{
  "fields": [{"id":"_id","type":"int"},{"id":"Org.","type":"text"},{"id":"Progr.","type":"text"},{"id":"Aplicacio","type":"text"},{"id":"Descripcio","type":"text"},{"id":"Projecte Pressupost 2019","type":"text"}],
  "records": [
    [1,"Org.","Progr.","Aplicació","Descripció","Projecte Pressupost 2019"],
    [2,null,null,null,"TOTAL","168.954.456,23"],
    [3,"01",null,null,"GOVERN","6.015.337,36"],
    [4,"01","3322",null,"ARXIUS","10.232,00"],
    [5,"01","3322","01-3322-22699","ALTRES DESPESES DE FUNCIONAMENT","10.000,00"],
    [6,"01","3322","01-3322-23020","DIETES DEL PERSONAL","232,00"],
    [7,"01","9120",null,"ÒRGANS DE GOVERN","2.300.564,78"],
    [8,"01","9120","01-9120-10000","RETRIB.BASIQUES I ALTRES REMUN. ALTS CARRECS","1.177.994,73"],
    [9,"01","9120","01-9120-11000","RETRIB.BASIQUES PERSONAL EVENTUAL ASSESSOR","101.270,19"],
    [10,"01","9120","01-9120-11001","ALTRES REMUNERAC. PERSONAL EVENTUAL ASSESSOR","276.674,10"],
    [11,"01","9120","01-9120-12000","SOUS DEL GRUP A1.","1.269,56"],
    [12,"01","9120","01-9120-12001","Sous del Grup A2.","13.396,58"],
    [13,"01","9120","01-9120-12003","SOUS DEL GRUP C1","20.520,64"],
    [14,"01","9120","01-9120-12004","SOUS DEL GRUP C2","1.449,47"],
    [15,"01","9120","01-9120-12006","TRIENNIS","8.327,59"],
    [16,"01","9120","01-9120-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","22.828,53"],
    [17,"01","9120","01-9120-12101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","46.185,89"],
    [18,"01","9120","01-9120-15000","PRODUCTIVITAT","1.295,73"],
    [19,"01","9120","01-9120-15100","GRATIFICACIONS","4.011,00"],
    [20,"01","9120","01-9120-16000","SEGURETAT SOCIAL","387.532,07"],
    [21,"01","9120","01-9120-16400","COMPLEMENT FAMILIAR","5.640,00"],
    [22,"01","9120","01-9120-21600","MANTENIMENT EQUIPS INFORMATICS","11.989,08"],
    [23,"01","9120","01-9120-22103","COMBUSTIBLES I CARBURANTS","27.392,92"],
    [24,"01","9120","01-9120-22299","DESPESES DE COMUNICACIONS","299,42"],
    [25,"01","9120","01-9120-22601","ATENCIONS PROTOCOLARIES","10.465,41"],
    [26,"01","9120","01-9120-22699","ALTRES DESPESES DE FUNCIONAMENT","18.946,38"],
    [27,"01","9120","01-9120-23000","DIETES DE CARRECS ELECTES","11.979,00"],
    [28,"01","9120","01-9120-23020","DIETES DEL PERSONAL","7.196,49"],
    [29,"01","9120","01-9120-23301","MITJANS MATERIALS GRUPS POLITICS","123.900,00"],
    [30,"01","9120","01-9120-23302","INDEMNITZACIONS ALTRES ÒRGANS","20.000,00"],
    [31,"01","9201",null,"ADMINISTRACIÓ GENERAL / SECRETARIA","1.825.697,37"],
    [32,"01","9201","01-9201-12000","Sous del Grup A1.","118.187,78"],
    [33,"01","9201","01-9201-12001","Sous del Grup A2.","26.793,16"],
    [34,"01","9201","01-9201-12003","Sous del Grup C1.","153.904,80"],
    [35,"01","9201","01-9201-12004","Sous del Grup C2.","109.737,20"],
    [36,"01","9201","01-9201-12006","Triennis.","75.230,91"],
    [37,"01","9201","01-9201-12100","Complement de destinació.","277.263,53"],
    [38,"01","9201","01-9201-12101","Complement específic.","525.408,23"],
    [39,"01","9201","01-9201-13000","Retribucions bàsiques.","25.142,62"],
    [40,"01","9201","01-9201-13002","Altres remuneracions.","48.730,52"],
    [41,"01","9201","01-9201-15000","PRODUCTIVITAT","17.276,40"],
    [42,"01","9201","01-9201-15100","Gratificacions","18.596,28"],
    [43,"01","9201","01-9201-16000","SEGURETAT SOCIAL","338.349,14"],
    [44,"01","9201","01-9201-16400","complemento familiar","2.820,00"],
    [45,"01","9201","01-9201-22699","ALTRES DESPESES DE FUNCIONAMENT","56.256,80"],
    [46,"01","9201","01-9201-22706","ESTUDIS I TREBALLS TÈCNICS. AUDITORIA LOPD","30.000,00"],
    [47,"01","9201","01-9201-23020","DIETES DEL PERSONAL","2.000,00"],
    [48,"01","9202",null,"RELACIONS EXTERIORS, PREMSA","731.806,63"],
    [49,"01","9202","01-9202-12000","Sous del Grup A1.","102.005,86"],
    [50,"01","9202","01-9202-12003","Sous del Grup C1.","10.260,32"],
    [51,"01","9202","01-9202-12006","Triennis.","18.165,72"],
    [52,"01","9202","01-9202-12100","Complement de destinació.","63.350,11"],
    [53,"01","9202","01-9202-12101","Complement específic.","66.439,80"],
    [54,"01","9202","01-9202-15000","PRODUCTIVITAT","3.886,98"],
    [55,"01","9202","01-9202-15100","Gratificacions","4.488,41"],
    [56,"01","9202","01-9202-16000","SEGURETAT SOCIAL","74.232,99"],
    [57,"01","9202","01-9202-21600","MANTENIMENT EQUIPS INFORMATICS","233,48"],
    [58,"01","9202","01-9202-22199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","1.499,10"],
    [59,"01","9202","01-9202-22601","ATENCIONS PROTOCOLARIES","1.000,00"],
    [60,"01","9202","01-9202-22602","DESPESES DIVERSES DE DIVULGACIO","35.329,00"],
    [61,"01","9202","01-9202-22699","ALTRES DESPESES DE FUNCIONAMENT","10.799,89"],
    [62,"01","9202","01-9202-22799","ALTRES CONTRACTES PRESTACIO SERVEIS","339.731,00"],
    [63,"01","9202","01-9202-23020","DIETES DEL PERSONAL","383,97"],
    [64,"01","9220",null,"COORDINACIÓ I ORGANITZACIÓ INSTITUCIONAL","847.244,58"],
    [65,"01","9220","01-9220-12003","Sous del Grup C1.","41.041,28"],
    [66,"01","9220","01-9220-12004","Sous del Grup C2.","26.090,40"],
    [67,"01","9220","01-9220-12005","Sous del Grup I.","93.744,73"],
    [68,"01","9220","01-9220-12006","Triennis.","38.705,78"],
    [69,"01","9220","01-9220-12100","Complement de destinació.","96.249,81"],
    [70,"01","9220","01-9220-12101","Complement específic.","214.926,48"],
    [71,"01","9220","01-9220-13000","Retribucions bàsiques.","26.066,60"],
    [72,"01","9220","01-9220-13001","HORES EXTRAORDINÀRIES","1.394,88"],
    [73,"01","9220","01-9220-13002","Altres remuneracions.","44.218,92"],
    [74,"01","9220","01-9220-15000","PRODUCTIVITAT","9.502,02"],
    [75,"01","9220","01-9220-15100","Gratificacions","38.084,28"],
    [76,"01","9220","01-9220-16000","SEGURETAT SOCIAL","163.654,71"],
    [77,"01","9220","01-9220-16400","complemento familiar","4.620,00"],
    [78,"01","9220","01-9220-22601","ATENCIONS PROTOCOLARIES","4.526,60"],
    [79,"01","9220","01-9220-22699","ALTRES DESPESES DE FUNCIONAMENT","44.418,09"],
    [80,"01","9430",null,"TRANSF. A ADMINISTRACIONS PÚBLIQUES","299.792,00"],
    [81,"01","9430","01-9430-46800","TRANSF. A ENTITATS LOCALS DESCENTRALITZADES SUCS","177.859,36"],
    [82,"01","9430","01-9430-46801","TRANSF. A ENTITATS LOCALS DESCENTRALITZADES. RAIMAT","121.932,64"],
    [83,"02",null,null,"SEGURETAT CIUTADANA, CIVISME I IGUALTAT","19.861.408,41"],
    [84,"02","1320",null,"SEGURETAT","12.695.281,57"],
    [85,"02","1320","02-1320-12000","SOUS DEL GRUP A1","16.504,32"],
    [86,"02","1320","02-1320-12001","SOUS DEL GRUP A2","27.909,54"],
    [87,"02","1320","02-1320-12003","SOUS DEL GRUP C1","2.153.812,17"],
    [88,"02","1320","02-1320-12004","SOUS DEL GRUP C2","52.905,53"],
    [89,"02","1320","02-1320-12006","TRIENNIS","418.761,48"],
    [90,"02","1320","02-1320-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","1.257.173,69"],
    [91,"02","1320","02-1320-12101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","4.767.015,38"],
    [92,"02","1320","02-1320-12103","ALTRES COMPLEMENTS","126.656,40"],
    [93,"02","1320","02-1320-13000","RETRIB. BASIQUES LABORAL FIXES","10.257,04"],
    [94,"02","1320","02-1320-13001","HORES EXTRAORDINÀRIES","388,20"],
    [95,"02","1320","02-1320-13002","RET.COMPLEM.LABORAL FIXES","16.858,52"],
    [96,"02","1320","02-1320-15000","PRODUCTIVITAT","93.292,56"],
    [97,"02","1320","02-1320-15100","GRATIFICACIONS","453.532,44"],
    [98,"02","1320","02-1320-16000","SEGURETAT SOCIAL","2.505.728,30"],
    [99,"02","1320","02-1320-16400","COMPLEMENT FAMILIAR","29.940,00"],
    [100,"02","1320","02-1320-21001","GESTIÓ DE SEGURETAT VIAL","320.400,00"],
    [101,"02","1320","02-1320-21300","MANTENIMENT CAMERES SEGURETAT","50.000,00"],
    [102,"02","1320","02-1320-21400","REPARACIÓ, MANTENIMENT I CONSERVACIÓ VEHICLES","117.128,00"],
    [103,"02","1320","02-1320-22103","COMBUSTIBLES I CARBURANTS","75.000,00"],
    [104,"02","1320","02-1320-22104","VESTUARI","60.000,00"],
    [105,"02","1320","02-1320-22199","ALTRES SUBMINISTRAMENTS","19.000,00"],
    [106,"02","1320","02-1320-22601","ATENCIONS PROTOCOLARIES","10.418,00"],
    [107,"02","1320","02-1320-22699","ALTRES DESPESES DE FUNCIONAMENT","30.600,00"],
    [108,"02","1320","02-1320-22799","ALTRES CONTRACTES PRESTACIO SERVEIS","14.000,00"],
    [109,"02","1320","02-1320-23020","DIETES DEL PERSONAL","8.000,00"],
    [110,"02","1320","02-1320-62400","ELEMENTS DE TRANSPORT - GUÀRDIA URBANA","60.000,00"],
    [111,"02","1321",null,"SEGURETAT CIUTADANA","492.667,64"],
    [112,"02","1321","02-1321-12000","Sous del Grup A1.","15.234,76"],
    [113,"02","1321","02-1321-12003","Sous del Grup C1.","41.041,28"],
    [114,"02","1321","02-1321-12004","Sous del Grup C2.","43.894,88"],
    [115,"02","1321","02-1321-12006","Triennis.","19.928,18"],
    [116,"02","1321","02-1321-12100","Complement de destinació.","64.944,22"],
    [117,"02","1321","02-1321-12101","Complement específic.","97.098,56"],
    [118,"02","1321","02-1321-13000","Retribucions bàsiques.","13.636,76"],
    [119,"02","1321","02-1321-13001","Hores extraordinàries","734,88"],
    [120,"02","1321","02-1321-13002","Altres remuneracions.","14.432,82"],
    [121,"02","1321","02-1321-15000","PRODUCTIVITAT","5.182,92"],
    [122,"02","1321","02-1321-15100","Gratificacions","9.214,92"],
    [123,"02","1321","02-1321-16000","SEGURETAT SOCIAL","85.568,26"],
    [124,"02","1321","02-1321-16400","complemento familiar","5.640,00"],
    [125,"02","1321","02-1321-22699","ALTRES DESPESES DE FUNCIONAMENT","10.340,37"],
    [126,"02","1321","02-1321-22701","SEGURETAT","65.624,35"],
    [127,"02","1321","02-1321-23020","DIETES DEL PERSONAL","150,48"],
    [128,"02","1350",null,"PROTECCIÓ CIVIL","121.151,78"],
    [129,"02","1350","02-1350-12003","SOUS DEL GRUP C1","10.260,32"],
    [130,"02","1350","02-1350-12006","TRIENNIS","3.036,02"],
    [131,"02","1350","02-1350-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","5.737,06"],
