunicipal de la Conca d'Òdena","69011","","","46200","TRANS.COR. D'ENTITATS LOCALS DIPUTACIONS","106720,22","0","106720,22","106720,22","0","0","106720,22","3393,96","103326,26","0"], [66765,"2018","P0800095B","9011150006","Intermunicipal de la Conca d'Òdena","69011","","","46203","TRANSFERÈNCIES AJUNTAMENTS","203456,64","32577,02","236033,66","154312,68","0","0","154312,68","26200","128112,68","-81720,98"], [66766,"2018","P0800095B","9011150006","Intermunicipal de la Conca d'Òdena","69011","","","87010","Per a despeses amb finançament afectat","0","163220,25","163220,25","0","0","0","0","0","0","-163220,25"], [66767,"2018","P2500055E","9011200000","Intermunicipal per a l'Abastament d'Aigua de Pinyana","170681","00","MANCOMUNITAT","39900","ALTRES INGRESSOS DIVERSOS","0","0","0","2939,35","0","0","2939,35","2939,35","0","2939,35"], [66768,"2018","P2500055E","9011200000","Intermunicipal per a l'Abastament d'Aigua de Pinyana","170681","00","MANCOMUNITAT","52000","INTERESSOS DE DIPÒSITS BANCARIS","21000","0","21000","292,93","0","0","292,93","292,93","0","-20707,07"], [66769,"2018","P2500055E","9011200000","Intermunicipal per a l'Abastament d'Aigua de Pinyana","170681","00","MANCOMUNITAT","55000","CÀNON CONCESSIONS ADMINISTRATIVES","3109480","0","3109480","2793851,4","0","0","2793851,4","1766978,2","1026873,2","-315628,6"], [66770,"2018","P4300042A","9011410007","de Municipis de Tortosa - Roquetes","41471","","","390","Altres ingressos","0","0","0","9","0","0","9","9","0","9"], [66771,"2018","P4300042A","9011410007","de Municipis de Tortosa - Roquetes","41471","","","46201","Aportacio Tortosa","4750","0","4750","4750","0","0","4750","4750","0","0"], [66772,"2018","P4300042A","9011410007","de Municipis de Tortosa - Roquetes","41471","","","46202","Aportacio Roquetes","4750","0","4750","4750","0","0","4750","4750","0","0"], [66773,"2018","P4300042A","9011410007","de Municipis de Tortosa - Roquetes","41471","","","87000","Para gastos generales.","0","6653,63","6653,63","0","0","0","0","0","0","-6653,63"], [66774,"2018","P2500070D","9011360009","MCI potabilització d'aigües de Barbens, Castellnou de Seana, Ivars d'Urgell i Vila-sana","3900","","","462","D’ajuntaments.","6667","0","6667","6665","0","0","6665","3232","3433","-2"], [66775,"2018","P2500070D","9011360009","MCI potabilització d'aigües de Barbens, Castellnou de Seana, Ivars d'Urgell i Vila-sana","3900","","","542","Arrendaments de finques rústiques.","0","0","0","1000","0","0","1000","1000","0","1000"], [66776,"2018","P2500070D","9011360009","MCI potabilització d'aigües de Barbens, Castellnou de Seana, Ivars d'Urgell i Vila-sana","3900","","","753","De societats mercantils, entitats públiques empresarials i altres organismes públics dependents de les comunitats autònomes.","428982,85","0","428982,85","0","0","0","0","0","0","-428982,85"], [66777,"2018","P2500070D","9011360009","MCI potabilització d'aigües de Barbens, Castellnou de Seana, Ivars d'Urgell i Vila-sana","3900","","","762","D’ajuntaments.","673569,3","0","673569,3","0","0","0","0","0","0","-673569,3"], [66778,"2018","P2500072J","7006770005","Rocallaura","70","","","30000","Servei de proveïment d’aigua.","18000","0","18000","11418,23","0","0","11418,23","3519,4","7898,83","-6581,77"], [66779,"2018","P2500072J","7006770005","Rocallaura","70","","","30100","Servei de clavegueram.","2400","0","2400","2375,4","0","0","2375,4","2375,4","0","-24,6"], [66780,"2018","P2500072J","7006770005","Rocallaura","70","","","30200","Servei de recollida d’escombraries.","5600","0","5600","5445,41","0","0","5445,41","5445,41","0","-154,59"], [66781,"2018","P2500072J","7006770005","Rocallaura","70","","","30900","Altres taxes per prestació de serveis bàsics.","2400","0","2400","2280","0","0","2280","2145","135","-120"], [66782,"2018","P2500072J","7006770005","Rocallaura","70","","","32100","Llicències urbanístiques.","600","0","600","208,51","0","0","208,51","208,51","0","-391,49"], [66783,"2018","P2500072J","7006770005","Rocallaura","70","","","32500","Llicències urbanístiques.","200","0","200","45,76","0","0","45,76","45,76","0","-154,24"], [66784,"2018","P2500072J","7006770005","Rocallaura","70","","","33900","Altres taxes per utilització privativa del domini públic.","100","0","100","550","0","0","550","550","0","450"], [66785,"2018","P2500072J","7006770005","Rocallaura","70","","","35000","Per a l’execució d’obres.","100010,32","0","100010,32","29540,45","0","0","29540,45","5949,8","23590,65","-70469,87"], [66786,"2018","P2500072J","7006770005","Rocallaura","70","","","39900","Altres ingressos diversos.","3000","0","3000","235,35","0","0","235,35","235,35","0","-2764,65"], [66787,"2018","P2500072J","7006770005","Rocallaura","70","","","45000","Participació en tributs de la comunitat autònoma.","3147,37","0","3147,37","3147,37","0","0","3147,37","3147,37","0","0"], [66788,"2018","P2500072J","7006770005","Rocallaura","70","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","1222,63","0","1222,63","1077,63","0","0","1077,63","1077,63","0","-145"], [66789,"2018","P2500072J","7006770005","Rocallaura","70","","","46101","De diputacions, consells o cabildos.","13059,44","0","13059,44","1280","0","0","1280","0","1280","-11779,44"], [66790,"2018","P2500072J","7006770005","Rocallaura","70","","","46102","De diputacions, consells o cabildos.","9500","0","9500","9500","0","0","9500","0","9500","0"], [66791,"2018","P2500072J","7006770005","Rocallaura","70","","","46103","De diputacions, consells o cabildos.","2000","0","2000","2000","0","0","2000","0","2000","0"], [66792,"2018","P2500072J","7006770005","Rocallaura","70","","","46104","De diputacions, consells o cabildos.","1666,67","0","1666,67","1666,67","0","0","1666,67","0","1666,67","0"], [66793,"2018","P2500072J","7006770005","Rocallaura","70","","","46170","","10000","0","10000","10000","0","0","10000","0","10000","0"], 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Callús: campanyes de sensibilització","200","0","200","0","0","0","0","0","0","-200"], [66892,"2018","P0800313I","9011670005","Intermunicipal del Cardener","30829","","","46255","Aj. Callús: xec servei","300","0","300","0","0","0","0","0","0","-300"], [66893,"2018","P0800313I","9011670005","Intermunicipal del Cardener","30829","","","46258","Aj. Callús: Tractament de residus Consorci","13000","0","13000","366,93","0","0","366,93","366,93","0","-12633,07"], [66894,"2018","P0800313I","9011670005","Intermunicipal del Cardener","30829","","","46259","Ajunt. Callús- Servei d'identificació cens caní","3000","0","3000","404,59","0","0","404,59","0","404,59","-2595,41"], [66895,"2018","P0800313I","9011670005","Intermunicipal del Cardener","30829","","","46260","Aj. Callús : ECORAIL","3475","0","3475","2210,71","0","0","2210,71","322,62","1888,09","-1264,29"], [66896,"2018","P0800313I","9011670005","Intermunicipal del Cardener","30829","","","46261","Aj. Callús : Agent cívic","1500","0","1500","0","0","0","0","0","0","-1500"], [66897,"2018","P0800313I","9011670005","Intermunicipal del Cardener","30829","","","46270","Aj. St. Salvador: despeses