    [132,"02","1350","02-1350-12101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","26.848,76"],
    [133,"02","1350","02-1350-13000","RETRIB. BÀSIQUES PERSONAL LABORAL","17.770,40"],
    [134,"02","1350","02-1350-13002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","19.937,06"],
    [135,"02","1350","02-1350-15000","PRODUCTIVITAT","431,91"],
    [136,"02","1350","02-1350-16000","SEGURETAT SOCIAL","23.920,17"],
    [137,"02","1350","02-1350-21600","MANTENIMENT EQUIPS INFORMATICS","1.054,00"],
    [138,"02","1350","02-1350-22103","COMBUSTIBLES I CARBURANTS","1.099,00"],
    [139,"02","1350","02-1350-22601","ATENCIONS PROTOCOLARIES","1.200,00"],
    [140,"02","1350","02-1350-22699","ALTRES DESPESES DE FUNCIONAMENT","9.462,08"],
    [141,"02","1350","02-1350-23020","DIETES DEL PERSONAL","395,00"],
    [142,"02","2210",null,"PENSIONS I ALTRES PRESTACIONS","140.000,00"],
    [143,"02","2210","02-2210-16008","ASSISTÈNCIA MÈDICO-FARMACÈUTICA","140.000,00"],
    [144,"02","2310",null,"ACCIÓ SOCIAL","10.000,00"],
    [145,"02","2310","02-2310-22609","ACCIÓ SOCIAL DESTINADA A FUNCIONARIS","10.000,00"],
    [146,"02","2314",null,"POLÍTIQUES D'IGUALTAT","83.273,32"],
    [147,"02","2314","02-2314-20200","LLOGUER D'EDIFICIS I ALTRES CONSTRUCCIONS","14.500,00"],
    [148,"02","2314","02-2314-21200","MANTENIMENT D'EDIFICIS","1.616,45"],
    [149,"02","2314","02-2314-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","2.400,00"],
    [150,"02","2314","02-2314-22102","GAS","2.200,00"],
    [151,"02","2314","02-2314-22109","SUBMINISTRAMENT D'ALTRE MATERIAL TÈCNIC","1.100,00"],
    [152,"02","2314","02-2314-22699","ALTRES DESPESES DE FUNCIONAMENT","28.500,00"],
    [153,"02","2314","02-2314-22700","NETEJA","3.156,87"],
    [154,"02","2314","02-2314-22706","ESTUDIS I TREBALLS TÈCNICS","7.000,00"],
    [155,"02","2314","02-2314-22799","ALTRES CONTRACTES DE PRESTACIÓ DE SERVEIS","4.000,00"],
    [156,"02","2314","02-2314-23020","DIETES DEL PERSONAL","300,00"],
    [157,"02","2314","02-2314-48100","PREMIS I BEQUES","7.500,00"],
    [158,"02","2314","02-2314-48901","ALTRES TRANSFERÈNCIES A ENS SENSE FI DE LUCRE","11.000,00"],
    [159,"02","3322",null,"ARXIUS","1.809,27"],
    [160,"02","3322","02-3322-12101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","1.415,14"],
    [161,"02","3322","02-3322-16000","SEGURETAT SOCIAL","394,13"],
    [162,"02","9200",null,"ADMINISTRACIÓ GENERAL","6.317.224,83"],
    [163,"02","9200","02-9200-11000","RETRIB. BASIQUES PERSONAL EVENTUAL ASSESSOR","15.350,67"],
    [164,"02","9200","02-9200-11001","ALTRES REMUNERAC. PERSONAL EVENTUAL ASSESSOR","44.776,52"],
    [165,"02","9200","02-9200-12000","SOUS DEL GRUP A1","55.860,79"],
    [166,"02","9200","02-9200-12001","SOUS DEL GRUP A2","56.864,50"],
    [167,"02","9200","02-9200-12003","SOUS DEL GRUP C1","144.947,41"],
    [168,"02","9200","02-9200-12004","SOUS DEL GRUP C2","99.282,77"],
    [169,"02","9200","02-9200-12005","SOUS DEL GRUP E","15.276,22"],
    [170,"02","9200","02-9200-12006","TRIENNIS","75.633,53"],
    [171,"02","9200","02-9200-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","438.321,86"],
    [172,"02","9200","02-9200-12101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","441.539,71"],
    [173,"02","9200","02-9200-12103","ALTRES COMPLEMENTS","5.507,65"],
    [174,"02","9200","02-9200-13000","RETRIB. BASIQUES PERSONAL LABORAL","62.536,17"],
    [175,"02","9200","02-9200-13002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","94.124,65"],
    [176,"02","9200","02-9200-14300","ALTRE PERSONAL","21.255,60"],
    [177,"02","9200","02-9200-15000","PRODUCTIVITAT","15.980,67"],
    [178,"02","9200","02-9200-15100","GRATIFICACIONS","31.463,50"],
    [179,"02","9200","02-9200-16000","SEGURETAT SOCIAL","342.855,07"],
    [180,"02","9200","02-9200-16200","DESPESES FORMACIO I PERFECCIONAMENT PERSONAL","169.000,00"],
    [181,"02","9200","02-9200-16205","ASSEGURANCES","195.000,00"],
    [182,"02","9200","02-9200-16209","ALTRES DESPESES SOCIALS","25.672,00"],
    [183,"02","9200","02-9200-16400","COMPLEMENT FAMILIAR","10.260,00"],
    [184,"02","9200","02-9200-20200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","266.412,00"],
    [185,"02","9200","02-9200-21400","REPARACIO MANTENIMENT DE VEHICLES","54.131,00"],
    [186,"02","9200","02-9200-21600","MANTENIMENT D'EQUIPS INFORMÀTICS","18.299,42"],
    [187,"02","9200","02-9200-22104","VESTUARI","70.093,00"],
    [188,"02","9200","02-9200-22299","ALTRES DESPESES EN COMUNICACIONS","749,32"],
    [189,"02","9200","02-9200-22402","PRIMES D'ASSEGURANCES","573.761,92"],
    [190,"02","9200","02-9200-22604","DESPESES DIVERSES JURIDIQUES I CONTENCIOSES","43.250,00"],
    [191,"02","9200","02-9200-22699","ALTRES DESPESES DE FUNCIONAMENT","3.205,00"],
    [192,"02","9200","02-9200-22709","CONCESSIÓ D'OBRA PÚBLICA","2.370.000,00"],
    [193,"02","9200","02-9200-22799","ALTRES CONTRACTES PRESTACIO SERVEIS","174.323,50"],
    [194,"02","9200","02-9200-23020","DIETES DEL PERSONAL","285,45"],
    [195,"02","9200","02-9200-23300","ALTRES INDEMNITZ. PER RAO DEL SERVEI","1.801,93"],
    [196,"02","9200","02-9200-46600","TRANSF. A ENTITATS QUE AGRUPEN MUNICIPIS","27.403,00"],
    [197,"02","9200","02-9200-62400","ELEMENTS DE TRANSPORT","100.000,00"],
    [198,"02","9200","02-9200-83001","BESTRETES DEL PERSONAL","252.000,00"],
    [199,"03",null,null,"PROMOCIÓ I GESTIÓ HÀBITAT URBÀ","46.463.070,92"],
    [200,"03","1340",null,"MOBILITAT URBANA","3.630.394,00"],
    [201,"03","1340","03-1340-21300","MANTENIMENT DE SEMÀFORS I CÀMERES DE TRÀNSIT","202.000,00"],
    [202,"03","1340","03-1340-22799","CONTRACTE D'APARCAMENT REGULAT","3.428.394,00"],
    [203,"03","1500",null,"ADMÓ. GENERAL D'HABITATGE I URBANISME","3.368.002,52"],
    [204,"03","1500","03-1500-11000","RETRIBUCIONS BASIQUES","22.951,86"],
    [205,"03","1500","03-1500-11001","RETRIBUCIONS COMPLEMENTARIES","59.901,29"],
    [206,"03","1500","03-1500-12000","SOUS DEL GRUP A1","197.019,10"],
    [207,"03","1500","03-1500-12001","SOUS DEL GRUP A2","97.125,21"],
    [208,"03","1500","03-1500-12003","SOUS DEL GRUP C1","290.924,39"],
    [209,"03","1500","03-1500-12004","SOUS DEL GRUP C2","145.249,13"],
    [210,"03","1500","03-1500-12005","SOUS DEL GRUP E","8.634,38"],
    [211,"03","1500","03-1500-12006","TRIENNIS","157.945,33"],
    [212,"03","1500","03-1500-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","476.054,34"],
    [213,"03","1500","03-1500-12101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","893.319,69"],
    [214,"03","1500","03-1500-13000","RETRIB. BASIQUES PERSONAL LABORAL","32.275,04"],
    [215,"03","1500","03-1500-13002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","59.582,78"],
    [216,"03","1500","03-1500-14300","Altres retribucions alumnes","8.399,10"],
    [217,"03","1500","03-1500-15000","PRODUCTIVITAT","29.801,79"],
    [218,"03","1500","03-1500-15100","GRATIFICACIONS","41.224,32"],
    [219,"03","1500","03-1500-16000","SEGURETAT SOCIAL","620.231,55"],
    [220,"03","1500","03-1500-16400","COMPLEMENT FAMILIAR","7.140,00"],
    [221,"03","1500","03-1500-20600","ARRENDAMENT D'EQUIPS PER A PROCESSOS D'INFORMACIÓ I ALTRES","41.574,39"],
    [222,"03","1500","03-1500-21600","MANTENIMENT EQUIPS INFORMATICS","40.068,44"],
    [223,"03","1500","03-1500-22103","COMBUSTIBLES I CARBURANTS","38.093,00"],
    [224,"03","1500","03-1500-22199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","5.030,36"],
    [225,"03","1500","03-1500-22299","ALTRES DESPESES EN COMUNICACIONS","655,18"],
    [226,"03","1500","03-1500-22601","ATENCIONS PROTOCOLÀRIES DE PROMOCIÓ I GESTIÓ HAB URBÀ, RURAL","1.500,00"],
    [227,"03","1500","03-1500-22602","DESPESES DIVERSES DE DIVULGACIÓ","35.000,00"],
    [228,"03","1500","03-1500-22699","ALTRES DESPESES DE FUNCIONAMENT","25.616,73"],
    [229,"03","1500","03-1500-23020","DIETES DEL PERSONAL","2.685,12"],
    [230,"03","1500","03-1500-48200","SUBVENCIÓ FUNDACIÓ PAISATGE URBÀ","30.000,00"],
    [231,"03","1510",null,"URBANISME","5.085.056,00"],
    [232,"03","1510","03-1510-22706","ESTUDIS I TREBALLS TÈCNICS","270.000,00"],
    [233,"03","1510","03-1510-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES  I PROF.","180.409,50"],
    [234,"03","1510","03-1510-44900","TRANSFERÈNCIA CORRENT EMPRESA MUNICIPAL URBANIME","3.500.000,00"],
    [235,"03","1510","03-1510-60100","HONORARIS","134.646,50"],
    [236,"03","1510","03-1510-60900","ESPAIS SINGULARS PARTICIPATIUS","1.000.000,00"],
    [237,"03","1511",null,"URBANISME","350.000,00"],
    [238,"03","1511","03-1511-22799","OBRES D'EXECUCIÓ SUBSIDIÀRIA","350.000,00"],
    [239,"03","1531",null,"ACCÉS ALS NUCLIS DE POBLACIÓ","2.550.000,00"],
    [240,"03","1531","03-1531-60900","VIES PÚBLIQUES I INFRASTRUCTURES BÀSIQUES","2.550.000,00"],
    [241,"03","1532",null,"PAVIMENTACIÓ DE VIES PÚBLIQUES","5.644.298,27"],
    [242,"03","1532","03-1532-12000","SOUS DEL GRUP A1","30.469,52"],
    [243,"03","1532","03-1532-12001","SOUS DEL GRUP A2","40.189,74"],
    [244,"03","1532","03-1532-12003","SOUS DEL GRUP C1","69.364,82"],
    [245,"03","1532","03-1532-12004","SOUS GRUP C2","100.218,64"],
    [246,"03","1532","03-1532-12005","SOUS GRUP E","7.970,20"],
    [247,"03","1532","03-1532-12006","TRIENIS","51.305,51"],
    [248,"03","1532","03-1532-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","160.834,32"],
    [249,"03","1532","03-1532-12101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","319.964,87"],
    [250,"03","1532","03-1532-12103","ALTRES CONCEPTES","9,96"],
    [251,"03","1532","03-1532-13000","RETRIB. BASIQUES PERSONAL LABORAL","58.708,38"],
    [252,"03","1532","03-1532-13002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","88.284,90"],
    [253,"03","1532","03-1532-15000","PRODUCTIVITAT","12.957,30"],
    [254,"03","1532","03-1532-15100","GRATIFICACIONS","16.160,52"],
    [255,"03","1532","03-1532-16000","SEGURETAT SOCIAL","266.176,03"],