generals","30272,75","0","30272,75","44048,47","14686,22","0","29362,25","5313,78","24048,47","-910,5"], [66898,"2018","P0800313I","9011670005","Intermunicipal del Cardener","30829","","","46271","Aj. St. Salvador: tècnic ambiental","25000","0","25000","18402,92","0","0","18402,92","14276,92","4126","-6597,08"], [66899,"2018","P0800313I","9011670005","Intermunicipal del Cardener","30829","","","46272","Aj. St. Salvador: recollida","120000","0","120000","116731,76","0","0","116731,76","97460,2","19271,56","-3268,24"], [66900,"2018","P0800313I","9011670005","Intermunicipal del Cardener","30829","","","46274","Aj. St. Salvador: campanyes de sensibilització","100","0","100","0","0","0","0","0","0","-100"], [66901,"2018","P0800313I","9011670005","Intermunicipal del Cardener","30829","","","46276","Aj. St. Salvador: AODL","1500","0","1500","1537,14","0","0","1537,14","1257,66","279,48","37,14"], [66902,"2018","P0800313I","9011670005","Intermunicipal del Cardener","30829","","","46277","Aj. St. Salvador: AODL Turisme","1400","0","1400","1416,11","0","0","1416,11","1174,83","241,28","16,11"], [66903,"2018","P0800313I","9011670005","Intermunicipal del Cardener","30829","","","46278","Aj. St. Salvador: Tractament de residus Consorci","26000","0","26000","0","0","0","0","0","0","-26000"], [66904,"2018","P0800313I","9011670005","Intermunicipal del Cardener","30829","","","46279","Aj. St. Salvador : neteja viària","26000","0","26000","0","0","0","0","0","0","-26000"], [66905,"2018","P0800313I","9011670005","Intermunicipal del Cardener","30829","","","46280","Aj. St. Salvador : xec servei","300","0","300","0","0","0","0","0","0","-300"], [66906,"2018","P0800313I","9011670005","Intermunicipal del Cardener","30829","","","46281","Aj. St. Salvador : ECORAIL","2350","0","2350","1568,01","0","0","1568,01","228,83","1339,18","-781,99"], [66907,"2018","P0800313I","9011670005","Intermunicipal del Cardener","30829","","","46282","Aj. St. Salvador : Agent cívic","1500","0","1500","0","0","0","0","0","0","-1500"], [66908,"2018","P0800313I","9011670005","Intermunicipal del Cardener","30829","","","46290","Aj. Sant Fruitos del Bages : identificació cens caní","17000","0","17000","0","0","0","0","0","0","-17000"], [66909,"2018","P0800313I","9011670005","Intermunicipal del Cardener","30829","","","46291","Aj. Sant Fruitos del Bages : ECORAIL","0","0","0","6041,96","0","0","6041,96","881,74","5160,22","6041,96"], [66910,"2018","P0800313I","9011670005","Intermunicipal del Cardener","30829","","","46295","Aj. Navas : Recollida porta a porta","10000","0","10000","0","0","0","0","0","0","-10000"], [66911,"2018","P0800313I","9011670005","Intermunicipal del Cardener","30829","","","46296","Aj. Castellnou : ECORAIL","2725","0","2725","1668,04","0","0","1668,04","243,43","1424,61","-1056,96"], [66912,"2018","P0800313I","9011670005","Intermunicipal del Cardener","30829","","","46297","Aj. Castellnou : despeses generals","100","0","100","98,62","0","0","98,62","0","98,62","-1,38"], [66913,"2018","P0800313I","9011670005","Intermunicipal del Cardener","30829","","","46298","Aj. Sant Fruitos del Bages : ECORAIL","9100","0","9100","0","0","0","0","0","0","-9100"], [66914,"2018","P0800313I","9011670005","Intermunicipal del Cardener","30829","","","47000","Aportacions d'empreses privades","12000","0","12000","3852,1","0","0","3852,1","352,1","3500","-8147,9"], [66915,"2018","P0800313I","9011670005","Intermunicipal del Cardener","30829","","","47001","Retorn campanyes CESPA 2016_2017","12000","0","12000","0","0","0","0","0","0","-12000"], [66916,"2018","P0800313I","9011670005","Intermunicipal del Cardener","30829","","","52000","Interessos de dipòsits bancaris","100","0","100","0","0","0","0","0","0","-100"], [66917,"2018","P0800313I","9011670005","Intermunicipal del Cardener","30829","","","76100","Diputació : maquinaria neteja viària","185000","0","185000","73118,11","0","0","73118,11","73118,11","0","-111881,89"], [66918,"2018","P0800313I","9011670005","Intermunicipal del Cardener","30829","","","76101","Diputació: Inversió ECORAIL","7500","0","7500","27409,5","0","0","27409,5","0","27409,5","19909,5"], [66919,"2018","P0800313I","9011670005","Intermunicipal del Cardener","30829","","","76102","Diputació : Programa reutilització residus","7875","0","7875","0","0","0","0","0","0","-7875"], [66920,"2018","P0800313I","9011670005","Intermunicipal del Cardener","30829","","","76200","Aj. St. Joan: Op. Capital: inversions","0","0","0","13747,36","0","0","13747,36","0","13747,36","13747,36"], [66921,"2018","P0800313I","9011670005","Intermunicipal del Cardener","30829","","","76201","Aj. Súria: Op. Capitall: inversions","0","0","0","5974,95","0","0","5974,95","5869,65","105,3","5974,95"], [66922,"2018","P0800313I","9011670005","Intermunicipal del Cardener","30829","","","76202","Aj. Callús: Op. Capitall: inversions","0","0","0","5974,95","0","0","5974,95","5869,65","105,3","5974,95"], [66923,"2018","P0800313I","9011670005","Intermunicipal del Cardener","30829","","","76203","Aj. St. Salvador: Op. Capitall: inversions","0","0","0","5869,65","0","0","5869,65","0","5869,65","5869,65"], [66924,"2018","P0800313I","9011670005","Intermunicipal del Cardener","30829","","","76204","Aj. Santpedor: Op. 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ADM. GRAL COMUNITAT AUTONOMA","5","0","5","0","0","0","0","0","0","-5"], [66930,"2018","G17718578","9011730008","de Serveis dels Municipis de Fortià i Riumors","995","","","461","TRANSFERENCIES dIPUTACIO , CONSELLS","5","0","5","0","0","0","0","0","0","-5"], [66931,"2018","G17718578","9011730008","de Serveis dels Municipis de Fortià i Riumors","995","","","46200","AJUNTAMENT DE FORTIA","42818","0","42818","30788,17","0","0","30788,17","28974,84","1813,33","-12029,83"], [66932,"2018","G17718578","9011730008","de Serveis dels Municipis de Fortià i Riumors","995","","","46201","AJUNTAMENT DE RIUMORS","18817","0","18817","14104,41","0","0","14104,41","12017,6","2086,81","-4712,59"], [66933,"2018","G17718578","9011730008","de Serveis dels Municipis de Fortià i Riumors","995","","","52000","INTERESSOS ENTITATS BANCARIES","5","0","5","0","0","0","0","0","0","-5"], [66934,"2018","P1700056C","9011920002","de Municipis de Palamós, Calonge i Vall-llobrega","29707","","","46220","D’ajuntaments.","34000","0","34000","0","0","0","0","0","0","-34000"], [66935,"2018","P1700056C","9011920002","de Municipis de Palamós, Calonge i Vall-llobrega","29707","","","46230","D’ajuntaments.","22459,05","0","22459,05","15630,6","0","0","15630,6","0","15630,6","-6828,45"], [66936,"2018","P1700056C","9011920002","de Municipis de Palamós, Calonge i Vall-llobrega","29707","","","75080","Altres transferències de capital de l’administració general de la comunitat autònoma.","52861,95","0","52861,95","52861,95","0","0","52861,95","52861,95","0","0"], [66937,"2018","V17887936","9012130008","Intermunicipal de la Conca de l'Onyar","2594","","","46200","APORTACIÓ AJUNTAMENTS","6774,31","0","6774,31","6774,31","0","0","6774,31","6774,31","0","0"], [66938,"2018","P4300069D","9012280001","de la Taula del Sènia","41930","","","34900","Altres preus públics.","6000","0","6000","6019,98","0","0","6019,98","6019,98","0","19,98"], [66939,"2018","P4300069D","9012280001","de la Taula del Sènia","41930","","","39904","Altres ingressos diversos, imprevistos.","2000","0","2000","412,2","0","0","412,2","412,2","0","-1587,8"], [66940,"2018","P4300069D","9012280001","de la Taula del Sènia","41930","","","45001","Altres transferències incondicionades.","13000","0","13000","14720,94","0","0","14720,94","0","14720,94","1720,94"], [66941,"2018","P4300069D","9012280001","de la Taula del Sènia","41930","","","45050","CCAA Subvencions temes ocupacions i de formació","281229,6","0","281229,6","224502,03","0","0","224502,03","210276,64","14225,39","-56727,57"], [66942,"2018","P4300069D","9012280001","de la Taula del Sènia","41930","","","45080","CCAA subvencions (cultura, medi ambient)","58400","0","58400","14403,94","0","0","14403,94","0","14403,94","-43996,06"], [66943,"2018","P4300069D","9012280001","de la Taula del Sènia","41930","","","46105","Diputacions: 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[66949,"2018","P4300069D","9012280001","de la Taula del Sènia","41930","","","79000","Subvenció de la Unió europea","1","0","1","0","0","0","0","0","0","-1"], [66950,"2018","P4300069D","9012280001","de la Taula del Sènia","41930","","","87010","Per a despeses amb finançament afectat.","0","19428,74","19428,74","0","0","0","0","0","0","-19428,74"], [66951,"2018","V64815350","9012520002","d'Aigües BERSOLS","1307","","","30001","TAXA DE SUBMINISTRAMENT D'AIGUA EN ALTA","151604,66","0","151604,66","157188,6","0","0","157188,6","128143,03","29045,57","5583,94"], [66952,"2018","V64815350","9012520002","d'Aigües BERSOLS","1307","","","76102","SUBVENCIÓ DIPUTACIÓ ACTUACIONS COMPLEMENTARIES","103395,34","0","103395,34","0","0","0","0","0","0","-103395,34"], [66953,"2018","P4300058G","9012490004","del Parc Natural de la Serra de Montsant","1615","","","46201","Aportacions d’ajuntaments.","2700","0","2700","2700","0","0","2700","0","2700","0"], [66954,"2018","P2500097G","9012650006","de Municipis de les Valls d'Àneu","1812","","","462","D’ajuntaments.","40000","0","40000","40000","0","0","40000","0","40000","0"], [66955,"2018","P2500097G","9012650006","de Municipis de les Valls d'Àneu","1812","","","520","Interessos de dipòsits.","100","0","100","0","0","0","0","0","0","-100"], [66956,"2018","P2500116E","7007000000","Talladell","218","","","32500","Taxa per expedició de documents.","0","0","0","55","0","0","55","55","0","55"], [66957,"2018","P2500116E","7007000000","Talladell","218","","","33900","Altres taxes per utilització privativa del domini públic.","11500","0","11500","1841","0","0","1841","1841","0","-9659"], [66958,"2018","P2500116E","7007000000","Talladell","218","","","39900","Altres ingressos diversos.","0","0","0","5173,08","0","0","5173,08","5133,38","39,7","5173,08"], [66959,"2018","P2500116E","7007000000","Talladell","218","","","45002","Transferències corrents en compliment de convenis subscrits amb la comunitat autònoma en matèria de serveis socials i polítiques d’igualtat.","0","0","0","7756,97","0","0","7756,97","5256,97","2500","7756,97"], [66960,"2018","P2500116E","7007000000","Talladell","218","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","9540","0","9540","1589,74","0","0","1589,74","794,87","794,87","-7950,26"], [66961,"2018","P2500116E","7007000000","Talladell","218","","","46100","De diputacions, consells o cabildos.","8230","0","8230","9782,39","0","0","9782,39","7624,53","2157,86","1552,39"], [66962,"2018","P2500116E","7007000000","Talladell","218","","","46200","Aportacio Ajuntament de Tàrrega","95000","0","95000","80850","0","0","80850","48621,49","32228,51","-14150"], [66963,"2018","P2500116E","7007000000","Talladell","218","","","46201","Aportació Camins","4150","0","4150","4150","0","0","4150","0","4150","0"], [66964,"2018","P2500116E","7007000000","Talladell","218","","","54900","Altres rendes de béns immobles.","0","0","0","1112,12","0","0","1112,12","1112,12","0","1112,12"], [66965,"2018","P2500116E","7007000000","Talladell","218","","","55900","Concessió ninxols","0","0","0","800","0","0","800","800","0","800"], [66966,"2018","P2500116E","7007000000","Talladell","218","","","76100","Subvenció diputacio inversions","0","10000","10000","0","0","0","0","0","0","-10000"], [66967,"2018","P2500116E","7007000000","Talladell","218","","","76101","Subv.Inversions aigua 2018 Diputació Lleida","0","10000","10000","10000","0","0","10000","10000","0","0"], [66968,"2018","P2500116E","7007000000","Talladell","218","","","87000","Per a despeses generals.","0","50896","50896","0","0","0","0","0","0","-50896"], [66969,"2018","P0800249E","7007170005","Bellaterra","2813","","","33100","TAXA DE GUALS","46000","0","46000","44986,24","0","0","44986,24","44986,24","0","-1013,76"], [66970,"2018","P0800249E","7007170005","Bellaterra","2813","","","33500","OCUPACIO VIA PUBLICA TAULES I 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ST. GREGORI","20373,13","0","20373,13","20373,13","0","0","20373,13","20373,13","0","0"], [66995,"2018","P1700076A","9012900000","de la Vall de Llémena","5425","02","GOVERNACIÓ","46205","SUBVENCIO ENTITATS I ACTIVITATS * AJ. CANET D'ADRI","6072,69","0","6072,69","6072,69","0","0","6072,69","6072,69","0","0"], [66996,"2018","P1700076A","9012900000","de la Vall de Llémena","5425","02","GOVERNACIÓ","46206","SUBVENCIO ENTITATS I ACTIVITATS * AJ. ST. MARTI DE LLÉMENA","5606,15","0","5606,15","5606,15","0","0","5606,15","5606,15","0","0"], [66997,"2018","P1700076A","9012900000","de la Vall de Llémena","5425","02","GOVERNACIÓ","46207","SUBVENCIONS ENTITATS I ACTIVITATS AJ. ST. ANIOL DE FINESTRES","3765,74","0","3765,74","3765,74","0","0","3765,74","3765,74","0","0"], [66998,"2018","P1700076A","9012900000","de la Vall de Llémena","5425","06","ENSENYAMENT","46500","SUBVENCIO CCGIRONES MENJADOR","110000","0","110000","114015,07","0","0","114015,07","94952,63","19062,44","4015,07"], [66999,"2018","P1700076A","9012900000","de la Vall de Llémena","5425","14","NOVES TECNOLOGIES","55000","CONCESSIÓ SERVEI WIMAX","3600","0","3600","3600","0","0","3600","0","3600","0"], [67000,"2018","P1700076A","9012900000","de la Vall de Llémena","5425","14","NOVES TECNOLOGIES","76200","SUBVENCIÓ PER A INVERSIÓ - AJ. SANT GREGORI","41000","0","41000","41000","0","0","41000","41000","0","0"], [67001,"2018","P1700076A","9012900000","de la Vall de Llémena","5425","14","NOVES TECNOLOGIES","76201","SUBVENCIO PER A INVERSIÓ - AJ. CANET D'ADRI","10250","0","10250","10250","0","0","10250","10250","0","0"], [67002,"2018","P1700076A","9012900000","de la Vall de Llémena","5425","14","NOVES TECNOLOGIES","76202","SUBVENCIO PER A INVERSIÓ - AJ. ST. MARTÍ DE LLÉMENA","10250","0","10250","10250","0","0","10250","10250","0","0"], [67003,"2018","P1700076A","9012900000","de la Vall de Llémena","5425","14","NOVES TECNOLOGIES","76203","SUBVENCIO PER INVERSIÓ - AJ. ST. ANIOL DE FINESTRES","10250","0","10250","10250","0","0","10250","0","10250","0"], [67004,"2018","P1700076A","9012900000","de la Vall de Llémena","5425","13","HISENDA","87010","Per a