    [256,"03","1532","03-1532-16400","COMPLEMENT FAMILIAR","7.800,00"],
    [257,"03","1532","03-1532-21000","MANTENIMENT VIES PUBLIQUES","850.000,00"],
    [258,"03","1532","03-1532-21500","MANTENIMENT DE MOBILIARI URBA","218.182,00"],
    [259,"03","1532","03-1532-22101","AIGUA","5.701,56"],
    [260,"03","1532","03-1532-60900","PAVIMENTACIÓ DE VIES PÚBLIQUES","3.340.000,00"],
    [261,"03","1600",null,"CLAVEGUERAM","3.799.029,38"],
    [262,"03","1600","03-1600-21001","MANTENIMENT DEPURADORA","3.799.029,38"],
    [263,"03","1610",null,"SANEJAM. ABASTAMENT I DISTRIBUCIÓ D'AIGUA","501.000,00"],
    [264,"03","1610","03-1610-22101","AIGUA MANCOMUNITAT PINYANA","500.000,00"],
    [265,"03","1610","03-1610-47900","ALTRES TRANSFERÈNCIES A EMPRESES PRIVADES. AIGÜES DE LLEIDA","1.000,00"],
    [266,"03","1640",null,"CEMENTIRI I SERVEIS FUNERARIS","470.000,00"],
    [267,"03","1640","03-1640-62200","CEMENTIRI","470.000,00"],
    [268,"03","1650",null,"ENLLUMENAT PÚBLIC","4.011.073,36"],
    [269,"03","1650","03-1650-12000","SOUS DEL GRUP A1","16.504,32"],
    [270,"03","1650","03-1650-12001","SOUS GRUP A2","2.232,76"],
    [271,"03","1650","03-1650-12003","SOUS GRUP C1","28.323,54"],
    [272,"03","1650","03-1650-12004","SOUS GRUP C2","69.634,95"],
    [273,"03","1650","03-1650-12006","TRIENNIS","29.862,60"],
    [274,"03","1650","03-1650-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","79.040,53"],
    [275,"03","1650","03-1650-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","191.288,82"],
    [276,"03","1650","03-1650-13000","RETRIBUCIONS BÀSIQUES","9.797,51"],
    [277,"03","1650","03-1650-13001","HORES EXTRAORDINÀRIES","691,56"],
    [278,"03","1650","03-1650-13002","ALTRES REMUNERACIONS","21.683,49"],
    [279,"03","1650","03-1650-15000","PRODUCTIVITAT","5.614,83"],
    [280,"03","1650","03-1650-15100","GRATIFICACIONS","8.926,20"],
    [281,"03","1650","03-1650-16000","SEGURETAT SOCIAL","131.485,38"],
    [282,"03","1650","03-1650-16400","COMPLEMENT FAMILIAR","2.160,00"],
    [283,"03","1650","03-1650-20300","LLOGUER MAQUINARIA I UTILLATGE","1.592,49"],
    [284,"03","1650","03-1650-21000","MANTENIMENT ENLLUMENAT","1.940.930,02"],
    [285,"03","1650","03-1650-21300","MANTENIMENT MAQUINARIA","10.120,44"],
    [286,"03","1650","03-1650-21301","MANTENIMENT D'ASCENSORS","11.183,92"],
    [287,"03","1650","03-1650-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","1.450.000,00"],
    [288,"03","1710",null,"PARCS I JARDINS","871.103,52"],
    [289,"03","1710","03-1710-60900","PARCS I JARDINS","871.103,52"],
    [290,"03","3360",null,"ARQUEOLOGIA I PROTECCIÓ DEL PATRIMONI","411.671,16"],
    [291,"03","3360","03-3360-12000","SOUS DEL GRUP A1","91.408,56"],
    [292,"03","3360","03-3360-12003","SOUS GRUP C1","30.780,96"],
    [293,"03","3360","03-3360-12004","SOUS DEL GRUP C2","6.625,32"],
    [294,"03","3360","03-3360-12006","TRIENNIS","28.046,35"],
    [295,"03","3360","03-3360-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","76.362,73"],
    [296,"03","3360","03-3360-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","91.933,75"],
    [297,"03","3360","03-3360-15000","PRODUCTIVITAT","4.319,10"],
    [298,"03","3360","03-3360-16000","SEGURETAT SOCIAL","82.194,39"],
    [299,"03","4100",null,"ADMÓ.GRAL AGRICULTURA, RAMADERIA I PESCA","27.596,00"],
    [300,"03","4100","03-4100-20200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","13.661,00"],
    [301,"03","4100","03-4100-20300","LLOGUER MAQUINARIA I UTILLATGE","1.500,00"],
    [302,"03","4100","03-4100-22103","COMBUSTIBLES I CARBURANTS","362,00"],
    [303,"03","4100","03-4100-48200","TRANSFERENCIES A INSTITUCIONS SENSE FI DE LUCRE","12.073,00"],
    [304,"03","4400",null,"ADMINISTRACIÓ GENERAL DEL TRANSPORT","7.451.280,00"],
    [305,"03","4400","03-4400-46700","APORTACIÓ AUTORITAT DEL TRANSPORT","139.280,00"],
    [306,"03","4400","03-4400-47200","TRANSFERÈNCIA CORRENT AUTOBUSOS DE LLEIDA","7.312.000,00"],
    [307,"03","4540",null,"AGRICULTURA, RAMADERIA I PESCA","275.000,00"],
    [308,"03","4540","03-4540-21000","MANTENIMENT SENYALITZACIÓ CAMINS DE L'HORTA","25.000,00"],
    [309,"03","4540","03-4540-21001","MANTENIMENT CAMINS DE L'HORTA","250.000,00"],
    [310,"03","9200",null,"ADMINISTRACIÓ GENERAL","3.054.823,49"],
    [311,"03","9200","03-9200-20200","LLOGUER IMMOBLES","109.339,11"],
    [312,"03","9200","03-9200-21200","MANTENIMENT EDIFICIS OFICIALS","1.416.441,28"],
    [313,"03","9200","03-9200-21201","MANTENIMENT PROGRAMA EFICIÈNCIA ENERGÈTICA EDIF MPALS","6.000,00"],
    [314,"03","9200","03-9200-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","310.416,90"],
    [315,"03","9200","03-9200-22101","SUBMINISTRAMENT D'AIGUA","9.905,96"],
    [316,"03","9200","03-9200-22102","SUBMINISTRAMENT DE GAS","76.481,00"],
    [317,"03","9200","03-9200-22199","ALTRES SUBMINISTRAMENTS","875,76"],
    [318,"03","9200","03-9200-22200","SERVEIS DE TELECOMUNICACIONS","414.618,00"],
    [319,"03","9200","03-9200-22700","NETEGES","390.745,48"],
    [320,"03","9200","03-9200-62200","INVERSIONS EDIFICIS MUNICIPALS","320.000,00"],
    [321,"03","9250",null,"ATENCIÓ CIUTADANA","766.802,86"],
    [322,"03","9250","03-9250-12001","SOUS DEL GRUP A2","13.396,58"],
    [323,"03","9250","03-9250-12003","SOUS DEL GRUP C1","41.041,28"],
    [324,"03","9250","03-9250-12004","SOUS GRUP C2 PERSONAL FUNCIONARI","115.540,76"],
    [325,"03","9250","03-9250-12005","SOUS DEL GRUP E","12.145,06"],
    [326,"03","9250","03-9250-12006","TRIENNIS PERSONAL FUNCIONARI","22.366,62"],
    [327,"03","9250","03-9250-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","117.899,25"],
    [328,"03","9250","03-9250-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","227.932,39"],
    [329,"03","9250","03-9250-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","10.127,02"],
    [330,"03","9250","03-9250-13001","HORES EXTRAORDINÀRIES","26,40"],
    [331,"03","9250","03-9250-13002","RET. COMPLEM. LABORAL FIXES","17.361,62"],
    [332,"03","9250","03-9250-15000","PRODUCTIVITAT","9.502,02"],
    [333,"03","9250","03-9250-15100","Gratificacions","1.794,60"],
    [334,"03","9250","03-9250-16000","SEGURETAT SOCIAL","162.635,27"],
    [335,"03","9250","03-9250-16400","COMPLEMENT FAMILIAR","9.240,00"],
    [336,"03","9250","03-9250-21600","MANTENIMENT EQUIPS INFORMÀTICS","5.033,53"],
    [337,"03","9250","03-9250-22699","ALTRES DESPESES DE FUNCIONAMENT","470,84"],
    [338,"03","9250","03-9250-22799","ALTRES CONTRACTES DE PRESTACIÓ DE SERVEIS","64,67"],
    [339,"03","9250","03-9250-23020","DIETES DEL PERSONAL","224,95"],
    [340,"03","9330",null,"GESTIO DE PATRIMONI","4.195.940,36"],
    [341,"03","9330","03-9330-60000","INVERSIONS EN TERRENYS","1.150.000,00"],
    [342,"03","9330","03-9330-63200","GESTIÓ DEL PATRIMONI","3.045.940,36"],
    [343,"04",null,null,"GESTIÓ DE RECURSOS MUNICIPALS I HISENDA MUNICIPAL","22.092.256,19"],
    [344,"04","0110",null,"DEUTE PÚBLIC","11.489.639,70"],
    [345,"04","0110","04-0110-31001","INTERESSOS","2.230.933,55"],
    [346,"04","0110","04-0110-91300","AMORTITZACIÓ DE PRÈSTECS","9.258.706,15"],
    [347,"04","4391",null,"PROJECCIO EXTERIOR","604.373,49"],
    [348,"04","4391","04-4391-12000","Sous del Grup A1.","15.234,76"],
    [349,"04","4391","04-4391-12001","Sous del Grup A2.","13.396,58"],
    [350,"04","4391","04-4391-12006","Triennis.","6.051,85"],
    [351,"04","4391","04-4391-12100","Complement de destinació.","15.879,64"],
    [352,"04","4391","04-4391-12101","Complement específic.","16.949,54"],
    [353,"04","4391","04-4391-15000","PRODUCTIVITAT","863,82"],
    [354,"04","4391","04-4391-16000","SEGURETAT SOCIAL","18.797,16"],
    [355,"04","4391","04-4391-22699","ALTRES DESPESES DE FUNCIONAMENT: PROJECCIÓ EXTERIOR","215.545,00"],
    [356,"04","4391","04-4391-23020","DIETES DEL PERSONAL","155,14"],
    [357,"04","4391","04-4391-46702","APORTACIÓ PARC CIENTÍFIC I TECNOLÒGIC","300.000,00"],
    [358,"04","4391","04-4391-48100","PREMIS I BEQUES","1.500,00"],
    [359,"04","4910",null,"SOCIETAT DE LA INFORMACIÓ","2.056.347,79"],
    [360,"04","4910","04-4910-12000","SOUS GRUP A1","42.013,98"],
    [361,"04","4910","04-4910-12001","SOUS DEL GRUP A2","41.306,12"],
    [362,"04","4910","04-4910-12003","SOUS DEL GRUP C1","74.387,32"],
    [363,"04","4910","04-4910-12004","SOUS DEL GRUP C2","8.696,80"],
    [364,"04","4910","04-4910-12006","TRIENNIS","46.012,04"],
    [365,"04","4910","04-4910-12100","COMPLEMENT DE DESTÍ","106.705,57"],
    [366,"04","4910","04-4910-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","241.837,20"],
    [367,"04","4910","04-4910-13000","RETRIB. BÀSIQUES PERSONAL LABORAL","228.472,51"],
    [368,"04","4910","04-4910-13001","HORES EXTRAORDINÀRIES","3.896,04"],
    [369,"04","4910","04-4910-13002","ALTRES REMUNERACIONS PERSONAL LABORAL FIX","374.691,55"],
    [370,"04","4910","04-4910-13100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","8.540,65"],
    [371,"04","4910","04-4910-13102","ALTRES REMUNERACIONS LABORAL TEMPORAL3","10.311,80"],
    [372,"04","4910","04-4910-14300","ALTRES RETRIBUCIONS ALUMNES","7.096,20"],
    [373,"04","4910","04-4910-15000","PRODUCTIVITAT","13.389,21"],
    [374,"04","4910","04-4910-15100","GRATIFICACIONS","15.987,96"],
    [375,"04","4910","04-4910-16000","SEGURETAT SOCIAL","332.760,43"],
    [376,"04","4910","04-4910-16400","COMPLEMENT FAMILIAR","1.800,00"],
    [377,"04","4910","04-4910-20600","LLOGUER D'APLICACIONS DE GESTIÓ","52.434,00"],
    [378,"04","4910","04-4910-21600","MANTENIMENT EQUIPS INFORMATICS","44.257,00"],
    [379,"04","4910","04-4910-22000","MATERIAL D'OFICINA NO INVENTARIABLE","135,00"],
    [380,"04","4910","04-4910-22002","SUBM. MATERIAL INFORMÀTIC NO INVENTARIABLE","10.000,00"],
    [381,"04","4910","04-4910-22699","ALTRES DESPESES DE FUNCIONAMENT","900,00"],
    [382,"04","4910","04-4910-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","373.547,00"],
    [383,"04","4910","04-4910-23020","DIETES DEL PERSONAL","450,00"],