despeses amb finançament afectat","0","1017,7","1017,7","0","0","0","0","0","0","-1017,7"], [67005,"2018","P2500118A","9013040003","Intermunicipal del Camí Natural de la Noguera Baixa","5876","","","462","D’ajuntaments.","15880","0","15880","7939,51","0","0","7939,51","7939,51","0","-7940,49"], [67006,"2018","P2500118A","9013040003","Intermunicipal del Camí Natural de la Noguera Baixa","5876","","","52","Interessos de dipòsits.","70","0","70","0","0","0","0","0","0","-70"], [67007,"2018","P4300081I","7007220002","Bítem","1142","","","309","Altres taxes per prestació de serveis bàsics.","5901,6","0","5901,6","6192","0","0","6192","6192","0","290,4"], [67008,"2018","P4300081I","7007220002","Bítem","1142","","","313","Serveis esportius.","5600","0","5600","8138,4","0","0","8138,4","8138,4","0","2538,4"], [67009,"2018","P4300081I","7007220002","Bítem","1142","","","339","Altres taxes per utilització privativa del domini públic.","2470,92","0","2470,92","2618,74","0","0","2618,74","2409,28","209,46","147,82"], [67010,"2018","P4300081I","7007220002","Bítem","1142","","","349","Altres preus públics.","27215","0","27215","22048","0","0","22048","22048","0","-5167"], [67011,"2018","P4300081I","7007220002","Bítem","1142","","","399","Altres ingressos diversos.","3272,01","0","3272,01","0","0","0","0","0","0","-3272,01"], [67012,"2018","P4300081I","7007220002","Bítem","1142","","","45000","Participació en tributs de la comunitat autònoma.","12300","0","12300","12252,29","0","0","12252,29","12252,29","0","-47,71"], [67013,"2018","P4300081I","7007220002","Bítem","1142","","","45060","Altres transferències corrents en compliment de convenis subscrits amb la comunitat autònoma.","5259,32","0","5259,32","5275,8","0","0","5275,8","5275,8","0","16,48"], [67014,"2018","P4300081I","7007220002","Bítem","1142","","","45080","Altres subvencions corrents de l'administració general de la comunitat autònoma.","1","0","1","10200","0","0","10200","0","10200","10199"], [67015,"2018","P4300081I","7007220002","Bítem","1142","","","461","De diputacions, consells o cabildos.","51250","34015,84","85265,84","77757,86","0","0","77757,86","17776,3","59981,56","-7507,98"], [67016,"2018","P4300081I","7007220002","Bítem","1142","","","462","D'ajuntaments.","285000","0","285000","255855,92","0","0","255855,92","255855,92","0","-29144,08"], [67017,"2018","P4300081I","7007220002","Bítem","1142","","","465","De comarques.","1","0","1","0","0","0","0","0","0","-1"], [67018,"2018","P4300081I","7007220002","Bítem","1142","","","466","D'altres entitats que agrupin municipis.","1","0","1","0","0","0","0","0","0","-1"], [67019,"2018","P4300081I","7007220002","Bítem","1142","","","52","Interessos de dipòsits.","2,7","0","2,7","0","0","0","0","0","0","-2,7"], [67020,"2018","P4300081I","7007220002","Bítem","1142","","","75080","Altres transferències de capital de l'administració general de la comunitat autònoma.","1","0","1","0","0","0","0","0","0","-1"], [67021,"2018","P4300081I","7007220002","Bítem","1142","","","761","De diputacions, consells o cabildos.","1","228349,51","228350,51","131915,68","0","0","131915,68","131915,68","0","-96434,83"], [67022,"2018","P4300081I","7007220002","Bítem","1142","","","762","D'ajuntaments.","70000","25660,72","95660,72","70000","0","0","70000","70000","0","-25660,72"], [67023,"2018","P4300081I","7007220002","Bítem","1142","","","765","De comarques.","1","0","1","0","0","0","0","0","0","-1"], [67024,"2018","P4300082G","7007380001","Campredó","1228","","","312","Serveis educatius.","9840","0","9840","11841","0","0","11841","11841","0","2001"], [67025,"2018","P4300082G","7007380001","Campredó","1228","","","313","Serveis esportius.","12000","0","12000","13275,9","0","0","13275,9","13275,9","0","1275,9"], [67026,"2018","P4300082G","7007380001","Campredó","1228","","","331","Taxa per entrada de vehicles.","360","0","360","690","0","0","690","690","0","330"], [67027,"2018","P4300082G","7007380001","Campredó","1228","","","335","Taxa per ocupació de la via pública amb terrasses.","700","0","700","774","0","0","774","774","0","74"], [67028,"2018","P4300082G","7007380001","Campredó","1228","","","339","Altres taxes per utilització privativa del domini públic.","510","0","510","2340,28","0","0","2340,28","2340,28","0","1830,28"], [67029,"2018","P4300082G","7007380001","Campredó","1228","","","45000","Participació en tributs de la comunitat autònoma. FCL","12306,89","0","12306,89","12306,88","0","0","12306,88","12306,88","0","-0,01"], [67030,"2018","P4300082G","7007380001","Campredó","1228","","","45080","Altres subvencions corrents de l’administració general de la comunitat autònoma.","22014","0","22014","0","0","0","0","0","0","-22014"], [67031,"2018","P4300082G","7007380001","Campredó","1228","","","46101","e-Cataleg","6700","0","6700","9257","0","0","9257","3000","6257","2557"], [67032,"2018","P4300082G","7007380001","Campredó","1228","","","46102","Diputació: Actuacions culturals","1200","0","1200","1169,36","0","0","1169,36","0","1169,36","-30,64"], [67033,"2018","P4300082G","7007380001","Campredó","1228","","","46103","De diputacions: Funcionament equipaments culturals","12000","0","12000","16605,44","0","0","16605,44","3850","12755,44","4605,44"], [67034,"2018","P4300082G","7007380001","Campredó","1228","","","46104","De diputacions: Equipament inversió municipals","7800","0","7800","0","0","0","0","0","0","-7800"], [67035,"2018","P4300082G","7007380001","Campredó","1228","","","46108","De Diputació: Promoció turística, fires i cultura","15000","0","15000","15786","0","0","15786","500","15286","786"], [67036,"2018","P4300082G","7007380001","Campredó","1228","","","462","D’ajuntaments.","290000","16070,77","306070,77","295672,58","0","0","295672,58","295672,58","0","-10398,19"], [67037,"2018","P4300082G","7007380001","Campredó","1228","","","761","De diputacions, consells o cabildos.","135864,45","156674,43","292538,88","205151,03","0","0","205151,03","105884,98","99266,05","-87387,85"], [67038,"2018","P4300082G","7007380001","Campredó","1228","","","762","D’ajuntaments.","70000","0","70000","70000","0","0","70000","70000","0","0"], [67039,"2018","P4300082G","7007380001","Campredó","1228","","","870","Romanent de tresoreria.","0","55725,1","55725,1","0","0","0","0","0","0","-55725,1"], [67040,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","11200","IBI rústica","3300","0","3300","3899,89","283,29","0","3616,6","3149,7","466,9","316,6"], [67041,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","11300","IBI urbana (nucli)","992000","0","992000","1252623,5","20762,05","0","1231861,45","1081845,87","150015,58","239861,45"], [67042,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","11301","IBI urbana (sector químic)","2030800","0","2030800","2089992,25","119120,12","0","1970872,13","1919312,79","51559,34","-59927,87"], [67043,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","11400","IBI BICES","1625700","0","1625700","1625363,08","0","0","1625363,08","1625363,08","0","-336,92"], [67044,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","11500","Impost de vehicles","240000","0","240000","313615,95","9263,48","0","304352,47","256877,86","47474,61","64352,47"], [67045,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","11600","Impost increment de valor dels terrenys de naturalesa urbana","54000","0","54000","81874,81","0","0","81874,81","76667,29","5207,52","27874,81"], [67046,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","13000","Impost d'activitats econòmiques (nucli)","40000","0","40000","77542,65","0","0","77542,65","74076,8","3465,85","37542,65"], [67047,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","13001","Impost d'activitats econòmiques (sector químic)","4300000","0","4300000","4581255,84","75173,6","0","4506082,24","4453993,71","52088,53","206082,24"], [67048,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","13002","Impost d'activitats econòmiques per quotes nacionals","150000","0","150000","140249,49","0","0","140249,49","140249,49","0","-9750,51"], [67049,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","29000","Impost de construccions instal·lacions i obres","5000","0","5000","15688,42","0","0","15688,42","15335,42","353","10688,42"], [67050,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","29001","Impost de construccions instal. i obres (sector químic)","200000","538758,99","738758,99","763222,14","0","0","763222,14","763222,14","0","24463,15"], [67051,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","30200","Servei de recollida d'escombraries","215000","0","215000","253564,57","2144","0","251420,57","225651,15","25769,42","36420,57"], [67052,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","30900","Servei Cementiri","25000","0","25000","25948","15","0","25933","25153","780","933"], [67053,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","32100","Llicències urbanístiques","102000","0","102000","397848,98","416","0","397432,98","397071,48","361,5","295432,98"], [67054,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","32101","Llicències ambientals","8000","0","8000","11384,5","0","0","11384,5","11269,5","115","3384,5"], [67055,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","32200","Llicències de primera ocupació","500","0","500","634,4","0","0","634,4","634,4","0","134,4"], [67056,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","32500","Expedició de documents","6000","0","6000","4991,14","15","0","4976,14","4939,44","36,7","-1023,86"], [67057,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","32600","Taxa per retirada de vehicles","100","0","100","36,5","0","0","36,5","36,5","0","-63,5"], [67058,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","32900","Plaques i distintius","500","0","500","494,4","0","0","494,4","494,4","0","-5,6"], [67059,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","32901","Taxes gossos","200","0","200","6","0","0","6","0","6","-194"], [67060,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","32902","Senyalització de reserva espai","200","0","200","394,75","0","0","394,75","394,75","0","194,75"], [67061,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","33100","Guals, càrrega i descàrrega i aparcament. exclussiu","22000","0","22000","24249,1","162","0","24087,1","23284,3","802,8","2087,1"], [67062,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","33101","Subministrament material guals peça granítica.","500","0","500","0","0","0","0","0","0","-500"], [67063,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","33200","Utilització privativa o aprof. especial empreses subm.","95000","0","95000","221822,97","0","0","221822,97","221822,97","0","126822,97"], [67064,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","33201","Utilització privativa o aprof. especial AITASA","36000","0","36000","39882,35","0","0","39882,35","39882,35","0","3882,35"], [67065,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","33400","Obertura rases i moviments paviments.","1300","0","1300","130,67","0","0","130,67","83,69","46,98","-1169,33"], [67066,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","33500","Taules i cadires.","3000","0","3000","3654","0","0","3654","3384","270","654"], [67067,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","33600","Tall carrers amb supensió temporal trànsit rodat.","500","0","500","513,5","0","0","513,5","513,5","0","13,5"], [67068,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","33800","Compensació de Telefònica de España, S.A.","18000","0","18000","24455,13","0","0","24455,13","24455,13","0","6455,13"], [67069,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","33900","Mercaderies, runes i materials.","1000","0","1000","507,65","0","0","507,65","507,65","0","-492,35"], [67070,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","33901","Taxes utilització sales edificis municipals","1000","0","1000","390,3","0","0","390,3","390,3","0","-609,7"], [67071,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","33902","Utilització poliesportiu","16000","0","16000","29370","0","0","29370","27051","2319","13370"], [67072,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","33903","Taxes utilització piscines municipals","21750","0","21750","24910,56","0","0","24910,56","24910,56","0","3160,56"], [67073,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","33904","parades, casetes de venda","200","0","200","1133,6","0","0","1133,6","1133,6","0","933,6"], [67074,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","33905","Industries al carrer i ambulants.","500","0","500","175,3","0","0","175,3","175,3","0","-324,7"], [67075,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","33906","Tanques, bastides, etc.","500","0","500","0","0","0","0","0","0","-500"], [67076,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","33908","Aprofitament especial via pública per camions.","500","0","500","2275,4","0","0","2275,4","2275,4","0","1775,4"], [67077,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","33909","Utilització Camp Futbol municipal","1000","0","1000","0","0","0","0","0","0","-1000"], [67078,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","33910","Taxes ocup. via púb. contractes submin. aigua potable EMATSA","1500","0","1500","2656,5","0","0","2656,5","2656,5","0","1156,5"], [67079,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","34200","Entrades espectacles i quotes activitats- Casal Estiu","37000","0","37000","45616,3","412,5","0","45203,8","45203,8","0","8203,8"], [67080,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","34201","Entrades espectacles i quotes activitats- Parc Nadal","1000","0","1000","0","0","0","0","0","0","-1000"], [67081,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","34202","Altres serveis educatius","1000","0","1000","2183,3","0","0","2183,3","2183,3","0","1183,3"], [67082,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","34300","Preu Públic Utilització sala gimnàstica i musculació.","190000","0","190000","206240,06","0","0","206240,06","202641,86","3598,2","16240,06"], [67083,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","34400","Entrades espectacles i quotes