    [384,"04","4910","04-4910-46700","CONSORCI PER A LA GESTIÓ DE LA TDT","510,00"],
    [385,"04","4910","04-4910-46701","APORTACIO AL CONSORCI LOCALRET","16.209,41"],
    [386,"04","9200",null,"ADMINISTRACIÓ GENERAL","2.605.141,44"],
    [387,"04","9200","04-9200-20601","LLOGUER EQUIPS INFORMACIO","385.000,00"],
    [388,"04","9200","04-9200-21600","MANTENIMENT EQUIPS INFORMATICS","841.303,00"],
    [389,"04","9200","04-9200-22000","MATERIAL D'OFICINA NO INVENTARIABLE","77.700,00"],
    [390,"04","9200","04-9200-22001","SUBSCRIPCIONS I PUBLICACIONS","18.959,44"],
    [391,"04","9200","04-9200-22201","COMUNICACIONS POSTALS","600.000,00"],
    [392,"04","9200","04-9200-22601","ATENCIONS PROTOCOLARIES  DE RECURSOS MUNICIPALS","1.000,00"],
    [393,"04","9200","04-9200-22602","CONVENIS DE DIVULGACIÓ","175.000,00"],
    [394,"04","9200","04-9200-22603","PUBLICACIONS EN DIARIS OFICIALS","20.000,00"],
    [395,"04","9200","04-9200-22699","FONS D'AJUSTAMENT PRESSUPOSTARI","318.179,00"],
    [396,"04","9200","04-9200-62301","ADQUISICIÓ DE MAQUINARIA I UTILLATGE","50.000,00"],
    [397,"04","9200","04-9200-62501","ADQUISICIÓ DE MOBILIARI","68.000,00"],
    [398,"04","9200","04-9200-62601","ADQUISICIÓ D'EQUIPS INFORMÀTICS","50.000,00"],
    [399,"04","9291",null,"SERVEIS DE CARÀCT.GRAL-CENTRALS SINDICALS","72.858,00"],
    [400,"04","9291","04-9291-48200","ALTRES TRANSF. A ENS SENSE LUCRE","72.858,00"],
    [401,"04","9310",null,"ADMINISTRACIÓ FINANCERA","5.263.895,77"],
    [402,"04","9310","04-9310-11000","RETRIBUCIONS BÀSIQUES","22.268,44"],
    [403,"04","9310","04-9310-11001","RETRIBUCIONS COMPLEMENTARIES","59.414,78"],
    [404,"04","9310","04-9310-12000","SOUS GRUP A1","226.219,05"],
    [405,"04","9310","04-9310-12001","SOUS GRUP A2","72.685,80"],
    [406,"04","9310","04-9310-12003","SOUS GRUP C1","675.141,88"],
    [407,"04","9310","04-9310-12004","SOUS GRUP C2","130.862,88"],
    [408,"04","9310","04-9310-12005","SOUS GRUP E","7.970,20"],
    [409,"04","9310","04-9310-12006","TRIENNIS","297.681,07"],
    [410,"04","9310","04-9310-12100","COMPLEMENT DE DESTI","737.316,52"],
    [411,"04","9310","04-9310-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","1.268.495,68"],
    [412,"04","9310","04-9310-13000","RETRIBUCIONS BASIQUES","52.436,45"],
    [413,"04","9310","04-9310-13002","ALTRES REMUNERACIONS","78.979,44"],
    [414,"04","9310","04-9310-14300","ALTRES RETRIBUCIONS ALUMNESS","10.309,40"],
    [415,"04","9310","04-9310-15000","PRODUCTIVITAT","122.860,40"],
    [416,"04","9310","04-9310-15100","GRATIFICACIONS","58.089,90"],
    [417,"04","9310","04-9310-16000","SEGURETAT SOCIAL","896.842,08"],
    [418,"04","9310","04-9310-16400","COMPLEMENT FAMILIAR","30.480,00"],
    [419,"04","9310","04-9310-20600","LLOGUER APLICACIONS DE GESTIO","247.995,04"],
    [420,"04","9310","04-9310-22604","DESPESES JURIDIQUES I CONTENCIOSOS","8.229,31"],
    [421,"04","9310","04-9310-22699","ALTRES DESPESES DE FUNCIONAMENT","189.000,00"],
    [422,"04","9310","04-9310-22706","ESTUDIS I TREBALLS TÈCNICS. AUDITORIES.","60.000,00"],
    [423,"04","9310","04-9310-22799","ALTRES CONTRACTES PRESTACIO SERVEIS","10.000,00"],
    [424,"04","9310","04-9310-23020","DIETES DEL PERSONAL","617,45"],
    [425,"05",null,null,"POLÍTIQUES DE DRETS A LES PERSONES","19.082.885,06"],
    [426,"05","1640",null,"CEMENTIRI I SERVEIS FUNERARIS","360.644,22"],
    [427,"05","1640","05-1640-12004","SOUS GRUP C2","8.696,80"],
    [428,"05","1640","05-1640-12005","SOUS GRUP E","63.571,82"],
    [429,"05","1640","05-1640-12006","TRIENNIS","6.510,47"],
    [430,"05","1640","05-1640-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","41.091,83"],
    [431,"05","1640","05-1640-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","88.255,93"],
    [432,"05","1640","05-1640-13000","RETRIBUCIONS BÀSIQUES LABORAL FIX","8.826,28"],
    [433,"05","1640","05-1640-13002","ALTRES REMUNERACIONS LABORAL FIX","15.053,40"],
    [434,"05","1640","05-1640-15000","PRODUCTIVITAT","4.751,01"],
    [435,"05","1640","05-1640-16000","SEGURETAT SOCIAL","73.682,14"],
    [436,"05","1640","05-1640-21000","MANTENIMENT CEMENTIRI","21.347,95"],
    [437,"05","1640","05-1640-21200","MANTENIMENT EDIFICIS DE CEMENTIRI","7.773,43"],
    [438,"05","1640","05-1640-21300","MANTENIMENT MAQUINARIA","1.146,91"],
    [439,"05","1640","05-1640-21400","MANTENIMENT MATERIAL DE TRANSPORT","415,77"],
    [440,"05","1640","05-1640-22101","SUBMINISTRAMENT D'AIGUA","13.461,78"],
    [441,"05","1640","05-1640-22103","COMBUSTIBLES I CARBURANTS","4.000,00"],
    [442,"05","1640","05-1640-22699","ALTRES DESPESES DE FUNCIONAMENT","327,34"],
    [443,"05","1640","05-1640-22700","NETEGES","1.113,91"],
    [444,"05","1640","05-1640-22799","TREBALL REALITZATS PER EMPRESES I PROFESSONALS","617,45"],
    [445,"05","2310",null,"ACCIÓ SOCIAL","12.545.663,84"],
    [446,"05","2310","05-2310-12000","SOUS GRUP A1 PERSONAL FUNCIONARI","217.924,06"],
    [447,"05","2310","05-2310-12001","SOUS GRUP A2 PERSONAL FUNCIONARI","1.002.709,16"],
    [448,"05","2310","05-2310-12003","SOUS GRUP C1 PERSONAL FUNCIONARI","71.822,24"],
    [449,"05","2310","05-2310-12004","SOUS GRUP C2 PERSONAL FUNCIONARI","196.083,19"],
    [450,"05","2310","05-2310-12005","SOUS GRUP E PERSONAL FUNCIONARI","54.273,25"],
    [451,"05","2310","05-2310-12006","TRIENNIS","236.529,47"],
    [452,"05","2310","05-2310-12100","COMPLEMENT DE DESTINACIÓ","883.722,38"],
    [453,"05","2310","05-2310-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","1.295.553,94"],
    [454,"05","2310","05-2310-13000","RETRIBUCIONS BÀSIQUES","227.010,76"],
    [455,"05","2310","05-2310-13001","HORES EXTRAORDINÀRIES","948,12"],
    [456,"05","2310","05-2310-13002","ALTRES REMUNERACIONS","255.060,74"],
    [457,"05","2310","05-2310-13100","RETRIBUCIONS PERSONAL LABORAL EVENTUAL","101.814,82"],
    [458,"05","2310","05-2310-13102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","116.044,93"],
    [459,"05","2310","05-2310-14300","ATRES RETRIBUCIONS ALUMNES","126.441,96"],
    [460,"05","2310","05-2310-15000","PRODUCTIVITAT","72.560,88"],
    [461,"05","2310","05-2310-15100","GRATIFICACIONS","26.776,08"],
    [462,"05","2310","05-2310-16000","SEGURETAT SOCIAL","1.369.687,04"],
    [463,"05","2310","05-2310-16400","COMPLEMENT FAMILIAR","7.800,00"],
    [464,"05","2310","05-2310-20200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","154.228,00"],
    [465,"05","2310","05-2310-20600","LLOGUER D'APLICACIONS DE GESTIÓ","11.400,00"],
    [466,"05","2310","05-2310-21200","MANTENIMENT EDIFICIS SERVEIS SOCIALS","80.436,98"],
    [467,"05","2310","05-2310-21300","MANTENIMENT MAQUINARIA SERVEIS SOCIALS","1.900,00"],
    [468,"05","2310","05-2310-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","104.214,00"],
    [469,"05","2310","05-2310-22101","SUBMINISTRAMENT D'AIGUA","6.110,43"],
    [470,"05","2310","05-2310-22102","GAS","36.058,00"],
    [471,"05","2310","05-2310-22103","COMBUSTIBLES I CARBURANTS","1.320,00"],
    [472,"05","2310","05-2310-22105","SUBMINISTRAMENT ALIMENTS","251.980,00"],
    [473,"05","2310","05-2310-22110","PRODUCTES DE NETEJA I HIGIENE","26.000,00"],
    [474,"05","2310","05-2310-22199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","57.750,00"],
    [475,"05","2310","05-2310-22299","ALTRES DESPESES DE COMUNICACIONS","640,00"],
    [476,"05","2310","05-2310-22300","SERVEI DE TRANSPORT","15.100,00"],
    [477,"05","2310","05-2310-22601","ATENCIONS PROTOCOLARIES DE POL. DRETS A LES PERSONES","1.500,00"],
    [478,"05","2310","05-2310-22699","ALTRES DESPESES DE FUNCIONAMENT","40.869,00"],
    [479,"05","2310","05-2310-22700","NETEGES","79.309,70"],
    [480,"05","2310","05-2310-22799","ALTRES CONTRACTES PRESTACIO SERVEIS","3.895.601,92"],
    [481,"05","2310","05-2310-23020","DIETES DEL PERSONAL","3.382,79"],
    [482,"05","2310","05-2310-46700","CONSORCI PERSONES SENSE LLAR","1.000,00"],
    [483,"05","2310","05-2310-48001","ATENCIONS BENEFIQUES I ASSIST. A  FAMILIES","845.606,30"],
    [484,"05","2310","05-2310-48100","PREMIS I BEQUES","2.100,00"],
    [485,"05","2310","05-2310-48900","SUBVENCIONS SOCIALS EN INSPECCIONS TÈCNIQUES I ASCENSORS","150.000,00"],
    [486,"05","2310","05-2310-48901","ALTRES TRANSF. A ENS SENSE LUCRE","464.893,70"],
    [487,"05","2310","05-2310-48902","SUBVENCIONS SOCIALS LLEGAT GARROFÉ","1.500,00"],
    [488,"05","2310","05-2310-48903","TRANSFERÈNCIA CÀTEDRA INNOVACIÓ SOCIAL - UdL","15.000,00"],
    [489,"05","2310","05-2310-48904","SUBVENCIÓ A LA FUNDACIÓ ILERSIS","35.000,00"],
    [490,"05","2312",null,"JOVENTUT","346.247,26"],
    [491,"05","2312","05-2312-20200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","145.077,00"],
    [492,"05","2312","05-2312-21200","MANTENIMENT EDIFICIS JOVENTUD","10.029,14"],
    [493,"05","2312","05-2312-21300","MANTENIMENT MAQUINARIA","800,00"],
    [494,"05","2312","05-2312-21600","MANTENIMENT EQUIPS INFORMATICS","555,00"],
    [495,"05","2312","05-2312-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","19.922,62"],
    [496,"05","2312","05-2312-22101","SUBMINISTRAMENT D'AIGUA","1.000,00"],
    [497,"05","2312","05-2312-22199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","1.500,00"],
    [498,"05","2312","05-2312-22299","DESPESES DE COMUNICACIONS","5.507,41"],
    [499,"05","2312","05-2312-22606","SEMINARIS I CONFERENCIES","1.163,54"],
    [500,"05","2312","05-2312-22699","ALTRES DESPESES DE FUNCIONAMENT","78.380,00"],
    [501,"05","2312","05-2312-22700","NETEGES","19.561,24"],
    [502,"05","2312","05-2312-22799","ALTRES CONTRACTES DE PRESTACIO DE SERVEIS","45.318,00"],
    [503,"05","2312","05-2312-23020","DIETES DEL PERSONAL","499,06"],
    [504,"05","2312","05-2312-48100","PREMIS I BEQUES","8.474,25"],
    [505,"05","2312","05-2312-48901","ALTRES TRANSF. A ENS SENSE LUCRE","8.460,00"],
    [506,"05","2313",null,"DRETS CIVILS, COOPERACIÓ I IMMIGRACIÓ","302.841,49"],
    [507,"05","2313","05-2313-21600","MANTENIMENT EQUIPS INFORMATICS","1.104,58"],