activitats,,","15000","0","15000","16378","0","0","16378","16378","0","1378"], [67084,"2018","P4300080A","4390760009","Canonja","5842","02","PATRONAT DE CULTURA","34400","Entrades espectacles i quotes activitats,","3500","0","3500","6705","0","0","6705","6705","0","3205"], [67085,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","38910","Premi de recaptació i gestió IAE","11000","0","11000","0","0","0","0","0","0","-11000"], [67086,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","39100","Multes per infraccions urbanístiques.","500","0","500","300","0","0","300","0","300","-200"], [67087,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","39110","Multes per infraccions tributàries","500","0","500","0","0","0","0","0","0","-500"], [67088,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","39120","Multes per infraccions de l'ordenança de circulació.","7000","0","7000","28475","810","0","27665","13285","14380","20665"], [67089,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","39130","Multes infraccions per ordenança convivència","500","0","500","600","0","0","600","0","600","100"], [67090,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","39190","Altres multes i sancions","500","0","500","0","0","0","0","0","0","-500"], [67091,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","39200","Recàrrec extemporaneïtat sense requeriment previ","500","0","500","21172,51","0","0","21172,51","21172,51","0","20672,51"], [67092,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","39211","Recàrrec de constrenyiment","0","0","0","6,95","0","0","6,95","6,95","0","6,95"], [67093,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","39300","Interessos de demora","3000","0","3000","6678,93","39344,13","0","-32665,2","-32665,2","0","-35665,2"], [67094,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","39900","Imprevistos","10000","0","10000","12892,06","0","0","12892,06","12892,06","0","2892,06"], [67095,"2018","P4300080A","4390760009","Canonja","5842","02","PATRONAT DE CULTURA","39900","Fotocòpies i altres ingressos indeterminats.","0","0","0","150","0","0","150","150","0","150"], [67096,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","39901","Anuncis a càrrec particulars (ampliable)","100","2186,06","2286,06","2186,06","0","0","2186,06","2186,06","0","-100"], [67097,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","39902","Obres a càrrec particulars (ampliable)","100","44819,53","44919,53","37040,93","0","0","37040,93","37040,93","0","-7878,6"], [67098,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","39904","Reintegram. exercicis tancats","100","0","100","2712,4","0","0","2712,4","2712,4","0","2612,4"], [67099,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","39905","Quotes subministraments bar poliesportiu (Aigua i llum)","10000","0","10000","5770,12","0","0","5770,12","5770,12","0","-4229,88"], [67100,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","42000","Participació en els tributs de l'estat","1218000","0","1218000","1386303,09","0","0","1386303,09","1386303,09","0","168303,09"], [67101,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","42090","Altres Transferències corrents Administr. Gral. de l'Estat.","100","0","100","0","0","0","0","0","0","-100"], [67102,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","45000","Participació en tributs de la comunitat autònoma.","99000","0","99000","99340,32","0","0","99340,32","99340,32","0","340,32"], [67103,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","45002","Subvenció Generalitat - Serveis socials","37000","0","37000","39881,88","0","0","39881,88","142,88","39739","2881,88"], [67104,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","45080","Subvencions corrents Generalitat (altres)","11000","0","11000","4150","0","0","4150","900","3250","-6850"], [67105,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","46100","Subvencions Diputacio Provincial,,","10000","0","10000","26161,74","0","0","26161,74","14374,54","11787,2","16161,74"], [67106,"2018","P4300080A","4390760009","Canonja","5842","02","PATRONAT DE CULTURA","46100","Subvencions Diputacio Provincial,","2600","0","2600","12000","0","0","12000","0","12000","9400"], [67107,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","47000","Aportació particulars o entitats privades,,","15000","0","15000","15500","0","0","15500","12500","3000","500"], [67108,"2018","P4300080A","4390760009","Canonja","5842","02","PATRONAT DE CULTURA","47000","Aportació particulars o entitats privades,","2000","0","2000","0","0","0","0","0","0","-2000"], [67109,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","52000","Interessos dipòsits,,","500","0","500","0","0","0","0","0","0","-500"], [67110,"2018","P4300080A","4390760009","Canonja","5842","02","PATRONAT DE CULTURA","52000","Interessos dipòsits,","100","0","100","0","0","0","0","0","0","-100"], [67111,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","54100","Lloguer DIXQUIMICS","90600","0","90600","93036,92","0","0","93036,92","93036,92","0","2436,92"], [67112,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","55000","Concessió admva. poliesportiu.","14200","0","14200","14734,08","0","0","14734,08","14734,08","0","534,08"], [67113,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","55001","Concessió admva. Camp de Futbol","6600","0","6600","12880","0","0","12880","12880","0","6280"], [67114,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","76100","Subvencions Diputació Provincial","0","0","0","7625,98","0","0","7625,98","2625,98","5000","7625,98"], [67115,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","76200","Subvenció Ajuntament de Tarragona inversions","100000","0","100000","100000","0","0","100000","0","100000","0"], [67116,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","76500","Subvencions Consell Comarcal","0","0","0","5454,54","0","0","5454,54","0","5454,54","5454,54"], [67117,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","77000","D'empreses privades","0","0","0","20000","0","0","20000","20000","0","20000"], [67118,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","83000","Avançaments de nòmina","60000","0","60000","20700","0","0","20700","17588","3112","-39300"], [67119,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","87000","Romanents Tresoreria per despeses generals","0","6248271,22","6248271,22","0","0","0","0","0","0","-6248271,22"], [67120,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","87010","Romanents tresoreria per despeses finançament afectat","0","92004,51","92004,51","0","0","0","0","0","0","-92004,51"], [67121,"2018","P4300080A","4390760009","Canonja","5842","01","AJUNTAMENT","91300","Operació de crèdit Entitats bancàries","1130600","-1130600","0","0","0","0","0","0","0","0"], [67122,"2018","P4300079C","9013110007","Gestora dels Recursos Hídrics dels Municipis de Salou i de Vila-seca","48882","0","","33200","Taxa empreses submin.serv.públics","124600","0","124600","124676","0","0","124676","124676","0","76"], [67123,"2018","P4300079C","9013110007","Gestora dels Recursos Hídrics dels Municipis