    [508,"05","2313","05-2313-22101","SUBMINISTRAMENT AIGUA","34,81"],
    [509,"05","2313","05-2313-22699","ALTRES DESPESES DE FUNCIONAMENT","13.789,62"],
    [510,"05","2313","05-2313-22799","ALTRES CONTRACTES DE PRESTACIO DE SERVEIS","134.034,72"],
    [511,"05","2313","05-2313-23020","DIETES DEL PERSONAL","359,76"],
    [512,"05","2313","05-2313-48901","ALTRES TRANSF. A ENS SENSE LUCRE","32.000,00"],
    [513,"05","2313","05-2313-49000","TRANSFERENCIES A L'EXTERIOR","121.518,00"],
    [514,"05","2410",null,"FOMENT DE L'OCUPACIÓ","2.956.758,47"],
    [515,"05","2410","05-2410-13100","RETRIBUCIONS PERSONAL LABORAL TEMPORAL","30.505,29"],
    [516,"05","2410","05-2410-13102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","35.710,47"],
    [517,"05","2410","05-2410-15000","PRODUCTIVITAT","1.295,73"],
    [518,"05","2410","05-2410-16000","SEGURETAT SOCIAL","20.970,36"],
    [519,"05","2410","05-2410-22104","VESTUARI","519,01"],
    [520,"05","2410","05-2410-22199","ALTRES SUBMINISTRAMENTS","486,61"],
    [521,"05","2410","05-2410-41000","TRANSF.CORRENT INST.MUNICIPAL OCUPACIÓ","2.617.271,00"],
    [522,"05","2410","05-2410-46701","TRANSFERÈNCIA GLOBAL LLEIDA","250.000,00"],
    [523,"05","3110",null,"SANITAT","665.824,30"],
    [524,"05","3110","05-3110-12000","SOUS DEL GRUP A1","45.704,28"],
    [525,"05","3110","05-3110-12001","SOUS GRUP A2 PERSONAL FUNCIONARI","50.358,17"],
    [526,"05","3110","05-3110-12003","SOUS GRUP C1 PERSONAL FUNCIONARI","30.780,96"],
    [527,"05","3110","05-3110-12004","SOUS GRUP C2 PERSONAL FUNCIONARI","60,55"],
    [528,"05","3110","05-3110-12005","SOUS DEL GRUP E PERSONAL FUNCIONARI","15.940,40"],
    [529,"05","3110","05-3110-12006","TRIENNIS PERSONAL FUNCIONARI","45.921,25"],
    [530,"05","3110","05-3110-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","83.425,06"],
    [531,"05","3110","05-3110-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","115.142,80"],
    [532,"05","3110","05-3110-15000","PRODUCTIVITAT","5.182,92"],
    [533,"05","3110","05-3110-16000","SEGURETAT SOCIAL","99.286,01"],
    [534,"05","3110","05-3110-20200","LLOGUERS IMMOBLES","9.690,00"],
    [535,"05","3110","05-3110-21200","MANTENIMENT EDIFICIS SANITAT I LABORATORI","739,13"],
    [536,"05","3110","05-3110-21600","MANTENIMENT EQUIPS INFORMATICS","287,00"],
    [537,"05","3110","05-3110-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","19.240,75"],
    [538,"05","3110","05-3110-22105","SUBMINISTRAMENT ALIMENTS","31.427,00"],
    [539,"05","3110","05-3110-22199","ALTRES SUBMINISTRAMENTS","4.700,00"],
    [540,"05","3110","05-3110-22699","ALTRES DESPESES DE FUNCIONAMENT","85.903,00"],
    [541,"05","3110","05-3110-22700","NETEGES","16.212,12"],
    [542,"05","3110","05-3110-23020","DIETES DEL PERSONAL","449,90"],
    [543,"05","3110","05-3110-48901","ALTRES TRANSF. A ENS SENSE LUCRE","5.373,00"],
    [544,"05","9240",null,"PARTICIPACIÓ CIUTADANA","1.904.905,48"],
    [545,"05","9240","05-9240-12000","SOUS GRUP A1","15.234,76"],
    [546,"05","9240","05-9240-12001","SOUS GRUP A2 PERSONAL FUNCIONARI","13.396,58"],
    [547,"05","9240","05-9240-12003","SOUS GRUP C1 PERSONAL FUNCIONARI","41.041,28"],
    [548,"05","9240","05-9240-12004","SOUS DEL GRUP C2","7.350,05"],
    [549,"05","9240","05-9240-12005","SOUS GRUP E PERSONAL FUNCIONARI","106.933,49"],
    [550,"05","9240","05-9240-12006","TRIENNIS PERSONAL FUNCIONARI","33.079,82"],
    [551,"05","9240","05-9240-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","107.713,75"],
    [552,"05","9240","05-9240-12101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","213.204,80"],
    [553,"05","9240","05-9240-13000","RETRIB. BASIQUES PERSONAL LABORAL","11.010,64"],
    [554,"05","9240","05-9240-13002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","23.546,82"],
    [555,"05","9240","05-9240-15000","PRODUCTIVITAT","9.933,93"],
    [556,"05","9240","05-9240-15100","GRATIFICACIONS","7.173,84"],
    [557,"05","9240","05-9240-16000","SEGURETAT SOCIAL","155.036,20"],
    [558,"05","9240","05-9240-20200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","98.970,00"],
    [559,"05","9240","05-9240-21200","MANTENIMENT EDIFICIS PARTICIPACIO VEINAL","171.352,19"],
    [560,"05","9240","05-9240-21300","MANTENIMENTS DE MAQUINARIA","299,42"],
    [561,"05","9240","05-9240-21600","MANTENIMENT EQUIPS INFORMATICS","856,36"],
    [562,"05","9240","05-9240-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","196.000,00"],
    [563,"05","9240","05-9240-22101","SUBMINISTRAMENT AIGUA","5.800,00"],
    [564,"05","9240","05-9240-22102","SUBMINISTRAMENT GAS","68.979,45"],
    [565,"05","9240","05-9240-22103","COMBUSTIBLES I CARBURANTS","36.767,49"],
    [566,"05","9240","05-9240-22109","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","494,30"],
    [567,"05","9240","05-9240-22601","ATENCIONS PROTOCOLARIES I REPRESENTATIVES","1.000,00"],
    [568,"05","9240","05-9240-22602","DESPESES DE COORDINACIÓ DE BARRIS","36.000,00"],
    [569,"05","9240","05-9240-22699","DESPESES DIVERSES","71.991,81"],
    [570,"05","9240","05-9240-22700","NETEGES","268.658,71"],
    [571,"05","9240","05-9240-22706","ESTUDIS I TREBALLS TECNICS","3.664,37"],
    [572,"05","9240","05-9240-22799","ALTRES CONTRACTES DE PRESTACIO DE SERVEIS","31.000,00"],
    [573,"05","9240","05-9240-23020","DIETES DEL PERSONAL","655,39"],
    [574,"05","9240","05-9240-48100","PREMIS I BEQUES","1.200,03"],
    [575,"05","9240","05-9240-48901","ALTRES TRANSF. A ENS SENSE LUCRE","166.560,00"],
    [576,"06",null,null,"CREATIVITAT, CULTURA, EDUCACIÓ I ESPORTS","29.530.815,97"],
    [577,"06","2315",null,"INFÀNCIA","450.441,00"],
    [578,"06","2315","06-2315-22199","ALTRES SUBMINISTRAMENTS","12.250,00"],
    [579,"06","2315","06-2315-22300","SERVEI DE TRANSPORT","4.000,00"],
    [580,"06","2315","06-2315-22699","ALTRES DESPESE DIVERSES","12.500,00"],
    [581,"06","2315","06-2315-22799","TREBALLS REALITZATS PER EMPRESES","417.691,00"],
    [582,"06","2315","06-2315-24000","PUBLICACIONS","1.000,00"],
    [583,"06","2315","06-2315-48901","ALTRES TRANSFERENCIES A ENS SENSE LUCRE","3.000,00"],
    [584,"06","3200",null,"ADMINISTRACIÓ GENERAL D'EDUCACIÓ","3.105.398,56"],
    [585,"06","3200","06-3200-12000","SOUS GRUP A1 PERSONAL FUNCIONARI","113.218,60"],
    [586,"06","3200","06-3200-12001","SOUS GRUP A2 PERSONAL FUNCIONARI","52.469,94"],
    [587,"06","3200","06-3200-12003","SOUS GRUP C1 PERSONAL FUNCIONARI","98.328,07"],
    [588,"06","3200","06-3200-12004","SOUS GRUP C2 PERSONAL FUNCIONARI","6.625,32"],
    [589,"06","3200","06-3200-12005","SOUS GRUP E PERSONAL FUNCIONARI","8.729,26"],
    [590,"06","3200","06-3200-12006","TRIENNIS","66.506,77"],
    [591,"06","3200","06-3200-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","170.541,20"],
    [592,"06","3200","06-3200-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","264.589,62"],
    [593,"06","3200","06-3200-13000","RETRIB. BASIQUES PERSONAL LABORAL","13.568,33"],
    [594,"06","3200","06-3200-13002","RETRIBUCIONS COMPLEMENT. LABORALS FIXES","16.133,09"],
    [595,"06","3200","06-3200-13100","RETRIBUCIONS BASIQUES PERSONAL LABORAL EVENTUAL","13.321,10"],
    [596,"06","3200","06-3200-13102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","11.384,55"],
    [597,"06","3200","06-3200-14300","ALTRES RETRIBUCIONS ALUMNES","3.672,40"],
    [598,"06","3200","06-3200-15000","PRODUCTIVITAT","9.933,93"],
    [599,"06","3200","06-3200-15100","GRATIFICACIONS","15.296,28"],
    [600,"06","3200","06-3200-16000","SEGURETAT SOCIAL","203.882,86"],
    [601,"06","3200","06-3200-16400","COMPLEMENT FAMILIAR","5.400,00"],
    [602,"06","3200","06-3200-20200","LLOGUER D'IMMOBLES","14.520,00"],
    [603,"06","3200","06-3200-20300","LLOGUER MAQUINÀRIA I UTILLATGE","16.706,00"],
    [604,"06","3200","06-3200-21200","MANTENIMENT EDIFICIS","13.010,78"],
    [605,"06","3200","06-3200-21300","MANTENIMENT DE MAQUINARIA","600,00"],
    [606,"06","3200","06-3200-21600","MANTENIMENT D'EQUIPS INFORMÀTICS","2.500,00"],
    [607,"06","3200","06-3200-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","16.000,00"],
    [608,"06","3200","06-3200-22199","SUBMINISTRAMENT ALTRE MATERIAL TÈCNIC","1.000,00"],
    [609,"06","3200","06-3200-22299","DESPESES DE COMUNICACIÓ","600,00"],
    [610,"06","3200","06-3200-22502","TRIBUTS DE LES ENTITATS LOCALS","2.100,00"],
    [611,"06","3200","06-3200-22601","ATENCIONS PROTOCOLARIES DE POLITIQUES D'EDUCACIÓ","1.000,00"],
    [612,"06","3200","06-3200-22602","DESPESES DIVERSES DE DIVULGACIÓ","43.000,00"],
    [613,"06","3200","06-3200-22699","ALTRES DESPESES DE FUNCIONAMENT","9.250,00"],
    [614,"06","3200","06-3200-22700","NETEGES","8.251,46"],
    [615,"06","3200","06-3200-22709","CONCESSIÓ D'OBRA PÚBLICA","1.901.199,00"],
    [616,"06","3200","06-3200-23020","DIETES DEL PERSONAL","1.560,00"],
    [617,"06","3200","06-3200-24000","DIVULGACIÓ OME","500,00"],
    [618,"06","3230",null,"EDUCACIÓ PREESCOLAR I PRIMÀRIA","9.629.655,24"],
    [619,"06","3230","06-3230-12001","Sous del Grup A2.","893.050,48"],
    [620,"06","3230","06-3230-12003","Sous del Grup C1.","575.565,62"],
    [621,"06","3230","06-3230-12005","Sous del Grup I.","270.227,69"],
    [622,"06","3230","06-3230-12006","Triennis.","230.885,95"],
    [623,"06","3230","06-3230-12100","Complement de destinació.","1.030.759,61"],
    [624,"06","3230","06-3230-12101","Complement específic.","1.633.505,17"],
    [625,"06","3230","06-3230-13000","RETRIB. BASIQUES PERSONAL LABORAL","9.406,24"],
    [626,"06","3230","06-3230-13002","ALTRES REMUNERACIONS","13.773,98"],
    [627,"06","3230","06-3230-14300","ALTRES RETRIBUCIONS ALUMNES","100.128,00"],
    [628,"06","3230","06-3230-15000","PRODUCTIVITAT","74.720,43"],
    [629,"06","3230","06-3230-16000","SEGURETAT SOCIAL","1.337.248,29"],
    [630,"06","3230","06-3230-16400","complemento familiar","12.735,00"],
    [631,"06","3230","06-3230-20000","ARRENDAMENT DE TERRENYS I BÉNS NATURALS","8.200,00"],