de Salou i de Vila-seca","48882","","","39900","ALTRES INGRESSOS","90000","0","90000","96878,69","0","0","96878,69","96878,69","0","6878,69"], [67124,"2018","P4300079C","9013110007","Gestora dels Recursos Hídrics dels Municipis de Salou i de Vila-seca","48882","","","39901","RETENCIONS ASSISTENCIA MEDICA FUNCIONARIS","70000","0","70000","342814,33","0","0","342814,33","342814,33","0","272814,33"], [67125,"2018","P4300079C","9013110007","Gestora dels Recursos Hídrics dels Municipis de Salou i de Vila-seca","48882","","","55000","PRODUCTE CONCES.ADMTVES.","63115","0","63115","65612","0","0","65612","65612","0","2497"], [67126,"2018","P4300079C","9013110007","Gestora dels Recursos Hídrics dels Municipis de Salou i de Vila-seca","48882","","","55001","CANON INSTAL·LACIONS","700000","0","700000","700000","0","0","700000","700000","0","0"], [67127,"2018","P4300079C","9013110007","Gestora dels Recursos Hídrics dels Municipis de Salou i de Vila-seca","48882","","","59900","ALTRES INGRESSOS PATRIMONIALS","32633","0","32633","15380,4","0","0","15380,4","15380,4","0","-17252,6"], [67128,"2018","P4300079C","9013110007","Gestora dels Recursos Hídrics dels Municipis de Salou i de Vila-seca","48882","","","77000","FONS REPOSICIÓ XARXA AIGUA POTABLE SEGONS PLE","309652","0","309652","309652","0","0","309652","136674,79","172977,21","0"], [67129,"2018","P4300085J","7007430008","Serra d'Almos","246","","","30100","Servei de clavegueram.","6000","0","6000","6192","0","0","6192","5376","816","192"], [67130,"2018","P4300085J","7007430008","Serra d'Almos","246","","","30900","Altres taxes per prestació de serveis bàsics.","1600","0","1600","3263","0","0","3263","3128","135","1663"], [67131,"2018","P4300085J","7007430008","Serra d'Almos","246","","","30901","Altres taxes per prestació de serveis bàsics.","100","0","100","3200,5","0","0","3200,5","2921,5","279","3100,5"], [67132,"2018","P4300085J","7007430008","Serra d'Almos","246","","","31300","Serveis esportius.","7000","0","7000","5732,65","0","0","5732,65","5732,65","0","-1267,35"], [67133,"2018","P4300085J","7007430008","Serra d'Almos","246","","","32100","Llicències urbanístiques.","500","0","500","406,67","0","0","406,67","406,67","0","-93,33"], [67134,"2018","P4300085J","7007430008","Serra d'Almos","246","","","32500","Taxa per expedició de documents.","50","0","50","382,4","0","0","382,4","382,4","0","332,4"], [67135,"2018","P4300085J","7007430008","Serra d'Almos","246","","","33000","Taxa d'estacionament de vehicles.","300","0","300","535","0","0","535","535","0","235"], [67136,"2018","P4300085J","7007430008","Serra d'Almos","246","","","39300","Interessos de demora.","50","0","50","18,56","0","0","18,56","18,56","0","-31,44"], [67137,"2018","P4300085J","7007430008","Serra d'Almos","246","","","39900","Altres ingressos diversos.","3000","0","3000","843,49","0","0","843,49","843,49","0","-2156,51"], [67138,"2018","P4300085J","7007430008","Serra d'Almos","246","","","39903","Ingressos festes","7000","0","7000","9119,32","0","0","9119,32","9119,32","0","2119,32"], [67139,"2018","P4300085J","7007430008","Serra d'Almos","246","","","45000","Participació en tributs de la comunitat autònoma.","5000","0","5000","5298,21","0","0","5298,21","5298,21","0","298,21"], [67140,"2018","P4300085J","7007430008","Serra d'Almos","246","","","46100","De diputacions, consells o cabildos.","25185","0","25185","27191,8","0","0","27191,8","27191,8","0","2006,8"], [67141,"2018","P4300085J","7007430008","Serra d'Almos","246","","","46105","Subvenció PAM despesa corrent","15000","0","15000","0","0","0","0","0","0","-15000"], [67142,"2018","P4300085J","7007430008","Serra d'Almos","246","","","46200","D'ajuntaments.","179000","0","179000","209290,75","0","0","209290,75","72150","137140,75","30290,75"], [67143,"2018","P4300085J","7007430008","Serra d'Almos","246","","","46500","De comarques.","200","0","200","0","0","0","0","0","0","-200"], [67144,"2018","P4300085J","7007430008","Serra d'Almos","246","","","52000","Interessos de dipòsits.","15","0","15","4,26","0","0","4,26","4,26","0","-10,74"], [67145,"2018","P4300085J","7007430008","Serra d'Almos","246","","","76100","SUBVENCIÓ PAM INVERSIÓ C/ DE LES ESCOLES","0","73360","73360","689,81","0","0","689,81","689,81","0","-72670,19"], [67146,"2018","P4300085J","7007430008","Serra d'Almos","246","","","87000","Per a despeses generals.","0","76408,09","76408,09","0","0","0","0","0","0","-76408,09"], [67147,"2018","P0800258F","8200330008","Àrea Metropolitana de Barcelona","3260268","T1030","TRESORERIA","17000","TRIBUT METROPOLITA","103870863","0","103870863","104376270,8","29002,05","23735,42","104323533,3","79251880,43","25071652,86","452670,25"], [67148,"2018","P0800258F","8200330008","Àrea Metropolitana de Barcelona","3260268","T1030","TRESORERIA","30300","TMTR","118438320","0","118438320","117281537","453271,09","315288,88","116512977,1","109310956,8","7202020,32","-1925342,93"], [67149,"2018","P0800258F","8200330008","Àrea Metropolitana de Barcelona","3260268","T6010","DIRECCIO TECNICA TRANSPORT I MOBILITAT","32901","TAXA TRANSPORTS URBANS","7279,2","0","7279,2","6050,65","122,4","0","5928,25","5928,25","0","-1350,95"], [67150,"2018","P0800258F","8200330008","Àrea Metropolitana de Barcelona","3260268","A3100","SERVEIS AMBIENTALS GENERALS","32903","TAXA AMBIENTAL AMB","190560","0","190560","158805,44","1311,1","0","157494,34","127065,19","30429,15","-33065,66"], [67151,"2018","P0800258F","8200330008","Àrea Metropolitana de Barcelona","3260268","T6010","DIRECCIO TECNICA TRANSPORT I MOBILITAT","32904","INGRESSOS TARGETA ROSA","1231130","0","1231130","1994173,94","244,76","0","1993929,18","1993929,18","0","762799,18"], [67152,"2018","P0800258F","8200330008","Àrea Metropolitana de Barcelona","3260268","T6010","DIRECCIO TECNICA TRANSPORT I MOBILITAT","32914","PASSI ANUAL TARGETA ROSA (RESTA MUNICIPIS)","0","0","0","313224,87","313218,15","0","6,72","6,72","0","6,72"], [67153,"2018","P0800258F","8200330008","Àrea Metropolitana de Barcelona","3260268","T6010","DIRECCIO TECNICA TRANSPORT I MOBILITAT","32924","PASSI ACOMPANYANT","0","0","0","38482,21","19,88","0","38462,33","38462,33","0","38462,33"], [67154,"2018","P0800258F","8200330008","Àrea Metropolitana de Barcelona","3260268","T6010","DIRECCIO TECNICA TRANSPORT I MOBILITAT","34500","GESTIO TARG.T4","17000000","0","17000000","16203277,08","0","0","16203277,08","16203277,08","0","-796722,92"], [67155,"2018","P0800258F","8200330008","Àrea Metropolitana de Barcelona","3260268","T6010","DIRECCIO TECNICA TRANSPORT I MOBILITAT","34501","ADMINISTRACIO I EDICIO TARG.T4","819000","0","819000","805876,28","0","0","805876,28","805876,28","0","-13123,72"], [67156,"2018","P0800258F","8200330008","Àrea Metropolitana de 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Municipal","12320","0","12320","12317,79","0","0","12317,79","12317,79","0","-2,21"], [67414,"2018","P0800314G","7007750006","Sant Miquel de Balenyà","1273","01","Governació","46100","Transferències Diputació de Barcelona","30000","0","30000","22164","0","0","22164","13575,75","8588,25","-7836"], [67415,"2018","P0800314G","7007750006","Sant