    [632,"06","3230","06-3230-21200","MANTENIMENT EDIFICIS","555.256,39"],
    [633,"06","3230","06-3230-21300","MANTENIMENT MAQUINÀRIA","1.000,00"],
    [634,"06","3230","06-3230-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","493.000,00"],
    [635,"06","3230","06-3230-22101","SUBMINISTRAMENT AIGUA","100.000,00"],
    [636,"06","3230","06-3230-22102","SUBMINISTRAMENT GAS","325.000,00"],
    [637,"06","3230","06-3230-22103","COMBUSTIBLES I CARBURANTS","260.000,00"],
    [638,"06","3230","06-3230-22199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","12.000,00"],
    [639,"06","3230","06-3230-22300","SERVEI TRANSPORT ESCOLES","2.000,00"],
    [640,"06","3230","06-3230-22700","NETEGES","1.214.192,39"],
    [641,"06","3230","06-3230-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","455.000,00"],
    [642,"06","3230","06-3230-48100","PREMIS I BEQUES-BEQUES ESCOLA","22.000,00"],
    [643,"06","3260",null,"SERVEIS COMPLEMENTARIS D'EDUCACIÓ","4.055.980,27"],
    [644,"06","3260","06-3260-12000","Sous del Grup A1.","439.064,86"],
    [645,"06","3260","06-3260-12001","Sous del Grup A2.","409.321,66"],
    [646,"06","3260","06-3260-12003","Sous del Grup C1.","33.669,02"],
    [647,"06","3260","06-3260-12005","SOUS DEL GRUP E","36.245,42"],
    [648,"06","3260","06-3260-12006","Triennis.","164.339,29"],
    [649,"06","3260","06-3260-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","513.701,26"],
    [650,"06","3260","06-3260-12101","COMPLEMENT DE DESTÍ","660.168,19"],
    [651,"06","3260","06-3260-13000","RETRIB. BÀSIQUES PERSONAL LABORAL","201.272,63"],
    [652,"06","3260","06-3260-13002","RETRIB. COMPLEMENT. LABORALS FIXES","237.835,83"],
    [653,"06","3260","06-3260-13100","RETRIB. BÀSIQUES PERSONAL LABORAL EVENTUAL","147.513,67"],
    [654,"06","3260","06-3260-13102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","180.189,88"],
    [655,"06","3260","06-3260-15000","PRODUCTIVITAT","42.327,19"],
    [656,"06","3260","06-3260-15100","Gratificacions","12.066,36"],
    [657,"06","3260","06-3260-16000","SEGURETAT SOCIAL","853.816,48"],
    [658,"06","3260","06-3260-16400","complemento familiar","2.820,00"],
    [659,"06","3260","06-3260-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","118.628,53"],
    [660,"06","3260","06-3260-48100","PREMIS","3.000,00"],
    [661,"06","3261",null,"PROMOCIÓ EDUCATIVA","604.542,90"],
    [662,"06","3261","06-3261-21200","MANTENIMENT EDIFICIS","7.853,37"],
    [663,"06","3261","06-3261-21300","MANTENIMENT MAQUINARIA","5.000,00"],
    [664,"06","3261","06-3261-21600","MANTENIMENT EQUIPS INFORMATICS","5.900,00"],
    [665,"06","3261","06-3261-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","3.000,00"],
    [666,"06","3261","06-3261-22110","PRODUCTES NETEJA","500,00"],
    [667,"06","3261","06-3261-22199","ALTRES SUBMINISTRAMENTS","16.018,00"],
    [668,"06","3261","06-3261-22699","ALTRES DESPESES DE FUNCIONAMENT","52.093,07"],
    [669,"06","3261","06-3261-22700","NETEGES","15.760,53"],
    [670,"06","3261","06-3261-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","316.481,00"],
    [671,"06","3261","06-3261-24000","PUBLICACIONS","902,93"],
    [672,"06","3261","06-3261-46700","APORTACIÓ CONSORCI NORMALITZACIÓ LINGÜÍSTICA","89.034,00"],
    [673,"06","3261","06-3261-48100","PREMIS","7.000,00"],
    [674,"06","3261","06-3261-48204","ALTRES TRANSFERÈNCIES A ENS SENSE FI DE LUCRE","85.000,00"],
    [675,"06","3300",null,"ADMINISTRACIÓ GENERAL DE LA CULTURA","1.468.585,54"],
    [676,"06","3300","06-3300-12000","SOUS DEL GRUP A1","19.161,84"],
    [677,"06","3300","06-3300-12001","SOUS DEL GRUP A2","53.586,32"],
    [678,"06","3300","06-3300-12003","SOUS GRUP C1 PERSONAL FUNCIONARI","855,03"],
    [679,"06","3300","06-3300-12005","SOUS DEL GRUP E","7.970,20"],
    [680,"06","3300","06-3300-12006","TRIENNIS","20.619,74"],
    [681,"06","3300","06-3300-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","48.068,03"],
    [682,"06","3300","06-3300-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","98.861,88"],
    [683,"06","3300","06-3300-13000","RETRIBUCIONS BASIQUES LABORAL FIX","36.210,39"],
    [684,"06","3300","06-3300-13002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","43.197,10"],
    [685,"06","3300","06-3300-15000","PRODUCTIVITAT","3.887,19"],
    [686,"06","3300","06-3300-15100","GRATIFICACIONS","6.759,36"],
    [687,"06","3300","06-3300-16000","SEGURETAT SOCIAL","87.636,36"],
    [688,"06","3300","06-3300-16400","COMPLEMENT FAMILIAR","2.820,00"],
    [689,"06","3300","06-3300-20200","LLOGUER IMMOBLES","12.100,00"],
    [690,"06","3300","06-3300-21200","MANTENIMENT EDIFICIS OFICIALS","22.435,98"],
    [691,"06","3300","06-3300-21600","MANTENIMENT EQUIPS INFORMATICS","795,08"],
    [692,"06","3300","06-3300-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","23.410,89"],
    [693,"06","3300","06-3300-22101","SUBMINISTRAMENT AIGUA","451,29"],
    [694,"06","3300","06-3300-22199","ALTRES SUBMINISTRAMENTS","366,90"],
    [695,"06","3300","06-3300-22200","SERVEIS DE TELECOMUNICACIONS","7.952,39"],
    [696,"06","3300","06-3300-22601","ATENCIONS PROTOCOLARIES DE POLITIQUES DE CULTURA","1.500,00"],
    [697,"06","3300","06-3300-22602","DESPESES DIVERSES DE DIVULGACIO","30.054,79"],
    [698,"06","3300","06-3300-22699","ALTRES DESPESES DE FUNCIONAMENT","13.074,17"],
    [699,"06","3300","06-3300-22700","NETEJA","47.361,99"],
    [700,"06","3300","06-3300-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","444.000,00"],
    [701,"06","3300","06-3300-23020","DIETES DEL PERSONAL","1.420,62"],
    [702,"06","3300","06-3300-46700","TRANSFERÈNCIA CONSORCI MUSEU DIOCESÀ","261.692,00"],
    [703,"06","3300","06-3300-46701","TRANSFERÈNCIA CONSORCI SEU VELLA","140.000,00"],
    [704,"06","3300","06-3300-48100","PREMIS I BEQUES","14.424,00"],
    [705,"06","3300","06-3300-48204","SUBVENCIÓ ORATORI DELS DOLORS","10.000,00"],
    [706,"06","3300","06-3300-48901","ALTRES TRANSFERÈNCIES CERCLE DE BELLES ARTS","7.912,00"],
    [707,"06","3330",null,"MUSEUS","1.153.063,66"],
    [708,"06","3330","06-3330-11000","RETRIB.BASIQUES PERSONAL EVENTUAL ASSESSOR","21.030,10"],
    [709,"06","3330","06-3330-11001","RETRIBUCIONS COMPLEMENTÀRIES PERSONAL EVENTUAL","32.097,56"],
    [710,"06","3330","06-3330-12000","RETRIBUCIONS BÀSIQUES PERSONAL FUNCIONARI GRUP A1","73.753,06"],
    [711,"06","3330","06-3330-12001","SOUS GRUPS A2 PERSONAL FUNCIONARI","53.586,32"],
    [712,"06","3330","06-3330-12005","SOUS DEL GRUP I","14.042,73"],
    [713,"06","3330","06-3330-12006","TRIENNIS PERSONAL FUNCIONARI","19.211,45"],
    [714,"06","3330","06-3330-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","78.488,03"],
    [715,"06","3330","06-3330-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","112.002,79"],
    [716,"06","3330","06-3330-13000","RETRIB. BAS. LABORAL FIXES","28.727,04"],
    [717,"06","3330","06-3330-13002","RET. COMPLEM. LABORAL FIXES","29.801,18"],
    [718,"06","3330","06-3330-15000","PRODUCTIVITAT","5.614,83"],
    [719,"06","3330","06-3330-15100","GRATIFICACIONS","2.253,12"],
    [720,"06","3330","06-3330-16000","SEGURETAT SOCIAL","124.205,82"],
    [721,"06","3330","06-3330-16400","COMPLEMENT FAMILIAR","1.800,00"],
    [722,"06","3330","06-3330-21200","REPARACIÓ I MANTENIMENT D'EDIFICIS","31.085,76"],
    [723,"06","3330","06-3330-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","104.282,00"],
    [724,"06","3330","06-3330-22101","AIGUA","1.023,13"],
    [725,"06","3330","06-3330-22102","GAS","8.425,08"],
    [726,"06","3330","06-3330-22199","SUBMINISTRAMENTS, ALTRE MATERIAL TÈCNIC I ESPECIAL","3.058,00"],
    [727,"06","3330","06-3330-22609","ACTIVITATS CULTURALS","331.106,71"],
    [728,"06","3330","06-3330-22700","NETEJA","65.142,95"],
    [729,"06","3330","06-3330-23020","DIETES DEL PERSONAL","2.326,00"],
    [730,"06","3330","06-3330-48100","PREMIS I BEQUES","10.000,00"],
    [731,"06","3340",null,"PROMOCIÓ CULTURAL","327.875,40"],
    [732,"06","3340","06-3340-12000","SOUS DEL GRUP A1","60.939,04"],
    [733,"06","3340","06-3340-12001","Sous del Grup A2.","10.168,43"],
    [734,"06","3340","06-3340-12003","Sous del Grup C1.","10.260,32"],
    [735,"06","3340","06-3340-12006","TRIENNIS","13.535,51"],
    [736,"06","3340","06-3340-12100","RETIRB. COMPLEMENTARIES PERSONAL FUNCIONARI","46.406,47"],
    [737,"06","3340","06-3340-12101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","58.727,73"],
    [738,"06","3340","06-3340-13100","RETRIB. PERSONAL LABORAL EVENTUAL","6.625,32"],
    [739,"06","3340","06-3340-13102","ALTRES REMUNERACIONS LABORAL TEMPORAL","9.739,32"],
    [740,"06","3340","06-3340-15000","PRODUCTIVITAT","3.023,37"],
    [741,"06","3340","06-3340-15100","Gratificacions","3.271,08"],
    [742,"06","3340","06-3340-16000","SEGURETAT SOCIAL","57.863,81"],
    [743,"06","3340","06-3340-48900","ALTRES TRANSFERÈNCIES A ENTITATS","47.315,00"],
    [744,"06","3341",null,"PROMOCIÓ LITERÀRIA","47.500,00"],
    [745,"06","3341","06-3341-22609","ACTIVITATS LITERÀRIES","40.000,00"],
    [746,"06","3341","06-3341-48100","PREMIS LITERARIS","7.500,00"],
    [747,"06","3342",null,"PROMOCIÓ CULTURAL. ARTS ESCÈNIQUES","1.143.582,99"],
    [748,"06","3342","06-3342-11000","Retribucions bàsiques.","10.338,58"],
    [749,"06","3342","06-3342-11001","Retribucions complementàries.","34.964,16"],
    [750,"06","3342","06-3342-12000","Sous del Grup A1.","15.234,76"],
    [751,"06","3342","06-3342-12004","Sous del Grup C2.","6.625,32"],
    [752,"06","3342","06-3342-12005","Sous del Grup I.","7.970,20"],
    [753,"06","3342","06-3342-12006","Triennis.","3.520,56"],
    [754,"06","3342","06-3342-12100","Complement de destinació.","17.274,33"],
    [755,"06","3342","06-3342-12101","Complement específic.","26.214,52"],
    [756,"06","3342","06-3342-13000","Retribucions bàsiques.","18.236,40"],
    [757,"06","3342","06-3342-13002","Altres remuneracions.","27.554,24"],
    [758,"06","3342","06-3342-15000","PRODUCTIVITAT","2.159,55"],