Miquel de Balenyà","1273","01","Governació","46101","SUBV. DIPUTACIÓ PLANS OCUPACIÓ","34000","0","34000","37122,15","0","0","37122,15","27251,02","9871,13","3122,15"], [67416,"2018","P0800314G","7007750006","Sant Miquel de Balenyà","1273","01","Governació","46201","Transferencia Ajuntament de Seva","696000","25000","721000","768545,22","0","0","768545,22","768545,22","0","47545,22"], [67417,"2018","P0800314G","7007750006","Sant Miquel de Balenyà","1273","05","Serveis","46600","Transf. Mancomunitat retorn canon deixalles","10100","0","10100","9314,94","0","0","9314,94","9314,94","0","-785,06"], [67418,"2018","P0800314G","7007750006","Sant Miquel de Balenyà","1273","01","Governació","52000","Interessos comptes bancaris","10","0","10","0","0","0","0","0","0","-10"], [67419,"2018","P0800314G","7007750006","Sant Miquel de Balenyà","1273","01","Governació","76100","Diputació de Barcelona, subvencions programes complementaris","0","17684,94","17684,94","17684,94","0","0","17684,94","13263,71","4421,23","0"], [67420,"2018","P0800314G","7007750006","Sant Miquel de Balenyà","1273","14","Inversions","76100","Diputació de Barcelona, subvencions programes complementaris","57122","0","57122","0","0","0","0","0","0","-57122"], [67421,"2018","P0800314G","7007750006","Sant Miquel de Balenyà","1273","01","Governació","87000","ROMANENT PER A DESPESES GENERALS","0","45215,06","45215,06","0","0","0","0","0","0","-45215,06"], [67422,"2018","P0800314G","7007750006","Sant Miquel de Balenyà","1273","01","Governació","87010","Per a despeses amb finançament afectat","0","253802,1","253802,1","0","0","0","0","0","0","-253802,1"], [67423,"2018","P0800317J","8104240003","Moianès","13432","","","31900","Preus públics per la prestació de servei de menjador","0","109583","109583","0","0","0","0","0","0","-109583"], [67424,"2018","P0800317J","8104240003","Moianès","13432","","","34201","PREU PÚBLIC TRANSPORT OBLIGAT NO OBLIGATORI","0","0","0","1764","0","0","1764","1764","0","1764"], [67425,"2018","P0800317J","8104240003","Moianès","13432","","","39900","ALTRES INGRESSOS DIVERSOS","1000","0","1000","319,1","0","0","319,1","319,1","0","-680,9"], [67426,"2018","P0800317J","8104240003","Moianès","13432","","","45001","SUBVENCIO GENERALITAT. APORTACIÓ TAXA FOMENT TURISME","0","0","0","2585,63","0","0","2585,63","2585,63","0","2585,63"], [67427,"2018","P0800317J","8104240003","Moianès","13432","","","45002","TRANSF CORRENTS GENCAT GOVERNACIÓ I AAPP","737449,49","156844,55","894294,04","733984,81","0","0","733984,81","733984,81","0","-160309,23"], [67428,"2018","P0800317J","8104240003","Moianès","13432","","","45003","TRANSF CORRENTS GENCAT. DEP EMPRESA I CONEIXEMENT - TAXA TUR","2545","0","2545","0","0","0","0","0","0","-2545"], [67429,"2018","P0800317J","8104240003","Moianès","13432","","","45004","TRANSF CORRENTS GENCAT. DPT TREBALL, AFERS SOC I FAM. CP2017","310109,08","0","310109,08","363700,32","0","0","363700,32","363700,32","0","53591,24"], [67430,"2018","P0800317J","8104240003","Moianès","13432","","","45005","TRANSF CORRENTS GENCAT. SOC.","210082,69","27045,55","237128,24","182165,07","0","0","182165,07","182165,07","0","-54963,17"], [67431,"2018","P0800317J","8104240003","Moianès","13432","","","45030","Transf corrents Generalitat - Educació. Transport Obligatori","0","78480,97","78480,97","209675,96","0","0","209675,96","209675,96","0","131194,99"], [67432,"2018","P0800317J","8104240003","Moianès","13432","","","45031","Transf corrents per convenis Gene-Ensenyament menjador oblig","0","31238,03","31238,03","0","0","0","0","0","0","-31238,03"], [67433,"2018","P0800317J","8104240003","Moianès","13432","","","45032","Transf corrents per convenis amb Generalitat-Enseny BEQUES M","0","89490,63","89490,63","128007,3","0","0","128007,3","128007,3","0","38516,67"], [67434,"2018","P0800317J","8104240003","Moianès","13432","","","45033","Transf corrents amb CCAA ensenyament.Transport no obligatori","0","3542,6","3542,6","0","0","0","0","0","0","-3542,6"], [67435,"2018","P0800317J","8104240003","Moianès","13432","","","45034","trasnfl corrents amb CCAA ensenyament. 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MESES DE CONCERTACIÓ","88130","0","88130","0","0","0","0","0","0","-88130"], [67441,"2018","P0800317J","8104240003","Moianès","13432","","","46101","TRANSF CORRENTS EELL. DIPUTACIÓ. SERVEIS SOCIALS","139423,35","0","139423,35","144650,62","0","0","144650,62","144650,62","0","5227,27"], [67442,"2018","P0800317J","8104240003","Moianès","13432","","","46103","TRANSF CORRENTS EELL. DIPUTACIONS. ACCIONS XGL16","16602","0","16602","601,15","18345,34","0","-17744,19","-17744,19","0","-34346,19"], [67443,"2018","P0800317J","8104240003","Moianès","13432","","","46104","SUBVENCIONS XGL17","0","0","0","65376,02","0","0","65376,02","65376,02","0","65376,02"], [67444,"2018","P0800317J","8104240003","Moianès","13432","","","46105","TRANSF CORRENTS. EELL. DIPUTACIÓ. CONTRACTE PROGR TURISME","56301,73","0","56301,73","0","0","0","0","0","0","-56301,73"], [67445,"2018","P0800317J","8104240003","Moianès","13432","","","46106","TRANSF CORRENTS EELL. DIPUTACIONS. PROGRAMES EDUCACIÓ","50600","0","50600","40190,53","0","0","40190,53","40190,53","0","-10409,47"], [67446,"2018","P0800317J","8104240003","Moianès","13432","","","46107","TRANSF CORRENTS EELL. DIPUTACIÓ. MANTENIMENT ESPAIS ECOUMSEU","33000","0","33000","0","0","0","0","0","0","-33000"], [67447,"2018","P0800317J","8104240003","Moianès","13432","","","46108","Subv de Diputació. XGL18","0","8672,93","8672,93","40476,81","0","0","40476,81","40476,81","0","31803,88"], [67448,"2018","P0800317J","8104240003","Moianès","13432","","","46201","TRANSF CORRENTS EELL. AJUNTAMENTS. COFINANÇ EQUIPS SSOCIALS","36162,03","0","36162,03","49952,77","0","0","49952,77","10633,8","39318,97","13790,74"], [67449,"2018","P0800317J","8104240003","Moianès","13432","","","46202","TRANSF CORRENTS EELL. AJUNTAMENTS. QUOTES OSTEM","60419,54","0","60419,54","68908","0","0","68908","27041","41867","8488,46"], [67450,"2018","P0800317J","8104240003","Moianès","13432","","","46203","TRANSF CORRENTS EELL. AJUNTAMENTS. SERVEIS INFORMÀTICS","11025","0","11025","14292,57","0","0","14292,57","1693,25","12599,32","3267,57"], [67451,"2018","P0800317J","8104240003","Moianès","13432","","","46700","TRANSF CORRENTS EELL. CONSORCI. CPMM","6300","0","6300","1550","0","0","1550","0","1550","-4750"], [67452,"2018","P0800317J","8104240003","Moianès","13432","","","52000","INTERESSOS DE DIPÒSITS","1000","0","1000","0","0","0","0","0","0","-1000"], [67453,"2018","P0800317J","8104240003","Moianès","13432","","","76102","Transf de capital. Meses concertació 2016-2019","0","13977,99","13977,99","41187,14","0","0","41187,14","41187,14","0","27209,15"], [67454,"2018","P0800317J","8104240003","Moianès","13432","","","87000","Per a despeses generals","0","158540,53","158540,53","0","0","0","0","0","0","-158540,53"], [67455,"2018","P0800317J","8104240003","Moianès","13432","","","87010","Per a despeses amb finançament afectat","0","186600,97","186600,97","0","0","0","0","0","0","-186600,97"] ]}