    [759,"06","3342","06-3342-16000","SEGURETAT SOCIAL","51.808,42"],
    [760,"06","3342","06-3342-16400","complemento familiar","1.800,00"],
    [761,"06","3342","06-3342-21200","REPARACIÓ I MANTENIMENT D'EDIFICIS","22.043,59"],
    [762,"06","3342","06-3342-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","71.101,75"],
    [763,"06","3342","06-3342-22101","AIGUA","2.565,32"],
    [764,"06","3342","06-3342-22102","GAS","25.757,85"],
    [765,"06","3342","06-3342-22199","SUBMINISTRAMENTS, ALTRE MATERIAL TÈCNIC I ESPECIAL","3.670,57"],
    [766,"06","3342","06-3342-22608","PROMOCIÓ ACTIVITATS DIVERSES ARTS ESCÈNIQUES","110.904,65"],
    [767,"06","3342","06-3342-22609","DESPESA AULA TEATRE GARDENY","16.000,00"],
    [768,"06","3342","06-3342-22699","ALTRES DESPESES DIVERSES DE FUNCIONAMENT","145.000,00"],
    [769,"06","3342","06-3342-22700","NETEJA","45.834,88"],
    [770,"06","3342","06-3342-22799","ALTRES CONTRACTES","95.721,32"],
    [771,"06","3342","06-3342-23020","DIETES DEL PERSONAL","1.612,02"],
    [772,"06","3342","06-3342-48901","CONVENI CENTRE DE TITELLES DE LLEIDA","45.486,00"],
    [773,"06","3342","06-3342-48903","CONVENI ASSOCIACIÓ DANCESCAPE EVENTS","6.000,00"],
    [774,"06","3342","06-3342-48907","FUNDACIÓ LA LLOTJA","303.184,00"],
    [775,"06","3342","06-3342-48908","CONVENI CENTRE CINEMATOGRAFIA I ARTS AUDIOVISUALS","25.000,00"],
    [776,"06","3343",null,"PROMOCIÓ CULTURAL. ARTS MUSICALS","1.172.745,45"],
    [777,"06","3343","06-3343-11000","Retribucions bàsiques.","21.181,50"],
    [778,"06","3343","06-3343-11001","Retribucions complementàries.","32.124,86"],
    [779,"06","3343","06-3343-12001","Sous del Grup A2.","13.396,58"],
    [780,"06","3343","06-3343-12003","Sous del Grup C1.","10.260,32"],
    [781,"06","3343","06-3343-12006","Triennis.","2.984,08"],
    [782,"06","3343","06-3343-12100","Complement de destinació.","14.287,70"],
    [783,"06","3343","06-3343-12101","Complement específic.","16.489,78"],
    [784,"06","3343","06-3343-13000","Retribucions bàsiques.","52.594,08"],
    [785,"06","3343","06-3343-13002","Altres remuneracions.","60.098,14"],
    [786,"06","3343","06-3343-15000","PRODUCTIVITAT","2.159,55"],
    [787,"06","3343","06-3343-16000","SEGURETAT SOCIAL","60.167,13"],
    [788,"06","3343","06-3343-21200","MANTENIMENT D'EDIFICIS","50.389,78"],
    [789,"06","3343","06-3343-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","82.726,85"],
    [790,"06","3343","06-3343-22101","AIGUA","271,86"],
    [791,"06","3343","06-3343-22102","GAS","13.302,59"],
    [792,"06","3343","06-3343-22199","SUBMINISTRAMENTS, ALTRE MATERIAL TÈCNIC I ESPECIAL","5.505,00"],
    [793,"06","3343","06-3343-22200","SERVEIS DE TELECOMUNICACIONS","917,00"],
    [794,"06","3343","06-3343-22608","ACTIVITATS DIVERSES MUSICALS","158.940,00"],
    [795,"06","3343","06-3343-22609","ALTRES DESPESES DIVERSES TEMPORADA ARTS","68.000,00"],
    [796,"06","3343","06-3343-22700","NETEJA","108.121,35"],
    [797,"06","3343","06-3343-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROFES.","35.351,30"],
    [798,"06","3343","06-3343-23020","DIETES DEL PERSONAL","866,00"],
    [799,"06","3343","06-3343-48900","ALTRES TRANSFERÈNCIES A ENTITATS","69.066,00"],
    [800,"06","3343","06-3343-48901","CONVENI BANDA MUNICIPAL DE LLEIDA","25.235,00"],
    [801,"06","3343","06-3343-48902","CONVENI COR DE CAMBRA DE L'AUDITORI ENRIC GRANADOS","6.309,00"],
    [802,"06","3343","06-3343-48903","CONVENI CORAL SHALOM","12.000,00"],
    [803,"06","3343","06-3343-48904","CONVENI ORQUESTRA JULIÀ CARBONELL","250.000,00"],
    [804,"06","3380",null,"FESTES POPULARS","1.167.648,74"],
    [805,"06","3380","06-3380-12000","RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP A1","30.469,52"],
    [806,"06","3380","06-3380-12003","SOUS GRUP C1 PERSONAL FUNCIONARI","20.520,64"],
    [807,"06","3380","06-3380-12006","TRIENNIS PERSONAL FUNCIONARI","10.160,61"],
    [808,"06","3380","06-3380-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","30.698,92"],
    [809,"06","3380","06-3380-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","46.155,52"],
    [810,"06","3380","06-3380-15000","PRODUCTIVITAT","1.727,64"],
    [811,"06","3380","06-3380-15100","GRATIFICACIONS","4.907,28"],
    [812,"06","3380","06-3380-16000","SEGURETAT SOCIAL","35.852,09"],
    [813,"06","3380","06-3380-22608","FESTES POPULARS","900.000,00"],
    [814,"06","3380","06-3380-22799","ALTRES CONTRACTES DE PRESTACIÓ DE SERVEIS","6.850,90"],
    [815,"06","3380","06-3380-23020","DIETES DEL PERSONAL","305,62"],
    [816,"06","3380","06-3380-48901","CONVENI FECOLL","80.000,00"],
    [817,"06","3400",null,"ADMINISTRACIÓ GENERAL D'ESPORTS","2.491.443,05"],
    [818,"06","3400","06-3400-12003","SOUS GRUP C1","10.260,32"],
    [819,"06","3400","06-3400-12006","TRIENNIS","1.415,32"],
    [820,"06","3400","06-3400-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","6.878,76"],
    [821,"06","3400","06-3400-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","8.929,58"],
    [822,"06","3400","06-3400-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL","89.650,95"],
    [823,"06","3400","06-3400-13002","ALTRES REMUNERACIONS.","123.787,87"],
    [824,"06","3400","06-3400-13100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","23.376,61"],
    [825,"06","3400","06-3400-13101","REMUNERACIONS COMPLEMENTARIES PERS.LABORAL EVENTUAL","3.791,88"],
    [826,"06","3400","06-3400-13102","ALTRES REMUNERACIONS LABORAL TEMPORAL","26.622,70"],
    [827,"06","3400","06-3400-15000","PRODUCTIVITAT","3.887,19"],
    [828,"06","3400","06-3400-16000","SEGURETAT SOCIAL","87.537,05"],
    [829,"06","3400","06-3400-20200","LLOGUER D'IMMOBLES","714.000,00"],
    [830,"06","3400","06-3400-20600","LLOGUER D'EQUIPS D'INFORMACIÓ","300,00"],
    [831,"06","3400","06-3400-21200","MANTENIMENT INSTAL.LACIONS ESPORTIVES","90.000,00"],
    [832,"06","3400","06-3400-21600","REPARACIÓ I MANTENIMENT EQUIPS INFORMACIÓ","1.000,00"],
    [833,"06","3400","06-3400-22601","ATENCIONS PROTOCOLARIES DE POLITIQUES D'ESPORTS","1.000,00"],
    [834,"06","3400","06-3400-22699","ALTRES DESPESES DE FUNCIONAMENT","98.000,00"],
    [835,"06","3400","06-3400-23020","DIETES DEL PERSONAL","341,30"],
    [836,"06","3400","06-3400-48901","ALTRES TRANSFERÈNCIES A ENS SENSE ÀNIM LUCRE","1.200.663,52"],
    [837,"06","3410",null,"PROMOCIÓ I FOMENT DE L'ESPORT","566.445,42"],
    [838,"06","3410","06-3410-12101","COMPLEMENT ESPECÍFIC","236,94"],
    [839,"06","3410","06-3410-13000","RETRIBUCIONS BÀSIQUES ALTRE PERSONAL","54.180,06"],
    [840,"06","3410","06-3410-13002","ALTRES REMUNERACIONS PERS.LABORAL FIX","12.413,88"],
    [841,"06","3410","06-3410-13100","RETRIBUCIONS PERSONAL LAB.EVENTUAL","301.587,90"],
    [842,"06","3410","06-3410-13102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","4.347,00"],
    [843,"06","3410","06-3410-15000","PRODUCTIVITAT","431,91"],
    [844,"06","3410","06-3410-16000","SEGURETAT SOCIAL","125.266,75"],
    [845,"06","3410","06-3410-21200","INFR ESTRUCTURA","13.007,98"],
    [846,"06","3410","06-3410-22105","MENJADOR ESPORTMANIA","30.000,00"],
    [847,"06","3410","06-3410-22199","ALTRES SUBMINISTRAMENTS","6.366,00"],
    [848,"06","3410","06-3410-22699","ALTRES DESPESES DIVERSES","18.607,00"],
    [849,"06","3420",null,"INSTAL.LACIONS ESPORTIVES","2.145.907,75"],
    [850,"06","3420","06-3420-12005","SOUS DEL GRUP I","22.012,93"],
    [851,"06","3420","06-3420-12006","TRIENNIS","2.156,00"],
    [852,"06","3420","06-3420-12100","COMPLEMENT DE DESTINACIÓ","12.242,25"],
    [853,"06","3420","06-3420-12101","COMPLEMENT ESPECÍFIC","22.671,52"],
    [854,"06","3420","06-3420-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL","236.816,32"],
    [855,"06","3420","06-3420-13001","HORES EXTRAORDINARIES","22.184,28"],
    [856,"06","3420","06-3420-13002","ALTRES REMUNERACIONS","303.613,64"],
    [857,"06","3420","06-3420-13100","RETRIB. BASIQUES PERSONAL LABORAL EVENTUAL","16.766,40"],
    [858,"06","3420","06-3420-13101","REMUNERACIONS COMPLEMENTARIES PERS. LABORAL EVENTUAL","4.752,00"],
    [859,"06","3420","06-3420-13102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","21.968,68"],
    [860,"06","3420","06-3420-15000","PRODUCTIVITAT","12.957,30"],
    [861,"06","3420","06-3420-15100","GRATIFICACIONS","1.188,96"],
    [862,"06","3420","06-3420-16000","SEGURETAT SOCIAL","229.134,65"],
    [863,"06","3420","06-3420-16400","COMPLEMENT FAMILIAR","1.800,00"],
    [864,"06","3420","06-3420-21200","MANTENIMENT D'EDIFICIS D'ESPORTS","228.550,55"],
    [865,"06","3420","06-3420-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","350.968,84"],
    [866,"06","3420","06-3420-22101","SUBMINISTRAMENT D'AIGUA","17.750,00"],
    [867,"06","3420","06-3420-22102","SUBMINISTRAMENT DE GAS","220.000,00"],
    [868,"06","3420","06-3420-22104","VESTUARI","4.472,00"],
    [869,"06","3420","06-3420-22110","PRODUCTES DE NETEJA","4.404,00"],
    [870,"06","3420","06-3420-22199","SUBMINISTRAMENTS I ALTRE MATERIAL TÈCNIC","19.100,00"],
    [871,"06","3420","06-3420-22699","ALTRES DESPESES DIVERSES","13.387,00"],
    [872,"06","3420","06-3420-22700","NETEJA","253.837,43"],
    [873,"06","3420","06-3420-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROFES.","123.173,00"],
    [874,"07",null,null,"PROMOCIÓ DE LA CIUTAT, COMERÇ, TURISME I OCUPACIÓ","3.114.843,56"],
    [875,"07","2410",null,"FOMENT DE L'OCUPACIÓ","200.000,00"],
    [876,"07","2410","07-2410-47000","AJUTS A EMPRESES","200.000,00"],
    [877,"07","4312",null,"MERCATS, ABASTAMENTS I LLOTGES","841.759,23"],
    [878,"07","4312","07-4312-12000","RETRIB. BÀSIQUES GRUP A1","15.234,76"],
    [879,"07","4312","07-4312-12001","RETRIB. BÀSIQUES GRUP A2","13.396,58"],
    [880,"07","4312","07-4312-12004","RETRIB. BÀSIQUES GRUP C2","19.567,80"],
    [881,"07","4312","07-4312-12006","TRIENNIS","8.820,50"],
    [882,"07","4312","07-4312-12100","COMPLEMENT DE DESTINACIÓ","28.788,03"],
    [883,"07","4312","07-4312-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","42.330,26"],
    [884,"07","4312","07-4312-13000","RETRIB. BÀSIQUES PERSONAL LABORAL FIX","36.990,56"],
    [885,"07","4312","07-4312-13002","ALTRES REMUNERACIONS","48.216,24"],
    [886,"07","4312","07-4312-13100","RETRIB. BÀSIQUES PERSONAL TEMPORAL","6.464,53"],
    [887,"07","4312","07-4312-13102","ALTRES REMUNERACIONS LABORALS TEMPORALS","13.728,81"],
    [888,"07","4312","07-4312-15000","PRODUCTIVITAT","3.455,28"],
    [889,"07","4312","07-4312-15100","GRATIFICACIONS","5.524,20"],
    [890,"07","4312","07-4312-16000","SEGURETAT SOCIAL","67.593,34"],
    [891,"07","4312","07-4312-20200","LLOGUERS IMMOBLES","38.000,00"],
    [892,"07","4312","07-4312-20601","LLOGUERS EQUIPS INFORMÀTICS","1.170,00"],
    [893,"07","4312","07-4312-21200","MANTENIMENT EDIFICIS I ALTRES CONSTRUCCIONS","67.796,58"],
    [894,"07","4312","07-4312-21300","MANTENIMENT MAQUINARIA I UTILLATGE","4.310,00"],
    [895,"07","4312","07-4312-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","57.600,00"],
    [896,"07","4312","07-4312-22101","AIGUA","1.800,00"],
    [897,"07","4312","07-4312-22103","COMBUSTIBLES I CARBURANTS","1.500,00"],
    [898,"07","4312","07-4312-22199","ALTRES SUBMINISTRAMENTS","1.800,00"],
    [899,"07","4312","07-4312-22602","DESPESES DIVERSES DE DIVULGACIÓ","101.000,00"],
    [900,"07","4312","07-4312-22699","ALTRES DESPESES FUNCIONAMENT MERCATS","9.400,00"],
    [901,"07","4312","07-4312-22700","NETEJA","59.821,76"],
    [902,"07","4312","07-4312-22701","SEGURETAT","25.000,00"],
    [903,"07","4312","07-4312-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROF.","98.050,00"],
    [904,"07","4312","07-4312-23020","DIETES DEL PERSONAL","1.500,00"],
    [905,"07","4312","07-4312-23300","ALTRES INDEMNITZACIONS PER RAÓ DEL SERVEI","900,00"],
    [906,"07","4312","07-4312-48000","TRANSFER. A ENTITATS SENSE LUCRE","62.000,00"],
    [907,"07","4320",null,"ORDENACIÓ I PROMOCIÓ TURÍSTICA","1.337.174,97"],
    [908,"07","4320","07-4320-41000","TRANSF.CORRENT PATRONAT MUN.TURISME","900.024,97"],
    [909,"07","4320","07-4320-41001","TRANSFERÈNCIA CORRENT PER IMPOST TURÍSTIC","55.000,00"],
    [910,"07","4320","07-4320-44900","TRANSFERÈNCIA CORRENT CNC","350.000,00"],
    [911,"07","4320","07-4320-71000","TRANSFERENCIA DE CAPITAL TURISME","32.150,00"],
    [912,"07","4330",null,"DESENVOLUPAMENT EMPRESARIAL","510.915,02"],
    [913,"07","4330","07-4330-13000","RETRIBUCIONS BASIQUES PERSONAL LABORAL FIX","126.076,58"],
    [914,"07","4330","07-4330-13002","ALTRES REMUNERACIONS PERSONAL LABORAL FIX","157.413,56"],
    [915,"07","4330","07-4330-15000","PRODUCTIVITAT","3.455,28"],
    [916,"07","4330","07-4330-16000","SEGURETAT SOCIAL","87.469,60"],
    [917,"07","4330","07-4330-22601","ATENCIONS PROTOCOLARIES DE POLITIQUES DE PROMOC. CIUTAT","1.500,00"],
    [918,"07","4330","07-4330-22706","ESTUDIS I TREBALLS TÈCNICS MERCATS","65.000,00"],
    [919,"07","4330","07-4330-47900","ALTRES TRANSFERÈNCIES. APORTACIÓ EDULLESA","30.000,00"],
    [920,"07","4330","07-4330-48001","ALTRES TRANSFERÈNCIES. APORTACIONS ASSOCIACIONS EMPRESARIALS","40.000,00"],
    [921,"07","4390",null,"FIRES I EXPOSICIONS","42.070,00"],
    [922,"07","4390","07-4390-48200","TRANSFERÈNCIES A ENS SENSE FI DE LUCRE","42.070,00"],
    [923,"07","4930",null,"CONSUM","182.924,34"],
    [924,"07","4930","07-4930-12000","RETRIB. BÀSIQUES GRUP A1","15.234,76"],
    [925,"07","4930","07-4930-12003","RETIBUCIONS BASIQUES GRUP C1","10.260,32"],
    [926,"07","4930","07-4930-12004","SOUS GRUP C2","15.322,12"],
    [927,"07","4930","07-4930-12006","TRIENNIS","10.303,36"],
    [928,"07","4930","07-4930-12100","COMPLEMENT DE DESTINACIÓ","29.083,05"],
    [929,"07","4930","07-4930-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","57.253,35"],
    [930,"07","4930","07-4930-15000","PRODUCTIVITAT","1.727,64"],
    [931,"07","4930","07-4930-15100","GRATIFICACIONS","3.498,96"],
    [932,"07","4930","07-4930-16000","SEGURETAT SOCIAL","34.229,54"],
    [933,"07","4930","07-4930-22699","ALTRES DESPESES FUNCIONAMENT CONSUM","5.400,00"],
    [934,"07","4930","07-4930-22702","VALORACIONS I PERITATGES DE CONSUM","305,62"],
    [935,"07","4930","07-4930-23300","ALTRES INDEMNITZACIONS","305,62"],
    [936,"12",null,null,"MEDI AMBIENT","21.114.012,09"],
    [937,"12","1621",null,"RECOLLIDA DE RESIDUS.","5.606.000,00"],
    [938,"12","1621","12-1621-22700","NETEJA VIARIA I RECOLLIDA DE RESIDUS","5.606.000,00"],
    [939,"12","1622",null,"GESTIÓ DE RESIDUS SÒLIDS URBANS","337.000,00"],
    [940,"12","1622","12-1622-22700","GESTIÓ DE RESIDUS SÒLIDS URBANS","337.000,00"],
    [941,"12","1623",null,"TRACTAMENT DE RESIDUS","2.856.729,00"],
    [942,"12","1623","12-1623-25000","TRACTAMENT DE RESIDUS CONSORCI DE RESIDUS","1.350.000,00"],
    [943,"12","1623","12-1623-25001","TRACTAMENT DE RESIDUS CONSELL COMARCAL","1.506.729,00"],
    [944,"12","1630",null,"NETEJA VIÀRIA.","6.726.330,00"],
    [945,"12","1630","12-1630-22700","NETEJA VIÀRIA","6.726.330,00"],
    [946,"12","1700",null,"ADMINISTRACIÓ GENERAL DEL MEDI AMBIENT","1.565.465,75"],
    [947,"12","1700","12-1700-12000","SOUS DEL GRUP A1","45.704,28"],
    [948,"12","1700","12-1700-12001","SOUS GRUP A2 PERSONAL FUNCIONARI","53.586,32"],
    [949,"12","1700","12-1700-12003","SOUS GRUP C1 PERSONAL FUNCIONARI","41.041,28"],
    [950,"12","1700","12-1700-12004","SOUS GRUP C2 PERSONAL FUNCIONARI","42.137,25"],
    [951,"12","1700","12-1700-12005","SOUS GRUP E PERSONAL FUNCIONARI","28.749,64"],
    [952,"12","1700","12-1700-12006","TRIENNIS PERSONAL FUNCIONARI","41.436,93"],
    [953,"12","1700","12-1700-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","128.832,86"],
    [954,"12","1700","12-1700-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","253.239,47"],
    [955,"12","1700","12-1700-13000","RETRIBUCIONS PERSONAL LABORAL","18.292,40"],
    [956,"12","1700","12-1700-13002","RETR. COMPLEM. LABORAL FIXES","36.293,08"],
    [957,"12","1700","12-1700-15000","PRODUCTIVITAT","9.070,11"],
    [958,"12","1700","12-1700-15100","GRATIFICACIONS","5.093,88"],
    [959,"12","1700","12-1700-16000","SEGURETAT SOCIAL","196.911,76"],
    [960,"12","1700","12-1700-16400","COMPLEMENT FAMILIAR","2.820,00"],
    [961,"12","1700","12-1700-21000","MANTENIMENT PARC LA MITJANA","2.378,87"],
    [962,"12","1700","12-1700-21200","MANTENIMENT EDIFICIS MEDI AMBIENT","24.322,28"],
    [963,"12","1700","12-1700-21600","MANTENIMENT EQUIPS INFORMÀTICS","599,61"],
    [964,"12","1700","12-1700-22101","AIGUA","5.400,00"],
    [965,"12","1700","12-1700-22103","COMBUSTIBLES I CARBURANTS","5.775,37"],
    [966,"12","1700","12-1700-22109","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","214,09"],
    [967,"12","1700","12-1700-22699","ALTRES DESPESES DE FUNCIONAMENT","12.062,00"],
    [968,"12","1700","12-1700-22700","NETEGES","25.350,50"],
    [969,"12","1700","12-1700-22799","ALTRES CONTRACTES PRESTACIO SERVEIS","99.893,52"],
    [970,"12","1700","12-1700-23020","DIETES DEL PERSONAL","309,37"],
    [971,"12","1700","12-1700-25000","CONTROL DE VESSAMENTS","300.354,00"],
    [972,"12","1700","12-1700-48901","FUNDACIÓ FÒRUM AMBIENTAL","3.596,88"],
    [973,"12","1700","12-1700-48902","FUNDACIÓ LLEIDA 21","182.000,00"],
    [974,"12","1710",null,"PARCS I JARDINS","3.855.448,91"],
    [975,"12","1710","12-1710-12000","SOUS DEL GRUP A1","15.234,76"],
    [976,"12","1710","12-1710-12003","SOUS GRUP C1 PERSONAL FUNCIONARI","10.260,32"],
    [977,"12","1710","12-1710-12004","SOUS GRUP C2 PERSONAL FUNCIONARI","52.241,35"],
    [978,"12","1710","12-1710-12005","SOUS GRUP E PERSONAL FUNCIONARI","664,18"],
    [979,"12","1710","12-1710-12006","TRIENNIS PERSONAL FUNCIONARI","18.183,38"],
    [980,"12","1710","12-1710-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","50.249,91"],
    [981,"12","1710","12-1710-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","99.808,40"],
    [982,"12","1710","12-1710-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL","9.476,92"],
    [983,"12","1710","12-1710-13001","HORES EXTRAORDINÀRIES","66,00"],
    [984,"12","1710","12-1710-13002","ALTRES REMUNERACIONS","15.988,94"],
    [985,"12","1710","12-1710-13100","RETRIBUCIONS PERSONAL LAB.EVENTUAL","8.782,20"],
    [986,"12","1710","12-1710-13102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","13.135,58"],
    [987,"12","1710","12-1710-15000","PRODUCTIVITAT","4.319,10"],
    [988,"12","1710","12-1710-15100","GRATIFICACIONS","3.535,20"],
    [989,"12","1710","12-1710-16000","SEGURETAT SOCIAL","88.297,03"],
    [990,"12","1710","12-1710-21000","MANTENIMENT PARCS I JARDINS","30.000,00"],
    [991,"12","1710","12-1710-22101","AIGUA","68.000,00"],
    [992,"12","1710","12-1710-22103","COMBUSTIBLES I CARBURANTS","6.561,28"],
    [993,"12","1710","12-1710-22699","ALTRES DESPESES DE FUNCIONAMENT","5.994,54"],
    [994,"12","1710","12-1710-22700","NETEGES","4.649,82"],
    [995,"12","1710","12-1710-22799","ALTRES CONTRACTES PRESTACIO SERVEIS","3.350.000,00"],
    [996,"12","3111",null,"PROTECCIÓ DE LA SALUBRITAT PÚBLICA","167.038,43"],
    [997,"12","3111","12-3111-21200","MANTENIMENT EDIFICIS CANERA","2.530,04"],
    [998,"12","3111","12-3111-22101","NETEJA DE CANERA","5.154,22"],
    [999,"12","3111","12-3111-22103","COMBUSTIBLES I CARBURANTS","4.448,15"],
    [1000,"12","3111","12-3111-22105","SUBMINISTRAMENT ALIMENTS CANERA","8.400,00"],
    [1001,"12","3111","12-3111-22109","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","11.063,64"],
    [1002,"12","3111","12-3111-22699","ALTRES DESPESES DE FUNCIONAMENT","14.881,10"],
    [1003,"12","3111","12-3111-22799","ALTRES CONTRACTES PRESTACIO SERVEIS","120.500,00"],
    [1004,"12","3111","12-3111-23020","DIETES DEL PERSONAL","61,28"],
    [1005,"14",null,null,"L.O. 2/2012","1.679.826,67"],
    [1006,"14","9290",null,"IMPREVISTOS I FUNCIONS NO CLASSIFICADES","1.679.826,67"],
    [1007,"14","9290","14-9290-50000","FONS DE CONTINGÈNCIA","1.679.826,67"]
]}